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
|
PB2604001_070522FTO_6305
|
2604001000NRG22020120220343724
|
1225252223
|
07/05/2022
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2604001WL018773
|
00354
|
PUNB0003010
|
2690
|
14/05/2022
|
No Such Account
|
2
|
PB2604001_070522FTO_6305
|
2604001000NRG22070520220405142
|
1225252276
|
07/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023297
|
00354
|
PUNB0175910
|
2152
|
14/05/2022
|
No Such Account
|
3
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321750
|
1225252275
|
07/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL017383
|
00354
|
PUNB0175910
|
1883
|
14/05/2022
|
No Such Account
|
4
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321814
|
1225252284
|
07/05/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2604001WL017387
|
00168
|
ICIC0000879
|
2421
|
14/05/2022
|
No Such Account
|
5
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321862
|
1225252255
|
07/05/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2604001WL017392
|
00415
|
SBIN0050133
|
1883
|
14/05/2022
|
No Such Account
|
6
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321869
|
1225252211
|
07/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL017393
|
00168
|
ICIC0003568
|
2152
|
14/05/2022
|
No Such Account
|
7
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321870
|
1225252209
|
07/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL017393
|
00168
|
ICIC0003568
|
1883
|
14/05/2022
|
No Such Account
|
8
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210321871
|
1225252210
|
07/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL017393
|
00168
|
ICIC0003568
|
2690
|
14/05/2022
|
No Such Account
|
9
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322099
|
1820618226
|
14/05/2022
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2604001WL017412
|
00354
|
PUNB0003010
|
1345
|
02/06/2022
|
No Such Account
|
10
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322102
|
1225252286
|
07/05/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2604001WL017414
|
00089
|
CBIN0280366
|
1883
|
14/05/2022
|
No Such Account
|
11
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322111
|
1225252196
|
07/05/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2604001WL017417
|
00048
|
BKID0006513
|
807
|
14/05/2022
|
No Such Account
|
12
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322112
|
1225252195
|
07/05/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2604001WL017417
|
00048
|
BKID0006513
|
2421
|
14/05/2022
|
No Such Account
|
13
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322113
|
1225252198
|
07/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604001WL017417
|
00048
|
BKID0006513
|
1076
|
14/05/2022
|
A/c Blocked or Frozen
|
14
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322136
|
1820618249
|
14/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2604001WL017426
|
00415
|
SBIN0051339
|
1345
|
02/06/2022
|
No Such Account
|
15
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322137
|
1820618250
|
14/05/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604001WL017426
|
00415
|
SBIN0051339
|
1883
|
02/06/2022
|
No Such Account
|
16
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322138
|
1820618218
|
14/05/2022
|
suminder singh
|
suminder singh
|
2604001WL017427
|
00349
|
PSIB0000251
|
1345
|
02/06/2022
|
No Such Account
|
17
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322139
|
1820618219
|
14/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2604001WL017427
|
00349
|
PSIB0000251
|
2152
|
02/06/2022
|
No Such Account
|
18
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322140
|
1820618253
|
14/05/2022
|
Balbir Singh
|
Balbir Singh
|
2604001WL017428
|
00462
|
UCBA0002759
|
2152
|
02/06/2022
|
No Such Account
|
19
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322141
|
1820618251
|
14/05/2022
|
Vazir Singh
|
Vazir Singh
|
2604001WL017428
|
00468
|
UBIN0540498
|
1076
|
02/06/2022
|
No Such Account
|
20
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322142
|
1820618252
|
14/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604001WL017428
|
00462
|
UCBA0002759
|
807
|
02/06/2022
|
No Such Account
|
21
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322143
|
1820618254
|
14/05/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2604001WL017428
|
00462
|
UCBA0002759
|
1614
|
02/06/2022
|
No Such Account
|
22
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322144
|
1820618213
|
14/05/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2604001WL017429
|
00349
|
PSIB0000106
|
2690
|
02/06/2022
|
No Such Account
|
23
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322145
|
1820618215
|
14/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017429
|
00349
|
PSIB0000106
|
1076
|
02/06/2022
|
No Such Account
|
24
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322146
|
1820618216
|
14/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017429
|
00349
|
PSIB0000106
|
2690
|
02/06/2022
|
No Such Account
|
25
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322147
|
1820618217
|
14/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017429
|
00349
|
PSIB0000106
|
538
|
02/06/2022
|
No Such Account
|
26
|
PB2604001_140522FTO_7895
|
2604001000NRG22141220210322148
|
1820618214
|
14/05/2022
|
Karamjit kaur
|
Karamjit kaur
|
2604001WL017429
|
00349
|
PSIB0000106
|
1076
|
02/06/2022
|
No Such Account
|
27
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322149
|
1225252282
|
07/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017430
|
00691
|
IPOS0000001
|
1345
|
14/05/2022
|
No Such Account
|
28
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322150
|
1225252213
|
07/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017430
|
00691
|
IPOS0000001
|
1614
|
14/05/2022
|
No Such Account
|
29
|
PB2604003_181022FTO_70978
|
2604001000NRG21291220210445190
|
5955162466
|
18/10/2022
|
Gurmail kaur
|
Gurmail kaur
|
2604001WL035947
|
00078
|
CNRB0004203
|
263
|
27/10/2022
|
A/c Blocked or Frozen
|
30
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220330914
|
7026487742
|
01/12/2022
|
GANTA SINGH
|
GANTA SINGH
|
2604001WL016403
|
00354
|
PUNB0022000
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220330915
|
7026487743
|
01/12/2022
|
GANTA SINGH
|
GANTA SINGH
|
2604001WL016403
|
00354
|
PUNB0022000
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220330960
|
7026487741
|
01/12/2022
|
GANTA SINGH
|
GANTA SINGH
|
2604001WL016404
|
00354
|
PUNB0022000
|
2256
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331174
|
7026487789
|
01/12/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL016411
|
00415
|
SBIN0050133
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331175
|
7026487778
|
01/12/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL016411
|
00415
|
SBIN0050133
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331176
|
7026487788
|
01/12/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2604001WL016411
|
00415
|
SBIN0050133
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331214
|
7026487867
|
01/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL016411
|
00415
|
SBIN0050133
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331238
|
7026487866
|
01/12/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL016411
|
00415
|
SBIN0050133
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604001_011222APB_FTO_85970
|
2604001000NRG23011220220331257
|
7026487758
|
01/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL016411
|
00415
|
SBIN0050133
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23020920220233344
|
4649113076
|
04/09/2022
|
Harbans Singh
|
Harbans Singh
|
2604001WL010237
|
00048
|
BKID0006513
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23020920220233351
|
4649113084
|
04/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604001WL010237
|
00048
|
BKID0006513
|
2256
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23020920220233352
|
4649113085
|
04/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604001WL010237
|
00048
|
BKID0006513
|
2256
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23020920220233364
|
4649113051
|
04/09/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL010237
|
00048
|
BKID0006513
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23040920220234880
|
4649113104
|
04/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL010306
|
00415
|
SBIN0050133
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23040920220234881
|
4649113105
|
04/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL010306
|
00415
|
SBIN0050133
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23040920220234936
|
4649113124
|
04/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604001WL010306
|
00415
|
SBIN0050133
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23040920220235003
|
4649113097
|
04/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL010309
|
00415
|
SBIN0050133
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2604001_070522FTO_6304
|
2604001000NRG21161220200346090
|
1225252489
|
07/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL026014
|
00314
|
ORBC0101759
|
2104
|
14/05/2022
|
No Such Account
|
48
|
PB2604001_070522FTO_6304
|
2604001000NRG21161220200346091
|
1225252490
|
07/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL026014
|
00314
|
ORBC0101759
|
1841
|
14/05/2022
|
No Such Account
|
49
|
PB2604001_070522FTO_6304
|
2604001000NRG21161220200346104
|
1225252478
|
07/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604001WL026021
|
00152
|
HDFC0000397
|
1578
|
14/05/2022
|
No Such Account
|
50
|
PB2604001_070522FTO_6304
|
2604001000NRG21161220200346105
|
1225252479
|
07/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604001WL026021
|
00152
|
HDFC0000397
|
1841
|
14/05/2022
|
No Such Account
|
51
|
PB2604001_070522FTO_6304
|
2604001000NRG21161220200346106
|
1225252420
|
07/05/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2604001WL026022
|
00354
|
PUNB0078900
|
789
|
14/05/2022
|
No Such Account
|
52
|
PB2604001_070522FTO_6304
|
2604001000NRG21220320220445347
|
1225252480
|
07/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604001WL036013
|
00168
|
ICIC0003789
|
2630
|
14/05/2022
|
No Such Account
|
53
|
PB2604001_070522FTO_6304
|
2604001000NRG21221120200319655
|
1225252477
|
07/05/2022
|
RAVI SINGH
|
RAVI SINGH
|
2604001WL023521
|
00078
|
CNRB0002097
|
1578
|
14/05/2022
|
No Such Account
|
54
|
PB2604001_070522FTO_6304
|
2604001000NRG21221120200319682
|
1225252487
|
07/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604001WL023526
|
00314
|
ORBC0101731
|
2367
|
14/05/2022
|
No Such Account
|
55
|
PB2604001_070522FTO_6304
|
2604001000NRG21240120210375521
|
1225252488
|
07/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL029269
|
00314
|
ORBC0101759
|
2630
|
14/05/2022
|
No Such Account
|
56
|
PB2604001_070522FTO_6304
|
2604001000NRG21270120210379440
|
1225252439
|
07/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604001WL029648
|
00415
|
SBIN0050133
|
1315
|
14/05/2022
|
No Such Account
|
57
|
PB2604001_070522FTO_6304
|
2604001000NRG21270120210379445
|
1225252459
|
07/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2604001WL029652
|
00032
|
UTIB0002106
|
2104
|
14/05/2022
|
No Such Account
|
58
|
PB2604001_070522FTO_6304
|
2604001000NRG21280220220445291
|
1225252476
|
07/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2604001WL035990
|
00078
|
CNRB0002097
|
2104
|
14/05/2022
|
No Such Account
|
59
|
PB2604001_011022APB_FTO_65106
|
2604001000NRG23011020220273996
|
5939080467
|
01/10/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL012462
|
00354
|
PUNB0000510
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2604001_251222FTO_94479
|
2604001000NRG23011120220301630
|
7514917248
|
25/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL0014409
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
No Such Account
|
61
|
PB2604001_251222FTO_94479
|
2604001000NRG23011120220301631
|
7514917247
|
25/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL0014409
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
No Such Account
|
62
|
PB2604003_021222FTO_86364
|
2604001000NRG23021220220332702
|
7058631513
|
02/12/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL0016487
|
00032
|
UTIB0000280
|
1974
|
10/12/2022
|
Account closed
|
63
|
PB2604003_021222FTO_86364
|
2604001000NRG23021220220332703
|
7058631514
|
02/12/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604001WL0016487
|
00032
|
UTIB0000281
|
564
|
10/12/2022
|
A/c Blocked or Frozen
|
64
|
PB2604001_050922APB_FTO_51233
|
2604001000NRG23050920220239412
|
4649120979
|
05/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL010483
|
00349
|
PSIB0021312
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604001_251222FTO_94479
|
2604001000NRG23051020220278738
|
7514917180
|
25/12/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL0012748
|
00349
|
PSIB0000437
|
1410
|
30/12/2022
|
No Such Account
|
66
|
PB2604001_251222FTO_94479
|
2604001000NRG23051020220278739
|
7514917181
|
25/12/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL0012748
|
00349
|
PSIB0000437
|
1128
|
30/12/2022
|
No Such Account
|
67
|
PB2604001_080922FTO_52687
|
2604001000NRG23080920220245109
|
4742789419
|
08/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL010799
|
00468
|
UBIN0540498
|
1974
|
16/09/2022
|
No Such Account
|
68
|
PB2604001_080922FTO_52687
|
2604001000NRG23080920220245110
|
4742789420
|
08/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL010799
|
00468
|
UBIN0540498
|
1692
|
16/09/2022
|
No Such Account
|
69
|
PB2604001_080922FTO_52687
|
2604001000NRG23080920220245539
|
4742789276
|
08/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL010809
|
00176
|
IDIB000J002
|
1974
|
16/09/2022
|
A/c Blocked or Frozen
|
70
|
PB2604001_251222FTO_94479
|
2604001000NRG23091120220306565
|
7514917213
|
25/12/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL0014754
|
00415
|
SBIN0050133
|
1410
|
30/12/2022
|
Account closed
|
71
|
PB2604001_251222FTO_94479
|
2604001000NRG23101020220283243
|
7514917188
|
25/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL0013040
|
00349
|
PSIB0021312
|
1692
|
30/12/2022
|
No Such Account
|
72
|
PB2604001_251222FTO_94479
|
2604001000NRG23101020220283244
|
7514917189
|
25/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL0013040
|
00349
|
PSIB0021312
|
2256
|
30/12/2022
|
No Such Account
|
73
|
PB2604001_020922APB_FTO_50224
|
2604001000NRG23020920220230162
|
4641303719
|
02/09/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL010125
|
00354
|
PUNB0003010
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604001_080922APB_FTO_52704
|
2604001000NRG23080920220245900
|
4740982653
|
08/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL010824
|
00354
|
PUNB0078900
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604001_080922APB_FTO_52704
|
2604001000NRG23080920220245902
|
4740982679
|
08/09/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL010824
|
00354
|
PUNB0078900
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604001_080922APB_FTO_52704
|
2604001000NRG23080920220245915
|
4740982621
|
08/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604001WL010824
|
00354
|
PUNB0078900
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604001_080922APB_FTO_52704
|
2604001000NRG23080920220245922
|
4740982654
|
08/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL010824
|
00354
|
PUNB0078900
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604001_080922APB_FTO_52704
|
2604001000NRG23080920220246248
|
4740982510
|
08/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL010834
|
00354
|
PUNB0000510
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2604001_100722APB_FTO_29276
|
2604001000NRG23100720220147651
|
3146829270
|
10/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL006118
|
00468
|
UBIN0540498
|
1410
|
16/07/2022
|
Account closed
|
80
|
PB2604001_100722APB_FTO_29276
|
2604001000NRG23100720220147793
|
3146829339
|
10/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2604001WL006120
|
00349
|
PSIB0000251
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2604001_100722APB_FTO_29276
|
2604001000NRG23100720220147794
|
3146829340
|
10/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2604001WL006120
|
00349
|
PSIB0000251
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604003_110822FTO_40683
|
2604001000NRG23110820220203399
|
4033646534
|
11/08/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2604001WL008689
|
00462
|
UCBA0003021
|
564
|
19/08/2022
|
No Such Account
|
83
|
PB2604003_110822FTO_40683
|
2604001000NRG23110820220203567
|
4033646547
|
11/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604001WL008699
|
00032
|
UTIB0000281
|
564
|
19/08/2022
|
A/c Blocked or Frozen
|
84
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230395123
|
0312577257
|
14/03/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2604001WL019891
|
00354
|
PUNB0180500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230398591
|
0312577271
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL019929
|
00078
|
CNRB0002097
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230398625
|
0312577298
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL019929
|
00089
|
CBIN0280364
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230398626
|
0312577299
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL019929
|
00089
|
CBIN0280364
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230402281
|
0312577300
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020004
|
00089
|
CBIN0280364
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604001_140323APB_FTO_112888
|
2604001000NRG23140320230407039
|
0312577123
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604001WL020099
|
00415
|
SBIN0050133
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2604001_150323APB_FTO_113632
|
2604001000NRG23150320230419968
|
0312581608
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604001WL020399
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2604001_150323APB_FTO_113632
|
2604001000NRG23150320230420025
|
0312581786
|
15/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL020401
|
00354
|
PUNB0000510
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604001_200622FTO_19951
|
2604001000NRG22300520220405259
|
2610325293
|
20/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
2604001WL0023339
|
00415
|
SBIN0050187
|
2152
|
02/07/2022
|
No Such Account
|
93
|
PB2604001_200622FTO_19951
|
2604001000NRG22300520220405260
|
2610325294
|
20/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
2604001WL0023339
|
00415
|
SBIN0050187
|
1345
|
02/07/2022
|
No Such Account
|
94
|
PB2604003_171022FTO_70464
|
2604001000NRG23031020220276183
|
5955098245
|
17/10/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604001WL0012593
|
00032
|
UTIB0000281
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
95
|
PB2604003_060722FTO_27894
|
2604001000NRG23060720220135352
|
2969032821
|
06/07/2022
|
Harpal kaur
|
Harpal kaur
|
2604001WL005682
|
00168
|
ICIC0002960
|
564
|
11/07/2022
|
Account closed
|
96
|
PB2604003_060722FTO_27894
|
2604001000NRG23060720220135543
|
2969032820
|
06/07/2022
|
Harpal kaur
|
Harpal kaur
|
2604001WL005690
|
00168
|
ICIC0002960
|
1974
|
11/07/2022
|
Account closed
|
97
|
PB2604001_060922FTO_51869
|
2604001000NRG23060920220241835
|
4641809500
|
06/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2604001WL010616
|
00415
|
SBIN0050133
|
1692
|
12/09/2022
|
No Such Account
|
98
|
PB2604003_070622APB_FTO_14561
|
2604001000NRG23070620220068623
|
2219224309
|
07/06/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL003335
|
00415
|
SBIN0050187
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604001_080722FTO_28979
|
2604001000NRG23080720220143882
|
3031898304
|
08/07/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2604001WL005981
|
00462
|
UCBA0002759
|
1692
|
13/07/2022
|
No Such Account
|
100
|
PB2604001_080722FTO_28979
|
2604001000NRG23080720220143888
|
3031898154
|
08/07/2022
|
RAMANJOT KAUR
|
RAMANJOT KAUR
|
2604001WL005981
|
00462
|
UCBA0002759
|
282
|
13/07/2022
|
No Such Account
|
101
|
PB2604001_080722FTO_28979
|
2604001000NRG23080720220145634
|
3031898234
|
08/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL006046
|
00176
|
IDIB000J002
|
1974
|
13/07/2022
|
No Such Account
|
102
|
PB2604001_080722FTO_28979
|
2604001000NRG23080720220145928
|
3031898303
|
08/07/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2604001WL006058
|
00462
|
UCBA0002759
|
1974
|
13/07/2022
|
No Such Account
|
103
|
PB2604003_090922APB_FTO_53133
|
2604001000NRG23090920220247566
|
5872092932
|
09/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL010919
|
00415
|
SBIN0051220
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153333
|
3146832296
|
13/07/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153339
|
3146832292
|
13/07/2022
|
SHELA BANTI
|
SHELA BANTI
|
2604001WL006352
|
00415
|
SBIN0050133
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153381
|
3146832290
|
13/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153451
|
3146832324
|
13/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153452
|
3146832325
|
13/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153453
|
3146832326
|
13/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153469
|
3146832205
|
13/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153470
|
3146832206
|
13/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL006352
|
00415
|
SBIN0050133
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153752
|
3146832411
|
13/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL006358
|
00354
|
PUNB0000510
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2604001_040922APB_FTO_50888
|
2604001000NRG23040920220235066
|
4649112876
|
04/09/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL010310
|
00354
|
PUNB0078900
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241783
|
4650143939
|
06/09/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604001WL010611
|
00415
|
SBIN0050133
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241787
|
4650143937
|
06/09/2022
|
SHELA BANTI
|
SHELA BANTI
|
2604001WL010611
|
00415
|
SBIN0050133
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241979
|
4650143762
|
06/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241980
|
4650143763
|
06/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241984
|
4650143803
|
06/09/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220241985
|
4650143804
|
06/09/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220242005
|
4650143722
|
06/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604001WL010622
|
00354
|
PUNB0078900
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220242006
|
4650143723
|
06/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604001WL010622
|
00354
|
PUNB0078900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220242022
|
4650143764
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604001_060922APB_FTO_51870
|
2604001000NRG23060920220242023
|
4650143765
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL010622
|
00354
|
PUNB0078900
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604003_160323APB_FTO_114124
|
2604001000NRG23140320230415580
|
N0323012C9E4D
|
16/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL020291
|
00415
|
SBIN0051080
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604003_160323APB_FTO_114124
|
2604001000NRG23140320230415636
|
N0323012C9E30
|
16/03/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL020291
|
00415
|
SBIN0050187
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2604001_170323APB_FTO_114600
|
2604001000NRG23150320230422349
|
0312581197
|
17/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL020482
|
00349
|
PSIB0021312
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604001_170323APB_FTO_114600
|
2604001000NRG23150320230422365
|
0312580855
|
17/03/2023
|
TOTA SINGH
|
TOTA SINGH
|
2604001WL020483
|
00078
|
CNRB0002097
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604003_151122FTO_79943
|
2604001000NRG23151120220313820
|
N112200D3DA69
|
15/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604001WL0015237
|
00032
|
UTIB0000281
|
564
|
22/11/2022
|
A/c Blocked or Frozen
|
129
|
PB2604003_151122FTO_79943
|
2604001000NRG23151120220313821
|
N112200D3DA6B
|
15/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604001WL0015237
|
00032
|
UTIB0000281
|
1974
|
22/11/2022
|
Account closed
|
130
|
PB2604001_170323APB_FTO_114600
|
2604001000NRG23170320230425654
|
0312581027
|
17/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL020572
|
00349
|
PSIB0000106
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604001_140522FTO_7894
|
2604001000NRG21220320220445343
|
1820621336
|
14/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL036012
|
00048
|
BKID0006513
|
1578
|
02/06/2022
|
No Such Account
|
132
|
PB2604001_140522FTO_7894
|
2604001000NRG21220320220445344
|
1820621338
|
14/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604001WL036012
|
00048
|
BKID0006513
|
1578
|
02/06/2022
|
No Such Account
|
133
|
PB2604001_140522FTO_7894
|
2604001000NRG21220320220445345
|
1820621337
|
14/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604001WL036012
|
00048
|
BKID0006513
|
1578
|
02/06/2022
|
No Such Account
|
134
|
PB2604001_140522FTO_7894
|
2604001000NRG21220320220445346
|
1820621339
|
14/05/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604001WL036012
|
00048
|
BKID0006513
|
1841
|
02/06/2022
|
No Such Account
|
135
|
PB2604002_131222FTO_89843
|
2604001000NRG23060920220241802
|
7320703300
|
13/12/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2604001WL0010613
|
00415
|
SBIN0050161
|
846
|
20/12/2022
|
No Such Account
|
136
|
PB2604003_080822APB_FTO_39543
|
2604001000NRG23080820220199346
|
4027030842
|
08/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL008463
|
00462
|
UCBA0000420
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2604001_110622APB_FTO_16522
|
2604001000NRG23110620220079226
|
2320389466
|
11/06/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL003668
|
00462
|
UCBA0002759
|
2256
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2604001_110622APB_FTO_16522
|
2604001000NRG23110620220080071
|
2320389300
|
11/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL003700
|
00354
|
PUNB0000510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2604001_110622APB_FTO_16522
|
2604001000NRG23110620220080072
|
2320389301
|
11/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL003700
|
00354
|
PUNB0000510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604001_131022APB_FTO_69362
|
2604001000NRG23131020220286778
|
5955394411
|
13/10/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL013247
|
00462
|
UCBA0002759
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604001_131022APB_FTO_69362
|
2604001000NRG23131020220287185
|
5955394250
|
13/10/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL013261
|
00415
|
SBIN0050133
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230416984
|
0312556922
|
14/03/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL020334
|
00415
|
SBIN0050133
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230416985
|
0312556923
|
14/03/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL020334
|
00415
|
SBIN0050133
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417032
|
0312557024
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL020334
|
00415
|
SBIN0050133
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417082
|
0312556827
|
14/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL020334
|
00415
|
SBIN0050133
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417140
|
0312556695
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL020334
|
00354
|
PUNB0078900
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417143
|
0312556778
|
14/03/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL020334
|
00354
|
PUNB0078900
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417160
|
0312556744
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL020334
|
00354
|
PUNB0078900
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417326
|
0312556924
|
14/03/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417373
|
0312556958
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
1128
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322151
|
1225252204
|
07/05/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2604001WL017431
|
00152
|
HDFC0000397
|
2152
|
14/05/2022
|
No Such Account
|
152
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322152
|
1225252205
|
07/05/2022
|
DARSHNA KAUR
|
DARSHNA KAUR
|
2604001WL017431
|
00152
|
HDFC0000397
|
2152
|
14/05/2022
|
No Such Account
|
153
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322153
|
1225252285
|
07/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2604001WL017432
|
00078
|
CNRB0002097
|
2421
|
14/05/2022
|
No Such Account
|
154
|
PB2604001_070522FTO_6305
|
2604001000NRG22141220210322154
|
1225252233
|
07/05/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2604001WL017433
|
00354
|
PUNB0029810
|
538
|
14/05/2022
|
No Such Account
|
155
|
PB2604001_070522FTO_6305
|
2604001000NRG22170120220356332
|
1225252225
|
07/05/2022
|
SHARANDEEP KAUR
|
SHARANDEEP KAUR
|
2604001WL019659
|
00354
|
PUNB0003010
|
1076
|
14/05/2022
|
No Such Account
|
156
|
PB2604001_010422FTO_81
|
2604001000NRG22310320220401956
|
1156861330
|
01/04/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604001WL023058
|
00415
|
SBIN0050133
|
1883
|
13/05/2022
|
No Such Account
|
157
|
PB2604003_020622APB_FTO_13387
|
2604001000NRG23020620220056726
|
N062200355437
|
02/06/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL002947
|
00415
|
SBIN0050187
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2604001_021022FTO_65179
|
2604001000NRG23021020220274475
|
5938765712
|
02/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604001WL012488
|
00176
|
IDIB000J002
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
159
|
PB2604001_040922FTO_50900
|
2604001000NRG23040920220235425
|
4641796658
|
04/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604001WL010321
|
00415
|
SBIN0050133
|
564
|
12/09/2022
|
No Such Account
|
160
|
PB2604003_050622APB_FTO_13655
|
2604001000NRG23050620220061694
|
N062200697FCC
|
05/06/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL003098
|
00415
|
SBIN0050187
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2604003_050622APB_FTO_13655
|
2604001000NRG23050620220061695
|
N062200697FCB
|
05/06/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL003098
|
00415
|
SBIN0050187
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2604001_140922APB_FTO_55121
|
2604001000NRG23140920220251732
|
5872104804
|
14/09/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL011181
|
00349
|
PSIB0021312
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220258631
|
5935415719
|
19/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604001WL011550
|
00176
|
IDIB000J002
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
164
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220258660
|
5935415718
|
19/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL011550
|
00176
|
IDIB000J002
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
165
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220259131
|
5935415778
|
19/09/2022
|
KARAMPAL KAUR
|
KARAMPAL KAUR
|
2604001WL011585
|
00354
|
PUNB0000510
|
846
|
27/10/2022
|
No Such Account
|
166
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220259133
|
5935415776
|
19/09/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2604001WL011585
|
00354
|
PUNB0000510
|
1692
|
27/10/2022
|
No Such Account
|
167
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220259188
|
5935415711
|
19/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL011585
|
00152
|
HDFC0000397
|
1128
|
27/10/2022
|
Account closed
|
168
|
PB2604001_190922FTO_56852
|
2604001000NRG23190920220259196
|
5935415777
|
19/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL011585
|
00354
|
PUNB0000510
|
846
|
27/10/2022
|
No Such Account
|
169
|
PB2604001_251222APB_FTO_94565
|
2604001000NRG23251220220356477
|
7515036504
|
25/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL017830
|
00349
|
PSIB0021312
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604001_251222APB_FTO_94565
|
2604001000NRG23251220220356569
|
7515036505
|
25/12/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL017830
|
00354
|
PUNB0078900
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2604001_251222APB_FTO_94565
|
2604001000NRG23251220220356602
|
7515036355
|
25/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL017830
|
00354
|
PUNB0078900
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2604001_251222APB_FTO_94565
|
2604001000NRG23251220220356649
|
7515036463
|
25/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL017830
|
00354
|
PUNB0078900
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604001_251222APB_FTO_94565
|
2604001000NRG23251220220356720
|
7515036352
|
25/12/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL017830
|
00354
|
PUNB0078900
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2604003_021222APB_FTO_86347
|
2604001000NRG23021220220332129
|
7065720461
|
02/12/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL016469
|
00032
|
UTIB0000280
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2604001_080622FTO_14637
|
2604001000NRG23060620220065606
|
2291204190
|
08/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604001WL003227
|
00078
|
CNRB0018158
|
1974
|
15/06/2022
|
Account closed
|
176
|
PB2604001_080622FTO_14637
|
2604001000NRG23080620220069221
|
2291204191
|
08/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604001WL003362
|
00078
|
CNRB0018158
|
846
|
15/06/2022
|
Account closed
|
177
|
PB2604001_080622FTO_14637
|
2604001000NRG23080620220069222
|
2291204192
|
08/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604001WL003362
|
00078
|
CNRB0018158
|
1974
|
15/06/2022
|
Account closed
|
178
|
PB2604001_101122APB_FTO_78457
|
2604001000NRG23101120220308296
|
6498480737
|
10/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL014876
|
00415
|
SBIN0050133
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2604003_121222APB_FTO_89668
|
2604001000NRG23121220220341012
|
7321346048
|
12/12/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL016993
|
00415
|
SBIN0051080
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2604001_140323APB_FTO_113352
|
2604001000NRG23140320230418621
|
0312560133
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL020350
|
00354
|
PUNB0078900
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2604001_140323APB_FTO_113352
|
2604001000NRG23140320230418629
|
0312560134
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL020350
|
00354
|
PUNB0078900
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2604003_200622APB_FTO_20088
|
2604001000NRG23200620220096406
|
2484453694
|
20/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL004314
|
00415
|
SBIN0051220
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604001_241222APB_FTO_94443
|
2604001000NRG23241220220353410
|
7515220735
|
24/12/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL017766
|
00354
|
PUNB0000510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2604001_260922FTO_61311
|
2604001000NRG23260920220268994
|
5937475793
|
26/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL012119
|
00415
|
SBIN0050133
|
1692
|
27/10/2022
|
No Such Account
|
185
|
PB2604001_270323APB_FTO_120159
|
2604001000NRG23270320230431022
|
0312582013
|
27/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604001WL020807
|
00415
|
SBIN0050133
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604001_270323APB_FTO_120159
|
2604001000NRG23270320230431023
|
0312582014
|
27/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604001WL020807
|
00415
|
SBIN0050133
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604001_270323APB_FTO_120159
|
2604001000NRG23270320230431081
|
0312582029
|
27/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL020812
|
00349
|
PSIB0021312
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2604001_270323APB_FTO_120159
|
2604001000NRG23270320230431121
|
0312581933
|
27/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL020814
|
00354
|
PUNB0000510
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220116938
|
2899568292
|
28/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL005051
|
00354
|
PUNB0078900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220116939
|
2899568293
|
28/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL005051
|
00354
|
PUNB0078900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220116940
|
2899568294
|
28/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220116961
|
2899568491
|
28/06/2022
|
GUDDI
|
GUDDI
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2604001_050922FTO_51335
|
2604001000NRG23120620220080163
|
4641799035
|
05/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
2604001WL0003704
|
00415
|
SBIN0000655
|
846
|
12/09/2022
|
No Such Account
|
194
|
PB2604003_160822APB_FTO_41822
|
2604001000NRG23160820220209430
|
4119806943
|
16/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL009016
|
00415
|
SBIN0051220
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2604001_181222APB_FTO_91624
|
2604001000NRG23181220220345711
|
7365328444
|
18/12/2022
|
Harbans Singh
|
Harbans Singh
|
2604001WL017336
|
00048
|
BKID0006513
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2604001_181222APB_FTO_91624
|
2604001000NRG23181220220345721
|
7365328434
|
18/12/2022
|
Neela Singh
|
Neela Singh
|
2604001WL017336
|
00048
|
BKID0006513
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604001_181222APB_FTO_91624
|
2604001000NRG23181220220345728
|
7365328447
|
18/12/2022
|
jasvir kaur
|
jasvir kaur
|
2604001WL017336
|
00048
|
BKID0006513
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2604001_181222APB_FTO_91624
|
2604001000NRG23181220220346003
|
7365328642
|
18/12/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL017348
|
00354
|
PUNB0000510
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604001_251222FTO_94550
|
2604001000NRG23251220220355858
|
7514918413
|
25/12/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
1128
|
30/12/2022
|
No Such Account
|
200
|
PB2604001_050922FTO_51335
|
2604001000NRG23300520220049757
|
4641799006
|
05/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604001WL0002692
|
00078
|
CNRB0018158
|
2538
|
12/09/2022
|
Account closed
|
201
|
PB2604002_020422APB_FTO_267
|
2604002000NRG22310320220401377
|
1157714696
|
02/04/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL023013
|
00354
|
PUNB0029810
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2604002_011222FTO_85947
|
2604002000NRG23011220220329174
|
7065668679
|
01/12/2022
|
Manjinder kaur
|
Manjinder kaur
|
2604002WL016336
|
00462
|
UCBA0001317
|
2256
|
10/12/2022
|
No Such Account
|
203
|
PB2604001_050922FTO_51335
|
2604002000NRG23020720220127892
|
4641799059
|
05/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL0005411
|
00354
|
PUNB0029810
|
1128
|
12/09/2022
|
No Such Account
|
204
|
PB2604002_021222FTO_86284
|
2604002000NRG23021220220332446
|
7065343487
|
02/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL016481
|
00415
|
SBIN0050079
|
1410
|
10/12/2022
|
Account closed
|
205
|
PB2604002_100822FTO_40477
|
2604002000NRG23040820220196963
|
4118410456
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL008333
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
206
|
PB2604002_070622APB_FTO_14551
|
2604002000NRG23070620220068374
|
2374318663
|
07/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL003329
|
00354
|
PUNB0126710
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2604002_080622APB_FTO_15107
|
2604002000NRG23080620220072416
|
2374334408
|
08/06/2022
|
Baljit singh
|
Baljit singh
|
2604002WL003457
|
00354
|
PUNB0029810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2604002_080622APB_FTO_15107
|
2604002000NRG23080620220072417
|
2374334409
|
08/06/2022
|
Baljit singh
|
Baljit singh
|
2604002WL003457
|
00354
|
PUNB0029810
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220201967
|
4118410457
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL008614
|
00462
|
UCBA0001317
|
564
|
24/08/2022
|
No Such Account
|
210
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220201968
|
4118410538
|
10/08/2022
|
Chand Singh
|
Chand Singh
|
2604002WL008614
|
00032
|
UTIB0SLDH01
|
564
|
24/08/2022
|
Account closed
|
211
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220202529
|
4118410597
|
10/08/2022
|
Amar Singh
|
Amar Singh
|
2604002WL008642
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
212
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220202530
|
4118410598
|
10/08/2022
|
Amar Singh
|
Amar Singh
|
2604002WL008642
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
213
|
PB2604004_110522APB_FTO_7137
|
2604002000NRG23110520220021273
|
1267813435
|
11/05/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL001375
|
00048
|
BKID0006522
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2604001_050922FTO_51335
|
2604002000NRG23120620220080168
|
4641799017
|
05/09/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL0003707
|
00349
|
PSIB0021176
|
846
|
12/09/2022
|
Account closed
|
215
|
PB2604003_060622APB_FTO_14109
|
2604001000NRG23060620220064813
|
2215728725
|
06/06/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604001WL003197
|
00415
|
SBIN0051080
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2604001_080922APB_FTO_52695
|
2604001000NRG23080920220245777
|
4740980801
|
08/09/2022
|
CHINDER PAL KAUR
|
CHINDER PAL KAUR
|
2604001WL010818
|
00415
|
SBIN0050187
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604003_241122APB_FTO_83260
|
2604001000NRG23241120220323461
|
|
24/11/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL015939
|
00032
|
UTIB0000280
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2604001_310822APB_FTO_49499
|
2604001000NRG23310820220227112
|
4641307103
|
31/08/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL009983
|
00462
|
UCBA0002759
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2604001_310822APB_FTO_49499
|
2604001000NRG23310820220227113
|
4641307104
|
31/08/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL009983
|
00462
|
UCBA0002759
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604001_310822APB_FTO_49499
|
2604001000NRG23310820220227114
|
4641307105
|
31/08/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL009983
|
00462
|
UCBA0002759
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2604001_310822APB_FTO_49499
|
2604001000NRG23310820220227115
|
4641307106
|
31/08/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL009983
|
00462
|
UCBA0002759
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2604001_310822APB_FTO_49499
|
2604001000NRG23310820220227192
|
4641307020
|
31/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2604001WL009983
|
00468
|
UBIN0540498
|
2538
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2604002_030722APB_FTO_26387
|
2604002000NRG23020720220127358
|
2914170368
|
03/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005387
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2604004_041022APB_FTO_66144
|
2604002000NRG23041020220277412
|
5939082849
|
04/10/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL012685
|
00048
|
BKID0006522
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2604002_060922APB_FTO_51854
|
2604002000NRG23050920220236592
|
4650158793
|
06/09/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL010353
|
00354
|
PUNB0126710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2604002_101122APB_FTO_78347
|
2604002000NRG23071120220306189
|
6498479638
|
10/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL014718
|
00354
|
PUNB0029810
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2604001_080722FTO_28741
|
2604002000NRG23080720220142711
|
3031896656
|
08/07/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2604002WL005952
|
00415
|
SBIN0050079
|
2256
|
13/07/2022
|
Account closed
|
228
|
PB2604001_080722FTO_28741
|
2604002000NRG23080720220142744
|
3031896662
|
08/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL005952
|
00415
|
SBIN0050079
|
2256
|
13/07/2022
|
No Such Account
|
229
|
PB2604001_080722FTO_28741
|
2604002000NRG23080720220143087
|
3031896741
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL005954
|
00354
|
PUNB0029810
|
1974
|
13/07/2022
|
No Such Account
|
230
|
PB2604002_110722APB_FTO_29964
|
2604002000NRG23090720220147604
|
3137085378
|
11/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL006116
|
00354
|
PUNB0029810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2604002_110722APB_FTO_29964
|
2604002000NRG23090720220147605
|
3137085469
|
11/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL006116
|
00354
|
PUNB0029810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2604002_101122FTO_78344
|
2604002000NRG23101120220308086
|
6498375425
|
10/11/2022
|
Bibla Rani
|
Bibla Rani
|
2604002WL014866
|
00462
|
UCBA0001317
|
1974
|
17/11/2022
|
No Such Account
|
233
|
PB2604002_120522APB_FTO_7537
|
2604002000NRG23120520220022191
|
1588883042
|
12/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL001416
|
00354
|
PUNB0029810
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2604001_041022FTO_66182
|
2604001000NRG22120620220405429
|
5938926503
|
04/10/2022
|
Balbir Singh
|
Balbir Singh
|
2604001WL0023393
|
00462
|
UCBA0002759
|
2152
|
27/10/2022
|
No Such Account
|
235
|
PB2604001_041022FTO_66182
|
2604001000NRG22120620220405430
|
5938926494
|
04/10/2022
|
Vazir Singh
|
Vazir Singh
|
2604001WL0023393
|
00468
|
UBIN0540498
|
1076
|
27/10/2022
|
No Such Account
|
236
|
PB2604001_041022FTO_66182
|
2604001000NRG22120620220405431
|
5938926504
|
04/10/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2604001WL0023393
|
00462
|
UCBA0002759
|
1614
|
27/10/2022
|
No Such Account
|
237
|
PB2604001_041022FTO_66182
|
2604001000NRG22120620220405432
|
5938926501
|
04/10/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604001WL0023394
|
00415
|
SBIN0051080
|
1883
|
27/10/2022
|
No Such Account
|
238
|
PB2604001_041022FTO_66182
|
2604001000NRG22120620220405433
|
5938926502
|
04/10/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2604001WL0023394
|
00415
|
SBIN0051080
|
1345
|
27/10/2022
|
No Such Account
|
239
|
PB2604001_041022FTO_66182
|
2604001000NRG22300520220405296
|
5938926491
|
04/10/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604001WL0023350
|
00415
|
SBIN0050133
|
2152
|
27/10/2022
|
No Such Account
|
240
|
PB2604001_041022FTO_66182
|
2604001000NRG22300520220405297
|
5938926492
|
04/10/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604001WL0023350
|
00415
|
SBIN0050133
|
1883
|
27/10/2022
|
No Such Account
|
241
|
PB2604001_041022FTO_66182
|
2604001000NRG22310520220405347
|
5938926485
|
04/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023364
|
00354
|
PUNB0175910
|
1883
|
27/10/2022
|
No Such Account
|
242
|
PB2604001_041022FTO_66182
|
2604001000NRG22310520220405348
|
5938926484
|
04/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023364
|
00354
|
PUNB0175910
|
2152
|
27/10/2022
|
No Such Account
|
243
|
PB2604001_041022FTO_66182
|
2604001000NRG22310520220405353
|
5938926480
|
04/10/2022
|
SHARANDEEP KAUR
|
SHARANDEEP KAUR
|
2604001WL0023367
|
00354
|
PUNB0000510
|
1076
|
27/10/2022
|
No Such Account
|
244
|
PB2604001_040922APB_FTO_50901
|
2604001000NRG23040920220235457
|
4649116097
|
04/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL010321
|
00415
|
SBIN0050133
|
564
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2604001_040922APB_FTO_50901
|
2604001000NRG23040920220235486
|
4649116087
|
04/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL010322
|
00415
|
SBIN0050133
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2604001_040922APB_FTO_50901
|
2604001000NRG23040920220235487
|
4649116086
|
04/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL010322
|
00415
|
SBIN0050133
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2604001_040922APB_FTO_50901
|
2604001000NRG23040920220235506
|
4649116096
|
04/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL010322
|
00415
|
SBIN0050133
|
1128
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2604001_040922APB_FTO_50901
|
2604001000NRG23040920220235511
|
4649116077
|
04/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604001WL010322
|
00415
|
SBIN0050133
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2604003_061222FTO_87830
|
2604001000NRG23051220220333630
|
7065333942
|
06/12/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL0016564
|
00032
|
UTIB0000280
|
1974
|
10/12/2022
|
Account closed
|
250
|
PB2604003_070722FTO_28523
|
2604001000NRG23070720220140109
|
3008889875
|
07/07/2022
|
Harpal kaur
|
Harpal kaur
|
2604001WL005849
|
00168
|
ICIC0002960
|
564
|
12/07/2022
|
Account closed
|
251
|
PB2604003_100822APB_FTO_40434
|
2604001000NRG23100820220202381
|
4027032202
|
10/08/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL008636
|
00415
|
SBIN0050187
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2604001_131022FTO_69359
|
2604001000NRG23131020220287146
|
5955228279
|
13/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL013260
|
00354
|
PUNB0000510
|
1974
|
27/10/2022
|
No Such Account
|
253
|
PB2604003_270622APB_FTO_23793
|
2604001000NRG23230620220108137
|
2896303974
|
27/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL004761
|
00354
|
PUNB0079210
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2604003_270622APB_FTO_23793
|
2604001000NRG23230620220108142
|
2896303977
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL004761
|
00354
|
PUNB0079210
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2604003_270622APB_FTO_23793
|
2604001000NRG23230620220108153
|
2896304001
|
27/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604001WL004761
|
00354
|
PUNB0079210
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2604001_311022APB_FTO_75052
|
2604001000NRG23311020220299884
|
6107732222
|
31/10/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL014212
|
00462
|
UCBA0002759
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2604003_260522FTO_10977
|
2604001000NRG23260520220041536
|
1821009956
|
26/05/2022
|
Gurmail kaur
|
Gurmail kaur
|
2604001WL002346
|
00078
|
CNRB0004203
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
258
|
PB2604003_260522FTO_10977
|
2604001000NRG23260520220041543
|
1821009960
|
26/05/2022
|
GURDEEP KAUR INSAN
|
GURDEEP KAUR INSAN
|
2604001WL002346
|
00415
|
SBIN0051220
|
1974
|
02/06/2022
|
Account closed
|
259
|
PB2604001_070522FTO_6305
|
2604002000NRG22020120220343321
|
1225252206
|
07/05/2022
|
Shinder Singh
|
Shinder Singh
|
2604002WL018754
|
00152
|
HDFC0002888
|
1883
|
14/05/2022
|
No Such Account
|
260
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210321897
|
1820618222
|
14/05/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL017397
|
00349
|
PSIB0000297
|
2152
|
02/06/2022
|
No Such Account
|
261
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210321898
|
1820618221
|
14/05/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2604002WL017397
|
00349
|
PSIB0000297
|
1883
|
02/06/2022
|
No Such Account
|
262
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210321974
|
1225252243
|
07/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL017401
|
00415
|
SBIN0050079
|
1345
|
14/05/2022
|
No Such Account
|
263
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210321975
|
1225252230
|
07/05/2022
|
Shinder Singh
|
Shinder Singh
|
2604002WL017402
|
00354
|
PUNB0029810
|
2421
|
14/05/2022
|
No Such Account
|
264
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210321976
|
1820618255
|
14/05/2022
|
Malkit Singh
|
Malkit Singh
|
2604002WL017402
|
00415
|
SBIN0050079
|
2421
|
02/06/2022
|
No Such Account
|
265
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210321977
|
1225252229
|
07/05/2022
|
Shinder Singh
|
Shinder Singh
|
2604002WL017402
|
00354
|
PUNB0029810
|
1614
|
14/05/2022
|
No Such Account
|
266
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322090
|
1820618227
|
14/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604002WL017408
|
00354
|
PUNB0029810
|
1345
|
02/06/2022
|
No Such Account
|
267
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322092
|
1225252194
|
07/05/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2604002WL017409
|
00048
|
BKID0006363
|
2421
|
14/05/2022
|
No Such Account
|
268
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322093
|
1820618225
|
14/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604002WL017410
|
00349
|
PSIB0021188
|
1883
|
02/06/2022
|
No Such Account
|
269
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322096
|
1820618232
|
14/05/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL017411
|
00352
|
PUNB0PGB003
|
2421
|
02/06/2022
|
No Such Account
|
270
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322097
|
1820618234
|
14/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL017411
|
00352
|
PUNB0PGB003
|
2152
|
02/06/2022
|
No Such Account
|
271
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322098
|
1820618235
|
14/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL017411
|
00352
|
PUNB0PGB003
|
2421
|
02/06/2022
|
No Such Account
|
272
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322114
|
1820618259
|
14/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
1345
|
02/06/2022
|
No Such Account
|
273
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322115
|
1820618239
|
14/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
1345
|
02/06/2022
|
No Such Account
|
274
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322116
|
1820618238
|
14/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
1345
|
02/06/2022
|
No Such Account
|
275
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322117
|
1820618258
|
14/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
807
|
02/06/2022
|
No Such Account
|
276
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322118
|
1225252193
|
07/05/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2604002WL017418
|
00048
|
BKID0006363
|
1345
|
14/05/2022
|
No Such Account
|
277
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322119
|
1820618256
|
14/05/2022
|
Malkit Singh
|
Malkit Singh
|
2604002WL017418
|
00415
|
SBIN0050079
|
538
|
02/06/2022
|
No Such Account
|
278
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322120
|
1820618243
|
14/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
279
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322121
|
1820618257
|
14/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
1345
|
02/06/2022
|
No Such Account
|
280
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322122
|
1820618237
|
14/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
1345
|
02/06/2022
|
No Such Account
|
281
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322123
|
1820618236
|
14/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604002WL017418
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
282
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322124
|
1820618240
|
14/05/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL017418
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
283
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322125
|
1820618206
|
14/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604002WL017419
|
00048
|
BKID0006363
|
1345
|
02/06/2022
|
No Such Account
|
284
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322126
|
1225252236
|
07/05/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2604002WL017420
|
00354
|
PUNB0029810
|
538
|
14/05/2022
|
No Such Account
|
285
|
PB2604001_120522FTO_7517
|
2604001000NRG23120520220022258
|
1372735579
|
12/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604001WL001417
|
00078
|
CNRB0002097
|
2538
|
19/05/2022
|
Account closed
|
286
|
PB2604001_251222FTO_94479
|
2604001000NRG23131220220342313
|
7514917215
|
25/12/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL0017082
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
Account closed
|
287
|
PB2604001_150922APB_FTO_55536
|
2604001000NRG23150920220252848
|
5872149705
|
15/09/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL011229
|
00462
|
UCBA0002759
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314232
|
7514917186
|
25/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL0015280
|
00349
|
PSIB0021312
|
2256
|
30/12/2022
|
No Such Account
|
289
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314238
|
7514917276
|
25/12/2022
|
KARAMPAL KAUR
|
KARAMPAL KAUR
|
2604001WL0015286
|
00152
|
HDFC0000397
|
846
|
30/12/2022
|
No Such Account
|
290
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314239
|
7514917191
|
25/12/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2604001WL0015286
|
00354
|
PUNB0000510
|
1692
|
30/12/2022
|
No Such Account
|
291
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314240
|
7514917295
|
25/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0015286
|
00152
|
HDFC0000397
|
1128
|
30/12/2022
|
Account closed
|
292
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314241
|
7514917277
|
25/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0015286
|
00152
|
HDFC0000397
|
846
|
30/12/2022
|
No Such Account
|
293
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314242
|
7514917296
|
25/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0015286
|
00152
|
HDFC0000397
|
1692
|
30/12/2022
|
Account closed
|
294
|
PB2604001_251222FTO_94479
|
2604001000NRG23151120220314250
|
7514917190
|
25/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL0015293
|
00354
|
PUNB0000510
|
1974
|
30/12/2022
|
No Such Account
|
295
|
PB2604001_251222FTO_94479
|
2604001000NRG23171220220345378
|
7514917192
|
25/12/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2604001WL0017303
|
00354
|
PUNB0003010
|
1128
|
30/12/2022
|
No Such Account
|
296
|
PB2604001_220522APB_FTO_9772
|
2604001000NRG23210520220033202
|
1821864407
|
22/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL001986
|
00349
|
PSIB0000106
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2604001_220522APB_FTO_9772
|
2604001000NRG23210520220033224
|
1821864424
|
22/05/2022
|
BINDER KAUR
|
BINDER KAUR
|
2604001WL001986
|
00349
|
PSIB0000106
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2604003_270622APB_FTO_23796
|
2604001000NRG23230620220108223
|
2896313076
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL004761
|
00354
|
PUNB0079210
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2604003_270622APB_FTO_23796
|
2604001000NRG23230620220108224
|
2896313070
|
27/06/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604001WL004761
|
00354
|
PUNB0079210
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2604003_261022FTO_73259
|
2604001000NRG23261020220295329
|
6097719133
|
26/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL013877
|
00415
|
SBIN0051080
|
1692
|
04/11/2022
|
Account closed
|
301
|
PB2604001_290522APB_FTO_11819
|
2604001000NRG23290520220046961
|
1893226170
|
29/05/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL002579
|
00462
|
UCBA0002759
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2604001_251222FTO_94479
|
2604001000NRG23301120220328363
|
7514917214
|
25/12/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL0016286
|
00415
|
SBIN0050133
|
1410
|
30/12/2022
|
Account closed
|
303
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226047
|
4641305747
|
31/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL009956
|
00354
|
PUNB0078900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226048
|
4641306046
|
31/08/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL009956
|
00354
|
PUNB0078900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226054
|
4641305762
|
31/08/2022
|
GUDDI
|
GUDDI
|
2604001WL009956
|
00354
|
PUNB0078900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226073
|
4641305731
|
31/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604001WL009956
|
00354
|
PUNB0078900
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322127
|
1820618245
|
14/05/2022
|
Surjan Singh
|
Surjan Singh
|
2604002WL017420
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
308
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322128
|
1820618248
|
14/05/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL017420
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
309
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322129
|
1820618242
|
14/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2604002WL017420
|
00415
|
SBIN0050079
|
269
|
02/06/2022
|
No Such Account
|
310
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322130
|
1820618241
|
14/05/2022
|
Preeto Bai
|
Preeto Bai
|
2604002WL017420
|
00415
|
SBIN0050079
|
538
|
02/06/2022
|
No Such Account
|
311
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322131
|
1225252231
|
07/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604002WL017421
|
00354
|
PUNB0029810
|
1614
|
14/05/2022
|
No Such Account
|
312
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322132
|
1225252244
|
07/05/2022
|
Manjit Singh
|
Manjit Singh
|
2604002WL017422
|
00415
|
SBIN0050079
|
1076
|
14/05/2022
|
No Such Account
|
313
|
PB2604001_070522FTO_6305
|
2604002000NRG22141220210322134
|
1225252228
|
07/05/2022
|
Charan Singh
|
Charan Singh
|
2604002WL017424
|
00354
|
PUNB0029810
|
1883
|
14/05/2022
|
No Such Account
|
314
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322135
|
1820618233
|
14/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL017425
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
315
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322156
|
1820618262
|
14/05/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL017435
|
00089
|
CBIN0280366
|
2152
|
02/06/2022
|
No Such Account
|
316
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322158
|
1820618261
|
14/05/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL017435
|
00089
|
CBIN0280366
|
2152
|
02/06/2022
|
No Such Account
|
317
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322159
|
1820618211
|
14/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL017435
|
00089
|
CBIN0280366
|
2152
|
02/06/2022
|
No Such Account
|
318
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322160
|
1820618212
|
14/05/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604002WL017435
|
00089
|
CBIN0280366
|
2152
|
02/06/2022
|
No Such Account
|
319
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322161
|
1820618207
|
14/05/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2604002WL017436
|
00048
|
BKID0006363
|
1076
|
02/06/2022
|
No Such Account
|
320
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322162
|
1820618208
|
14/05/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2604002WL017436
|
00048
|
BKID0006363
|
269
|
02/06/2022
|
No Such Account
|
321
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322163
|
1820618223
|
14/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604002WL017437
|
00349
|
PSIB0000297
|
1883
|
02/06/2022
|
No Such Account
|
322
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322164
|
1820618210
|
14/05/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2604002WL017438
|
00048
|
BKID0006363
|
807
|
02/06/2022
|
No Such Account
|
323
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322165
|
1820618244
|
14/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604002WL017438
|
00415
|
SBIN0050079
|
2421
|
02/06/2022
|
No Such Account
|
324
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322166
|
1820618265
|
14/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2604002WL017438
|
00048
|
BKID0006363
|
1345
|
02/06/2022
|
No Such Account
|
325
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322167
|
1820618264
|
14/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2604002WL017438
|
00048
|
BKID0006363
|
798
|
02/06/2022
|
No Such Account
|
326
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322168
|
1820618260
|
14/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2604002WL017439
|
00349
|
PSIB0000297
|
1883
|
02/06/2022
|
No Such Account
|
327
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322169
|
1820618220
|
14/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604002WL017439
|
00349
|
PSIB0000297
|
2152
|
02/06/2022
|
No Such Account
|
328
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322170
|
1820618224
|
14/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL017439
|
00349
|
PSIB0000297
|
2152
|
02/06/2022
|
No Such Account
|
329
|
PB2604001_140522FTO_7895
|
2604002000NRG22141220210322171
|
1820618209
|
14/05/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2604002WL017440
|
00048
|
BKID0006363
|
538
|
02/06/2022
|
No Such Account
|
330
|
PB2604001_070522FTO_6305
|
2604002000NRG22240220220375773
|
1225252263
|
07/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604002WL021127
|
00032
|
UTIB0002106
|
807
|
14/05/2022
|
No Such Account
|
331
|
PB2604001_070522FTO_6305
|
2604002000NRG22240220220375774
|
1225252264
|
07/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604002WL021127
|
00032
|
UTIB0002106
|
1883
|
14/05/2022
|
No Such Account
|
332
|
PB2604001_070522FTO_6305
|
2604002000NRG22240220220375775
|
1225252265
|
07/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604002WL021127
|
00032
|
UTIB0002106
|
269
|
14/05/2022
|
No Such Account
|
333
|
PB2604001_010422FTO_81
|
2604002000NRG22310320220401715
|
1156861310
|
01/04/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL023038
|
00415
|
SBIN0050079
|
807
|
13/05/2022
|
No Such Account
|
334
|
PB2604001_010422FTO_81
|
2604002000NRG22310320220401719
|
1156861323
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604002WL023038
|
00415
|
SBIN0050079
|
807
|
13/05/2022
|
Account closed
|
335
|
PB2604001_251222FTO_94480
|
2604001000NRG22171220220406033
|
7514919733
|
25/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023538
|
00354
|
PUNB0175910
|
1883
|
30/12/2022
|
No Such Account
|
336
|
PB2604001_251222FTO_94480
|
2604001000NRG22171220220406036
|
7514919724
|
25/12/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2604001WL0023540
|
00462
|
UCBA0002759
|
1614
|
30/12/2022
|
No Such Account
|
337
|
PB2604001_270323FTO_119970
|
2604001000NRG23020220230390085
|
0311274696
|
27/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2604001WL0019429
|
00354
|
PUNB0003010
|
1128
|
30/03/2023
|
No Such Account
|
338
|
PB2604001_270323FTO_119970
|
2604001000NRG23020220230390086
|
0311274695
|
27/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL0019430
|
00354
|
PUNB0000510
|
1974
|
30/03/2023
|
No Such Account
|
339
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232191
|
4650142233
|
02/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL010189
|
00468
|
UBIN0540498
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232192
|
4650142234
|
02/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL010189
|
00468
|
UBIN0540498
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232193
|
4650142235
|
02/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL010189
|
00468
|
UBIN0540498
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232194
|
4650142236
|
02/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL010189
|
00468
|
UBIN0540498
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232195
|
4650142237
|
02/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL010189
|
00468
|
UBIN0540498
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2604001_020922APB_FTO_50326
|
2604001000NRG23020920220232251
|
4650142263
|
02/09/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL010190
|
00354
|
PUNB0003010
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2604001_270323FTO_119970
|
2604001000NRG23060320230392473
|
0311274732
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL0019788
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
No Such Account
|
346
|
PB2604001_270323FTO_119970
|
2604001000NRG23060320230392474
|
0311274733
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL0019788
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
No Such Account
|
347
|
PB2604001_270323FTO_119970
|
2604001000NRG23060320230392475
|
0311274674
|
27/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0019789
|
00152
|
HDFC0003312
|
1128
|
30/03/2023
|
No Such Account
|
348
|
PB2604001_270323FTO_119970
|
2604001000NRG23060320230392476
|
0311274675
|
27/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0019789
|
00152
|
HDFC0003312
|
1692
|
30/03/2023
|
No Such Account
|
349
|
PB2604001_080622APB_FTO_14638
|
2604001000NRG23060620220065484
|
2291335816
|
08/06/2022
|
ASHA RANI
|
ASHA RANI
|
2604001WL003222
|
00468
|
UBIN0551783
|
564
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2604003_110622APB_FTO_16308
|
2604001000NRG23100620220076229
|
2320383529
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL003592
|
00415
|
SBIN0051220
|
1410
|
17/06/2022
|
Account closed
|
351
|
PB2604003_110622APB_FTO_16308
|
2604001000NRG23100620220076368
|
2320383559
|
11/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL003594
|
00415
|
SBIN0051220
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2604003_110622APB_FTO_16308
|
2604001000NRG23100620220078876
|
2320383526
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL003658
|
00415
|
SBIN0051220
|
2256
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2604001_270323FTO_119970
|
2604001000NRG23101020220283242
|
0311274707
|
27/03/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604001WL0013039
|
00354
|
PUNB0078900
|
564
|
30/03/2023
|
No Such Account
|
354
|
PB2604001_260622FTO_22889
|
2604001000NRG23220620220103354
|
2610316090
|
26/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL004599
|
00089
|
CBIN0280364
|
1692
|
02/07/2022
|
Account closed
|
355
|
PB2604001_270323FTO_119970
|
2604001000NRG23240120230382342
|
0311274676
|
27/03/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604001WL0019038
|
00691
|
IPOS0000001
|
282
|
30/03/2023
|
No Such Account
|
356
|
PB2604001_270323FTO_119970
|
2604001000NRG23250120230383544
|
0311274737
|
27/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604001WL0019079
|
00468
|
UBIN0540498
|
846
|
30/03/2023
|
No Such Account
|
357
|
PB2604001_260622FTO_22889
|
2604001000NRG23260620220112240
|
2610316149
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL004891
|
00176
|
IDIB000J002
|
1974
|
02/07/2022
|
No Such Account
|
358
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417400
|
0312557023
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417433
|
0312556823
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417446
|
0312556984
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417457
|
0312556854
|
14/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2604001_140323APB_FTO_113292
|
2604001000NRG23140320230417458
|
0312556855
|
14/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL020335
|
00415
|
SBIN0050133
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2604001_171022APB_FTO_70526
|
2604001000NRG23171020220289971
|
5955319923
|
17/10/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL013483
|
00415
|
SBIN0050133
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2604001_171022APB_FTO_70526
|
2604001000NRG23171020220289972
|
5955319916
|
17/10/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL013483
|
00415
|
SBIN0050133
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220262778
|
5937743237
|
21/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604001WL011781
|
00048
|
BKID0006513
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220262813
|
5937743117
|
21/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL011782
|
00354
|
PUNB0078900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220263020
|
5937743241
|
21/09/2022
|
CHINDER PAL KAUR
|
CHINDER PAL KAUR
|
2604001WL011788
|
00415
|
SBIN0050187
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220263464
|
5937743317
|
21/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604001WL011809
|
00349
|
PSIB0000251
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220263627
|
5937743229
|
21/09/2022
|
Neela Singh
|
Neela Singh
|
2604001WL011819
|
00048
|
BKID0006513
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2604001_210922APB_FTO_57953
|
2604001000NRG23210920220263635
|
5937743197
|
21/09/2022
|
jasvir kaur
|
jasvir kaur
|
2604001WL011819
|
00048
|
BKID0006513
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2604001_240922APB_FTO_60227
|
2604001000NRG23240920220267621
|
5938463878
|
24/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL012059
|
00349
|
PSIB0021312
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2604001_240922APB_FTO_60227
|
2604001000NRG23240920220267838
|
5938463964
|
24/09/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL012066
|
00462
|
UCBA0002759
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2604003_270123APB_FTO_103765
|
2604001000NRG23270120230385511
|
8313474248
|
27/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL019165
|
00415
|
SBIN0051220
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2604001_140522FTO_7894
|
2604002000NRG21220320220445339
|
1820621342
|
14/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL036010
|
00415
|
SBIN0050079
|
1841
|
02/06/2022
|
No Such Account
|
375
|
PB2604001_140522FTO_7894
|
2604002000NRG21220320220445340
|
1820621343
|
14/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL036010
|
00415
|
SBIN0050079
|
1578
|
02/06/2022
|
No Such Account
|
376
|
PB2604001_140522FTO_7894
|
2604002000NRG21220320220445341
|
1820621340
|
14/05/2022
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL036011
|
00349
|
PSIB0000297
|
1841
|
02/06/2022
|
No Such Account
|
377
|
PB2604001_070522FTO_6303
|
2604001000NRG20310320220409121
|
1225252645
|
07/05/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2604001WL024402
|
00415
|
SBIN0000655
|
241
|
14/05/2022
|
No Such Account
|
378
|
PB2604001_010422APB_FTO_83
|
2604001000NRG22310320220401984
|
1156079406
|
01/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2604001WL023061
|
00078
|
CNRB0002097
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2604001_020922FTO_50271
|
2604001000NRG23020920220231870
|
4641102752
|
02/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL010176
|
00468
|
UBIN0540498
|
1692
|
12/09/2022
|
No Such Account
|
380
|
PB2604001_020922APB_FTO_50464
|
2604001000NRG23020920220232870
|
4641304529
|
02/09/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL010211
|
00354
|
PUNB0000510
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2604001_020922APB_FTO_50464
|
2604001000NRG23020920220232928
|
4641304608
|
02/09/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2604001WL010214
|
00354
|
PUNB0003010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2604001_130922APB_FTO_54580
|
2604001000NRG23130920220249495
|
5872085345
|
13/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL011091
|
00415
|
SBIN0050133
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2604001_140323APB_FTO_113282
|
2604001000NRG23140320230412308
|
0312561029
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604001WL020214
|
00415
|
SBIN0051339
|
564
|
30/03/2023
|
Unclaimed/DEAF accounts
|
384
|
PB2604003_160323APB_FTO_114138
|
2604001000NRG23140320230416785
|
N0323012CAAE2
|
16/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2604001WL020330
|
00354
|
PUNB0022000
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2604001_170622APB_FTO_19339
|
2604001000NRG23170620220091937
|
2515134138
|
17/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL004137
|
00468
|
UBIN0540498
|
1692
|
27/06/2022
|
Account closed
|
386
|
PB2604001_170622APB_FTO_19339
|
2604001000NRG23170620220092182
|
2515134311
|
17/06/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604001WL004142
|
00415
|
SBIN0050133
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2604001_170622APB_FTO_19339
|
2604001000NRG23170620220092186
|
2515134313
|
17/06/2022
|
SHELA BANTI
|
SHELA BANTI
|
2604001WL004142
|
00415
|
SBIN0050133
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2604003_180922FTO_56296
|
2604001000NRG23180920220257546
|
5872020844
|
18/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL011462
|
00415
|
SBIN0051080
|
1410
|
21/10/2022
|
Account closed
|
389
|
PB2604001_211122FTO_81986
|
2604001000NRG23211120220319781
|
6672491548
|
21/11/2022
|
SWRANJIT KAUR
|
SWRANJIT KAUR
|
2604001WL015701
|
00176
|
IDIB000J002
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
390
|
PB2604003_300522APB_FTO_11863
|
2604001000NRG23300520220048690
|
1890746091
|
30/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL002654
|
00415
|
SBIN0051220
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2604001_070522FTO_6303
|
2604002000NRG20310320220409123
|
1225252643
|
07/05/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2604002WL024404
|
00089
|
CBIN0280366
|
482
|
14/05/2022
|
No Such Account
|
392
|
PB2604002_161222FTO_91183
|
2604002000NRG22131020220405981
|
7364791452
|
16/12/2022
|
Bibla Rani
|
Bibla Rani
|
2604002WL0023522
|
00462
|
UCBA0001317
|
1614
|
23/12/2022
|
No Such Account
|
393
|
PB2604002_161222FTO_91183
|
2604002000NRG22131020220405982
|
7364791416
|
16/12/2022
|
Rajvir Singh
|
Rajvir Singh
|
2604002WL0023523
|
00415
|
SBIN0050161
|
1345
|
23/12/2022
|
No Such Account
|
394
|
PB2604001_020522FTO_5365
|
2604002000NRG23010520220014977
|
1156865109
|
02/05/2022
|
Swaran Kaur
|
Swaran Kaur
|
2604002WL000984
|
00354
|
PUNB0029810
|
2256
|
13/05/2022
|
No Such Account
|
395
|
PB2604001_020522FTO_5365
|
2604002000NRG23020520220015559
|
1156865179
|
02/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL001024
|
00032
|
UTIB0002106
|
1128
|
13/05/2022
|
Account closed
|
396
|
PB2604001_020522FTO_5365
|
2604002000NRG23020520220015571
|
1156865110
|
02/05/2022
|
Swaran Kaur
|
Swaran Kaur
|
2604002WL001024
|
00354
|
PUNB0029810
|
1128
|
13/05/2022
|
No Such Account
|
397
|
PB2604001_020922FTO_50271
|
2604002000NRG23020920220230718
|
4641102661
|
02/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL010130
|
00349
|
PSIB0000297
|
1410
|
12/09/2022
|
No Such Account
|
398
|
PB2604001_020922FTO_50271
|
2604002000NRG23020920220230719
|
4641102662
|
02/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL010130
|
00349
|
PSIB0000297
|
1410
|
12/09/2022
|
No Such Account
|
399
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134987
|
3005844433
|
05/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226085
|
4641305750
|
31/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL009956
|
00354
|
PUNB0078900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226213
|
4641305977
|
31/08/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL009956
|
00354
|
PUNB0078900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226265
|
4641305897
|
31/08/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2604001WL009956
|
00462
|
UCBA0000611
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226497
|
4641305748
|
31/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL009966
|
00354
|
PUNB0078900
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226500
|
4641306045
|
31/08/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL009966
|
00354
|
PUNB0078900
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226515
|
4641305730
|
31/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604001WL009966
|
00354
|
PUNB0078900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2604001_310822APB_FTO_49308
|
2604001000NRG23310820220226522
|
4641305749
|
31/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL009966
|
00354
|
PUNB0078900
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2604001_070522FTO_6304
|
2604002000NRG21161220200346115
|
1225252501
|
07/05/2022
|
Gurpret Singh
|
Gurpret Singh
|
2604002WL026028
|
00349
|
PSIB0021188
|
1841
|
14/05/2022
|
No Such Account
|
408
|
PB2604001_070522FTO_6304
|
2604002000NRG21161220200346116
|
1225252502
|
07/05/2022
|
Gurpret Singh
|
Gurpret Singh
|
2604002WL026028
|
00349
|
PSIB0021188
|
1052
|
14/05/2022
|
No Such Account
|
409
|
PB2604001_070522FTO_6304
|
2604002000NRG21170320220445323
|
1225252465
|
07/05/2022
|
PURAN SINGH
|
PURAN SINGH
|
2604002WL036005
|
00048
|
BKID0006363
|
1578
|
14/05/2022
|
No Such Account
|
410
|
PB2604001_070522FTO_6304
|
2604002000NRG21170320220445324
|
1225252466
|
07/05/2022
|
PURAN SINGH
|
PURAN SINGH
|
2604002WL036005
|
00048
|
BKID0006363
|
1315
|
14/05/2022
|
No Such Account
|
411
|
PB2604001_070522FTO_6304
|
2604002000NRG21210320220445325
|
1225252495
|
07/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL036006
|
00349
|
PSIB0000297
|
2367
|
14/05/2022
|
No Such Account
|
412
|
PB2604001_070522FTO_6304
|
2604002000NRG21220320220445335
|
1225252434
|
07/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL036009
|
00415
|
SBIN0050079
|
2630
|
14/05/2022
|
No Such Account
|
413
|
PB2604001_070522FTO_6304
|
2604002000NRG21220320220445336
|
1225252435
|
07/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL036009
|
00415
|
SBIN0050079
|
1841
|
14/05/2022
|
No Such Account
|
414
|
PB2604001_070522FTO_6304
|
2604002000NRG21220320220445337
|
1225252432
|
07/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL036009
|
00415
|
SBIN0050079
|
2630
|
14/05/2022
|
No Such Account
|
415
|
PB2604001_070522FTO_6304
|
2604002000NRG21220320220445338
|
1225252433
|
07/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL036009
|
00415
|
SBIN0050079
|
1578
|
14/05/2022
|
No Such Account
|
416
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319504
|
1225252497
|
07/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL023490
|
00349
|
PSIB0000297
|
2367
|
14/05/2022
|
No Such Account
|
417
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319505
|
1225252496
|
07/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604002WL023490
|
00349
|
PSIB0000297
|
2367
|
14/05/2022
|
No Such Account
|
418
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319506
|
1225252491
|
07/05/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2604002WL023490
|
00349
|
PSIB0000297
|
2367
|
14/05/2022
|
No Such Account
|
419
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319524
|
1225252481
|
07/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL023496
|
00314
|
ORBC0100298
|
2104
|
14/05/2022
|
No Such Account
|
420
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319680
|
1225252486
|
07/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL023525
|
00314
|
ORBC0101731
|
1052
|
14/05/2022
|
No Such Account
|
421
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319693
|
1225252467
|
07/05/2022
|
Binder Singh
|
Binder Singh
|
2604002WL023528
|
00089
|
CBIN0280366
|
1841
|
14/05/2022
|
No Such Account
|
422
|
PB2604001_070522FTO_6304
|
2604002000NRG21221120200319722
|
1225252430
|
07/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604002WL023537
|
00415
|
SBIN0000655
|
789
|
14/05/2022
|
No Such Account
|
423
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379449
|
1225252500
|
07/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL029654
|
00349
|
PSIB0021188
|
2367
|
14/05/2022
|
No Such Account
|
424
|
PB2604003_240123FTO_102760
|
2604001000NRG19131220210333123
|
8259210213
|
24/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604001WL014946
|
00415
|
SBIN0051080
|
480
|
31/01/2023
|
A/c Blocked or Frozen
|
425
|
PB2604003_240123FTO_102760
|
2604001000NRG19291220210333126
|
8259210199
|
24/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL014948
|
00078
|
CNRB0006068
|
960
|
31/01/2023
|
No Such Account
|
426
|
PB2604003_240123FTO_102760
|
2604001000NRG19291220210333127
|
8259210200
|
24/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL014948
|
00078
|
CNRB0006068
|
1680
|
31/01/2023
|
No Such Account
|
427
|
PB2604003_240123FTO_102760
|
2604001000NRG19291220210333128
|
8259210198
|
24/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL014949
|
00078
|
CNRB0006068
|
2400
|
31/01/2023
|
No Such Account
|
428
|
PB2604003_140922FTO_55009
|
2604001000NRG21291220210445187
|
5871957308
|
14/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL035946
|
00078
|
CNRB0006068
|
1841
|
21/10/2022
|
No Such Account
|
429
|
PB2604003_140922FTO_55009
|
2604001000NRG21291220210445188
|
5871957309
|
14/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL035946
|
00078
|
CNRB0006068
|
1578
|
21/10/2022
|
No Such Account
|
430
|
PB2604003_140922FTO_55009
|
2604001000NRG21291220210445189
|
5871957310
|
14/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL035946
|
00078
|
CNRB0006068
|
1052
|
21/10/2022
|
No Such Account
|
431
|
PB2604001_011222APB_FTO_85964
|
2604001000NRG23011220220330618
|
7026489974
|
01/12/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL016396
|
00462
|
UCBA0002759
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2604001_011222APB_FTO_85964
|
2604001000NRG23011220220330862
|
7026490099
|
01/12/2022
|
Harbans Singh
|
Harbans Singh
|
2604001WL016401
|
00048
|
BKID0006513
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2604001_011222APB_FTO_85964
|
2604001000NRG23011220220330864
|
7026490100
|
01/12/2022
|
Neela Singh
|
Neela Singh
|
2604001WL016401
|
00048
|
BKID0006513
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2604001_011222FTO_85969
|
2604001000NRG23011220220330948
|
7026236560
|
01/12/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2604001WL016403
|
00354
|
PUNB0003010
|
1128
|
09/12/2022
|
No Such Account
|
435
|
PB2604001_011222FTO_85969
|
2604001000NRG23011220220331216
|
7026236603
|
01/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604001WL016411
|
00415
|
SBIN0050133
|
1128
|
09/12/2022
|
No Such Account
|
436
|
PB2604001_021022APB_FTO_65181
|
2604001000NRG23021020220274624
|
5939073780
|
02/10/2022
|
Neela Singh
|
Neela Singh
|
2604001WL012492
|
00048
|
BKID0006513
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2604001_021022APB_FTO_65181
|
2604001000NRG23021020220274632
|
5939073691
|
02/10/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL012493
|
00354
|
PUNB0078900
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2604001_021022APB_FTO_65181
|
2604001000NRG23021020220274639
|
5939073681
|
02/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL012493
|
00354
|
PUNB0078900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2604003_060622FTO_14108
|
2604001000NRG23060620220064609
|
2215518116
|
06/06/2022
|
Baljit kaur
|
Baljit kaur
|
2604001WL003192
|
00415
|
SBIN0051080
|
564
|
11/06/2022
|
Account closed
|
440
|
PB2604003_060622FTO_14108
|
2604001000NRG23060620220064610
|
2215518115
|
06/06/2022
|
Baljit kaur
|
Baljit kaur
|
2604001WL003192
|
00415
|
SBIN0051080
|
1410
|
11/06/2022
|
Account closed
|
441
|
PB2604001_080722APB_FTO_28989
|
2604001000NRG23080720220143735
|
3032321189
|
08/07/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL005981
|
00462
|
UCBA0002759
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2604001_080722APB_FTO_28989
|
2604001000NRG23080720220145903
|
3032321190
|
08/07/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL006058
|
00462
|
UCBA0002759
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2604001_110622FTO_16521
|
2604001000NRG23110620220079296
|
2321461865
|
11/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
2604001WL003671
|
00415
|
SBIN0000655
|
1128
|
16/06/2022
|
No Such Account
|
444
|
PB2604003_170622APB_FTO_18795
|
2604001000NRG23150620220082641
|
2514459730
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL003828
|
00354
|
PUNB0137110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2604003_271022APB_FTO_73944
|
2604001000NRG23271020220298449
|
6097803339
|
27/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL014112
|
00415
|
SBIN0051078
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2604001_150323APB_FTO_113632
|
2604001000NRG23150320230420026
|
0312581787
|
15/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL020401
|
00354
|
PUNB0000510
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2604003_171122APB_FTO_80530
|
2604001000NRG23161120220314450
|
6637039230
|
17/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL015322
|
00415
|
SBIN0051220
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2604003_171122APB_FTO_80530
|
2604001000NRG23161120220315325
|
6637039233
|
17/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL015413
|
00415
|
SBIN0051080
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2604003_171122APB_FTO_80530
|
2604001000NRG23161120220315338
|
6637039216
|
17/11/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL015413
|
00415
|
SBIN0050187
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2604002_220622FTO_21570
|
2604001000NRG23220620220103417
|
2564059011
|
22/06/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2604001WL004600
|
00349
|
PSIB0000160
|
846
|
30/06/2022
|
No Such Account
|
451
|
PB2604001_241222FTO_94442
|
2604001000NRG23241220220353149
|
7514919578
|
24/12/2022
|
Binder Kaur
|
Binder Kaur
|
2604001WL017754
|
00349
|
PSIB0000106
|
1974
|
30/12/2022
|
No Such Account
|
452
|
PB2604001_241222FTO_94442
|
2604001000NRG23241220220353150
|
7514919577
|
24/12/2022
|
Binder Kaur
|
Binder Kaur
|
2604001WL017754
|
00349
|
PSIB0000106
|
2256
|
30/12/2022
|
No Such Account
|
453
|
PB2604001_251222APB_FTO_94552
|
2604001000NRG23251220220355803
|
7515037997
|
25/12/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2604001_251222APB_FTO_94552
|
2604001000NRG23251220220355819
|
7515038007
|
25/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
1410
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2604001_251222APB_FTO_94552
|
2604001000NRG23251220220355834
|
7515037603
|
25/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2604001_251222APB_FTO_94552
|
2604001000NRG23251220220355862
|
7515038055
|
25/12/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2604001_251222APB_FTO_94552
|
2604001000NRG23251220220355878
|
7515038025
|
25/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2604001_251222FTO_94557
|
2604001000NRG23251220220356692
|
7514918061
|
25/12/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604001WL017830
|
00354
|
PUNB0078900
|
282
|
30/12/2022
|
No Such Account
|
459
|
PB2604001_290622FTO_24976
|
2604001000NRG23290620220121221
|
2916125731
|
29/06/2022
|
Rajpal
|
Rajpal
|
2604001WL005187
|
00048
|
BKID0006513
|
1692
|
08/07/2022
|
Account closed
|
460
|
PB2604001_290622FTO_24976
|
2604001000NRG23290620220121223
|
2916125733
|
29/06/2022
|
Rajpal
|
Rajpal
|
2604001WL005187
|
00048
|
BKID0006513
|
1692
|
08/07/2022
|
Account closed
|
461
|
PB2604001_290622FTO_24976
|
2604001000NRG23290620220121225
|
2916125732
|
29/06/2022
|
Rajpal
|
Rajpal
|
2604001WL005187
|
00048
|
BKID0006513
|
1692
|
08/07/2022
|
Account closed
|
462
|
PB2604001_301122FTO_85288
|
2604002000NRG23011120220301612
|
6966234622
|
30/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL0014404
|
00089
|
CBIN0280366
|
1974
|
07/12/2022
|
No Such Account
|
463
|
PB2604001_301122FTO_85288
|
2604002000NRG23011120220301613
|
6966234623
|
30/11/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL0014404
|
00089
|
CBIN0280366
|
1692
|
07/12/2022
|
No Such Account
|
464
|
PB2604002_050722FTO_27503
|
2604002000NRG23050720220134985
|
3005433572
|
05/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
No Such Account
|
465
|
PB2604002_050722FTO_27503
|
2604002000NRG23050720220134986
|
3005433571
|
05/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL005667
|
00354
|
PUNB0029810
|
1128
|
12/07/2022
|
No Such Account
|
466
|
PB2604001_100722APB_FTO_29276
|
2604002000NRG23080720220146257
|
3146829283
|
10/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2604002WL006073
|
00048
|
BKID0006363
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2604001_080922APB_FTO_52704
|
2604002000NRG23080920220246269
|
4740982565
|
08/09/2022
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL010835
|
00349
|
PSIB0000297
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2604001_041022FTO_66185
|
2604001000NRG23210920220263433
|
5938652143
|
04/10/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL0011808
|
00415
|
SBIN0050133
|
1128
|
27/10/2022
|
No Such Account
|
469
|
PB2604001_041022FTO_66185
|
2604001000NRG23210920220263434
|
5938652144
|
04/10/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL0011808
|
00415
|
SBIN0050133
|
564
|
27/10/2022
|
No Such Account
|
470
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23241220220353463
|
7515228463
|
25/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL017770
|
00354
|
PUNB0078900
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23241220220353465
|
7515228380
|
25/12/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL017770
|
00354
|
PUNB0078900
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23241220220353490
|
7515228464
|
25/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL017770
|
00354
|
PUNB0078900
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353540
|
7515228586
|
25/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL017773
|
00349
|
PSIB0021312
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353549
|
7515228494
|
25/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL017773
|
00349
|
PSIB0021312
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353580
|
7515228493
|
25/12/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL017773
|
00349
|
PSIB0021312
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353705
|
7515228383
|
25/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL017775
|
00354
|
PUNB0078900
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353754
|
7515228499
|
25/12/2022
|
Harbans Singh
|
Harbans Singh
|
2604001WL017776
|
00048
|
BKID0006513
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353765
|
7515228504
|
25/12/2022
|
Neela Singh
|
Neela Singh
|
2604001WL017776
|
00048
|
BKID0006513
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353773
|
7515228403
|
25/12/2022
|
jasvir kaur
|
jasvir kaur
|
2604001WL017776
|
00048
|
BKID0006513
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2604001_251222APB_FTO_94478
|
2604001000NRG23251220220353833
|
7515228452
|
25/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL017781
|
00349
|
PSIB0000106
|
3102
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2604001_251222FTO_94486
|
2604001000NRG23251220220354266
|
7514914680
|
25/12/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604001WL017792
|
00468
|
UBIN0540498
|
846
|
30/12/2022
|
No Such Account
|
482
|
PB2604003_260522APB_FTO_10978
|
2604001000NRG23260520220041549
|
1821863879
|
26/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL002346
|
00415
|
SBIN0051220
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2604001_280622FTO_24187
|
2604001000NRG23280620220115155
|
2898484167
|
28/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL005017
|
00349
|
PSIB0021312
|
1692
|
08/07/2022
|
No Such Account
|
484
|
PB2604001_280622FTO_24187
|
2604001000NRG23280620220115802
|
2898484082
|
28/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604001WL005019
|
00462
|
UCBA0002759
|
1128
|
08/07/2022
|
No Such Account
|
485
|
PB2604001_280622FTO_24187
|
2604001000NRG23280620220115866
|
2898484187
|
28/06/2022
|
RAMANJOT KAUR
|
RAMANJOT KAUR
|
2604001WL005019
|
00462
|
UCBA0002759
|
1128
|
08/07/2022
|
No Such Account
|
486
|
PB2604001_290522FTO_11818
|
2604001000NRG23290520220047365
|
1892485201
|
29/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
2604001WL002590
|
00415
|
SBIN0050187
|
846
|
02/06/2022
|
No Such Account
|
487
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23030620220060511
|
2374321939
|
06/06/2022
|
Sukhwant Singh
|
Sukhwant Singh
|
2604002WL003054
|
00048
|
BKID0006522
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405402
|
5938926498
|
04/10/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL0023386
|
00352
|
PUNB0PGB003
|
2421
|
27/10/2022
|
No Such Account
|
489
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405403
|
5938926487
|
04/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL0023386
|
00352
|
PUNB0PGB003
|
2152
|
27/10/2022
|
No Such Account
|
490
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405404
|
5938926488
|
04/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL0023386
|
00352
|
PUNB0PGB003
|
2421
|
27/10/2022
|
No Such Account
|
491
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405412
|
5938926475
|
04/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604002WL0023389
|
00349
|
PSIB0000297
|
2152
|
27/10/2022
|
No Such Account
|
492
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405414
|
5938926500
|
04/10/2022
|
JEET KAUR
|
JEET KAUR
|
2604002WL0023391
|
00415
|
SBIN0050079
|
2421
|
27/10/2022
|
No Such Account
|
493
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405415
|
5938926459
|
04/10/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2604002WL0023391
|
00048
|
BKID0006363
|
1345
|
27/10/2022
|
No Such Account
|
494
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405416
|
5938926460
|
04/10/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2604002WL0023391
|
00048
|
BKID0006363
|
798
|
27/10/2022
|
No Such Account
|
495
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405436
|
5938926464
|
04/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL0023397
|
00089
|
CBIN0280366
|
2152
|
27/10/2022
|
No Such Account
|
496
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405437
|
5938926467
|
04/10/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604002WL0023397
|
00089
|
CBIN0280366
|
2152
|
27/10/2022
|
No Such Account
|
497
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405438
|
5938926466
|
04/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023397
|
00089
|
CBIN0280366
|
2152
|
27/10/2022
|
No Such Account
|
498
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405439
|
5938926465
|
04/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023397
|
00089
|
CBIN0280366
|
2152
|
27/10/2022
|
No Such Account
|
499
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405440
|
5938926461
|
04/10/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2604002WL0023398
|
00048
|
BKID0006363
|
1076
|
27/10/2022
|
No Such Account
|
500
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405441
|
5938926462
|
04/10/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2604002WL0023398
|
00048
|
BKID0006363
|
269
|
27/10/2022
|
No Such Account
|
501
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405442
|
5938926499
|
04/10/2022
|
Malkit Singh
|
Malkit Singh
|
2604002WL0023399
|
00415
|
SBIN0050079
|
2421
|
27/10/2022
|
No Such Account
|
502
|
PB2604001_041022FTO_66182
|
2604002000NRG22120620220405443
|
5938926477
|
04/10/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604002WL0023400
|
00349
|
PSIB0021188
|
1883
|
27/10/2022
|
No Such Account
|
503
|
PB2604001_041022FTO_66182
|
2604002000NRG22300520220405311
|
5938926497
|
04/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL0023351
|
00415
|
SBIN0050079
|
1345
|
27/10/2022
|
No Such Account
|
504
|
PB2604001_041022FTO_66182
|
2604002000NRG22310520220405373
|
5938926482
|
04/10/2022
|
Charan Singh
|
Charan Singh
|
2604002WL0023374
|
00354
|
PUNB0029810
|
2690
|
27/10/2022
|
No Such Account
|
505
|
PB2604001_041022FTO_66182
|
2604002000NRG22310520220405374
|
5938926481
|
04/10/2022
|
Charan Singh
|
Charan Singh
|
2604002WL0023374
|
00354
|
PUNB0029810
|
1883
|
27/10/2022
|
No Such Account
|
506
|
PB2604001_010722APB_FTO_25770
|
2604002000NRG23010720220123666
|
2852343070
|
01/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604002WL005257
|
00349
|
PSIB0000297
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2604001_011122FTO_75528
|
2604002000NRG23011120220301766
|
6165772673
|
01/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2604002WL014415
|
00032
|
UTIB0SLDH01
|
1128
|
07/11/2022
|
No Such Account
|
508
|
PB2604001_020522APB_FTO_5366
|
2604002000NRG23020520220015492
|
1157719633
|
02/05/2022
|
Kamal kaur
|
Kamal kaur
|
2604002WL001024
|
00415
|
SBIN0050079
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2604001_020522APB_FTO_5366
|
2604002000NRG23020520220015500
|
1157719635
|
02/05/2022
|
MANJI KAUR
|
MANJI KAUR
|
2604002WL001024
|
00415
|
SBIN0050079
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2604001_040922APB_FTO_50901
|
2604002000NRG23040920220235202
|
4649116094
|
04/09/2022
|
DANO BAI
|
DANO BAI
|
2604002WL010316
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2604001_041022FTO_66215
|
2604002000NRG23041020220277999
|
5938920312
|
04/10/2022
|
Baljit Singh
|
Baljit Singh
|
2604002WL012704
|
00349
|
PSIB0021188
|
1128
|
27/10/2022
|
No Such Account
|
512
|
PB2604002_090622FTO_15617
|
2604002000NRG23080620220073126
|
2374249578
|
09/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604002WL003476
|
00168
|
ICIC0003140
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
513
|
PB2604001_010422FTO_81
|
2604002000NRG22310320220401724
|
1156861311
|
01/04/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL023038
|
00415
|
SBIN0050079
|
807
|
13/05/2022
|
No Such Account
|
514
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057583
|
N06220043A7F8
|
02/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2604002WL002976
|
00354
|
PUNB0029810
|
846
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057604
|
N06220043A80C
|
02/06/2022
|
Amar Kaur
|
Amar Kaur
|
2604002WL002977
|
00354
|
PUNB0029810
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057608
|
N06220043A831
|
02/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL002977
|
00354
|
PUNB0730900
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2604001_020922APB_FTO_50275
|
2604002000NRG23020920220230505
|
4641313428
|
02/09/2022
|
Kamal kaur
|
Kamal kaur
|
2604002WL010130
|
00415
|
SBIN0050079
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2604001_020922APB_FTO_50275
|
2604002000NRG23020920220230515
|
4641313387
|
02/09/2022
|
MANJI KAUR
|
MANJI KAUR
|
2604002WL010130
|
00415
|
SBIN0050079
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2604001_020922APB_FTO_50275
|
2604002000NRG23020920220230543
|
4641313427
|
02/09/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2604002WL010130
|
00354
|
PUNB0730900
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2604001_020922APB_FTO_50275
|
2604002000NRG23020920220230585
|
4641313356
|
02/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604002WL010130
|
00415
|
SBIN0050079
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2604001_021022FTO_65179
|
2604002000NRG23021020220274737
|
5938765789
|
02/10/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL012497
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
522
|
PB2604001_021022FTO_65179
|
2604002000NRG23021020220274766
|
5938765788
|
02/10/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL012498
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
523
|
PB2604002_031122FTO_76442
|
2604002000NRG23031120220303468
|
6387444287
|
03/11/2022
|
Chinder Kaur
|
Chinder Kaur
|
2604002WL014529
|
00032
|
UTIB0002138
|
1692
|
11/11/2022
|
Account closed
|
524
|
PB2604002_070722APB_FTO_28607
|
2604002000NRG23070720220141955
|
3009397509
|
07/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL005918
|
00152
|
HDFC0001319
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070177
|
2374318381
|
08/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL003403
|
00152
|
HDFC0001319
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070253
|
2374318393
|
08/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL003404
|
00415
|
SBIN0050161
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070254
|
2374318394
|
08/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL003404
|
00415
|
SBIN0050161
|
197
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2604002_140922APB_FTO_54898
|
2604002000NRG23140920220250596
|
5872057470
|
14/09/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL011159
|
00462
|
UCBA0001317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2604002_140922APB_FTO_54898
|
2604002000NRG23140920220250647
|
5872057540
|
14/09/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL011159
|
00354
|
PUNB0029810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2604001_140922FTO_55103
|
2604002000NRG23140920220251178
|
5871944766
|
14/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL011171
|
00032
|
UTIB0SLDH01
|
1410
|
21/10/2022
|
No Such Account
|
531
|
PB2604001_140922APB_FTO_55121
|
2604002000NRG23140920220251464
|
5872104822
|
14/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL011177
|
00089
|
CBIN0280366
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2604001_140922APB_FTO_55121
|
2604002000NRG23140920220251564
|
5872104815
|
14/09/2022
|
Ninder Kaur
|
Ninder Kaur
|
2604002WL011177
|
00089
|
CBIN0280366
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2604001_130722APB_FTO_30844
|
2604001000NRG23130720220153777
|
3146832408
|
13/07/2022
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL006359
|
00354
|
PUNB0000510
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417740
|
0312554608
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020341
|
00349
|
PSIB0021312
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417741
|
0312554609
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020341
|
00349
|
PSIB0021312
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417742
|
0312554610
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020341
|
00349
|
PSIB0021312
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417743
|
0312554611
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020341
|
00349
|
PSIB0021312
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417760
|
0312554535
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL020341
|
00349
|
PSIB0021312
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2604001_140323APB_FTO_113304
|
2604001000NRG23140320230417778
|
0312554474
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2604001WL020341
|
00349
|
PSIB0000251
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2604001_190922APB_FTO_56858
|
2604001000NRG23190920220258803
|
5937278218
|
19/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL011560
|
00468
|
UBIN0540498
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2604001_270622FTO_23906
|
2604001000NRG23270620220114515
|
2896058837
|
27/06/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2604001WL004983
|
00462
|
UCBA0002759
|
2256
|
08/07/2022
|
No Such Account
|
542
|
PB2604001_310722FTO_36805
|
2604001000NRG23310720220188973
|
4641111446
|
31/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL007877
|
00349
|
PSIB0000106
|
282
|
12/09/2022
|
No Such Account
|
543
|
PB2604001_310722FTO_36805
|
2604001000NRG23310720220188974
|
4641111447
|
31/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL007877
|
00349
|
PSIB0000106
|
846
|
12/09/2022
|
No Such Account
|
544
|
PB2604001_310722FTO_36805
|
2604001000NRG23310720220188975
|
4641111448
|
31/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL007877
|
00349
|
PSIB0000106
|
1128
|
12/09/2022
|
No Such Account
|
545
|
PB2604001_200622FTO_19951
|
2604002000NRG22120620220405408
|
2610325289
|
20/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604002WL0023388
|
00349
|
PSIB0000297
|
1883
|
02/07/2022
|
No Such Account
|
546
|
PB2604001_200622FTO_19951
|
2604002000NRG22120620220405413
|
2610325290
|
20/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL0023390
|
00349
|
PSIB0000297
|
2152
|
02/07/2022
|
No Such Account
|
547
|
PB2604002_010622APB_FTO_12965
|
2604002000NRG23010620220054189
|
N06220043A7DA
|
01/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL002833
|
00462
|
UCBA0001104
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2604002_011222APB_FTO_85956
|
2604002000NRG23011220220330549
|
7064970619
|
01/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL016393
|
00415
|
SBIN0050161
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2604001_050922FTO_51230
|
2604002000NRG23050920220239288
|
4641740267
|
05/09/2022
|
Darshan Singh
|
Darshan Singh
|
2604002WL010480
|
00089
|
CBIN0280366
|
1410
|
12/09/2022
|
Account closed
|
550
|
PB2604001_050922FTO_51230
|
2604002000NRG23050920220239330
|
4641740269
|
05/09/2022
|
Darshan Singh
|
Darshan Singh
|
2604002WL010481
|
00089
|
CBIN0280366
|
1410
|
12/09/2022
|
Account closed
|
551
|
PB2604001_050922FTO_51230
|
2604002000NRG23050920220239397
|
4641740268
|
05/09/2022
|
Darshan Singh
|
Darshan Singh
|
2604002WL010482
|
00089
|
CBIN0280366
|
1410
|
12/09/2022
|
Account closed
|
552
|
PB2604001_060922FTO_51869
|
2604002000NRG23060920220241601
|
4641809443
|
06/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604002WL010604
|
00349
|
PSIB0021188
|
2256
|
12/09/2022
|
No Such Account
|
553
|
PB2604001_080722FTO_28979
|
2604002000NRG23080720220144710
|
3031898202
|
08/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL006018
|
00089
|
CBIN0280366
|
1692
|
13/07/2022
|
No Such Account
|
554
|
PB2604004_100123APB_FTO_99419
|
2604002000NRG23100120230372348
|
7879841828
|
10/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL018583
|
00048
|
BKID0006522
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2604001_011022FTO_65105
|
2604001000NRG23011020220273703
|
5938990569
|
01/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL012451
|
00415
|
SBIN0050133
|
1692
|
27/10/2022
|
No Such Account
|
556
|
PB2604003_020622FTO_13382
|
2604001000NRG23020620220057364
|
N062200356298
|
02/06/2022
|
zora singh
|
zora singh
|
2604001WL002966
|
00462
|
UCBA0003021
|
1692
|
08/06/2022
|
No Such Account
|
557
|
PB2604001_040922FTO_50886
|
2604001000NRG23020920220233287
|
4641795945
|
04/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL010234
|
00176
|
IDIB000J002
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
558
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220131817
|
2914171026
|
04/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2604001WL005551
|
00349
|
PSIB0000251
|
1410
|
08/07/2022
|
Account closed
|
559
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220131996
|
2914171241
|
04/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604001WL005551
|
00349
|
PSIB0000251
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220132153
|
2914171174
|
04/07/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL005551
|
00349
|
PSIB0000251
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220132220
|
2914171332
|
04/07/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2604001WL005551
|
00349
|
PSIB0021312
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220132359
|
2914170987
|
04/07/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL005551
|
00349
|
PSIB0000437
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2604001_040722APB_FTO_26964
|
2604001000NRG23040720220132360
|
2914171002
|
04/07/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL005551
|
00349
|
PSIB0000437
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2604001_040922FTO_50886
|
2604001000NRG23040920220234888
|
4641796013
|
04/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604001WL010306
|
00415
|
SBIN0050133
|
1410
|
12/09/2022
|
No Such Account
|
565
|
PB2604003_041022FTO_66099
|
2604001000NRG23041020220277592
|
5938985971
|
04/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL012687
|
00415
|
SBIN0051080
|
2256
|
27/10/2022
|
Account closed
|
566
|
PB2604003_070722APB_FTO_28530
|
2604001000NRG23070720220139432
|
3009395461
|
07/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL005837
|
00415
|
SBIN0051220
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2604001_130922FTO_54578
|
2604001000NRG23130920220249503
|
5871903925
|
13/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604001WL011091
|
00415
|
SBIN0050133
|
1410
|
21/10/2022
|
No Such Account
|
568
|
PB2604001_130922FTO_54578
|
2604001000NRG23130920220249519
|
5871903953
|
13/09/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL011092
|
00468
|
UBIN0540498
|
2256
|
21/10/2022
|
No Such Account
|
569
|
PB2604001_140323APB_FTO_113329
|
2604001000NRG23140320230418225
|
0312582323
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL020347
|
00468
|
UBIN0540498
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2604001_140323APB_FTO_113329
|
2604001000NRG23140320230418337
|
0312582322
|
14/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL020348
|
00468
|
UBIN0540498
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2604001_140323APB_FTO_113329
|
2604001000NRG23140320230418456
|
0312582561
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020348
|
00349
|
PSIB0021312
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2604001_170323APB_FTO_114593
|
2604001000NRG23150320230422233
|
0312556374
|
17/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL020481
|
00415
|
SBIN0051080
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2604001_170323APB_FTO_114593
|
2604001000NRG23150320230422234
|
0312556375
|
17/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL020481
|
00415
|
SBIN0051080
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2604001_170323APB_FTO_114593
|
2604001000NRG23150320230422262
|
0312556545
|
17/03/2023
|
Ajmer Singh
|
Ajmer Singh
|
2604001WL020481
|
00349
|
PSIB0000106
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2604003_250123APB_FTO_103293
|
2604001000NRG23250120230383991
|
8261958434
|
25/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL019098
|
00415
|
SBIN0051080
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2604001_140522FTO_7894
|
2604002000NRG21220320220445342
|
1820621341
|
14/05/2022
|
Keval Singh
|
Keval Singh
|
2604002WL036011
|
00349
|
PSIB0000297
|
1578
|
02/06/2022
|
No Such Account
|
577
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126759
|
2914182785
|
01/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL005372
|
00168
|
ICIC0003140
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126891
|
2914182802
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126892
|
2914182801
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126893
|
2914182800
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241800
|
7320703287
|
13/12/2022
|
Harjinder Singh
|
Harjinder Singh
|
2604002WL0010612
|
00354
|
PUNB0029810
|
282
|
20/12/2022
|
No Such Account
|
582
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241801
|
7320703286
|
13/12/2022
|
Simranjit singh
|
Simranjit singh
|
2604002WL0010612
|
00354
|
PUNB0029810
|
282
|
20/12/2022
|
No Such Account
|
583
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241803
|
7320703282
|
13/12/2022
|
Naib Singh
|
Naib Singh
|
2604002WL0010614
|
00349
|
PSIB0000297
|
564
|
20/12/2022
|
No Such Account
|
584
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220242108
|
7320703299
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0010625
|
00415
|
SBIN0050161
|
282
|
20/12/2022
|
No Such Account
|
585
|
PB2604002_060922FTO_51853
|
2604002000NRG23060920220242186
|
4641781914
|
06/09/2022
|
surjit singh
|
surjit singh
|
2604002WL010632
|
00354
|
PUNB0730900
|
931
|
12/09/2022
|
Account closed
|
586
|
PB2604001_071222FTO_88275
|
2604002000NRG23071220220336720
|
7206994239
|
07/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL016771
|
00349
|
PSIB0000297
|
282
|
15/12/2022
|
No Such Account
|
587
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283252
|
7320703284
|
13/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL0013047
|
00349
|
PSIB0021227
|
1692
|
20/12/2022
|
No Such Account
|
588
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283253
|
7320703285
|
13/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL0013047
|
00349
|
PSIB0021227
|
564
|
20/12/2022
|
No Such Account
|
589
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283254
|
7320703301
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0013048
|
00415
|
SBIN0050161
|
1692
|
20/12/2022
|
No Such Account
|
590
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283255
|
7320703302
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0013048
|
00415
|
SBIN0050161
|
1692
|
20/12/2022
|
No Such Account
|
591
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283259
|
7320703294
|
13/12/2022
|
surjit singh
|
surjit singh
|
2604002WL0013050
|
00354
|
PUNB0730900
|
931
|
20/12/2022
|
No Such Account
|
592
|
PB2604002_140323FTO_112957
|
2604002000NRG23140320230409487
|
0415477856
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL020168
|
00415
|
SBIN0017985
|
1128
|
31/03/2023
|
No Such Account
|
593
|
PB2604001_140323APB_FTO_113292
|
2604002000NRG23140320230417580
|
0312557088
|
14/03/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL020339
|
00349
|
PSIB0000297
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2604001_140323APB_FTO_113292
|
2604002000NRG23140320230417581
|
0312557089
|
14/03/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL020339
|
00349
|
PSIB0000297
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2604001_171022APB_FTO_70526
|
2604002000NRG23171020220290053
|
5955319871
|
17/10/2022
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL013487
|
00349
|
PSIB0000297
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2604002_131222FTO_89843
|
2604002000NRG23171120220316791
|
7320703322
|
13/12/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL0015512
|
00462
|
UCBA0001317
|
1692
|
20/12/2022
|
Account closed
|
597
|
PB2604002_290323APB_FTO_121877
|
2604002000NRG23220320230429296
|
0518846451
|
29/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020695
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104053
|
2562311390
|
22/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL004629
|
00354
|
PUNB0029810
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2604001_050922FTO_51335
|
2604002000NRG23120620220080170
|
4641799067
|
05/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL0003708
|
00354
|
PUNB0029810
|
282
|
12/09/2022
|
No Such Account
|
600
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394598
|
N0323012BAB04
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019883
|
00354
|
PUNB0029810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394600
|
N0323012BAB05
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019883
|
00354
|
PUNB0029810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394604
|
N0323012BAF4E
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019883
|
00354
|
PUNB0730900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394605
|
N0323012BAF4F
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019883
|
00354
|
PUNB0730900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230400452
|
N0323012BAF4A
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL019969
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230406383
|
N0323012BAE99
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL020086
|
00462
|
UCBA0001317
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230406386
|
N0323012BAE9A
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL020086
|
00462
|
UCBA0001317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230407914
|
N0323012BAB1E
|
14/03/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020117
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230407917
|
N0323012BAB1F
|
14/03/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020117
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2604002_250522APB_FTO_10836
|
2604002000NRG23250520220040157
|
1819081738
|
25/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604002WL002287
|
00415
|
SBIN0050161
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2604002_250522APB_FTO_10836
|
2604002000NRG23250520220040457
|
1819081795
|
25/05/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2604002WL002299
|
00048
|
BKID0006527
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2604001_251222FTO_94550
|
2604002000NRG23251220220355909
|
7514918382
|
25/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2604002WL017825
|
00048
|
BKID0006363
|
846
|
30/12/2022
|
No Such Account
|
612
|
PB2604001_251222FTO_94550
|
2604002000NRG23251220220356049
|
7514918409
|
25/12/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604002WL017827
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
No Such Account
|
613
|
PB2604001_050922FTO_51335
|
2604002000NRG23270620220114747
|
4641799072
|
05/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL0004993
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
614
|
PB2604002_100822FTO_40477
|
2604002000NRG23280720220185065
|
4118410458
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL007714
|
00462
|
UCBA0001317
|
1410
|
24/08/2022
|
No Such Account
|
615
|
PB2604001_050922FTO_51335
|
2604002000NRG23300520220049753
|
4641799054
|
05/09/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL0002690
|
00415
|
SBIN0050079
|
282
|
12/09/2022
|
No Such Account
|
616
|
PB2604001_050922FTO_51335
|
2604002000NRG23300520220049755
|
4641799055
|
05/09/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL0002690
|
00415
|
SBIN0050079
|
282
|
12/09/2022
|
No Such Account
|
617
|
PB2604001_050922FTO_51335
|
2604002000NRG23300520220049756
|
4641799081
|
05/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL0002691
|
00032
|
UTIB0002106
|
1128
|
12/09/2022
|
No Such Account
|
618
|
PB2604003_030123APB_FTO_97074
|
2604003000NRG23030120230362725
|
7718223445
|
03/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL018115
|
00354
|
PUNB0009110
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2604003_030123APB_FTO_97074
|
2604003000NRG23030120230362776
|
7718223208
|
03/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL018117
|
00415
|
SBIN0051220
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134988
|
3005844434
|
05/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134989
|
3005844435
|
05/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL005667
|
00354
|
PUNB0029810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134990
|
3005844432
|
05/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL005667
|
00354
|
PUNB0029810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2604002_100722APB_FTO_29318
|
2604002000NRG23090720220147308
|
3032318855
|
10/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL006103
|
00168
|
ICIC0003140
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2604001_120522APB_FTO_7519
|
2604002000NRG23120520220022425
|
1372911004
|
12/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL001423
|
00349
|
PSIB0021176
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2604001_130922APB_FTO_54580
|
2604002000NRG23130920220249823
|
5872085311
|
13/09/2022
|
Sadhu Singh
|
Sadhu Singh
|
2604002WL011100
|
00415
|
SBIN0050079
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
PB2604001_130922APB_FTO_54580
|
2604002000NRG23130920220249872
|
5872085412
|
13/09/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604002WL011101
|
00089
|
CBIN0280366
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2604002_131022APB_FTO_69433
|
2604002000NRG23131020220286927
|
5955397144
|
13/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013252
|
00354
|
PUNB0029810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2604002_131022APB_FTO_69433
|
2604002000NRG23131020220286928
|
5955397143
|
13/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013252
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2604001_150323FTO_113816
|
2604002000NRG23150320230420895
|
0311275312
|
15/03/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2604002WL020446
|
00089
|
CBIN0280366
|
1410
|
30/03/2023
|
Account closed
|
630
|
PB2604001_150323FTO_113816
|
2604002000NRG23150320230421015
|
0311275310
|
15/03/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2604002WL020449
|
00089
|
CBIN0280366
|
2256
|
30/03/2023
|
Account closed
|
631
|
PB2604001_150323FTO_113816
|
2604002000NRG23150320230421016
|
0311275311
|
15/03/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2604002WL020449
|
00089
|
CBIN0280366
|
1692
|
30/03/2023
|
Account closed
|
632
|
PB2604002_160323APB_FTO_114157
|
2604002000NRG23160320230423592
|
N0323012CAECC
|
16/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL020503
|
00415
|
SBIN0050079
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2604001_170622APB_FTO_19339
|
2604002000NRG23170620220091845
|
2515134246
|
17/06/2022
|
Charano
|
Charano
|
2604002WL004134
|
00089
|
CBIN0280366
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2604002_190922APB_FTO_56917
|
2604002000NRG23190920220259564
|
5937700642
|
19/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2604002_190922APB_FTO_56917
|
2604002000NRG23190920220259673
|
5937700638
|
19/09/2022
|
Makhan Singh
|
Makhan Singh
|
2604002WL011602
|
00354
|
PUNB0029810
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2604002_250422FTO_3767
|
2604002000NRG23210420220009579
|
1087991732
|
25/04/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL000652
|
00354
|
PUNB0029810
|
1692
|
13/05/2022
|
No Such Account
|
637
|
PB2604001_211122FTO_81986
|
2604002000NRG23211120220319824
|
6672491589
|
21/11/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL015703
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
No Such Account
|
638
|
PB2604002_250422APB_FTO_3771
|
2604002000NRG23220420220010159
|
1088200826
|
25/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL000682
|
00354
|
PUNB0730900
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2604002_261022APB_FTO_73332
|
2604002000NRG23261020220296223
|
6097819228
|
26/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013956
|
00354
|
PUNB0029810
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117045
|
2899568295
|
28/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117046
|
2899568296
|
28/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL005051
|
00354
|
PUNB0078900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117047
|
2899568297
|
28/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117191
|
2899568548
|
28/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117192
|
2899568549
|
28/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL005051
|
00354
|
PUNB0078900
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117193
|
2899568550
|
28/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117391
|
2899568270
|
28/06/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL005051
|
00354
|
PUNB0078900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2604001_280622APB_FTO_24254
|
2604001000NRG23280620220117392
|
2899568271
|
28/06/2022
|
RANI KAUR
|
RANI KAUR
|
2604001WL005051
|
00354
|
PUNB0078900
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2604003_301122APB_FTO_85247
|
2604001000NRG23301120220327274
|
6966268675
|
30/11/2022
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL016209
|
00032
|
UTIB0000280
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2604004_080622APB_FTO_14762
|
2604002000NRG23070620220067585
|
2224769429
|
08/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL003298
|
00048
|
BKID0006522
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2604001_080622FTO_14637
|
2604002000NRG23080620220069395
|
2291204253
|
08/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL003368
|
00354
|
PUNB0029810
|
1128
|
15/06/2022
|
No Such Account
|
651
|
PB2604001_091022FTO_67654
|
2604002000NRG23081020220281285
|
5938654160
|
09/10/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL012906
|
00089
|
CBIN0280366
|
1974
|
27/10/2022
|
No Such Account
|
652
|
PB2604001_091022FTO_67654
|
2604002000NRG23081020220281342
|
5938654056
|
09/10/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL012909
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
653
|
PB2604002_110522APB_FTO_7269
|
2604002000NRG23110520220020612
|
1590556347
|
11/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL001339
|
00354
|
PUNB0730900
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2604002_110522APB_FTO_7269
|
2604002000NRG23110520220020657
|
1590556398
|
11/05/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL001339
|
00415
|
SBIN0050079
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2604002_170123APB_FTO_101154
|
2604002000NRG23130120230375537
|
8130645670
|
17/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL018737
|
00415
|
SBIN0050161
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2604001_130722FTO_30843
|
2604002000NRG23130720220153570
|
3146478714
|
13/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2604002WL006354
|
00415
|
SBIN0050079
|
1974
|
16/07/2022
|
No Such Account
|
657
|
PB2604001_140323APB_FTO_113352
|
2604002000NRG23140320230419043
|
0312560202
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604002WL020356
|
00048
|
BKID0006363
|
1128
|
30/03/2023
|
Unclaimed/DEAF accounts
|
658
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220094203
|
2484466717
|
20/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL004223
|
00152
|
HDFC0001319
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2604002_230522APB_FTO_10093
|
2604002000NRG23130520220023205
|
1670038338
|
23/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL001476
|
00354
|
PUNB0730900
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2604001_150323APB_FTO_113851
|
2604002000NRG23150320230420831
|
0312555554
|
15/03/2023
|
Mangal Singh
|
Mangal Singh
|
2604002WL020444
|
00048
|
BKID0006363
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23150320230421867
|
N0323012CB993
|
16/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL020480
|
00354
|
PUNB0029810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2604001_150922FTO_55271
|
2604002000NRG23150920220252104
|
5871989791
|
15/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL011192
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
663
|
PB2604001_150922FTO_55271
|
2604002000NRG23150920220252230
|
5871989790
|
15/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL011201
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
664
|
PB2604001_150922FTO_55271
|
2604002000NRG23150920220252368
|
5871989762
|
15/09/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL011204
|
00349
|
PSIB0000297
|
1692
|
21/10/2022
|
No Such Account
|
665
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230422860
|
N0323012CB8DD
|
16/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL020501
|
00354
|
PUNB0029810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230423479
|
N0323012CBA00
|
16/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020502
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230423481
|
N0323012CBA01
|
16/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020502
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2604002_161222APB_FTO_91232
|
2604002000NRG23161220220344736
|
7365325957
|
16/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL017241
|
00415
|
SBIN0050079
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2604002_201022APB_FTO_71928
|
2604002000NRG23201020220293588
|
5960324442
|
20/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013732
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2604002_230522APB_FTO_10093
|
2604002000NRG23230520220035202
|
1670038369
|
23/05/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL002089
|
00354
|
PUNB0029810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2604001_310722APB_FTO_36795
|
2604002000NRG23290720220186356
|
4641301920
|
31/07/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2604002WL007766
|
00354
|
PUNB0003010
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2604001_310722APB_FTO_36795
|
2604002000NRG23290720220186357
|
4641301921
|
31/07/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2604002WL007766
|
00354
|
PUNB0003010
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2604001_310722APB_FTO_36795
|
2604002000NRG23290720220186502
|
4641301775
|
31/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL007766
|
00349
|
PSIB0021176
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2604003_010722APB_FTO_25896
|
2604003000NRG23010720220125222
|
2910609504
|
01/07/2022
|
RAJ SINGH
|
RAJ SINGH
|
2604003WL005303
|
00354
|
PUNB0003010
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2604003_010722APB_FTO_25896
|
2604003000NRG23010720220125224
|
2910609505
|
01/07/2022
|
RAJ SINGH
|
RAJ SINGH
|
2604003WL005303
|
00354
|
PUNB0003010
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2604003_040822APB_FTO_38472
|
2604003000NRG23040820220197194
|
3866666125
|
04/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL008341
|
00354
|
PUNB0009110
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2604003_210722APB_FTO_34004
|
2604003000NRG23210720220173042
|
3365294292
|
21/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL007118
|
00415
|
SBIN0051220
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2604001_260622FTO_22889
|
2604001000NRG23260620220112241
|
2610316147
|
26/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2604001WL004891
|
00176
|
IDIB000J002
|
2256
|
02/07/2022
|
No Such Account
|
679
|
PB2604001_260622FTO_22889
|
2604001000NRG23260620220112242
|
2610316148
|
26/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL004891
|
00176
|
IDIB000J002
|
2256
|
02/07/2022
|
No Such Account
|
680
|
PB2604001_260622FTO_22889
|
2604001000NRG23260620220112810
|
2610316240
|
26/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL004910
|
00354
|
PUNB0010610
|
1128
|
01/07/2022
|
No Such Account
|
681
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220115061
|
2899568670
|
28/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL005017
|
00349
|
PSIB0000251
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220115068
|
2899568584
|
28/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL005017
|
00349
|
PSIB0021312
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220115077
|
2899568674
|
28/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL005017
|
00349
|
PSIB0000251
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220115085
|
2899568679
|
28/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL005017
|
00349
|
PSIB0021312
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220115117
|
2899568585
|
28/06/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2604001WL005017
|
00349
|
PSIB0021312
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2604001_280622APB_FTO_24201
|
2604001000NRG23280620220116243
|
2899568829
|
28/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL005037
|
00415
|
SBIN0050133
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2604001_251222FTO_94480
|
2604002000NRG22061020220405953
|
7514919728
|
25/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL0023509
|
00032
|
UTIB0002106
|
1345
|
30/12/2022
|
No Such Account
|
688
|
PB2604001_251222FTO_94480
|
2604002000NRG22061020220405954
|
7514919727
|
25/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL0023509
|
00032
|
UTIB0002106
|
1345
|
30/12/2022
|
No Such Account
|
689
|
PB2604001_251222FTO_94480
|
2604002000NRG22151120220406009
|
7514919711
|
25/12/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023531
|
00089
|
CBIN0280366
|
2152
|
30/12/2022
|
No Such Account
|
690
|
PB2604001_251222FTO_94480
|
2604002000NRG22151120220406010
|
7514919710
|
25/12/2022
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023531
|
00089
|
CBIN0280366
|
2152
|
30/12/2022
|
No Such Account
|
691
|
PB2604001_251222FTO_94480
|
2604002000NRG22221220220406054
|
7514919714
|
25/12/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604002WL0023544
|
00089
|
CBIN0280366
|
2152
|
30/12/2022
|
No Such Account
|
692
|
PB2604001_251222FTO_94480
|
2604002000NRG22221220220406060
|
7514919717
|
25/12/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604002WL0023547
|
00349
|
PSIB0021188
|
1883
|
30/12/2022
|
No Such Account
|
693
|
PB2604001_251222FTO_94480
|
2604002000NRG22221220220406061
|
7514919716
|
25/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604002WL0023548
|
00349
|
PSIB0000297
|
2152
|
30/12/2022
|
No Such Account
|
694
|
PB2604001_010722FTO_25762
|
2604002000NRG23010720220124112
|
2850631899
|
01/07/2022
|
JASMEEN
|
JASMEEN
|
2604002WL005270
|
00354
|
PUNB0029810
|
282
|
07/07/2022
|
No Such Account
|
695
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390087
|
0311274659
|
27/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL0019431
|
00089
|
CBIN0280364
|
1128
|
30/03/2023
|
Account closed
|
696
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390097
|
0311274679
|
27/03/2023
|
Darshan singh
|
Darshan singh
|
2604002WL0019436
|
00349
|
PSIB0000297
|
1410
|
30/03/2023
|
No Such Account
|
697
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390098
|
0311274680
|
27/03/2023
|
Darshan singh
|
Darshan singh
|
2604002WL0019436
|
00349
|
PSIB0000297
|
1410
|
30/03/2023
|
No Such Account
|
698
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390099
|
0311274681
|
27/03/2023
|
Darshan singh
|
Darshan singh
|
2604002WL0019436
|
00349
|
PSIB0000297
|
1410
|
30/03/2023
|
No Such Account
|
699
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390100
|
0311274682
|
27/03/2023
|
Darshan singh
|
Darshan singh
|
2604002WL0019436
|
00349
|
PSIB0000297
|
1128
|
30/03/2023
|
No Such Account
|
700
|
PB2604001_270323FTO_119970
|
2604002000NRG23020220230390101
|
0311274683
|
27/03/2023
|
Darshan singh
|
Darshan singh
|
2604002WL0019436
|
00349
|
PSIB0000297
|
1410
|
30/03/2023
|
No Such Account
|
701
|
PB2604001_040922FTO_50942
|
2604002000NRG23040920220236178
|
4641787857
|
04/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2604002WL010339
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
702
|
PB2604003_030123APB_FTO_97074
|
2604003000NRG23030120230362888
|
7718223215
|
03/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL018117
|
00415
|
SBIN0051220
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23140320230416024
|
N0323012CB256
|
16/03/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL020299
|
00415
|
SBIN0050159
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23140320230416025
|
N0323012CB257
|
16/03/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL020299
|
00415
|
SBIN0050159
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23140320230416026
|
N0323012CB258
|
16/03/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL020299
|
00415
|
SBIN0050159
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23140320230416053
|
N0323012CB0F1
|
16/03/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL020299
|
00415
|
SBIN0050738
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23140320230416054
|
N0323012CB0F2
|
16/03/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL020299
|
00415
|
SBIN0050738
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2604003_141122APB_FTO_79465
|
2604003000NRG23141120220311146
|
6549702745
|
14/11/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL015082
|
00354
|
PUNB0174810
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2604003_141122APB_FTO_79465
|
2604003000NRG23141120220311250
|
6549702650
|
14/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL015085
|
00354
|
PUNB0034000
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2604003_141122APB_FTO_79465
|
2604003000NRG23141120220311901
|
6549702802
|
14/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL015125
|
00415
|
SBIN0051078
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2604003_160323APB_FTO_114285
|
2604003000NRG23150320230421456
|
N0323012CB0AC
|
16/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL020458
|
00354
|
PUNB0174810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209477
|
4119806857
|
16/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL009018
|
00354
|
PUNB0137110
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209602
|
4119806827
|
16/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL009020
|
00354
|
PUNB0034000
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209867
|
4119806913
|
16/08/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL009030
|
00354
|
PUNB0180700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209881
|
4119806794
|
16/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL009031
|
00354
|
PUNB0009110
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209896
|
4119806804
|
16/08/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL009033
|
00354
|
PUNB0018910
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209898
|
4119806807
|
16/08/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL009033
|
00354
|
PUNB0018910
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209902
|
4119806816
|
16/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL009033
|
00354
|
PUNB0018910
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2604003_160822APB_FTO_41822
|
2604003000NRG23160820220209922
|
4119806806
|
16/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL009033
|
00354
|
PUNB0018910
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23280620220117563
|
2910543365
|
29/06/2022
|
SHILA KAUR
|
SHILA KAUR
|
2604001WL005055
|
00468
|
UBIN0540498
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23280620220117641
|
2910543083
|
29/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL005055
|
00468
|
UBIN0540498
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23280620220117723
|
2910543442
|
29/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL005055
|
00415
|
SBIN0051080
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23280620220117765
|
2910543164
|
29/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2604001WL005055
|
00349
|
PSIB0000106
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23290620220121270
|
2910543382
|
29/06/2022
|
Neela Singh
|
Neela Singh
|
2604001WL005187
|
00048
|
BKID0006513
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23290620220121292
|
2910543293
|
29/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604001WL005187
|
00048
|
BKID0006513
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
726
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23290620220121351
|
2910543340
|
29/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604001WL005187
|
00048
|
BKID0006513
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23290620220121352
|
2910543341
|
29/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604001WL005187
|
00048
|
BKID0006513
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2604001_290622APB_FTO_24984
|
2604001000NRG23290620220121357
|
2910543400
|
29/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604001WL005187
|
00048
|
BKID0006513
|
564
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
PB2604001_310722FTO_36793
|
2604001000NRG23290720220187416
|
4640787786
|
31/07/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604001WL007813
|
00354
|
PUNB0077310
|
2538
|
12/09/2022
|
No Such Account
|
730
|
PB2604001_310722FTO_36793
|
2604001000NRG23290720220187425
|
4640787785
|
31/07/2022
|
NEHALO BAI
|
NEHALO BAI
|
2604001WL007813
|
00354
|
PUNB0077310
|
2256
|
12/09/2022
|
No Such Account
|
731
|
PB2604001_311022FTO_75051
|
2604001000NRG23311020220300039
|
6107598786
|
31/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL014216
|
00152
|
HDFC0003312
|
1692
|
04/11/2022
|
Account closed
|
732
|
PB2604004_020223APB_FTO_105599
|
2604002000NRG23010220230388653
|
8604024843
|
02/02/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019352
|
00048
|
BKID0006522
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2604004_020223APB_FTO_105599
|
2604002000NRG23010220230388654
|
8604024844
|
02/02/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019352
|
00048
|
BKID0006522
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2604001_080722APB_FTO_28989
|
2604002000NRG23080720220144714
|
3032320965
|
08/07/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604002WL006018
|
00089
|
CBIN0280366
|
1692
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146331
|
3136099979
|
11/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL006075
|
00415
|
SBIN0050161
|
282
|
16/07/2022
|
No Such Account
|
736
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146334
|
3136099978
|
11/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2604002WL006076
|
00354
|
PUNB0730900
|
282
|
16/07/2022
|
No Such Account
|
737
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146335
|
3136099977
|
11/07/2022
|
Simranjit singh
|
Simranjit singh
|
2604002WL006076
|
00354
|
PUNB0029810
|
282
|
16/07/2022
|
No Such Account
|
738
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146336
|
3136099980
|
11/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604002WL006076
|
00462
|
UCBA0001317
|
282
|
16/07/2022
|
No Such Account
|
739
|
PB2604004_111022APB_FTO_68464
|
2604002000NRG23111020220283618
|
5955364072
|
11/10/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL013081
|
00048
|
BKID0006522
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220250966
|
5872060512
|
14/09/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL011169
|
00354
|
PUNB0098010
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379450
|
1225252499
|
07/05/2022
|
Major Singh
|
Major Singh
|
2604002WL029654
|
00349
|
PSIB0021188
|
1841
|
14/05/2022
|
No Such Account
|
742
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379452
|
1225252483
|
07/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL029656
|
00314
|
ORBC0100298
|
526
|
14/05/2022
|
No Such Account
|
743
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379453
|
1225252485
|
07/05/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604002WL029656
|
00314
|
ORBC0100298
|
2367
|
14/05/2022
|
No Such Account
|
744
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379454
|
1225252482
|
07/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL029657
|
00314
|
ORBC0100298
|
1052
|
14/05/2022
|
No Such Account
|
745
|
PB2604001_070522FTO_6304
|
2604002000NRG21270120210379455
|
1225252484
|
07/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL029657
|
00314
|
ORBC0100298
|
2367
|
14/05/2022
|
No Such Account
|
746
|
PB2604001_251222FTO_94479
|
2604002000NRG23011120220301611
|
7514917167
|
25/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604002WL0014403
|
00089
|
CBIN0280366
|
1128
|
30/12/2022
|
Account closed
|
747
|
PB2604001_251222FTO_94479
|
2604002000NRG23011120220301614
|
7514917202
|
25/12/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL0014405
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
748
|
PB2604001_251222FTO_94479
|
2604002000NRG23011120220301628
|
7514917178
|
25/12/2022
|
Darshan singh
|
Darshan singh
|
2604002WL0014407
|
00349
|
PSIB0000297
|
1410
|
30/12/2022
|
No Such Account
|
749
|
PB2604001_030522APB_FTO_5415
|
2604002000NRG23030520220015667
|
1173925844
|
03/05/2022
|
Kamal kaur
|
Kamal kaur
|
2604002WL001028
|
00415
|
SBIN0050079
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2604001_030522APB_FTO_5415
|
2604002000NRG23030520220015675
|
1173925814
|
03/05/2022
|
MANJI KAUR
|
MANJI KAUR
|
2604002WL001028
|
00415
|
SBIN0050079
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2604001_040922FTO_50904
|
2604002000NRG23040920220235949
|
4641739802
|
04/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL010329
|
00089
|
CBIN0280366
|
1692
|
12/09/2022
|
No Such Account
|
752
|
PB2604001_040922FTO_50904
|
2604002000NRG23040920220235950
|
4641739801
|
04/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL010329
|
00089
|
CBIN0280366
|
2256
|
12/09/2022
|
No Such Account
|
753
|
PB2604001_050922APB_FTO_51233
|
2604002000NRG23050920220239261
|
4649120966
|
05/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL010480
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2604001_050922APB_FTO_51233
|
2604002000NRG23050920220239307
|
4649120965
|
05/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL010481
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2604001_050922APB_FTO_51233
|
2604002000NRG23050920220239379
|
4649120964
|
05/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL010482
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2604001_251222FTO_94479
|
2604002000NRG23051020220278721
|
7514917163
|
25/12/2022
|
Darshan singh
|
Darshan singh
|
2604002WL0012743
|
00089
|
CBIN0280364
|
1410
|
30/12/2022
|
Account closed
|
757
|
PB2604001_251222FTO_94479
|
2604002000NRG23051020220278722
|
7514917162
|
25/12/2022
|
Darshan singh
|
Darshan singh
|
2604002WL0012743
|
00089
|
CBIN0280364
|
1410
|
30/12/2022
|
Account closed
|
758
|
PB2604001_251222FTO_94479
|
2604002000NRG23051020220278723
|
7514917161
|
25/12/2022
|
Darshan singh
|
Darshan singh
|
2604002WL0012743
|
00089
|
CBIN0280364
|
1410
|
30/12/2022
|
Account closed
|
759
|
PB2604001_060622FTO_13690
|
2604002000NRG23060620220062521
|
2291192732
|
06/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL003122
|
00352
|
PUNB0PGB003
|
2256
|
15/06/2022
|
No Such Account
|
760
|
PB2604001_060922APB_FTO_51878
|
2604002000NRG23060920220242489
|
4650146795
|
06/09/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL010644
|
00349
|
PSIB0021188
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2604001_251222FTO_94479
|
2604002000NRG23061020220279765
|
7514917289
|
25/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL0012817
|
00032
|
UTIB0SLDH01
|
1128
|
30/12/2022
|
No Such Account
|
762
|
PB2604001_251222FTO_94479
|
2604002000NRG23091120220306551
|
7514917283
|
25/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL0014750
|
00089
|
CBIN0280366
|
282
|
30/12/2022
|
No Such Account
|
763
|
PB2604001_251222FTO_94479
|
2604002000NRG23091120220306552
|
7514917284
|
25/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL0014750
|
00089
|
CBIN0280366
|
1692
|
30/12/2022
|
No Such Account
|
764
|
PB2604001_251222FTO_94479
|
2604002000NRG23091120220306553
|
7514917285
|
25/12/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL0014750
|
00089
|
CBIN0280366
|
846
|
30/12/2022
|
No Such Account
|
765
|
PB2604002_090822APB_FTO_40039
|
2604002000NRG23090820220200414
|
4027449995
|
09/08/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL008534
|
00415
|
SBIN0050079
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2604002_090822APB_FTO_40039
|
2604002000NRG23090820220200418
|
4027450006
|
09/08/2022
|
Baldev Singh
|
Baldev Singh
|
2604002WL008534
|
00354
|
PUNB0730900
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2604002_110722FTO_29963
|
2604002000NRG23110720220150008
|
3136095803
|
11/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604002WL006191
|
00415
|
SBIN0050161
|
1692
|
16/07/2022
|
No Such Account
|
768
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394546
|
0415471171
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
769
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394547
|
0415471174
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
564
|
31/03/2023
|
No Such Account
|
770
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394548
|
0415471172
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
1128
|
31/03/2023
|
No Such Account
|
771
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395051
|
0415471173
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019890
|
00415
|
SBIN0017985
|
846
|
31/03/2023
|
No Such Account
|
772
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395277
|
0415471175
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019895
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
773
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395278
|
0415471176
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019895
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
774
|
PB2604001_170323APB_FTO_114636
|
2604002000NRG23170320230426338
|
0312561225
|
17/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL020584
|
00349
|
PSIB0021176
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2604001_181022APB_FTO_71068
|
2604002000NRG23181020220290582
|
5955373070
|
18/10/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL013535
|
00354
|
PUNB0098010
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2604001_181022APB_FTO_71068
|
2604002000NRG23181020220290632
|
5955373080
|
18/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL013535
|
00349
|
PSIB0021176
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2604002_220622FTO_21570
|
2604002000NRG23220620220104310
|
2564059060
|
22/06/2022
|
Swaran kaur
|
Swaran kaur
|
2604002WL004630
|
00354
|
PUNB0029810
|
1128
|
30/06/2022
|
No Such Account
|
778
|
PB2604002_230822FTO_43736
|
2604002000NRG23220820220215985
|
4276273122
|
23/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL009378
|
00354
|
PUNB0730900
|
366
|
30/08/2022
|
No Such Account
|
779
|
PB2604002_230622FTO_22116
|
2604002000NRG23230620220106809
|
2896059921
|
23/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL004716
|
00168
|
ICIC0003140
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
780
|
PB2604001_240922FTO_60225
|
2604002000NRG23240920220267451
|
5937476492
|
24/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL012056
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Account closed
|
781
|
PB2604001_240922FTO_60225
|
2604002000NRG23240920220267968
|
5937476534
|
24/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL012071
|
00089
|
CBIN0280366
|
1692
|
27/10/2022
|
No Such Account
|
782
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220355888
|
7515037748
|
25/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL017825
|
00349
|
PSIB0000297
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220355889
|
7515037749
|
25/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL017825
|
00349
|
PSIB0000297
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220356143
|
7515037667
|
25/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL017828
|
00089
|
CBIN0280366
|
564
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220356144
|
7515037666
|
25/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL017828
|
00089
|
CBIN0280366
|
564
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220356257
|
7515037711
|
25/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL017828
|
00089
|
CBIN0280366
|
282
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220356258
|
7515037710
|
25/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL017828
|
00089
|
CBIN0280366
|
282
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2604003_020922APB_FTO_50599
|
2604001000NRG23020920220233945
|
4641048833
|
02/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL010273
|
00415
|
SBIN0051220
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2604003_020922APB_FTO_50599
|
2604001000NRG23020920220234012
|
4641048818
|
02/09/2022
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL010276
|
00462
|
UCBA0000420
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2604001_040722FTO_26956
|
2604001000NRG23040720220131831
|
2916130589
|
04/07/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2604001WL005551
|
00349
|
PSIB0000251
|
1410
|
08/07/2022
|
Account closed
|
791
|
PB2604001_040722FTO_26956
|
2604001000NRG23040720220131986
|
2916130281
|
04/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604001WL005551
|
00349
|
PSIB0000251
|
282
|
08/07/2022
|
Account closed
|
792
|
PB2604001_060922FTO_51873
|
2604001000NRG23060920220242599
|
4641805374
|
06/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL010647
|
00349
|
PSIB0021312
|
2256
|
12/09/2022
|
No Such Account
|
793
|
PB2604001_091022APB_FTO_67656
|
2604001000NRG23091020220281753
|
5939057932
|
09/10/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL012931
|
00462
|
UCBA0002759
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2604003_110622FTO_16306
|
2604001000NRG23100620220076388
|
2321471076
|
11/06/2022
|
RAJVINDER SINGH
|
RAJVINDER SINGH
|
2604001WL003595
|
00462
|
UCBA0003021
|
1128
|
16/06/2022
|
No Such Account
|
795
|
PB2604003_111122APB_FTO_78793
|
2604001000NRG23111120220310264
|
6519270397
|
11/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL015020
|
00415
|
SBIN0051080
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2604001_150922FTO_55533
|
2604001000NRG23150920220252931
|
5871991018
|
15/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL011229
|
00462
|
UCBA0002759
|
1974
|
21/10/2022
|
Account closed
|
797
|
PB2604001_220522FTO_9771
|
2604001000NRG23210520220033185
|
1820618462
|
22/05/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL001985
|
00468
|
UBIN0540498
|
2256
|
02/06/2022
|
No Such Account
|
798
|
PB2604003_211022APB_FTO_72698
|
2604001000NRG23211020220294303
|
5996785223
|
21/10/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604001WL013795
|
00032
|
UTIB0000281
|
1974
|
31/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
799
|
PB2604001_211122APB_FTO_81989
|
2604001000NRG23211120220319646
|
6673917734
|
21/11/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL015698
|
00415
|
SBIN0050133
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2604001_211122APB_FTO_81989
|
2604001000NRG23211120220319648
|
6673917721
|
21/11/2022
|
Arjan Singh
|
Arjan Singh
|
2604001WL015698
|
00415
|
SBIN0050133
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2604001_211122APB_FTO_81989
|
2604001000NRG23211120220319672
|
6673917752
|
21/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL015698
|
00415
|
SBIN0050133
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2604001_211122APB_FTO_81989
|
2604001000NRG23211120220319690
|
6673917751
|
21/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL015698
|
00415
|
SBIN0050133
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2604001_211122APB_FTO_81989
|
2604001000NRG23211120220319701
|
6673917693
|
21/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL015698
|
00415
|
SBIN0050133
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220353881
|
7515221365
|
25/12/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL017785
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220353909
|
7515221457
|
25/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL017785
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220353920
|
7515221318
|
25/12/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL017785
|
00415
|
SBIN0050133
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220353925
|
7515221397
|
25/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017785
|
00415
|
SBIN0050133
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2604003_210722APB_FTO_34004
|
2604003000NRG23210720220173094
|
3365294290
|
21/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604003WL007118
|
00415
|
SBIN0051220
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2604003_210722APB_FTO_34004
|
2604003000NRG23210720220173135
|
3365294300
|
21/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL007118
|
00415
|
SBIN0051220
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2604003_231222APB_FTO_94172
|
2604003000NRG23231220220351035
|
7515271264
|
23/12/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL017672
|
00354
|
PUNB0018910
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2604003_231222APB_FTO_94172
|
2604003000NRG23231220220351045
|
7515271291
|
23/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL017672
|
00354
|
PUNB0018910
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2604003_241122APB_FTO_83260
|
2604003000NRG23241120220323092
|
|
24/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL015931
|
00415
|
SBIN0051078
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2604003_241122APB_FTO_83260
|
2604003000NRG23241120220323216
|
|
24/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL015935
|
00354
|
PUNB0137110
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2604003_300422APB_FTO_5033
|
2604003000NRG23280420220013118
|
1224143801
|
30/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL000861
|
00354
|
PUNB0079210
|
1974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2604003_300422APB_FTO_5033
|
2604003000NRG23280420220013156
|
1224143803
|
30/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL000861
|
00354
|
PUNB0079210
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115190
|
3413691033
|
29/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL005018
|
00415
|
SBIN0051220
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115191
|
3413691032
|
29/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL005018
|
00415
|
SBIN0051220
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115350
|
3413690686
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL005018
|
00415
|
SBIN0051220
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115351
|
3413690687
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL005018
|
00415
|
SBIN0051220
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115660
|
3413690688
|
29/06/2022
|
CHAMAN Singh
|
CHAMAN Singh
|
2604003WL005018
|
00354
|
PUNB0137110
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2604003_290622APB_FTO_24683
|
2604003000NRG23280620220115661
|
3413690813
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL005018
|
00354
|
PUNB0137110
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2604003_020822APB_FTO_37577
|
2604004000NRG23020820220191756
|
3720723247
|
02/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL008041
|
00354
|
PUNB0018910
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2604005_030722APB_FTO_26403
|
2604004000NRG23030720220129148
|
2914177904
|
03/07/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL005448
|
00152
|
HDFC0001340
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2604005_041022FTO_66176
|
2604004000NRG23041020220278401
|
5938656299
|
04/10/2022
|
DSDSK
|
DSDSK
|
2604004WL012724
|
00354
|
PUNB0002810
|
3120
|
27/10/2022
|
No Such Account
|
825
|
PB2604005_120622APB_FTO_16678
|
2604004000NRG23060620220065179
|
2321680148
|
12/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604004WL003213
|
00354
|
PUNB0345500
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2604003_020822FTO_37574
|
2604001000NRG23020820220191205
|
3720631808
|
02/08/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2604001WL008030
|
00462
|
UCBA0003021
|
2538
|
08/08/2022
|
No Such Account
|
827
|
PB2604001_100722FTO_29275
|
2604001000NRG23100720220147940
|
3146478271
|
10/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL006120
|
00349
|
PSIB0000251
|
1128
|
16/07/2022
|
Account closed
|
828
|
PB2604001_100722FTO_29275
|
2604001000NRG23100720220147941
|
3146478270
|
10/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL006120
|
00349
|
PSIB0000251
|
1692
|
16/07/2022
|
Account closed
|
829
|
PB2604001_150622FTO_17913
|
2604001000NRG23120620220080277
|
2434587607
|
15/06/2022
|
Vazir Singh
|
Vazir Singh
|
2604001WL003709
|
00468
|
UBIN0540498
|
1128
|
23/06/2022
|
No Such Account
|
830
|
PB2604003_160323APB_FTO_114135
|
2604001000NRG23140320230415417
|
N0323012CADCE
|
16/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL020290
|
00415
|
SBIN0051220
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2604003_160323APB_FTO_114135
|
2604001000NRG23140320230416715
|
N0323012CADA4
|
16/03/2023
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL020330
|
00415
|
SBIN0051080
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2604001_150622FTO_17913
|
2604001000NRG23150620220084194
|
2434587542
|
15/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2604001WL003892
|
00415
|
SBIN0050133
|
1128
|
23/06/2022
|
No Such Account
|
833
|
PB2604003_160922APB_FTO_56024
|
2604001000NRG23160920220255682
|
5872154841
|
16/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL011394
|
00415
|
SBIN0051220
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2604001_181022FTO_71067
|
2604001000NRG23181020220291793
|
5955163972
|
18/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL013597
|
00349
|
PSIB0021312
|
2256
|
27/10/2022
|
No Such Account
|
835
|
PB2604003_220722APB_FTO_34415
|
2604001000NRG23220720220174927
|
3364873388
|
22/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL007221
|
00415
|
SBIN0051078
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2604003_260522APB_FTO_10974
|
2604001000NRG23250520220040671
|
1821866689
|
26/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL002307
|
00415
|
SBIN0051220
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2604001_271022APB_FTO_73978
|
2604001000NRG23271020220298188
|
6097806585
|
27/10/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL014097
|
00415
|
SBIN0050133
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2604001_271022APB_FTO_73978
|
2604001000NRG23271020220298421
|
6097806543
|
27/10/2022
|
GANTA SINGH
|
GANTA SINGH
|
2604001WL014109
|
00354
|
PUNB0022000
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2604001_040922APB_FTO_50905
|
2604002000NRG23040920220235563
|
4649110412
|
04/09/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL010324
|
00349
|
PSIB0021176
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2604001_040922APB_FTO_50905
|
2604002000NRG23040920220235589
|
4649110414
|
04/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL010324
|
00349
|
PSIB0021176
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2604001_040922APB_FTO_50905
|
2604002000NRG23040920220235954
|
4649110489
|
04/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL010329
|
00089
|
CBIN0280366
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2604001_040922APB_FTO_50905
|
2604002000NRG23040920220235955
|
4649110491
|
04/09/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604002WL010329
|
00089
|
CBIN0280366
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2604001_040922APB_FTO_50905
|
2604002000NRG23040920220235956
|
4649110492
|
04/09/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604002WL010329
|
00089
|
CBIN0280366
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2604001_100722FTO_29275
|
2604002000NRG23080720220146282
|
3146478370
|
10/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL006073
|
00352
|
PUNB0PGB003
|
2256
|
16/07/2022
|
No Such Account
|
845
|
PB2604001_100722FTO_29275
|
2604002000NRG23080720220147293
|
3146478380
|
10/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL006102
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
No Such Account
|
846
|
PB2604001_080922FTO_52700
|
2604002000NRG23080920220246163
|
4742791072
|
08/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL010830
|
00349
|
PSIB0000297
|
1410
|
16/09/2022
|
No Such Account
|
847
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104285
|
2562311389
|
22/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL004630
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104289
|
2562311591
|
22/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL004630
|
00354
|
PUNB0730900
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2604001_240922APB_FTO_60227
|
2604002000NRG23240920220267935
|
5938463775
|
24/09/2022
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2604002WL012070
|
00354
|
PUNB0022000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2604001_280722FTO_36012
|
2604002000NRG23280720220182897
|
4641096068
|
28/07/2022
|
Inderjit Singh
|
Inderjit Singh
|
2604002WL007636
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
851
|
PB2604001_280722FTO_36012
|
2604002000NRG23280720220183020
|
4641096064
|
28/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL007639
|
00349
|
PSIB0021314
|
282
|
12/09/2022
|
Account closed
|
852
|
PB2604002_131222FTO_89843
|
2604002000NRG23280920220270597
|
7320703317
|
13/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL0012236
|
00354
|
PUNB0029810
|
366
|
20/12/2022
|
No Such Account
|
853
|
PB2604002_290323APB_FTO_121877
|
2604002000NRG23290320230433424
|
0518846452
|
29/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020977
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2604003_060722APB_FTO_27907
|
2604003000NRG23060720220135590
|
2970580825
|
06/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL005694
|
00415
|
SBIN0051220
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2604003_060722APB_FTO_27907
|
2604003000NRG23060720220135660
|
2970580812
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL005694
|
00415
|
SBIN0051220
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2604003_060722APB_FTO_27907
|
2604003000NRG23060720220137151
|
2970580813
|
06/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2604003WL005765
|
00415
|
SBIN0051078
|
282
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2604003_060722APB_FTO_27907
|
2604003000NRG23060720220137205
|
2970580574
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL005767
|
00354
|
PUNB0137110
|
282
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2604003_070722APB_FTO_28611
|
2604003000NRG23070720220139743
|
3009398469
|
07/07/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL005843
|
00354
|
PUNB0174810
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2604003_080822APB_FTO_39543
|
2604003000NRG23080820220199278
|
4027030905
|
08/08/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL008459
|
00354
|
PUNB0180700
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2604003_160323APB_FTO_114123
|
2604003000NRG23140320230415101
|
N0323012C9EA6
|
16/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604003WL020278
|
00177
|
IOBA0000187
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2604003_160323APB_FTO_114123
|
2604003000NRG23150320230421384
|
N0323012C9E8F
|
16/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL020454
|
00354
|
PUNB0009110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2604003_170622APB_FTO_19190
|
2604003000NRG23170620220091300
|
2515137585
|
17/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL004116
|
00354
|
PUNB0009110
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2604003_170622APB_FTO_19190
|
2604003000NRG23170620220091423
|
2515137598
|
17/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL004116
|
00354
|
PUNB0009110
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2604003_200722APB_FTO_33405
|
2604003000NRG23200720220170948
|
3318387875
|
20/07/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL006992
|
00354
|
PUNB0018910
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2604003_200722APB_FTO_33405
|
2604003000NRG23200720220170950
|
3318387878
|
20/07/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL006992
|
00354
|
PUNB0018910
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2604002_290422FTO_4949
|
2604002000NRG23290420220014452
|
1156611798
|
29/04/2022
|
Balvir Singh
|
Balvir Singh
|
2604002WL000949
|
00349
|
PSIB0021227
|
1128
|
13/05/2022
|
No Such Account
|
867
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435332
|
1487779448
|
31/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL021084
|
00354
|
PUNB0029810
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435334
|
1487779449
|
31/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL021084
|
00354
|
PUNB0029810
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435368
|
1487779574
|
31/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL021084
|
00415
|
SBIN0050079
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435369
|
1487779575
|
31/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL021084
|
00415
|
SBIN0050079
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435659
|
1487779442
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435660
|
1487779443
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435669
|
1487779512
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435670
|
1487779513
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23310320230438253
|
1487779405
|
31/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL021212
|
00048
|
BKID0006522
|
846
|
12/05/2023
|
A/c Blocked or Frozen
|
876
|
PB2604003_010922APB_FTO_49996
|
2604003000NRG23010920220229647
|
4641307727
|
01/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL010098
|
00354
|
PUNB0009110
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2604003_160323APB_FTO_114138
|
2604003000NRG23140320230415027
|
N0323012CAB32
|
16/03/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL020277
|
00354
|
PUNB0180700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2604003_170822FTO_42410
|
2604003000NRG23170820220210984
|
4154239831
|
17/08/2022
|
Harpinder sig
|
Harpinder sig
|
2604003WL009103
|
00078
|
CNRB0006068
|
2538
|
25/08/2022
|
Account closed
|
879
|
PB2604003_190123APB_FTO_101669
|
2604003000NRG23190120230379106
|
8259394488
|
19/01/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL018888
|
00354
|
PUNB0180700
|
111
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2604003_190123APB_FTO_101669
|
2604003000NRG23190120230379140
|
8259394487
|
19/01/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL018889
|
00354
|
PUNB0180700
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2604003_260922APB_FTO_61288
|
2604003000NRG23260920220268585
|
5938455073
|
26/09/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL012108
|
00354
|
PUNB0018910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2604003_260922APB_FTO_61288
|
2604003000NRG23260920220268586
|
5938455074
|
26/09/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL012108
|
00354
|
PUNB0018910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2604003_260922APB_FTO_61288
|
2604003000NRG23260920220268594
|
5938455085
|
26/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL012108
|
00354
|
PUNB0018910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2604003_310522APB_FTO_12484
|
2604003000NRG23310520220051864
|
1928115244
|
31/05/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL002753
|
00354
|
PUNB0180700
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220064331
|
2374321968
|
06/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL003182
|
00354
|
PUNB0730900
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065509
|
2374322271
|
06/06/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL003223
|
00415
|
SBIN0050079
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065820
|
2374322080
|
06/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL003231
|
00354
|
PUNB0029810
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065842
|
2374321973
|
06/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL003232
|
00415
|
SBIN0050161
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065909
|
2374321996
|
06/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL003232
|
00354
|
PUNB0730900
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220066009
|
2374322174
|
06/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL003236
|
00354
|
PUNB0126710
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2604002_071022APB_FTO_67168
|
2604002000NRG23071020220280604
|
5939102610
|
07/10/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL012873
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2604002_130622APB_FTO_16972
|
2604002000NRG23130620220081501
|
2515135362
|
13/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL003766
|
00354
|
PUNB0029810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2604001_131022FTO_69471
|
2604002000NRG23131020220287242
|
5955230011
|
13/10/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL013274
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
894
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230395081
|
N0323012BB056
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019890
|
00354
|
PUNB0029810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230395084
|
N0323012BB277
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019890
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230396291
|
N0323012BB055
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019913
|
00354
|
PUNB0029810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230396294
|
N0323012BB278
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019913
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2604002_140323APB_FTO_112994
|
2604002000NRG23140320230399752
|
N0323012CC282
|
14/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL019945
|
00415
|
SBIN0050161
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2604002_140323APB_FTO_112994
|
2604002000NRG23140320230399753
|
N0323012CC283
|
14/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL019945
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2604001_170323APB_FTO_114600
|
2604002000NRG23170320230424835
|
0312581001
|
17/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604002WL020550
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Account closed
|
901
|
PB2604001_170323APB_FTO_114600
|
2604002000NRG23170320230425370
|
0312580832
|
17/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL020566
|
00089
|
CBIN0280366
|
1128
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
PB2604001_170323APB_FTO_114600
|
2604002000NRG23170320230425521
|
0312580879
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL020566
|
00089
|
CBIN0280366
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095532
|
2484466807
|
20/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL004291
|
00354
|
PUNB0029810
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095565
|
2484466892
|
20/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL004292
|
00354
|
PUNB0126710
|
2171
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095590
|
2484466776
|
20/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL004293
|
00415
|
SBIN0050161
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095787
|
2484466775
|
20/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL004296
|
00415
|
SBIN0050161
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2604002_220622APB_FTO_20994
|
2604002000NRG23200620220097501
|
2559611410
|
22/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL004364
|
00354
|
PUNB0029810
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2604004_200922APB_FTO_57193
|
2604002000NRG23200920220261112
|
5937284937
|
20/09/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL011674
|
00048
|
BKID0006522
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2604002_290323FTO_121875
|
2604002000NRG23220320230429444
|
0518779041
|
29/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL020702
|
00415
|
SBIN0017985
|
1128
|
03/04/2023
|
No Such Account
|
910
|
PB2604004_220622APB_FTO_21563
|
2604002000NRG23220620220102251
|
2559625221
|
22/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL004549
|
00048
|
BKID0006522
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2604002_230822APB_FTO_43737
|
2604002000NRG23220820220216005
|
4276464318
|
23/08/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL009378
|
00354
|
PUNB0029810
|
488
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2604002_230822APB_FTO_43737
|
2604002000NRG23230820220216197
|
4276464303
|
23/08/2022
|
Ram Singh
|
Ram Singh
|
2604002WL009381
|
00415
|
SBIN0050161
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2604002_241122APB_FTO_83319
|
2604002000NRG23241120220322328
|
|
24/11/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL015875
|
00415
|
SBIN0050079
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2604001_260922FTO_61311
|
2604002000NRG23260920220268782
|
5937475770
|
26/09/2022
|
Baljit Singh
|
Baljit Singh
|
2604002WL012111
|
00349
|
PSIB0021188
|
1692
|
27/10/2022
|
No Such Account
|
915
|
PB2604002_151122FTO_79928
|
2604002000NRG23281020220298751
|
N112200D86A5D
|
15/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL014137
|
00462
|
UCBA0001317
|
1128
|
22/11/2022
|
No Such Account
|
916
|
PB2604002_151122FTO_79928
|
2604002000NRG23281020220298752
|
N112200D86A5E
|
15/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL014137
|
00462
|
UCBA0001317
|
1692
|
22/11/2022
|
No Such Account
|
917
|
PB2604010_290422FTO_4859
|
2604003000NRG22020420220403895
|
1586585235
|
29/04/2022
|
Surjit singh
|
Surjit singh
|
2604003WL023186
|
00415
|
SBIN0050159
|
800
|
26/05/2022
|
No Such Account
|
918
|
PB2604003_010622APB_FTO_13004
|
2604003000NRG23010620220054369
|
N0622001E055A
|
01/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL002839
|
00354
|
PUNB0034000
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2604003_010622APB_FTO_13004
|
2604003000NRG23010620220054371
|
N0622001E05EE
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002839
|
00032
|
UTIB0000197
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2604003_021222APB_FTO_86347
|
2604003000NRG23021220220331998
|
7065720386
|
02/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL016464
|
00415
|
SBIN0051078
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2604003_021222APB_FTO_86347
|
2604003000NRG23021220220332179
|
7065720275
|
02/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL016471
|
00354
|
PUNB0034000
|
310
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2604003_021222APB_FTO_86347
|
2604003000NRG23021220220332495
|
7065720472
|
02/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL016482
|
00415
|
SBIN0051080
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2604003_191022APB_FTO_71491
|
2604003000NRG23191020220293188
|
5956238989
|
19/10/2022
|
SUSHIL
|
SUSHIL
|
2604003WL013696
|
00354
|
PUNB0009110
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2604005_030722APB_FTO_26406
|
2604004000NRG23020720220127510
|
2914179187
|
03/07/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL005395
|
00354
|
PUNB0002810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234632
|
4647518373
|
05/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234635
|
4647518378
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23020920220234643
|
4647518374
|
05/09/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604004WL010296
|
00354
|
PUNB0019010
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2604004_040822APB_FTO_38429
|
2604004000NRG23030820220193947
|
3909044273
|
04/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL008153
|
00462
|
UCBA0000543
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2604004_040822APB_FTO_38429
|
2604004000NRG23040820220194950
|
3909044199
|
04/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL008220
|
00048
|
BKID0006566
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23050920220236666
|
4647518394
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL010361
|
00462
|
UCBA0000658
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2604004_050922APB_FTO_51120
|
2604004000NRG23050920220239180
|
4647518346
|
05/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL010476
|
00048
|
BKID0006566
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2604010_130522APB_FTO_7743
|
2604004000NRG23110520220021351
|
2291323603
|
13/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL001379
|
00177
|
IOBA0000204
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2604005_130722APB_FTO_30838
|
2604004000NRG23130720220152692
|
3146828927
|
13/07/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL006314
|
00152
|
HDFC0001340
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2604005_141022APB_FTO_69882
|
2604004000NRG23141020220287826
|
5959408947
|
14/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL013322
|
00468
|
UBIN0560413
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2604003_141122APB_FTO_79465
|
2604004000NRG23141120220311332
|
6549702635
|
14/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL015089
|
00354
|
PUNB0018910
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2604004_151122APB_FTO_79890
|
2604004000NRG23151120220313701
|
N112200D4F554
|
15/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015224
|
00462
|
UCBA0000658
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2604004_151122APB_FTO_79890
|
2604004000NRG23151120220313702
|
N112200D4F555
|
15/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015224
|
00462
|
UCBA0000658
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084469
|
2514454752
|
17/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL003905
|
00354
|
PUNB0019010
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084472
|
2514454798
|
17/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL003905
|
00354
|
PUNB0019010
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084570
|
2514454959
|
17/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL003906
|
00415
|
SBIN0051431
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2604004_060722APB_FTO_28066
|
2604004000NRG23060720220136738
|
3005845079
|
06/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL005749
|
00354
|
PUNB0019010
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2604004_060722APB_FTO_28066
|
2604004000NRG23060720220136740
|
3005845243
|
06/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL005749
|
00354
|
PUNB0019010
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2604004_060922APB_FTO_51741
|
2604004000NRG23060920220241014
|
4650147901
|
06/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL010555
|
00462
|
UCBA0000658
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2604010_100123APB_FTO_99402
|
2604004000NRG23080120230369547
|
8604024219
|
10/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL018456
|
00177
|
IOBA0000204
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2604010_100123APB_FTO_99402
|
2604004000NRG23080120230369557
|
8604024347
|
10/01/2023
|
Harbans singh
|
Harbans singh
|
2604004WL018456
|
00152
|
HDFC0003488
|
1410
|
08/02/2023
|
Account closed
|
946
|
PB2604004_120223APB_FTO_106649
|
2604004000NRG23110220230390759
|
8867397151
|
12/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL019544
|
00462
|
UCBA0000658
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2604003_110822APB_FTO_40687
|
2604004000NRG23110820220203350
|
4028699101
|
11/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL008688
|
00354
|
PUNB0018910
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2604010_130622APB_FTO_17157
|
2604004000NRG23130620220081040
|
2367441690
|
13/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL003750
|
00177
|
IOBA0000204
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2604005_130722FTO_30836
|
2604004000NRG23130720220152687
|
3146481564
|
13/07/2022
|
cxbnbn
|
cxbnbn
|
2604004WL006314
|
00354
|
PUNB0002810
|
1974
|
16/07/2022
|
No Such Account
|
950
|
PB2604005_130722FTO_30836
|
2604004000NRG23130720220152691
|
3146481565
|
13/07/2022
|
ggmbvm
|
ggmbvm
|
2604004WL006314
|
00354
|
PUNB0002810
|
1974
|
16/07/2022
|
No Such Account
|
951
|
PB2604010_150323FTO_113726
|
2604004000NRG23150320230420500
|
0074075477
|
15/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL0020436
|
00152
|
HDFC0003488
|
1410
|
24/03/2023
|
No Such Account
|
952
|
PB2604004_171022APB_FTO_70460
|
2604004000NRG23171020220289186
|
5955315375
|
17/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL013427
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2604005_200622APB_FTO_20148
|
2604004000NRG23180620220092266
|
2559622124
|
20/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604004WL004145
|
00349
|
PSIB0000637
|
1692
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
954
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23221120220320400
|
6967145841
|
30/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL015740
|
00349
|
PSIB0000439
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2604003_270622APB_FTO_23789
|
2604004000NRG23230620220105270
|
2896312934
|
27/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL004663
|
00177
|
IOBA0000474
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2604003_270622APB_FTO_23789
|
2604004000NRG23230620220107262
|
2896312881
|
27/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL004736
|
00354
|
PUNB0034000
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2604003_270622APB_FTO_23789
|
2604004000NRG23230620220107542
|
2896312865
|
27/06/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604004WL004746
|
00354
|
PUNB0174810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2604003_231222APB_FTO_94172
|
2604004000NRG23231220220351252
|
7515271069
|
23/12/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604004WL017678
|
00354
|
PUNB0174810
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2604003_231222APB_FTO_94172
|
2604004000NRG23231220220351428
|
7515271284
|
23/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL017680
|
00354
|
PUNB0018910
|
247
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2604002_111022FTO_68501
|
2604002000NRG23101020220282269
|
5955210539
|
11/10/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL012960
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
No Such Account
|
961
|
PB2604002_111022APB_FTO_68503
|
2604002000NRG23101020220282310
|
5955366917
|
11/10/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL012960
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2604001_130722APB_FTO_30844
|
2604002000NRG23130720220153834
|
3146832188
|
13/07/2022
|
Charano
|
Charano
|
2604002WL006360
|
00089
|
CBIN0280366
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2604002_171022APB_FTO_70331
|
2604002000NRG23171020220289283
|
5955308129
|
17/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013438
|
00354
|
PUNB0029810
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2604002_220622FTO_21412
|
2604002000NRG23220620220102827
|
2564060074
|
22/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL004573
|
00415
|
SBIN0050079
|
1692
|
30/06/2022
|
No Such Account
|
965
|
PB2604002_230822FTO_44097
|
2604002000NRG23230820220217867
|
4278688924
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL009468
|
00354
|
PUNB0029810
|
1692
|
30/08/2022
|
No Such Account
|
966
|
PB2604002_230822FTO_44097
|
2604002000NRG23230820220217868
|
4278688925
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL009468
|
00354
|
PUNB0029810
|
564
|
30/08/2022
|
No Such Account
|
967
|
PB2604001_270622FTO_23906
|
2604002000NRG23270620220114717
|
2896058870
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL004989
|
00354
|
PUNB0029810
|
2256
|
08/07/2022
|
No Such Account
|
968
|
PB2604001_270622FTO_23906
|
2604002000NRG23270620220114718
|
2896058871
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL004989
|
00354
|
PUNB0029810
|
1692
|
08/07/2022
|
No Such Account
|
969
|
PB2604002_040822APB_FTO_38507
|
2604002000NRG23270720220180932
|
3914488241
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL007524
|
00415
|
SBIN0050161
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2604002_040822APB_FTO_38507
|
2604002000NRG23270720220181992
|
3914488261
|
04/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2604002WL007577
|
00354
|
PUNB0029810
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2604002_290323APB_FTO_121881
|
2604002000NRG23290320230433728
|
0518831298
|
29/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL020986
|
00415
|
SBIN0050161
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2604003_050622FTO_13657
|
2604003000NRG22130520220405179
|
N0622006984B1
|
05/06/2022
|
BEIANT KAUR
|
BEIANT KAUR
|
2604003WL0023312
|
00354
|
PUNB0079210
|
1345
|
10/06/2022
|
Account closed
|
973
|
PB2604003_090522APB_FTO_6673
|
2604003000NRG23060520220018198
|
1269915572
|
09/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL001174
|
00354
|
PUNB0079210
|
931
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2604003_070622APB_FTO_14561
|
2604003000NRG23070620220068025
|
2219224242
|
07/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL003312
|
00354
|
PUNB0079210
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2604003_090522APB_FTO_6673
|
2604003000NRG23090520220019943
|
1269915574
|
09/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL001291
|
00354
|
PUNB0079210
|
310
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2604003_250522APB_FTO_10923
|
2604003000NRG23250520220039254
|
1821868799
|
25/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002250
|
00354
|
PUNB0137110
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2604003_250522APB_FTO_10923
|
2604003000NRG23250520220039738
|
1821868891
|
25/05/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL002270
|
00354
|
PUNB0018910
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2604003_250522APB_FTO_10923
|
2604003000NRG23250520220039740
|
1821868889
|
25/05/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL002270
|
00354
|
PUNB0018910
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2604003_250522APB_FTO_10923
|
2604003000NRG23250520220039914
|
1821868822
|
25/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604003WL002275
|
00415
|
SBIN0050159
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2604001_140922APB_FTO_55121
|
2604002000NRG23140920220251637
|
5872104821
|
14/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL011179
|
00089
|
CBIN0280366
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2604002_160323APB_FTO_114154
|
2604002000NRG23160320230422898
|
N0323012CAC40
|
16/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL020501
|
00415
|
SBIN0050079
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2604002_160323APB_FTO_114154
|
2604002000NRG23160320230423329
|
N0323012CABC2
|
16/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL020501
|
00349
|
PSIB0021227
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2604001_180922FTO_56339
|
2604002000NRG23180920220257767
|
5872020167
|
18/09/2022
|
Darshan singh
|
Darshan singh
|
2604002WL011470
|
00089
|
CBIN0280364
|
1128
|
21/10/2022
|
Account closed
|
984
|
PB2604001_190922FTO_56852
|
2604002000NRG23190920220259023
|
5935415679
|
19/09/2022
|
Darshan singh
|
Darshan singh
|
2604002WL011575
|
00089
|
CBIN0280364
|
1410
|
27/10/2022
|
Account closed
|
985
|
PB2604001_190922FTO_56852
|
2604002000NRG23190920220259207
|
5935415686
|
19/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604002WL011586
|
00089
|
CBIN0280366
|
1128
|
27/10/2022
|
No Such Account
|
986
|
PB2604002_220622FTO_20991
|
2604002000NRG23200620220097499
|
2559493674
|
22/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL004364
|
00415
|
SBIN0050079
|
846
|
30/06/2022
|
No Such Account
|
987
|
PB2604003_020622APB_FTO_13387
|
2604003000NRG23020620220057999
|
N062200355385
|
02/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL002990
|
00354
|
PUNB0009110
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2604003_050622APB_FTO_13655
|
2604003000NRG23020620220060075
|
N062200697F9C
|
05/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL003046
|
00354
|
PUNB0137110
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2604003_080622APB_FTO_15139
|
2604003000NRG23080620220069518
|
2224779443
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL003381
|
00032
|
UTIB0000197
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2604003_090123APB_FTO_98943
|
2604003000NRG23090120230370906
|
7881241515
|
09/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604003WL018518
|
00349
|
PSIB0000193
|
1410
|
13/01/2023
|
Account closed
|
991
|
PB2604003_090123APB_FTO_98943
|
2604003000NRG23090120230370932
|
7881241541
|
09/01/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL018520
|
00415
|
SBIN0050159
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2604003_090822APB_FTO_39955
|
2604003000NRG23090820220200105
|
4027448729
|
09/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL008513
|
00354
|
PUNB0034000
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2604003_100722APB_FTO_29327
|
2604003000NRG23100720220148115
|
3032312881
|
10/07/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL006124
|
00354
|
PUNB0174810
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2604003_100722APB_FTO_29327
|
2604003000NRG23100720220148282
|
3032312714
|
10/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL006133
|
00354
|
PUNB0137110
|
282
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2604003_111122APB_FTO_78741
|
2604003000NRG23111120220309989
|
6519271496
|
11/11/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL014996
|
00354
|
PUNB0009110
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2604003_130822FTO_41325
|
2604003000NRG23130820220205301
|
4118403775
|
13/08/2022
|
Satwant kaur
|
Satwant kaur
|
2604003WL008801
|
00462
|
UCBA0000420
|
1128
|
24/08/2022
|
No Such Account
|
997
|
PB2604003_020622APB_FTO_13387
|
2604004000NRG23020620220055381
|
N062200355395
|
02/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL002889
|
00354
|
PUNB0018910
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2604005_040123APB_FTO_97708
|
2604004000NRG23040120230365697
|
7799641849
|
04/01/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL018300
|
00415
|
SBIN0050077
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2604010_090622APB_FTO_15296
|
2604004000NRG23080620220072750
|
2291323269
|
09/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL003466
|
00177
|
IOBA0000204
|
1112
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251004
|
5872060527
|
14/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL011169
|
00349
|
PSIB0021176
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251099
|
5872060921
|
14/09/2022
|
Kamal kaur
|
Kamal kaur
|
2604002WL011171
|
00415
|
SBIN0050079
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251105
|
5872060894
|
14/09/2022
|
MANJI KAUR
|
MANJI KAUR
|
2604002WL011171
|
00415
|
SBIN0050079
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251125
|
5872060934
|
14/09/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2604002WL011171
|
00354
|
PUNB0730900
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251155
|
5872060850
|
14/09/2022
|
Sadhu Singh
|
Sadhu Singh
|
2604002WL011171
|
00415
|
SBIN0050079
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1005
|
PB2604001_140922APB_FTO_55104
|
2604002000NRG23140920220251169
|
5872060904
|
14/09/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604002WL011171
|
00415
|
SBIN0050079
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2604001_150622APB_FTO_17920
|
2604002000NRG23150620220084073
|
2435006406
|
15/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL003888
|
00349
|
PSIB0021176
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2604001_150622APB_FTO_17920
|
2604002000NRG23150620220084277
|
2435006232
|
15/06/2022
|
Darshan singh
|
Darshan singh
|
2604002WL003895
|
00349
|
PSIB0000297
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2604002_220422APB_FTO_3472
|
2604002000NRG23210420220009565
|
1088194374
|
22/04/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL000651
|
00354
|
PUNB0730900
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2604001_210922FTO_57952
|
2604002000NRG23210920220263336
|
5937662366
|
21/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL011806
|
00032
|
UTIB0002106
|
282
|
27/10/2022
|
No Such Account
|
1010
|
PB2604001_210922FTO_57952
|
2604002000NRG23210920220263646
|
5937662331
|
21/09/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL011820
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1011
|
PB2604004_270522APB_FTO_11458
|
2604002000NRG23260520220041400
|
2224771001
|
27/05/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL002344
|
00048
|
BKID0006522
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046119
|
1883179358
|
28/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604002WL002547
|
00354
|
PUNB0029810
|
1692
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1013
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046443
|
1883179210
|
28/05/2022
|
Naib Singh
|
Naib Singh
|
2604002WL002562
|
00349
|
PSIB0000297
|
564
|
02/06/2022
|
No Such Account
|
1014
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046446
|
1883179246
|
28/05/2022
|
Bohardas
|
Bohardas
|
2604002WL002562
|
00349
|
PSIB0021188
|
564
|
02/06/2022
|
No Such Account
|
1015
|
PB2604001_290622APB_FTO_24984
|
2604002000NRG23280620220117478
|
2910543422
|
29/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2604002WL005054
|
00048
|
BKID0006363
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2604002_100822APB_FTO_40478
|
2604002000NRG23280720220183720
|
4118734150
|
10/08/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL007666
|
00415
|
SBIN0050079
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2604001_290323FTO_121818
|
2604002000NRG23290320230433491
|
0518779181
|
29/03/2023
|
ABDUL AJEEJ
|
ABDUL AJEEJ
|
2604002WL020982
|
00048
|
BKID0006519
|
564
|
03/04/2023
|
No Such Account
|
1018
|
PB2604001_290323FTO_121818
|
2604002000NRG23290320230433506
|
0518779182
|
29/03/2023
|
AKBAR ALI
|
AKBAR ALI
|
2604002WL020982
|
00048
|
BKID0006519
|
282
|
03/04/2023
|
No Such Account
|
1019
|
PB2604001_310822FTO_49281
|
2604002000NRG23290820220222515
|
4640790627
|
31/08/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL009764
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
1020
|
PB2604002_290922FTO_63987
|
2604002000NRG23290920220270972
|
5938783960
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL012276
|
00462
|
UCBA0001317
|
1410
|
27/10/2022
|
No Such Account
|
1021
|
PB2604001_251222APB_FTO_94552
|
2604002000NRG23251220220356259
|
7515037712
|
25/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL017828
|
00089
|
CBIN0280366
|
564
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1022
|
PB2604001_290622FTO_24976
|
2604002000NRG23280620220117505
|
2916125539
|
29/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL005054
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
1023
|
PB2604002_310323FTO_123429
|
2604002000NRG23300320230435637
|
1487023922
|
31/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL021084
|
00415
|
SBIN0017985
|
846
|
12/05/2023
|
No Such Account
|
1024
|
PB2604002_310323FTO_123429
|
2604002000NRG23300320230435638
|
1487023921
|
31/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL021084
|
00415
|
SBIN0017985
|
1128
|
12/05/2023
|
No Such Account
|
1025
|
PB2604003_181022FTO_70975
|
2604003000NRG22181020220405990
|
5955217824
|
18/10/2022
|
JAGPAL
|
JAGPAL
|
2604003WL0023526
|
00415
|
SBIN0051080
|
1614
|
27/10/2022
|
No Such Account
|
1026
|
PB2604003_011222APB_FTO_85859
|
2604003000NRG23011220220329902
|
7026491344
|
01/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL016374
|
00415
|
SBIN0051080
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2604003_110722APB_FTO_29985
|
2604003000NRG23110720220150359
|
3137084729
|
11/07/2022
|
JASWINDER SINGh
|
JASWINDER SINGh
|
2604003WL006199
|
00354
|
PUNB0180700
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2604003_131222APB_FTO_90137
|
2604003000NRG23131220220342552
|
7321340530
|
13/12/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL017090
|
00354
|
PUNB0180700
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2604003_131222APB_FTO_90137
|
2604003000NRG23131220220342562
|
7321340494
|
13/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL017090
|
00354
|
PUNB0137110
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2604003_171122APB_FTO_80530
|
2604003000NRG23161120220315372
|
6637039154
|
17/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL015414
|
00354
|
PUNB0034000
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2604003_181122APB_FTO_81056
|
2604003000NRG23181120220317050
|
6655276167
|
18/11/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL015532
|
00354
|
PUNB0009110
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2604003_200922APB_FTO_57381
|
2604003000NRG23200920220262005
|
5937283967
|
20/09/2022
|
BALRAM
|
BALRAM
|
2604003WL011732
|
00354
|
PUNB0018910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2604003_240522APB_FTO_10448
|
2604003000NRG23240520220036991
|
1670038167
|
24/05/2022
|
JASWINDER SINGh
|
JASWINDER SINGh
|
2604003WL002151
|
00354
|
PUNB0180700
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2604003_240522APB_FTO_10448
|
2604003000NRG23240520220037712
|
1670038148
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002178
|
00354
|
PUNB0018910
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2604004_020922FTO_50742
|
2604004000NRG23010920220229738
|
4641735119
|
02/09/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604004WL010104
|
00462
|
UCBA0000543
|
1692
|
12/09/2022
|
No Such Account
|
1036
|
PB2604004_090622APB_FTO_15420
|
2604004000NRG23090620220073683
|
2291333081
|
09/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL003489
|
00462
|
UCBA0000658
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2604010_100123APB_FTO_99124
|
2604004000NRG23091220220339846
|
8602841069
|
10/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL016944
|
00177
|
IOBA0000204
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2604003_110722APB_FTO_29985
|
2604004000NRG23110720220148961
|
3137084485
|
11/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL006147
|
00354
|
PUNB0034000
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2604004_130422APB_FTO_1695
|
2604004000NRG23120420220002375
|
1156273193
|
13/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL000151
|
00462
|
UCBA0000658
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2604005_150722FTO_31689
|
2604004000NRG23150720220160040
|
3196223168
|
15/07/2022
|
Wron
|
Wron
|
2604004WL006566
|
00089
|
CBIN0283768
|
1410
|
20/07/2022
|
No Such Account
|
1041
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23241120220322638
|
6967145840
|
30/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL015893
|
00462
|
UCBA0000658
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23241120220322642
|
6967145912
|
30/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL015894
|
00462
|
UCBA0000658
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2604004_261222APB_FTO_95048
|
2604004000NRG23261220220358224
|
7515042215
|
26/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017863
|
00468
|
UBIN0538973
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2604004_261222APB_FTO_95048
|
2604004000NRG23261220220358225
|
7515042216
|
26/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017863
|
00468
|
UBIN0538973
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2604003_300422APB_FTO_5033
|
2604004000NRG23280420220013051
|
1224143866
|
30/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL000858
|
00354
|
PUNB0018910
|
1128
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2604004_300622APB_FTO_25522
|
2604004000NRG23290620220119433
|
2910538619
|
30/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL005122
|
00048
|
BKID0006566
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2604003_290622APB_FTO_24683
|
2604004000NRG23290620220119587
|
3413690780
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL005127
|
00354
|
PUNB0018910
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2604003_290622APB_FTO_24683
|
2604004000NRG23290620220119765
|
3413690689
|
29/06/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604004WL005132
|
00354
|
PUNB0174810
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2604003_290622APB_FTO_24683
|
2604004000NRG23290620220119766
|
3413690690
|
29/06/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604004WL005132
|
00354
|
PUNB0174810
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2604004_300622APB_FTO_25522
|
2604004000NRG23290620220119863
|
2910538448
|
30/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL005134
|
00462
|
UCBA0000543
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2604003_290822APB_FTO_48558
|
2604004000NRG23290820220223091
|
4398995204
|
29/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL009789
|
00354
|
PUNB0034000
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2604004_301122APB_FTO_84794
|
2604004000NRG23291120220326069
|
6967145964
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016093
|
00415
|
SBIN0051431
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2604005_030822FTO_38125
|
2604005000NRG21030820220445438
|
3907867211
|
03/08/2022
|
WRON
|
WRON
|
2604005WL0036047
|
00354
|
PUNB0345500
|
263
|
12/08/2022
|
No Such Account
|
1054
|
PB2604005_060422FTO_829
|
2604005000NRG22060420220404760
|
1156552608
|
06/04/2022
|
manjeet Kaur
|
manjeet Kaur
|
2604005WL023262
|
00354
|
PUNB0345500
|
2152
|
13/05/2022
|
No Such Account
|
1055
|
PB2604005_030722APB_FTO_26403
|
2604005000NRG23010720220126638
|
2914177681
|
03/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2604005WL005366
|
00354
|
PUNB0345400
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2604005_030722APB_FTO_26403
|
2604005000NRG23020720220127468
|
2914177967
|
03/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL005393
|
00354
|
PUNB0097910
|
1620
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2604005_030722APB_FTO_26403
|
2604005000NRG23030720220128776
|
2914177834
|
03/07/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL005439
|
00354
|
PUNB0345400
|
931
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2604005_030722APB_FTO_26403
|
2604005000NRG23030720220128992
|
2914177736
|
03/07/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL005444
|
00354
|
PUNB0345400
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2604002_080822APB_FTO_39473
|
2604002000NRG23080820220199071
|
4027447100
|
08/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL008453
|
00415
|
SBIN0050161
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2604002_110722FTO_29962
|
2604002000NRG23090720220147602
|
3136096901
|
11/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL006116
|
00354
|
PUNB0029810
|
846
|
16/07/2022
|
No Such Account
|
1061
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022174
|
1586592076
|
12/05/2022
|
Balvir Singh
|
Balvir Singh
|
2604002WL001416
|
00349
|
PSIB0021227
|
1974
|
26/05/2022
|
No Such Account
|
1062
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022193
|
1586592068
|
12/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604002WL001416
|
00354
|
PUNB0029810
|
1692
|
26/05/2022
|
No Such Account
|
1063
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022600
|
1586592033
|
12/05/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL001430
|
00354
|
PUNB0029810
|
1692
|
26/05/2022
|
No Such Account
|
1064
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022606
|
1586592052
|
12/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL001431
|
00415
|
SBIN0050161
|
1410
|
26/05/2022
|
No Such Account
|
1065
|
PB2604001_121022FTO_69025
|
2604002000NRG23121020220286299
|
5955223538
|
12/10/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL013218
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
1066
|
PB2604001_131022FTO_69359
|
2604002000NRG23131020220286968
|
5955228302
|
13/10/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2604002WL013254
|
00354
|
PUNB0029810
|
2256
|
27/10/2022
|
Account closed
|
1067
|
PB2604002_201222APB_FTO_92862
|
2604002000NRG23201220220348540
|
7441317357
|
20/12/2022
|
Asha
|
Asha
|
2604002WL017493
|
00415
|
SBIN0017985
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
PB2604002_201222APB_FTO_92862
|
2604002000NRG23201220220348551
|
7441317364
|
20/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL017493
|
00176
|
IDIB000H521
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2604002_250522FTO_10834
|
2604002000NRG23250520220040148
|
1820616957
|
25/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL002287
|
00415
|
SBIN0050161
|
1692
|
02/06/2022
|
No Such Account
|
1070
|
PB2604002_281022APB_FTO_74406
|
2604002000NRG23281020220299812
|
6100326140
|
28/10/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL014204
|
00354
|
PUNB0029810
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2604003_010422APB_FTO_36
|
2604003000NRG22310320220401886
|
0829049178
|
01/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL023053
|
00354
|
PUNB0079210
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2604003_010422APB_FTO_36
|
2604003000NRG22310320220401912
|
0829049180
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL023053
|
00354
|
PUNB0079210
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2604003_010422APB_FTO_36
|
2604003000NRG22310320220401913
|
0829049176
|
01/04/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604003WL023053
|
00354
|
PUNB0079210
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2604003_100722APB_FTO_29328
|
2604003000NRG23080720220146934
|
3032317417
|
10/07/2022
|
BALRAM
|
BALRAM
|
2604003WL006093
|
00354
|
PUNB0018910
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2604003_100722APB_FTO_29328
|
2604003000NRG23100720220148461
|
3032317437
|
10/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL006136
|
00354
|
PUNB0034000
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2604003_100722APB_FTO_29328
|
2604003000NRG23100720220148508
|
3032317427
|
10/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL006138
|
00354
|
PUNB0018910
|
2538
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2604003_100722APB_FTO_29328
|
2604003000NRG23100720220148534
|
3032317315
|
10/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL006138
|
00354
|
PUNB0018910
|
2538
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2604003_100722APB_FTO_29328
|
2604003000NRG23100720220148587
|
3032317383
|
10/07/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL006140
|
00354
|
PUNB0174810
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220156680
|
3187565707
|
14/07/2022
|
JASWINDER SINGh
|
JASWINDER SINGh
|
2604003WL006447
|
00354
|
PUNB0180700
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2604001_270323FTO_119970
|
2604002000NRG23060320230392477
|
0311274710
|
27/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0019790
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2023
|
No Such Account
|
1081
|
PB2604001_270323FTO_119970
|
2604002000NRG23060320230392478
|
0311274709
|
27/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0019790
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
No Such Account
|
1082
|
PB2604001_270323FTO_119970
|
2604002000NRG23060320230392479
|
0311274708
|
27/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL0019791
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2023
|
No Such Account
|
1083
|
PB2604001_080622APB_FTO_14638
|
2604002000NRG23060620220065649
|
2291335770
|
08/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604002WL003229
|
00352
|
PUNB0PGB003
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2604001_270323FTO_119970
|
2604002000NRG23101020220283234
|
0311274662
|
27/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL0013037
|
00089
|
CBIN0280366
|
1692
|
30/03/2023
|
No Such Account
|
1085
|
PB2604001_270323FTO_119970
|
2604002000NRG23101020220283235
|
0311274660
|
27/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL0013037
|
00089
|
CBIN0280366
|
1692
|
30/03/2023
|
No Such Account
|
1086
|
PB2604001_270323FTO_119970
|
2604002000NRG23101020220283236
|
0311274661
|
27/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL0013037
|
00089
|
CBIN0280366
|
2256
|
30/03/2023
|
No Such Account
|
1087
|
PB2604002_130622FTO_16971
|
2604002000NRG23130620220081503
|
2515162040
|
13/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604002WL003766
|
00354
|
PUNB0029810
|
1410
|
27/06/2022
|
No Such Account
|
1088
|
PB2604001_140922FTO_55120
|
2604002000NRG23140920220251506
|
5871945985
|
14/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL011177
|
00089
|
CBIN0280366
|
1692
|
21/10/2022
|
No Such Account
|
1089
|
PB2604001_140922FTO_55120
|
2604002000NRG23140920220251560
|
5871945845
|
14/09/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2604002WL011177
|
00089
|
CBIN0280366
|
1974
|
21/10/2022
|
Account closed
|
1090
|
PB2604001_140922FTO_55120
|
2604002000NRG23140920220251658
|
5871945986
|
14/09/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL011179
|
00089
|
CBIN0280366
|
846
|
21/10/2022
|
No Such Account
|
1091
|
PB2604001_270323FTO_119970
|
2604002000NRG23151120220314235
|
0311274686
|
27/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0015283
|
00349
|
PSIB0000297
|
1692
|
30/03/2023
|
No Such Account
|
1092
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23160720220160727
|
3914489468
|
04/08/2022
|
Jeet Singh
|
Jeet Singh
|
2604002WL006585
|
00349
|
PSIB0000297
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2604002_161222FTO_91197
|
2604002000NRG23161220220344745
|
7364791940
|
16/12/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL017241
|
00415
|
SBIN0050079
|
1974
|
23/12/2022
|
No Such Account
|
1094
|
PB2604002_181022APB_FTO_70870
|
2604002000NRG23181020220290571
|
5955321277
|
18/10/2022
|
Makhan Singh
|
Makhan Singh
|
2604002WL013532
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2604002_250422FTO_3781
|
2604002000NRG23210420220009578
|
1087991715
|
25/04/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL000652
|
00354
|
PUNB0029810
|
1692
|
13/05/2022
|
No Such Account
|
1096
|
PB2604001_270323FTO_119970
|
2604002000NRG23261220220356837
|
0311274687
|
27/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0017832
|
00349
|
PSIB0000297
|
282
|
30/03/2023
|
No Such Account
|
1097
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23270720220181991
|
3914489506
|
04/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2604002WL007577
|
00354
|
PUNB0029810
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23280720220184677
|
3914489687
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL007703
|
00415
|
SBIN0050161
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2604002_290422APB_FTO_4950
|
2604002000NRG23290420220014459
|
1156088755
|
29/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL000949
|
00354
|
PUNB0730900
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2604002_310323APB_FTO_123445
|
2604002000NRG23300320230435591
|
1487777318
|
31/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL021084
|
00415
|
SBIN0050161
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2604002_310323APB_FTO_123445
|
2604002000NRG23300320230436401
|
1487777256
|
31/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL021102
|
00048
|
BKID0006522
|
1410
|
12/05/2023
|
A/c Blocked or Frozen
|
1102
|
PB2604002_300522APB_FTO_12084
|
2604002000NRG23300520220048150
|
1893224870
|
30/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2604002WL002630
|
00354
|
PUNB0126710
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2604001_251222FTO_94479
|
2604002000NRG23091120220306570
|
7514917179
|
25/12/2022
|
Darshan singh
|
Darshan singh
|
2604002WL0014757
|
00349
|
PSIB0000297
|
1128
|
30/12/2022
|
No Such Account
|
1104
|
PB2604001_251222FTO_94479
|
2604002000NRG23091120220306571
|
7514917203
|
25/12/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL0014758
|
00352
|
PUNB0PGB003
|
2256
|
30/12/2022
|
No Such Account
|
1105
|
PB2604001_251222FTO_94479
|
2604002000NRG23101020220283247
|
7514917252
|
25/12/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0013043
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
1106
|
PB2604002_120123APB_FTO_100139
|
2604002000NRG23110120230373502
|
8086773604
|
12/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL018631
|
00354
|
PUNB0029810
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2604001_120522FTO_7517
|
2604002000NRG23120520220022574
|
1372735500
|
12/05/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL001428
|
00415
|
SBIN0050079
|
282
|
19/05/2022
|
No Such Account
|
1108
|
PB2604001_150922APB_FTO_55536
|
2604002000NRG23150920220253113
|
5872149696
|
15/09/2022
|
Darshan singh
|
Darshan singh
|
2604002WL011235
|
00349
|
PSIB0000297
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2604001_150922APB_FTO_55536
|
2604002000NRG23150920220253282
|
5872149821
|
15/09/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2604002WL011243
|
00415
|
SBIN0050079
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2604002_151122APB_FTO_79947
|
2604002000NRG23151120220313814
|
N112200D86AEB
|
15/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL015236
|
00354
|
PUNB0029810
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314233
|
7514917200
|
25/12/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL0015281
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
1112
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314234
|
7514917201
|
25/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL0015282
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
No Such Account
|
1113
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314236
|
7514917234
|
25/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2604002WL0015284
|
00032
|
UTIB0SLDH01
|
1128
|
30/12/2022
|
No Such Account
|
1114
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314243
|
7514917253
|
25/12/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0015287
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
1115
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314247
|
7514917164
|
25/12/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2604002WL0015290
|
00089
|
CBIN0280366
|
1974
|
30/12/2022
|
No Such Account
|
1116
|
PB2604001_251222FTO_94479
|
2604002000NRG23151120220314251
|
7514917291
|
25/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604002WL0015294
|
00032
|
UTIB0002106
|
1410
|
30/12/2022
|
Account closed
|
1117
|
PB2604001_220522APB_FTO_9772
|
2604002000NRG23180520220028760
|
1821864440
|
22/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL001763
|
00354
|
PUNB0029810
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2604002_190922FTO_56914
|
2604002000NRG23190920220259542
|
5935420278
|
19/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
No Such Account
|
1119
|
PB2604002_190922FTO_56914
|
2604002000NRG23190920220259585
|
5935420277
|
19/09/2022
|
Sukhjeet kaur
|
Sukhjeet kaur
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
No Such Account
|
1120
|
PB2604002_200622FTO_20126
|
2604002000NRG23200620220097309
|
2487362151
|
20/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604002WL004362
|
00168
|
ICIC0003140
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
1121
|
PB2604002_230622APB_FTO_22120
|
2604002000NRG23230620220106884
|
2896300632
|
23/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL004718
|
00152
|
HDFC0001319
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2604001_290522APB_FTO_11819
|
2604002000NRG23280520220046766
|
1893226037
|
29/05/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604002WL002573
|
00354
|
PUNB0003010
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2604001_290522APB_FTO_11819
|
2604002000NRG23280520220046811
|
1893226130
|
29/05/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL002573
|
00349
|
PSIB0021176
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2604001_290522APB_FTO_11819
|
2604002000NRG23280520220046825
|
1893226131
|
29/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL002573
|
00349
|
PSIB0021176
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2604001_250323FTO_119588
|
2604002000NRG23170320230427193
|
0311272685
|
25/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604002WL020599
|
00349
|
PSIB0000297
|
282
|
30/03/2023
|
No Such Account
|
1126
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100503
|
2562311241
|
22/06/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL004500
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100506
|
2562311147
|
22/06/2022
|
Joginder kaur
|
Joginder kaur
|
2604002WL004500
|
00354
|
PUNB0730900
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100721
|
2562311242
|
22/06/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL004503
|
00354
|
PUNB0029810
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100724
|
2562311148
|
22/06/2022
|
Joginder kaur
|
Joginder kaur
|
2604002WL004503
|
00354
|
PUNB0730900
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220102830
|
2562311309
|
22/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2604002WL004573
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2604004_240123APB_FTO_102851
|
2604002000NRG23240120230382000
|
8261955079
|
24/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2604002WL019012
|
00048
|
BKID0006522
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2604001_250323FTO_119588
|
2604002000NRG23250320230429858
|
0311272731
|
25/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604002WL020734
|
00415
|
SBIN0050079
|
1128
|
30/03/2023
|
No Such Account
|
1133
|
PB2604001_260922APB_FTO_61312
|
2604002000NRG23260920220268920
|
5938455326
|
26/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL012116
|
00349
|
PSIB0021176
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2604001_290522FTO_11818
|
2604002000NRG23280520220046757
|
1892485311
|
29/05/2022
|
SHARANDEEP KAUR
|
SHARANDEEP KAUR
|
2604002WL002573
|
00354
|
PUNB0000510
|
1974
|
02/06/2022
|
No Such Account
|
1135
|
PB2604001_280622FTO_24187
|
2604002000NRG23280620220116385
|
2898484300
|
28/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL005039
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
1136
|
PB2604001_290522FTO_11818
|
2604002000NRG23290520220047202
|
1892485243
|
29/05/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2604002WL002587
|
00078
|
CNRB0018158
|
1692
|
02/06/2022
|
Account closed
|
1137
|
PB2604003_010622APB_FTO_13026
|
2604003000NRG23010620220053880
|
N0622001E07BC
|
01/06/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL002823
|
00354
|
PUNB0018910
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2604003_010622APB_FTO_13026
|
2604003000NRG23010620220054302
|
N0622001E07A8
|
01/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL002836
|
00354
|
PUNB0009110
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2604003_300822FTO_49029
|
2604003000NRG23300820220223405
|
4398905668
|
30/08/2022
|
Harpinder sig
|
Harpinder sig
|
2604003WL009819
|
00078
|
CNRB0006068
|
1692
|
02/09/2022
|
Account closed
|
1140
|
PB2604003_181022FTO_70978
|
2604004000NRG21291220210445193
|
5955162468
|
18/10/2022
|
DALJEET SINGH
|
DALJEET SINGH
|
2604004WL035949
|
00349
|
PSIB0000193
|
789
|
27/10/2022
|
No Such Account
|
1141
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23020920220234669
|
4649117822
|
05/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL010299
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23020920220234672
|
4649117824
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL010299
|
00354
|
PUNB0019010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2604004_050922APB_FTO_51128
|
2604004000NRG23050920220239112
|
4649117841
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL010469
|
00462
|
UCBA0000658
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2604005_101022FTO_68170
|
2604004000NRG23101020220283040
|
5955202440
|
10/10/2022
|
dnugsl
|
dnugsl
|
2604004WL013027
|
00349
|
PSIB0021469
|
960
|
27/10/2022
|
No Such Account
|
1145
|
PB2604005_160323APB_FTO_114501
|
2604004000NRG23140320230399984
|
0065828824
|
16/03/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL019952
|
00415
|
SBIN0050077
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2604004_170622APB_FTO_18996
|
2604004000NRG23160620220084571
|
2514454960
|
17/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL003906
|
00415
|
SBIN0051431
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2604003_160822APB_FTO_41822
|
2604004000NRG23160820220209416
|
4119806826
|
16/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL009013
|
00354
|
PUNB0034000
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2604005_170922FTO_56243
|
2604004000NRG23170920220257188
|
5872024560
|
17/09/2022
|
DSDSK
|
DSDSK
|
2604004WL011450
|
00354
|
PUNB0002810
|
1692
|
21/10/2022
|
No Such Account
|
1149
|
PB2604004_260622FTO_22729
|
2604004000NRG23240620220110173
|
2611180752
|
26/06/2022
|
Rina
|
Rina
|
2604004WL004815
|
00354
|
PUNB0152800
|
1692
|
01/07/2022
|
Account closed
|
1150
|
PB2604005_311022APB_FTO_75064
|
2604004000NRG23311020220300933
|
6107729870
|
31/10/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL014308
|
00152
|
HDFC0001340
|
1300
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2604005_010622FTO_13036
|
2604005000NRG18220320190377554
|
N06220020AD46
|
01/06/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL011653
|
00048
|
BKID0006524
|
1398
|
06/06/2022
|
A/c Blocked or Frozen
|
1152
|
PB2604005_010622FTO_13036
|
2604005000NRG18220320190377555
|
N06220020AD45
|
01/06/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL011653
|
00048
|
BKID0006524
|
932
|
06/06/2022
|
A/c Blocked or Frozen
|
1153
|
PB2604005_010622FTO_13036
|
2604005000NRG18220320190377556
|
N06220020AD44
|
01/06/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL011653
|
00048
|
BKID0006524
|
1398
|
06/06/2022
|
A/c Blocked or Frozen
|
1154
|
PB2604005_010622FTO_13035
|
2604005000NRG19300520220333254
|
N06220020AD89
|
01/06/2022
|
KULDIP KUMAR
|
KULDIP KUMAR
|
2604005WL0014990
|
00462
|
UCBA0000424
|
240
|
06/06/2022
|
No Such Account
|
1155
|
PB2604005_030722APB_FTO_26406
|
2604005000NRG23030720220128839
|
2914179026
|
03/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL005441
|
00354
|
PUNB0345400
|
1620
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132542
|
2916130170
|
04/07/2022
|
daljit kaur
|
daljit kaur
|
2604005WL005554
|
00354
|
PUNB0081410
|
1410
|
08/07/2022
|
Account closed
|
1157
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132568
|
2916130193
|
04/07/2022
|
xkjvxbk
|
xkjvxbk
|
2604005WL005556
|
00354
|
PUNB0345400
|
1410
|
08/07/2022
|
No Such Account
|
1158
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132572
|
2916130194
|
04/07/2022
|
xvmblof
|
xvmblof
|
2604005WL005556
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
No Such Account
|
1159
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132591
|
2916130195
|
04/07/2022
|
cxvbkolj
|
cxvbkolj
|
2604005WL005556
|
00354
|
PUNB0345400
|
1410
|
08/07/2022
|
No Such Account
|
1160
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132592
|
2916130196
|
04/07/2022
|
cxnvvkb
|
cxnvvkb
|
2604005WL005556
|
00354
|
PUNB0345400
|
1410
|
08/07/2022
|
No Such Account
|
1161
|
PB2604005_040722FTO_26958
|
2604005000NRG23040720220132604
|
2916130197
|
04/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL005557
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
No Such Account
|
1162
|
PB2604005_040922APB_FTO_50941
|
2604005000NRG23040920220236199
|
4649112474
|
04/09/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL010340
|
00354
|
PUNB0345400
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2604005_040922APB_FTO_50941
|
2604005000NRG23040920220236525
|
4649112471
|
04/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL010350
|
00354
|
PUNB0345400
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2604005_071022APB_FTO_67491
|
2604005000NRG23071020220281120
|
5939100046
|
07/10/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL012900
|
00415
|
SBIN0009090
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2604005_071022APB_FTO_67491
|
2604005000NRG23071020220281138
|
5939100077
|
07/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL012901
|
00354
|
PUNB0345900
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2604005_090822APB_FTO_40027
|
2604005000NRG23090820220200330
|
4230786687
|
09/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL008529
|
00349
|
PSIB0021094
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2604005_110422FTO_1207
|
2604005000NRG23110420220000923
|
1156549488
|
11/04/2022
|
Bholi Kaur
|
Bholi Kaur
|
2604005WL000059
|
00354
|
PUNB0345400
|
282
|
13/05/2022
|
No Such Account
|
1168
|
PB2604005_110422FTO_1207
|
2604005000NRG23110420220001019
|
1156549489
|
11/04/2022
|
Bholi Kaur
|
Bholi Kaur
|
2604005WL000068
|
00354
|
PUNB0345400
|
1692
|
13/05/2022
|
No Such Account
|
1169
|
PB2604003_010922APB_FTO_49996
|
2604004000NRG23010920220229532
|
4641307656
|
01/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL010092
|
00354
|
PUNB0018910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2604005_031022FTO_65727
|
2604004000NRG23031020220276121
|
5938991699
|
03/10/2022
|
DSDSK
|
DSDSK
|
2604004WL012588
|
00354
|
PUNB0002810
|
2820
|
27/10/2022
|
No Such Account
|
1171
|
PB2604005_031022FTO_65727
|
2604004000NRG23031020220276147
|
5938991758
|
03/10/2022
|
esfdgfg
|
esfdgfg
|
2604004WL012590
|
00354
|
PUNB0345500
|
2538
|
27/10/2022
|
No Such Account
|
1172
|
PB2604005_031022FTO_65727
|
2604004000NRG23031020220276151
|
5938991708
|
03/10/2022
|
DGFGF
|
DGFGF
|
2604004WL012590
|
00354
|
PUNB0345400
|
2538
|
27/10/2022
|
No Such Account
|
1173
|
PB2604005_050922FTO_51267
|
2604004000NRG23050920220239025
|
4641794005
|
05/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL010465
|
00349
|
PSIB0000188
|
480
|
12/09/2022
|
No Such Account
|
1174
|
PB2604005_050922FTO_51267
|
2604004000NRG23050920220239773
|
4641793776
|
05/09/2022
|
nfids
|
nfids
|
2604004WL010497
|
00354
|
PUNB0345400
|
1250
|
12/09/2022
|
No Such Account
|
1175
|
PB2604003_070722APB_FTO_28616
|
2604004000NRG23070720220139614
|
3009387506
|
07/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL005839
|
00354
|
PUNB0018910
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2604005_170323APB_FTO_114638
|
2604004000NRG23170320230425085
|
1488699311
|
17/03/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL020558
|
00415
|
SBIN0050077
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2604005_170323APB_FTO_114949
|
2604004000NRG23170320230427296
|
0075894476
|
17/03/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL020601
|
00354
|
PUNB0002810
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2604010_230622FTO_22208
|
2604004000NRG23230620220104660
|
2607064011
|
23/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604004WL0004636
|
00177
|
IOBA0000204
|
1692
|
02/07/2022
|
No Such Account
|
1179
|
PB2604010_230622FTO_22208
|
2604004000NRG23230620220104661
|
2607064012
|
23/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604004WL0004636
|
00177
|
IOBA0000204
|
1692
|
02/07/2022
|
No Such Account
|
1180
|
PB2604004_230822APB_FTO_43975
|
2604004000NRG23230820220217276
|
4278830276
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL009447
|
00462
|
UCBA0000658
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2604005_290622APB_FTO_24959
|
2604004000NRG23290620220121061
|
2916485150
|
29/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL005182
|
00354
|
PUNB0002810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2604005_010422FTO_210
|
2604005000NRG22010420220402601
|
0828828659
|
01/04/2022
|
SOMA RANI
|
SOMA RANI
|
2604005WL023110
|
00354
|
PUNB0345400
|
2071
|
04/05/2022
|
No Such Account
|
1183
|
PB2604005_010422FTO_210
|
2604005000NRG22010420220402609
|
0828828467
|
01/04/2022
|
Rajwinder kaurckj
|
Rajwinder kaurckj
|
2604005WL023110
|
00354
|
PUNB0345400
|
2663
|
04/05/2022
|
No Such Account
|
1184
|
PB2604005_130522FTO_7751
|
2604005000NRG22100520220405149
|
1372734798
|
13/05/2022
|
HEMA DEEVI
|
HEMA DEEVI
|
2604005WL0023300
|
00032
|
UTIB0004174
|
1920
|
19/05/2022
|
No Such Account
|
1185
|
PB2604005_030822APB_FTO_38121
|
2604005000NRG23030820220193255
|
3905500481
|
03/08/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL008118
|
00354
|
PUNB0097910
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220275704
|
5938991710
|
03/10/2022
|
nfigndi
|
nfigndi
|
2604005WL012570
|
00354
|
PUNB0345400
|
1260
|
27/10/2022
|
No Such Account
|
1187
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220275705
|
5938991709
|
03/10/2022
|
nfigndi
|
nfigndi
|
2604005WL012570
|
00354
|
PUNB0345400
|
850
|
27/10/2022
|
No Such Account
|
1188
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220275951
|
5938991739
|
03/10/2022
|
DNK
|
DNK
|
2604005WL012579
|
00354
|
PUNB0345400
|
1050
|
27/10/2022
|
No Such Account
|
1189
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276143
|
5938991732
|
03/10/2022
|
DGFDH
|
DGFDH
|
2604005WL012589
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
1190
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276166
|
5938991731
|
03/10/2022
|
DDGDG
|
DDGDG
|
2604005WL012591
|
00354
|
PUNB0345400
|
1128
|
27/10/2022
|
No Such Account
|
1191
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276167
|
5938991733
|
03/10/2022
|
GRDGDRFDG
|
GRDGDRFDG
|
2604005WL012591
|
00354
|
PUNB0345400
|
564
|
27/10/2022
|
No Such Account
|
1192
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276168
|
5938991736
|
03/10/2022
|
DFDGF
|
DFDGF
|
2604005WL012591
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
No Such Account
|
1193
|
PB2604005_060722FTO_28050
|
2604004000NRG23060720220137937
|
2969041610
|
06/07/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2604004WL005786
|
00415
|
SBIN0009090
|
564
|
11/07/2022
|
No Such Account
|
1194
|
PB2604005_060722FTO_28050
|
2604004000NRG23060720220138007
|
2969041586
|
06/07/2022
|
XXB
|
XXB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1692
|
11/07/2022
|
No Such Account
|
1195
|
PB2604005_060722FTO_28050
|
2604004000NRG23060720220138010
|
2969041587
|
06/07/2022
|
CVCBB
|
CVCBB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1410
|
11/07/2022
|
No Such Account
|
1196
|
PB2604005_060722FTO_28050
|
2604004000NRG23060720220138011
|
2969041570
|
06/07/2022
|
XDXCVBNV
|
XDXCVBNV
|
2604004WL005790
|
00354
|
PUNB0345400
|
1692
|
11/07/2022
|
No Such Account
|
1197
|
PB2604005_060722FTO_28050
|
2604004000NRG23060720220138040
|
2969041571
|
06/07/2022
|
VCBB
|
VCBB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1410
|
11/07/2022
|
No Such Account
|
1198
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334950
|
7441640734
|
06/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL016654
|
00349
|
PSIB0000439
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334951
|
7441640735
|
06/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL016654
|
00349
|
PSIB0000439
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220334981
|
7441640641
|
06/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL016655
|
00462
|
UCBA0000658
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335001
|
7441640662
|
06/12/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL016656
|
00354
|
PUNB0152800
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335018
|
7441640685
|
06/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016656
|
00468
|
UBIN0538973
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335117
|
7441640728
|
06/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL016656
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2604004_061222APB_FTO_87862
|
2604004000NRG23061220220335120
|
7441640730
|
06/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016656
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2604003_090922APB_FTO_53133
|
2604004000NRG23090920220247230
|
5872092957
|
09/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL010897
|
00354
|
PUNB0018910
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2604004_100123APB_FTO_99419
|
2604004000NRG23100120230372387
|
7879841857
|
10/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL018586
|
00462
|
UCBA0000543
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2604004_100123APB_FTO_99419
|
2604004000NRG23100120230372390
|
7879841858
|
10/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL018586
|
00462
|
UCBA0000543
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2604004_110822APB_FTO_40765
|
2604004000NRG23110820220203019
|
4028698557
|
11/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL008675
|
00048
|
BKID0006566
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2604005_190722FTO_32914
|
2604004000NRG23120720220150950
|
3304197243
|
19/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604004WL0006226
|
00349
|
PSIB0000637
|
1692
|
25/07/2022
|
Account closed
|
1210
|
PB2604005_170323FTO_114948
|
2604004000NRG23170320230427538
|
0074073790
|
17/03/2023
|
fjkdfdf
|
fjkdfdf
|
2604004WL020603
|
00354
|
PUNB0345400
|
1128
|
24/03/2023
|
No Such Account
|
1211
|
PB2604005_170323FTO_114948
|
2604004000NRG23170320230427539
|
0074073789
|
17/03/2023
|
fjkdfdf
|
fjkdfdf
|
2604004WL020603
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
1212
|
PB2604004_230822FTO_43971
|
2604004000NRG23230820220216675
|
4278692959
|
23/08/2022
|
JINDER KAUR
|
JINDER KAUR
|
2604004WL009413
|
00462
|
UCBA0000543
|
1128
|
30/08/2022
|
No Such Account
|
1213
|
PB2604003_250522FTO_10922
|
2604004000NRG23250520220040087
|
1821013373
|
25/05/2022
|
DILBAGH KAUR
|
DILBAGH KAUR
|
2604004WL002282
|
00462
|
UCBA0003021
|
1904
|
02/06/2022
|
No Such Account
|
1214
|
PB2604003_250522FTO_10922
|
2604004000NRG23250520220040094
|
1821013274
|
25/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2604004WL002282
|
00354
|
PUNB0018910
|
1904
|
02/06/2022
|
No Such Account
|
1215
|
PB2604005_030722APB_FTO_26403
|
2604005000NRG23030720220129067
|
2914177684
|
03/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL005445
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2604005_050922APB_FTO_51268
|
2604005000NRG23050920220236765
|
4649117517
|
05/09/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL010368
|
00354
|
PUNB0345900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2604005_050922APB_FTO_51268
|
2604005000NRG23050920220236789
|
4649117535
|
05/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL010370
|
00354
|
PUNB0345900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2604005_050922APB_FTO_51268
|
2604005000NRG23050920220236870
|
4649117561
|
05/09/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL010375
|
00354
|
PUNB0345500
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2604005_050922APB_FTO_51268
|
2604005000NRG23050920220239668
|
4649117458
|
05/09/2022
|
paramjit kaur
|
paramjit kaur
|
2604005WL010494
|
00354
|
PUNB0345500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2604005_050922APB_FTO_51268
|
2604005000NRG23050920220239669
|
4649117459
|
05/09/2022
|
paramjit kaur
|
paramjit kaur
|
2604005WL010494
|
00354
|
PUNB0345500
|
660
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2604005_120622APB_FTO_16678
|
2604005000NRG23060620220063964
|
2321680108
|
12/06/2022
|
jagtar singh
|
jagtar singh
|
2604005WL003170
|
00354
|
PUNB0345400
|
1350
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2604005_120622APB_FTO_16678
|
2604005000NRG23060620220065123
|
2321679938
|
12/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL003212
|
00354
|
PUNB0345900
|
500
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2604005_120622APB_FTO_16678
|
2604005000NRG23060620220065704
|
2321680109
|
12/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL003230
|
00354
|
PUNB0345400
|
1820
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2604004_060722APB_FTO_28066
|
2604005000NRG23060720220135811
|
3005845221
|
06/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL005704
|
00415
|
SBIN0003630
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2604005_071222APB_FTO_88368
|
2604005000NRG23071220220336571
|
7206454778
|
07/12/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL016760
|
00354
|
PUNB0345500
|
1440
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2604005_071222APB_FTO_88368
|
2604005000NRG23071220220336604
|
7206454676
|
07/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL016763
|
00462
|
UCBA0000414
|
1050
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2604005_090822FTO_40026
|
2604005000NRG23090820220200363
|
4230121662
|
09/08/2022
|
CXNVCXKNVLCX
|
CXNVCXKNVLCX
|
2604005WL008532
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
No Such Account
|
1228
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152554
|
3146481577
|
13/07/2022
|
noharia ram
|
noharia ram
|
2604005WL006306
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
Account closed
|
1229
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152556
|
3146481591
|
13/07/2022
|
fbvnbv
|
fbvnbv
|
2604005WL006306
|
00354
|
PUNB0345400
|
1128
|
16/07/2022
|
No Such Account
|
1230
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152838
|
3146481595
|
13/07/2022
|
BNCHBJC
|
BNCHBJC
|
2604005WL006320
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1231
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152839
|
3146481594
|
13/07/2022
|
BNCHBJC
|
BNCHBJC
|
2604005WL006320
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1232
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152945
|
3146481568
|
13/07/2022
|
cxvxcb
|
cxvxcb
|
2604005WL006326
|
00354
|
PUNB0028100
|
1410
|
16/07/2022
|
No Such Account
|
1233
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152946
|
3146481569
|
13/07/2022
|
bvnn
|
bvnn
|
2604005WL006326
|
00354
|
PUNB0028100
|
1692
|
16/07/2022
|
No Such Account
|
1234
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152953
|
3146481570
|
13/07/2022
|
bvcvn
|
bvcvn
|
2604005WL006326
|
00354
|
PUNB0028100
|
1692
|
16/07/2022
|
No Such Account
|
1235
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152959
|
3146481618
|
13/07/2022
|
gpfpg
|
gpfpg
|
2604005WL006326
|
00354
|
PUNB0345900
|
1410
|
16/07/2022
|
No Such Account
|
1236
|
PB2604003_200722APB_FTO_33405
|
2604003000NRG23200720220170992
|
3318387877
|
20/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL006992
|
00354
|
PUNB0018910
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2604003_200722APB_FTO_33405
|
2604003000NRG23200720220171008
|
3318387889
|
20/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL006995
|
00354
|
PUNB0018910
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2604003_250722APB_FTO_34878
|
2604003000NRG23250720220177562
|
3385447356
|
25/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL007376
|
00354
|
PUNB0137110
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2604003_270123APB_FTO_103765
|
2604003000NRG23270120230385273
|
8313474187
|
27/01/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL019149
|
00415
|
SBIN0050159
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2604003_270123APB_FTO_103765
|
2604003000NRG23270120230385288
|
8313474170
|
27/01/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL019149
|
00415
|
SBIN0050738
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2604005_030722FTO_26402
|
2604004000NRG23030720220128702
|
2913410074
|
03/07/2022
|
bbnbvn
|
bbnbvn
|
2604004WL005437
|
00354
|
PUNB0345400
|
1128
|
08/07/2022
|
No Such Account
|
1242
|
PB2604005_030722FTO_26402
|
2604004000NRG23030720220128951
|
2913410207
|
03/07/2022
|
vcncvn
|
vcncvn
|
2604004WL005443
|
00354
|
PUNB0028100
|
1692
|
08/07/2022
|
No Such Account
|
1243
|
PB2604005_030722FTO_26402
|
2604004000NRG23030720220129143
|
2913410199
|
03/07/2022
|
cxbnbn
|
cxbnbn
|
2604004WL005448
|
00354
|
PUNB0002810
|
1974
|
08/07/2022
|
No Such Account
|
1244
|
PB2604005_030722FTO_26402
|
2604004000NRG23030720220129147
|
2913410200
|
03/07/2022
|
ggmbvm
|
ggmbvm
|
2604004WL005448
|
00354
|
PUNB0002810
|
1974
|
08/07/2022
|
No Such Account
|
1245
|
PB2604005_060123APB_FTO_98485
|
2604004000NRG23060120230368024
|
7854816814
|
06/01/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL018407
|
00415
|
SBIN0050077
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2604003_070722APB_FTO_28611
|
2604004000NRG23070720220139613
|
3009398388
|
07/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL005839
|
00354
|
PUNB0018910
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2604010_090622FTO_15295
|
2604004000NRG23080620220071460
|
2291207189
|
09/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL003433
|
00177
|
IOBA0000204
|
1692
|
15/06/2022
|
No Such Account
|
1248
|
PB2604003_160323APB_FTO_114123
|
2604004000NRG23140320230415958
|
N0323012C9EFA
|
16/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL020298
|
00177
|
IOBA0000474
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2604004_160622APB_FTO_18073
|
2604004000NRG23150620220083920
|
2435007237
|
16/06/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
2604004WL003879
|
00462
|
UCBA0000659
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2604005_220422FTO_3509
|
2604004000NRG23220420220010623
|
1372732526
|
22/04/2022
|
CKJXVHJXC
|
CKJXVHJXC
|
2604004WL000690
|
00354
|
PUNB0002810
|
282
|
19/05/2022
|
No Such Account
|
1251
|
PB2604005_220422FTO_3509
|
2604004000NRG23220420220010624
|
1372732527
|
22/04/2022
|
CXKNBL
|
CXKNBL
|
2604004WL000690
|
00354
|
PUNB0002810
|
564
|
19/05/2022
|
No Such Account
|
1252
|
PB2604005_030722FTO_26342
|
2604005000NRG23020720220127488
|
2913409417
|
03/07/2022
|
sasbjcjbvdbjh
|
sasbjcjbvdbjh
|
2604005WL005393
|
00354
|
PUNB0097910
|
1620
|
08/07/2022
|
No Such Account
|
1253
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128825
|
2913410073
|
03/07/2022
|
cxbvcn
|
cxbvcn
|
2604005WL005440
|
00354
|
PUNB0345400
|
846
|
08/07/2022
|
No Such Account
|
1254
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128843
|
2913410204
|
03/07/2022
|
cxvxcb
|
cxvxcb
|
2604005WL005441
|
00354
|
PUNB0028100
|
1350
|
08/07/2022
|
No Such Account
|
1255
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128844
|
2913410205
|
03/07/2022
|
bvnn
|
bvnn
|
2604005WL005441
|
00354
|
PUNB0028100
|
810
|
08/07/2022
|
No Such Account
|
1256
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128851
|
2913410206
|
03/07/2022
|
bvcvn
|
bvcvn
|
2604005WL005441
|
00354
|
PUNB0028100
|
1080
|
08/07/2022
|
No Such Account
|
1257
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128857
|
2913410081
|
03/07/2022
|
gpfpg
|
gpfpg
|
2604005WL005441
|
00354
|
PUNB0345900
|
1080
|
08/07/2022
|
No Such Account
|
1258
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128868
|
2913410202
|
03/07/2022
|
cbvn
|
cbvn
|
2604005WL005441
|
00354
|
PUNB0028100
|
1620
|
08/07/2022
|
No Such Account
|
1259
|
PB2604003_250123APB_FTO_103293
|
2604001000NRG23250120230384039
|
8261958205
|
25/01/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL019098
|
00415
|
SBIN0050187
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2604001_250323APB_FTO_119595
|
2604001000NRG23250320230430157
|
0312576354
|
25/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL020743
|
00349
|
PSIB0000106
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2604001_250323APB_FTO_119595
|
2604001000NRG23250320230430158
|
0312576355
|
25/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL020743
|
00349
|
PSIB0000106
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2604002_021222APB_FTO_86285
|
2604002000NRG23021220220332444
|
7064969345
|
02/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL016481
|
00415
|
SBIN0050079
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2604002_090622APB_FTO_15618
|
2604002000NRG23090620220073999
|
2374331523
|
09/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2604002WL003501
|
00354
|
PUNB0029810
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2604002_090622APB_FTO_15618
|
2604002000NRG23090620220074001
|
2374331558
|
09/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL003501
|
00354
|
PUNB0730900
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2604002_111122FTO_78807
|
2604002000NRG23111120220309644
|
6518594202
|
11/11/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL014977
|
00048
|
BKID0006522
|
1410
|
17/11/2022
|
Account closed
|
1266
|
PB2604002_121222FTO_89767
|
2604002000NRG23121220220341724
|
7320697218
|
12/12/2022
|
Mamta Rani
|
Mamta Rani
|
2604002WL017033
|
00048
|
BKID0006522
|
1128
|
20/12/2022
|
A/c Blocked or Frozen
|
1267
|
PB2604001_170323APB_FTO_114593
|
2604002000NRG23170320230425369
|
0312556436
|
17/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL020566
|
00089
|
CBIN0280366
|
564
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
PB2604001_170323APB_FTO_114593
|
2604002000NRG23170320230425371
|
0312556437
|
17/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL020566
|
00089
|
CBIN0280366
|
1974
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
PB2604001_170323APB_FTO_114593
|
2604002000NRG23170320230425520
|
0312556460
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL020566
|
00089
|
CBIN0280366
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2604002_200123APB_FTO_102048
|
2604002000NRG23180120230377946
|
8169861597
|
20/01/2023
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL018851
|
00354
|
PUNB0029810
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2604002_200123APB_FTO_102048
|
2604002000NRG23180120230377947
|
8169861596
|
20/01/2023
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL018851
|
00354
|
PUNB0029810
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2604002_241122FTO_83316
|
2604002000NRG23241120220322331
|
|
24/11/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL015875
|
00415
|
SBIN0050079
|
282
|
02/12/2022
|
Account closed
|
1273
|
PB2604002_300822FTO_49158
|
2604002000NRG23270820220222067
|
4398904703
|
30/08/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL009733
|
00354
|
PUNB0034000
|
1692
|
02/09/2022
|
No Such Account
|
1274
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23300520220049750
|
1928116185
|
31/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL002689
|
00415
|
SBIN0050161
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050225
|
1928116227
|
31/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL002712
|
00462
|
UCBA0001104
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050329
|
1928116213
|
31/05/2022
|
Amar Kaur
|
Amar Kaur
|
2604002WL002718
|
00354
|
PUNB0029810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050333
|
1928116196
|
31/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL002718
|
00354
|
PUNB0730900
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2604005_091022FTO_67688
|
2604004000NRG23091020220282131
|
5938703385
|
09/10/2022
|
dnugsl
|
dnugsl
|
2604004WL012948
|
00349
|
PSIB0021469
|
1440
|
27/10/2022
|
No Such Account
|
1279
|
PB2604003_130522APB_FTO_7755
|
2604004000NRG23130520220023140
|
1372910702
|
13/05/2022
|
GOPAl
|
GOPAl
|
2604004WL001472
|
00032
|
UTIB0000197
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2604005_160323APB_FTO_114502
|
2604004000NRG23140320230407080
|
0075901122
|
16/03/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL020101
|
00415
|
SBIN0050077
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23171220220345389
|
7441637439
|
19/12/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL017305
|
00462
|
UCBA0000658
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2604004_200922APB_FTO_57184
|
2604004000NRG23190920220258574
|
5937282637
|
20/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011548
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2604004_200922APB_FTO_57184
|
2604004000NRG23190920220258575
|
5937282638
|
20/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011548
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2604005_191022FTO_71555
|
2604004000NRG23191020220292617
|
5956048639
|
19/10/2022
|
DSDSK
|
DSDSK
|
2604004WL013653
|
00354
|
PUNB0002810
|
2820
|
27/10/2022
|
No Such Account
|
1285
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347107
|
7441637495
|
19/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017428
|
00468
|
UBIN0538973
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347207
|
7441637508
|
19/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017428
|
00354
|
PUNB0019010
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2604004_191222APB_FTO_92306
|
2604004000NRG23191220220347210
|
7441637396
|
19/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017428
|
00354
|
PUNB0019010
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172113
|
3365285398
|
21/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL007079
|
00462
|
UCBA0000543
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172127
|
3365285518
|
21/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL007080
|
00048
|
BKID0006566
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2604004_210722APB_FTO_33995
|
2604004000NRG23210720220172464
|
3365285423
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL007093
|
00462
|
UCBA0000658
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2604005_211022APB_FTO_72660
|
2604004000NRG23211020220294958
|
6097905046
|
21/10/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL013848
|
00152
|
HDFC0001340
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2604003_220922APB_FTO_58471
|
2604004000NRG23220920220265009
|
5937712026
|
22/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL011905
|
00354
|
PUNB0018910
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2604004_230922APB_FTO_58807
|
2604004000NRG23230920220265981
|
5938459290
|
23/09/2022
|
GYAAN KAUR
|
GYAAN KAUR
|
2604004WL011968
|
00462
|
UCBA0000658
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2604005_010422APB_FTO_212
|
2604005000NRG22010420220402456
|
0829046048
|
01/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL023106
|
00354
|
PUNB0345400
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2604005_010422APB_FTO_212
|
2604005000NRG22010420220402536
|
0829046049
|
01/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL023108
|
00354
|
PUNB0345400
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2604005_010422APB_FTO_212
|
2604005000NRG22010420220402721
|
0829046269
|
01/04/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2604005WL023117
|
00354
|
PUNB0345500
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2604003_021222APB_FTO_86347
|
2604003000NRG23021220220332532
|
7065720431
|
02/12/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604003WL016482
|
00415
|
SBIN0050187
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2604003_040522APB_FTO_5656
|
2604003000NRG23040520220016886
|
1224143732
|
04/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL001093
|
00354
|
PUNB0009110
|
1974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2604003_040522APB_FTO_5656
|
2604003000NRG23040520220016887
|
1224143733
|
04/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL001093
|
00354
|
PUNB0009110
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2604003_040522APB_FTO_5656
|
2604003000NRG23040520220016888
|
1224143734
|
04/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL001093
|
00354
|
PUNB0009110
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2604003_090323APB_FTO_111761
|
2604003000NRG23060320230392372
|
N0323012C9B27
|
09/03/2023
|
Lachman Singh
|
Lachman Singh
|
2604003WL019761
|
00177
|
IOBA0000187
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2604010_180123APB_FTO_101219
|
2604003000NRG23110120230373127
|
8604026620
|
18/01/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL018611
|
00032
|
UTIB0000280
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2604003_130422APB_FTO_1864
|
2604003000NRG23120420220002511
|
1224143094
|
13/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL000160
|
00354
|
PUNB0079210
|
1128
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2604003_130422APB_FTO_1864
|
2604003000NRG23120420220002535
|
1224143095
|
13/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL000160
|
00354
|
PUNB0079210
|
846
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2604003_121222APB_FTO_89668
|
2604003000NRG23121220220340860
|
7321346035
|
12/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL016984
|
00415
|
SBIN0051220
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2604003_121222APB_FTO_89668
|
2604003000NRG23121220220340885
|
7321346040
|
12/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL016984
|
00415
|
SBIN0051220
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2604003_200123APB_FTO_102217
|
2604003000NRG23200120230380284
|
8259865970
|
20/01/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL018947
|
00354
|
PUNB0174810
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2604003_200123APB_FTO_102217
|
2604003000NRG23200120230380285
|
8259865969
|
20/01/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL018947
|
00354
|
PUNB0174810
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2604003_200622APB_FTO_20088
|
2604003000NRG23200620220093109
|
2484453666
|
20/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2604003WL004175
|
00354
|
PUNB0003010
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2604003_200622APB_FTO_20088
|
2604003000NRG23200620220093135
|
2484453474
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL004175
|
00354
|
PUNB0137110
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2604003_200622APB_FTO_20088
|
2604003000NRG23200620220096321
|
2484453718
|
20/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL004310
|
00354
|
PUNB0009110
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2604003_010622APB_FTO_13004
|
2604004000NRG23010620220054228
|
N0622001E051D
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL002834
|
00354
|
PUNB0034000
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2604004_030123APB_FTO_96998
|
2604004000NRG23020120230362398
|
7799268980
|
03/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL018091
|
00468
|
UBIN0538973
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220056275
|
2224769595
|
08/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL002925
|
00354
|
PUNB0019010
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220156851
|
3187565687
|
14/07/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL006456
|
00354
|
PUNB0174810
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220156921
|
3187566043
|
14/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL006462
|
00354
|
PUNB0034000
|
282
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220157031
|
3187565878
|
14/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL006468
|
00415
|
SBIN0051220
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220157032
|
3187565879
|
14/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL006468
|
00415
|
SBIN0051220
|
282
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220157160
|
3187565962
|
14/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL006468
|
00415
|
SBIN0051220
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220157161
|
3187565963
|
14/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL006468
|
00415
|
SBIN0051220
|
282
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2604003_140722APB_FTO_31185
|
2604003000NRG23140720220157371
|
3187566018
|
14/07/2022
|
BALRAM
|
BALRAM
|
2604003WL006471
|
00354
|
PUNB0018910
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2604003_180123APB_FTO_101275
|
2604003000NRG23180120230377194
|
8259393750
|
18/01/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL018826
|
00415
|
SBIN0050159
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2604003_180123APB_FTO_101275
|
2604003000NRG23180120230377206
|
8259393705
|
18/01/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL018826
|
00415
|
SBIN0050738
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2604003_180123APB_FTO_101275
|
2604003000NRG23180120230377310
|
8259393955
|
18/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL018830
|
00354
|
PUNB0009110
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2604003_210323APB_FTO_116659
|
2604003000NRG23200320230428510
|
0075906032
|
21/03/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL020652
|
00415
|
SBIN0050159
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220347919
|
7441315777
|
20/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL017468
|
00415
|
SBIN0051220
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220348244
|
7441315708
|
20/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL017486
|
00415
|
SBIN0051078
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220348303
|
7441315786
|
20/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL017486
|
00415
|
SBIN0051078
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220348402
|
7441315655
|
20/12/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL017492
|
00354
|
PUNB0180700
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220348422
|
7441315563
|
20/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL017492
|
00354
|
PUNB0137110
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2604003_201222APB_FTO_92742
|
2604003000NRG23201220220348703
|
7441315654
|
20/12/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL017499
|
00354
|
PUNB0174810
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2604003_270622APB_FTO_23793
|
2604003000NRG23230620220105721
|
2896303995
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL004669
|
00354
|
PUNB0180700
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220353954
|
7515221298
|
25/12/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL017785
|
00415
|
SBIN0050133
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2604001_251222APB_FTO_94489
|
2604001000NRG23251220220354641
|
7515221442
|
25/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604001WL017796
|
00415
|
SBIN0050133
|
3102
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2604001_260622APB_FTO_22897
|
2604001000NRG23260620220112796
|
2610406689
|
26/06/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL004910
|
00354
|
PUNB0003010
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2604001_270622APB_FTO_23907
|
2604001000NRG23270620220112906
|
2896299856
|
27/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604001WL004915
|
00048
|
BKID0006513
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2604001_270622APB_FTO_23907
|
2604001000NRG23270620220112987
|
2896299917
|
27/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604001WL004916
|
00354
|
PUNB0180500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2604001_280622FTO_24239
|
2604001000NRG23280620220116796
|
2898486538
|
28/06/2022
|
RAMANJOT KAUR
|
RAMANJOT KAUR
|
2604001WL005051
|
00462
|
UCBA0002759
|
564
|
08/07/2022
|
No Such Account
|
1339
|
PB2604001_280622FTO_24239
|
2604001000NRG23280620220117302
|
2898486474
|
28/06/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604001WL005051
|
00354
|
PUNB0078900
|
564
|
08/07/2022
|
No Such Account
|
1340
|
PB2604001_310722APB_FTO_36811
|
2604001000NRG23310720220188496
|
4650142419
|
31/07/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL007877
|
00462
|
UCBA0002759
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2604001_310722APB_FTO_36811
|
2604001000NRG23310720220188924
|
4650142544
|
31/07/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL007877
|
00354
|
PUNB0003010
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2604001_310722APB_FTO_36811
|
2604001000NRG23310720220188925
|
4650142545
|
31/07/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL007877
|
00354
|
PUNB0003010
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2604001_310722APB_FTO_36811
|
2604001000NRG23310720220188926
|
4650142546
|
31/07/2022
|
SOMA KAUR
|
SOMA KAUR
|
2604001WL007877
|
00354
|
PUNB0003010
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220302113
|
6387807365
|
03/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL014436
|
00354
|
PUNB0029810
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220302425
|
6387807259
|
03/11/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL014462
|
00354
|
PUNB0029810
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220303326
|
6387807243
|
03/11/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL014511
|
00152
|
HDFC0001319
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2604001_030522FTO_5412
|
2604002000NRG23030520220015928
|
1173991447
|
03/05/2022
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL001040
|
00415
|
SBIN0050079
|
282
|
13/05/2022
|
No Such Account
|
1348
|
PB2604002_040822APB_FTO_38516
|
2604002000NRG23040820220197135
|
3914488987
|
04/08/2022
|
Baldev Singh
|
Baldev Singh
|
2604002WL008338
|
00354
|
PUNB0730900
|
931
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2604001_050922FTO_51146
|
2604002000NRG23050920220238941
|
4641789330
|
05/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2604002WL010463
|
00048
|
BKID0006363
|
2256
|
12/09/2022
|
No Such Account
|
1350
|
PB2604001_050922FTO_51146
|
2604002000NRG23050920220238963
|
4641789316
|
05/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2604002WL010464
|
00048
|
BKID0006363
|
1974
|
12/09/2022
|
No Such Account
|
1351
|
PB2604001_050922FTO_51330
|
2604002000NRG23050920220239899
|
4641792496
|
05/09/2022
|
Dolla SINGH
|
Dolla SINGH
|
2604002WL010499
|
00048
|
BKID0006363
|
282
|
12/09/2022
|
No Such Account
|
1352
|
PB2604001_050922FTO_51330
|
2604002000NRG23050920220239940
|
4641792555
|
05/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2604002WL010499
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1353
|
PB2604010_140323APB_FTO_112901
|
2604004000NRG23140320230406108
|
0075914101
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL020081
|
00177
|
IOBA0000204
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2604005_140722FTO_31263
|
2604004000NRG23140720220154369
|
3187433987
|
14/07/2022
|
vcncvn
|
vcncvn
|
2604004WL006377
|
00354
|
PUNB0028100
|
1404
|
19/07/2022
|
No Such Account
|
1355
|
PB2604005_140722FTO_31263
|
2604004000NRG23140720220154370
|
3187433988
|
14/07/2022
|
vcncvn
|
vcncvn
|
2604004WL006377
|
00354
|
PUNB0028100
|
1404
|
19/07/2022
|
No Such Account
|
1356
|
PB2604005_140722FTO_31263
|
2604004000NRG23140720220156279
|
3187433875
|
14/07/2022
|
XXB
|
XXB
|
2604004WL006429
|
00354
|
PUNB0345400
|
1692
|
19/07/2022
|
No Such Account
|
1357
|
PB2604005_140722FTO_31263
|
2604004000NRG23140720220156280
|
3187434004
|
14/07/2022
|
XDXCVBNV
|
XDXCVBNV
|
2604004WL006429
|
00354
|
PUNB0345400
|
1692
|
19/07/2022
|
No Such Account
|
1358
|
PB2604005_140722FTO_31263
|
2604004000NRG23140720220157509
|
3187434229
|
14/07/2022
|
Wron
|
Wron
|
2604004WL006478
|
00089
|
CBIN0283768
|
1410
|
19/07/2022
|
No Such Account
|
1359
|
PB2604005_020822FTO_37688
|
2604004000NRG23200720220171587
|
3735067884
|
02/08/2022
|
vcncvn
|
vcncvn
|
2604004WL0007018
|
00354
|
PUNB0028100
|
1692
|
08/08/2022
|
No Such Account
|
1360
|
PB2604005_020822FTO_37688
|
2604004000NRG23200720220171618
|
3735067864
|
02/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604004WL0007029
|
00349
|
PSIB0000637
|
564
|
08/08/2022
|
Account closed
|
1361
|
PB2604005_221122FTO_82568
|
2604004000NRG23221120220320643
|
6676401506
|
22/11/2022
|
HBJDSG
|
HBJDSG
|
2604004WL015755
|
00354
|
PUNB0345500
|
720
|
26/11/2022
|
No Such Account
|
1362
|
PB2604004_290323APB_FTO_121765
|
2604004000NRG23230320230429566
|
N032303182F7C
|
29/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL020709
|
00462
|
UCBA0000543
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2604005_020822FTO_37688
|
2604004000NRG23250720220177620
|
3735067885
|
02/08/2022
|
vcncvn
|
vcncvn
|
2604004WL0007378
|
00354
|
PUNB0028100
|
1404
|
08/08/2022
|
No Such Account
|
1364
|
PB2604005_020822FTO_37688
|
2604004000NRG23250720220177621
|
3735067886
|
02/08/2022
|
vcncvn
|
vcncvn
|
2604004WL0007378
|
00354
|
PUNB0028100
|
1404
|
08/08/2022
|
No Such Account
|
1365
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328588
|
6967147238
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016300
|
00415
|
SBIN0051431
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328589
|
6967147239
|
30/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL016300
|
00415
|
SBIN0051431
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328664
|
6967147222
|
30/11/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL016301
|
00354
|
PUNB0152800
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328681
|
6967147219
|
30/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016301
|
00468
|
UBIN0538973
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328726
|
6967147059
|
30/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL016301
|
00354
|
PUNB0019010
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2604004_301122APB_FTO_85425
|
2604004000NRG23301120220328729
|
6967147102
|
30/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL016301
|
00354
|
PUNB0019010
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2604005_070422FTO_1011
|
2604005000NRG22070420220405019
|
1156602375
|
07/04/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL023279
|
00354
|
PUNB0345900
|
2152
|
13/05/2022
|
No Such Account
|
1372
|
PB2604005_070422FTO_1011
|
2604005000NRG22070420220405022
|
1156602435
|
07/04/2022
|
sarabjit kaurCLKV
|
sarabjit kaurCLKV
|
2604005WL023279
|
00354
|
PUNB0345500
|
1614
|
13/05/2022
|
No Such Account
|
1373
|
PB2604005_070422FTO_1011
|
2604005000NRG22070420220405023
|
1156602434
|
07/04/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL023279
|
00354
|
PUNB0345500
|
1345
|
13/05/2022
|
No Such Account
|
1374
|
PB2604005_020822FTO_37688
|
2604005000NRG23010820220189276
|
3735067757
|
02/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0007918
|
00354
|
PUNB0345400
|
1692
|
08/08/2022
|
Account closed
|
1375
|
PB2604005_020822FTO_37688
|
2604005000NRG23010820220189277
|
3735067758
|
02/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0007918
|
00354
|
PUNB0345400
|
1692
|
08/08/2022
|
Account closed
|
1376
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128869
|
2913410089
|
03/07/2022
|
divldf
|
divldf
|
2604005WL005441
|
00354
|
PUNB0345900
|
1080
|
08/07/2022
|
No Such Account
|
1377
|
PB2604005_030722FTO_26402
|
2604005000NRG23030720220128923
|
2913410203
|
03/07/2022
|
cxvxcb
|
cxvxcb
|
2604005WL005442
|
00354
|
PUNB0028100
|
1128
|
08/07/2022
|
No Such Account
|
1378
|
PB2604005_030822FTO_38123
|
2604005000NRG23030820220194437
|
3905481761
|
03/08/2022
|
DFUOS
|
DFUOS
|
2604005WL0008179
|
00354
|
PUNB0345900
|
1692
|
12/08/2022
|
No Such Account
|
1379
|
PB2604005_030822FTO_38123
|
2604005000NRG23030820220194438
|
3905481760
|
03/08/2022
|
DFUOS
|
DFUOS
|
2604005WL0008179
|
00354
|
PUNB0345900
|
1410
|
12/08/2022
|
No Such Account
|
1380
|
PB2604005_070822APB_FTO_39190
|
2604005000NRG23050820220198089
|
4027448878
|
07/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL008390
|
00354
|
PUNB0097910
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367561
|
7854816667
|
06/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL018385
|
00354
|
PUNB0345900
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367564
|
7854816551
|
06/01/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL018385
|
00354
|
PUNB0345900
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367565
|
7854817114
|
06/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL018385
|
00462
|
UCBA0000414
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367811
|
7854817056
|
06/01/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL018397
|
00354
|
PUNB0345500
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367825
|
7854816435
|
06/01/2023
|
mahinder kaur
|
mahinder kaur
|
2604005WL018397
|
00354
|
PUNB0345500
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367896
|
7854817042
|
06/01/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL018400
|
00354
|
PUNB0345500
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230367915
|
7854816549
|
06/01/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL018400
|
00415
|
SBIN0009090
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368127
|
7854816602
|
06/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL018413
|
00354
|
PUNB0345500
|
630
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368341
|
7854816872
|
06/01/2023
|
baksho
|
baksho
|
2604005WL018420
|
00354
|
PUNB0345500
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368387
|
7854816899
|
06/01/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL018421
|
00354
|
PUNB0345900
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368446
|
7854816711
|
06/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL018423
|
00354
|
PUNB0345400
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368494
|
7854816615
|
06/01/2023
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL018424
|
00114
|
UTIB0SLDH01
|
1260
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2604005_060123APB_FTO_98485
|
2604005000NRG23060120230368589
|
7854816698
|
06/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL018427
|
00354
|
PUNB0345400
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2604002_131222FTO_89843
|
2604005000NRG23060920220242109
|
7320703292
|
13/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL0010626
|
00354
|
PUNB0126710
|
564
|
20/12/2022
|
No Such Account
|
1395
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372569
|
8099486558
|
10/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL018594
|
00354
|
PUNB0077810
|
1692
|
21/01/2023
|
A/c Blocked or Frozen
|
1396
|
PB2604001_100722FTO_29275
|
2604002000NRG23100720220147764
|
3146478378
|
10/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604002WL006119
|
00352
|
PUNB0PGB003
|
2538
|
16/07/2022
|
No Such Account
|
1397
|
PB2604004_200722FTO_33020
|
2604002000NRG23180720220166567
|
3318998535
|
20/07/2022
|
Satnam Kaur
|
Satnam Kaur
|
2604002WL006790
|
00176
|
IDIB000H521
|
564
|
26/07/2022
|
Account closed
|
1398
|
PB2604001_181022FTO_71067
|
2604002000NRG23181020220291001
|
5955163904
|
18/10/2022
|
HARNEK SINGH
|
HARNEK SINGH
|
2604002WL013560
|
00089
|
CBIN0280366
|
282
|
27/10/2022
|
No Such Account
|
1399
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220868
|
5938931176
|
07/10/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604002WL009634
|
00415
|
SBIN0050161
|
282
|
27/10/2022
|
No Such Account
|
1400
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220869
|
5938931170
|
07/10/2022
|
Bohardas
|
Bohardas
|
2604002WL009634
|
00349
|
PSIB0000297
|
282
|
27/10/2022
|
No Such Account
|
1401
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220870
|
5938931171
|
07/10/2022
|
Rajdeep kaur
|
Rajdeep kaur
|
2604002WL009634
|
00354
|
PUNB0029810
|
282
|
27/10/2022
|
No Such Account
|
1402
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046058
|
1883626631
|
28/05/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2604002WL002546
|
00354
|
PUNB0730900
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046117
|
1883626662
|
28/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL002547
|
00354
|
PUNB0029810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046351
|
1883626908
|
28/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL002559
|
00354
|
PUNB0730900
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046468
|
1883626796
|
28/05/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL002563
|
00354
|
PUNB0029810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046737
|
1883626774
|
28/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL002572
|
00354
|
PUNB0029810
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2604002_280922FTO_63084
|
2604002000NRG23280920220270599
|
5938780836
|
28/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2604002WL0012237
|
00462
|
UCBA0001317
|
1692
|
27/10/2022
|
No Such Account
|
1408
|
PB2604002_280922FTO_63084
|
2604002000NRG23280920220270600
|
5938780837
|
28/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2604002WL0012237
|
00462
|
UCBA0001317
|
1692
|
27/10/2022
|
No Such Account
|
1409
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435592
|
1487781354
|
31/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL021084
|
00415
|
SBIN0050161
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435661
|
1487781267
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435668
|
1487781377
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2604002_310822APB_FTO_49619
|
2604002000NRG23310820220226686
|
4419296484
|
31/08/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL009967
|
00415
|
SBIN0050079
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2604003_160323APB_FTO_114135
|
2604003000NRG23140320230415372
|
N0323012CAD67
|
16/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604003WL020287
|
00152
|
HDFC0002331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2604003_160323APB_FTO_114135
|
2604003000NRG23150320230421455
|
N0323012CAD3E
|
16/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL020458
|
00354
|
PUNB0174810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2604003_160922APB_FTO_56024
|
2604003000NRG23160920220256700
|
5872155143
|
16/09/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604003WL011436
|
00415
|
SBIN0050187
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2604003_160922APB_FTO_56024
|
2604003000NRG23160920220256789
|
5872154973
|
16/09/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL011436
|
00354
|
PUNB0018910
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2604010_260922APB_FTO_61274
|
2604004000NRG23180820220211998
|
5939088845
|
26/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL009164
|
00177
|
IOBA0000204
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2604003_240522APB_FTO_10448
|
2604004000NRG23240520220036734
|
1670038213
|
24/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL002142
|
00354
|
PUNB0034000
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2604005_191222FTO_92280
|
2604005000NRG18161220220379417
|
7440991494
|
19/12/2022
|
TARSEM LAL
|
TARSEM LAL
|
2604005WL0012192
|
00048
|
BKID0006524
|
1398
|
28/12/2022
|
A/c Blocked or Frozen
|
1420
|
PB2604005_191222FTO_92280
|
2604005000NRG18161220220379418
|
7440991495
|
19/12/2022
|
TARSEM LAL
|
TARSEM LAL
|
2604005WL0012192
|
00048
|
BKID0006524
|
932
|
28/12/2022
|
A/c Blocked or Frozen
|
1421
|
PB2604005_191222FTO_92280
|
2604005000NRG18161220220379419
|
7440991496
|
19/12/2022
|
TARSEM LAL
|
TARSEM LAL
|
2604005WL0012192
|
00048
|
BKID0006524
|
1398
|
28/12/2022
|
A/c Blocked or Frozen
|
1422
|
PB2604004_050922APB_FTO_51218
|
2604005000NRG23050920220239681
|
4649110155
|
05/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL010495
|
00354
|
PUNB0009510
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2604005_060922APB_FTO_51865
|
2604005000NRG23060920220240848
|
4650147826
|
06/09/2022
|
Naib Singh
|
Naib Singh
|
2604005WL010545
|
00048
|
BKID0006534
|
750
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2604005_060922APB_FTO_51865
|
2604005000NRG23060920220241401
|
4650147783
|
06/09/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL010598
|
00354
|
PUNB0345400
|
650
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2604005_060922APB_FTO_51865
|
2604005000NRG23060920220241405
|
4650147707
|
06/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL010598
|
00354
|
PUNB0345400
|
650
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2604005_100722APB_FTO_29335
|
2604005000NRG23080720220142673
|
3032324360
|
10/07/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL005951
|
00114
|
UTIB0SLDH01
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2604002_090722APB_FTO_29196
|
2604005000NRG23080720220144827
|
3032313063
|
09/07/2022
|
Sukhwant Singh
|
Sukhwant Singh
|
2604005WL006020
|
00048
|
BKID0006522
|
620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2604005_090123FTO_99001
|
2604005000NRG23090120230371650
|
8099488946
|
09/01/2023
|
dgfdhf
|
dgfdhf
|
2604005WL018547
|
00354
|
PUNB0345400
|
282
|
21/01/2023
|
No Such Account
|
1429
|
PB2604005_090123FTO_99001
|
2604005000NRG23090120230371651
|
8099488947
|
09/01/2023
|
dgfdhf
|
dgfdhf
|
2604005WL018547
|
00354
|
PUNB0345400
|
564
|
21/01/2023
|
No Such Account
|
1430
|
PB2604005_110422APB_FTO_1208
|
2604005000NRG23110420220001080
|
1156267655
|
11/04/2022
|
baksho
|
baksho
|
2604005WL000070
|
00354
|
PUNB0345500
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2604005_110422APB_FTO_1208
|
2604005000NRG23110420220001081
|
1156267649
|
11/04/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL000070
|
00354
|
PUNB0345500
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2604005_150722FTO_31689
|
2604005000NRG23150720220160349
|
3196223256
|
15/07/2022
|
VCCBCV
|
VCCBCV
|
2604005WL006578
|
00354
|
PUNB0345400
|
1410
|
20/07/2022
|
No Such Account
|
1433
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23161120220314899
|
6673914251
|
19/11/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL015371
|
00354
|
PUNB0345500
|
1000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164144
|
3196222363
|
17/07/2022
|
cxbvcn
|
cxbvcn
|
2604005WL006669
|
00354
|
PUNB0345400
|
1128
|
20/07/2022
|
No Such Account
|
1435
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164192
|
3196222364
|
17/07/2022
|
cxbvcn
|
cxbvcn
|
2604005WL006670
|
00354
|
PUNB0345400
|
1410
|
20/07/2022
|
No Such Account
|
1436
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164193
|
3196222362
|
17/07/2022
|
cxbvcn
|
cxbvcn
|
2604005WL006670
|
00354
|
PUNB0345400
|
1410
|
20/07/2022
|
No Such Account
|
1437
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164258
|
3196222552
|
17/07/2022
|
DXKNKX
|
DXKNKX
|
2604005WL006672
|
00354
|
PUNB0097910
|
282
|
20/07/2022
|
No Such Account
|
1438
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164340
|
3196222361
|
17/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL006675
|
00354
|
PUNB0345400
|
1410
|
20/07/2022
|
No Such Account
|
1439
|
PB2604004_261022APB_FTO_73357
|
2604004000NRG23261020220295924
|
6097907063
|
26/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL013924
|
00462
|
UCBA0000658
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2604005_130522APB_FTO_7745
|
2604005000NRG23040520220016334
|
1372909866
|
13/05/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL001067
|
00354
|
PUNB0345500
|
315
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2604005_130522APB_FTO_7745
|
2604005000NRG23040520220016335
|
1372909867
|
13/05/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL001067
|
00354
|
PUNB0345500
|
840
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132614
|
3304197281
|
19/07/2022
|
gpfpg
|
gpfpg
|
2604005WL0005561
|
00354
|
PUNB0345900
|
1820
|
25/07/2022
|
No Such Account
|
1443
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132615
|
3304197283
|
19/07/2022
|
divldf
|
divldf
|
2604005WL0005561
|
00354
|
PUNB0345900
|
1560
|
25/07/2022
|
No Such Account
|
1444
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132618
|
3304197247
|
19/07/2022
|
wron
|
wron
|
2604005WL0005563
|
00354
|
PUNB0345400
|
2256
|
25/07/2022
|
No Such Account
|
1445
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132619
|
3304197248
|
19/07/2022
|
wron
|
wron
|
2604005WL0005563
|
00354
|
PUNB0345400
|
1974
|
25/07/2022
|
No Such Account
|
1446
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132629
|
3304197267
|
19/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0005569
|
00354
|
PUNB0345400
|
2256
|
25/07/2022
|
No Such Account
|
1447
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132630
|
3304197268
|
19/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0005569
|
00354
|
PUNB0345400
|
2256
|
25/07/2022
|
No Such Account
|
1448
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132631
|
3304197265
|
19/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0005569
|
00354
|
PUNB0345400
|
2256
|
25/07/2022
|
No Such Account
|
1449
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132632
|
3304197266
|
19/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0005569
|
00354
|
PUNB0345400
|
2538
|
25/07/2022
|
No Such Account
|
1450
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132635
|
3304197286
|
19/07/2022
|
lbmlvcklbm
|
lbmlvcklbm
|
2604005WL0005570
|
00354
|
PUNB0346500
|
1692
|
25/07/2022
|
No Such Account
|
1451
|
PB2604005_190722FTO_32914
|
2604005000NRG23040720220132636
|
3304197287
|
19/07/2022
|
lbmlvcklbm
|
lbmlvcklbm
|
2604005WL0005570
|
00354
|
PUNB0346500
|
2538
|
25/07/2022
|
No Such Account
|
1452
|
PB2604005_040922APB_FTO_50924
|
2604005000NRG23040920220234727
|
4649102749
|
04/09/2022
|
paramjit kaur
|
paramjit kaur
|
2604005WL010302
|
00354
|
PUNB0345500
|
880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2604005_040922APB_FTO_50924
|
2604005000NRG23040920220235157
|
4649102756
|
04/09/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL010314
|
00354
|
PUNB0345900
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2604005_040922APB_FTO_50924
|
2604005000NRG23040920220235158
|
4649102786
|
04/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL010314
|
00462
|
UCBA0000414
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2604004_090922FTO_53182
|
2604005000NRG23090920220247720
|
5872011685
|
09/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL010932
|
00032
|
UTIB0001984
|
1692
|
21/10/2022
|
No Such Account
|
1456
|
PB2604004_110822APB_FTO_40765
|
2604005000NRG23100820220202606
|
4028698761
|
11/08/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL008646
|
00354
|
PUNB0240900
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2604005_110422APB_FTO_1342
|
2604005000NRG23110420220002177
|
1156266319
|
11/04/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL000141
|
00354
|
PUNB0097910
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2604005_110422APB_FTO_1342
|
2604005000NRG23110420220002212
|
1156266335
|
11/04/2022
|
gian kaur
|
gian kaur
|
2604005WL000143
|
00114
|
UTIB0SLDH01
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2604005_110422APB_FTO_1342
|
2604005000NRG23110420220002273
|
1156266325
|
11/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL000143
|
00114
|
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150969
|
3304197293
|
19/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL0006230
|
00468
|
UBIN0827801
|
282
|
25/07/2022
|
No Such Account
|
1461
|
PB2604005_110422FTO_1207
|
2604005000NRG23110420220001093
|
1156549492
|
11/04/2022
|
Avtar Singh
|
Avtar Singh
|
2604005WL000071
|
00415
|
SBIN0006291
|
1692
|
13/05/2022
|
Account closed
|
1462
|
PB2604004_110522APB_FTO_7137
|
2604005000NRG23110520220020820
|
1267813371
|
11/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL001351
|
00415
|
SBIN0003630
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2604005_110722FTO_29989
|
2604005000NRG23110720220150556
|
3136096486
|
11/07/2022
|
Dhhdhddy
|
Dhhdhddy
|
2604005WL006205
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1464
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220283803
|
5955363092
|
11/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL013095
|
00354
|
PUNB0345900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220283804
|
5955362912
|
11/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL013095
|
00462
|
UCBA0000414
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220283959
|
5955363055
|
11/10/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL013103
|
00354
|
PUNB0345900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220283972
|
5955363072
|
11/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL013103
|
00354
|
PUNB0345900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220284010
|
5955362936
|
11/10/2022
|
Roshana
|
Roshana
|
2604005WL013106
|
00415
|
SBIN0006291
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220284238
|
5955362959
|
11/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL013123
|
00354
|
PUNB0345400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2604005_111022APB_FTO_68468
|
2604005000NRG23111020220285142
|
5955363026
|
11/10/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL013165
|
00354
|
PUNB0345500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2604005_120922APB_FTO_54027
|
2604005000NRG23120920220248472
|
5872082453
|
12/09/2022
|
Tej Kaur
|
Tej Kaur
|
2604005WL011004
|
00354
|
PUNB0345500
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2604005_121222APB_FTO_89744
|
2604005000NRG23121220220341883
|
7321340914
|
12/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL017038
|
00354
|
PUNB0345400
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2604005_130722APB_FTO_30838
|
2604005000NRG23130720220152534
|
3146828717
|
13/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL006305
|
00114
|
UTIB0SLDH01
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2604005_130722APB_FTO_30838
|
2604005000NRG23130720220153272
|
3146828807
|
13/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL006351
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2604005_141022APB_FTO_69882
|
2604005000NRG23141020220287815
|
5959408946
|
14/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL013321
|
00176
|
IDIB000M508
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2604004_170722APB_FTO_31824
|
2604005000NRG23150720220159689
|
3304833395
|
17/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL006552
|
00415
|
SBIN0003630
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2604005_170722APB_FTO_31830
|
2604005000NRG23170720220164218
|
3196224773
|
17/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL006671
|
00468
|
UBIN0827801
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2604005_170722APB_FTO_31830
|
2604005000NRG23170720220164341
|
3196224768
|
17/07/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL006675
|
00114
|
UTIB0SLDH01
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2604005_170722APB_FTO_31830
|
2604005000NRG23170720220164354
|
3196224810
|
17/07/2022
|
HARMESH LAL
|
HARMESH LAL
|
2604005WL006676
|
00354
|
PUNB0345900
|
564
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152969
|
3146481567
|
13/07/2022
|
cbvn
|
cbvn
|
2604005WL006326
|
00354
|
PUNB0028100
|
1692
|
16/07/2022
|
No Such Account
|
1481
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220152970
|
3146481627
|
13/07/2022
|
divldf
|
divldf
|
2604005WL006326
|
00354
|
PUNB0345900
|
1692
|
16/07/2022
|
No Such Account
|
1482
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153082
|
3146481590
|
13/07/2022
|
CXNJVKXCJB
|
CXNJVKXCJB
|
2604005WL006330
|
00354
|
PUNB0345400
|
1410
|
16/07/2022
|
No Such Account
|
1483
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153102
|
3146481592
|
13/07/2022
|
CVBVCB
|
CVBVCB
|
2604005WL006330
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1484
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153115
|
3146481593
|
13/07/2022
|
CVKCVL
|
CVKCVL
|
2604005WL006330
|
00354
|
PUNB0345400
|
1128
|
16/07/2022
|
No Such Account
|
1485
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153260
|
3146481503
|
13/07/2022
|
xkjvxbk
|
xkjvxbk
|
2604005WL006351
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1486
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153263
|
3146481502
|
13/07/2022
|
xvmblof
|
xvmblof
|
2604005WL006351
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1487
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153275
|
3146481649
|
13/07/2022
|
dndidfbnfd
|
dndidfbnfd
|
2604005WL006351
|
00354
|
PUNB0345900
|
846
|
16/07/2022
|
No Such Account
|
1488
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153283
|
3146481501
|
13/07/2022
|
cxvbkolj
|
cxvbkolj
|
2604005WL006351
|
00354
|
PUNB0345400
|
1692
|
16/07/2022
|
No Such Account
|
1489
|
PB2604005_130722FTO_30836
|
2604005000NRG23130720220153284
|
3146481500
|
13/07/2022
|
cxnvvkb
|
cxnvvkb
|
2604005WL006351
|
00354
|
PUNB0345400
|
1410
|
16/07/2022
|
No Such Account
|
1490
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399482
|
0415682769
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
282
|
31/03/2023
|
A/c Blocked or Frozen
|
1491
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399483
|
0415682770
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
1128
|
31/03/2023
|
A/c Blocked or Frozen
|
1492
|
PB2604004_140323APB_FTO_112904
|
2604005000NRG23140320230399484
|
0415682771
|
14/03/2023
|
avtar singh
|
avtar singh
|
2604005WL019937
|
00177
|
IOBA0003047
|
564
|
31/03/2023
|
A/c Blocked or Frozen
|
1493
|
PB2604005_200622APB_FTO_20148
|
2604005000NRG23180620220092351
|
2559622116
|
20/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL004147
|
00468
|
UBIN0827801
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2604005_191222APB_FTO_92282
|
2604005000NRG23191220220346539
|
7441639293
|
19/12/2022
|
harnek singh
|
harnek singh
|
2604005WL017387
|
00354
|
PUNB0345900
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2604005_191222APB_FTO_92282
|
2604005000NRG23191220220346623
|
7441639252
|
19/12/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL017392
|
00045
|
BARB0MACHHI
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2604005_200622APB_FTO_20148
|
2604005000NRG23200620220094143
|
2559622115
|
20/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL004220
|
00468
|
UBIN0827801
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2604005_231122APB_FTO_82766
|
2604005000NRG23231120220321388
|
6676599684
|
23/11/2022
|
baksho
|
baksho
|
2604005WL015820
|
00354
|
PUNB0345500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2604005_231122APB_FTO_82766
|
2604005000NRG23231120220321495
|
6676599679
|
23/11/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL015822
|
00354
|
PUNB0345500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2604005_231122APB_FTO_82766
|
2604005000NRG23231120220321706
|
6676599868
|
23/11/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL015834
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2604005_251222APB_FTO_94508
|
2604005000NRG23251220220355508
|
7515223829
|
25/12/2022
|
Rani
|
Rani
|
2604005WL017819
|
00354
|
PUNB0345400
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2604005_251222APB_FTO_94508
|
2604005000NRG23251220220355655
|
7515223857
|
25/12/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL017821
|
00354
|
PUNB0461200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2604004_300622APB_FTO_25522
|
2604005000NRG23290620220120734
|
2910538565
|
30/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL005162
|
00415
|
SBIN0003630
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276169
|
5938991734
|
03/10/2022
|
DFGFDG
|
DFGFDG
|
2604005WL012591
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
No Such Account
|
1504
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276170
|
5938991735
|
03/10/2022
|
DGDGF
|
DGDGF
|
2604005WL012591
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
No Such Account
|
1505
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276171
|
5938991738
|
03/10/2022
|
DSGFGFG
|
DSGFGFG
|
2604005WL012591
|
00354
|
PUNB0345400
|
564
|
27/10/2022
|
No Such Account
|
1506
|
PB2604005_031022FTO_65727
|
2604005000NRG23031020220276172
|
5938991737
|
03/10/2022
|
DDFGG
|
DDFGG
|
2604005WL012591
|
00354
|
PUNB0345400
|
564
|
27/10/2022
|
No Such Account
|
1507
|
PB2604005_060622FTO_13726
|
2604005000NRG23050620220062179
|
2215514304
|
06/06/2022
|
avtar singh
|
avtar singh
|
2604005WL003115
|
00415
|
SBIN0003629
|
1080
|
11/06/2022
|
Account closed
|
1508
|
PB2604005_050922FTO_51267
|
2604005000NRG23050920220236790
|
4641793774
|
05/09/2022
|
DFUOS
|
DFUOS
|
2604005WL010370
|
00354
|
PUNB0345400
|
1974
|
12/09/2022
|
No Such Account
|
1509
|
PB2604005_050922FTO_51267
|
2604005000NRG23050920220240109
|
4641793771
|
05/09/2022
|
DBSHGDJ
|
DBSHGDJ
|
2604005WL010504
|
00354
|
PUNB0345400
|
880
|
12/09/2022
|
No Such Account
|
1510
|
PB2604005_051222APB_FTO_87271
|
2604005000NRG23051220220334008
|
7064983661
|
05/12/2022
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL016592
|
00354
|
PUNB0345500
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2604005_051222APB_FTO_87271
|
2604005000NRG23051220220334027
|
7064983647
|
05/12/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL016592
|
00415
|
SBIN0009090
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2604005_111022FTO_68463
|
2604005000NRG23111020220283973
|
5955207568
|
11/10/2022
|
zcdsv
|
zcdsv
|
2604005WL013103
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
1513
|
PB2604005_111022FTO_68463
|
2604005000NRG23111020220285139
|
5955207761
|
11/10/2022
|
SCDLKV
|
SCDLKV
|
2604005WL013165
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
No Such Account
|
1514
|
PB2604005_170323APB_FTO_114638
|
2604005000NRG23170320230425098
|
1488699085
|
17/03/2023
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL020559
|
00114
|
UTIB0SLDH01
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2604005_170323APB_FTO_114638
|
2604005000NRG23170320230425732
|
1488699055
|
17/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL020575
|
00462
|
UCBA0000424
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2604005_170323APB_FTO_114638
|
2604005000NRG23170320230425733
|
1488699056
|
17/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL020575
|
00462
|
UCBA0000424
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2604005_170323APB_FTO_114949
|
2604005000NRG23170320230427337
|
0075894912
|
17/03/2023
|
palo
|
palo
|
2604005WL020602
|
00048
|
BKID0006496
|
1692
|
24/03/2023
|
A/c Blocked or Frozen
|
1518
|
PB2604005_170323APB_FTO_114949
|
2604005000NRG23170320230427367
|
0075894552
|
17/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL020602
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2604005_170323APB_FTO_114949
|
2604005000NRG23170320230427520
|
0075894758
|
17/03/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL020602
|
00354
|
PUNB0345400
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2604005_180422FTO_2229
|
2604005000NRG23180420220006238
|
1267262820
|
18/04/2022
|
Kamlash Kaur
|
Kamlash Kaur
|
2604005WL000419
|
00354
|
PUNB0072000
|
282
|
16/05/2022
|
No Such Account
|
1521
|
PB2604005_201022FTO_72123
|
2604005000NRG23201020220293841
|
6097726012
|
20/10/2022
|
SCDLKV
|
SCDLKV
|
2604005WL013750
|
00354
|
PUNB0345400
|
564
|
04/11/2022
|
No Such Account
|
1522
|
PB2604005_201022FTO_72123
|
2604005000NRG23201020220293925
|
6097725960
|
20/10/2022
|
DNK
|
DNK
|
2604005WL013761
|
00354
|
PUNB0345400
|
1692
|
04/11/2022
|
No Such Account
|
1523
|
PB2604004_231222FTO_93991
|
2604005000NRG23211220220349182
|
7514230180
|
23/12/2022
|
NEELAM
|
NEELAM
|
2604005WL017531
|
00354
|
PUNB0009510
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
1524
|
PB2604004_240123FTO_102846
|
2604005000NRG23230120230381474
|
8261656876
|
24/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018991
|
00354
|
PUNB0009510
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
1525
|
PB2604004_240123FTO_102846
|
2604005000NRG23230120230381671
|
8261656877
|
24/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018999
|
00354
|
PUNB0009510
|
1410
|
31/01/2023
|
A/c Blocked or Frozen
|
1526
|
PB2604004_230822APB_FTO_43975
|
2604005000NRG23230820220217238
|
4278830310
|
23/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL009445
|
00415
|
SBIN0003630
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150970
|
3304197292
|
19/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL0006230
|
00468
|
UBIN0827801
|
1692
|
25/07/2022
|
No Such Account
|
1528
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150971
|
3304197294
|
19/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL0006230
|
00468
|
UBIN0827801
|
1410
|
25/07/2022
|
No Such Account
|
1529
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150977
|
3304197273
|
19/07/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL0006234
|
00354
|
PUNB0345400
|
1410
|
25/07/2022
|
No Such Account
|
1530
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150978
|
3304197272
|
19/07/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL0006234
|
00354
|
PUNB0345400
|
1410
|
25/07/2022
|
No Such Account
|
1531
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150980
|
3304197249
|
19/07/2022
|
baljeet kaur
|
baljeet kaur
|
2604005WL0006235
|
00354
|
PUNB0345400
|
564
|
25/07/2022
|
No Such Account
|
1532
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150984
|
3304197250
|
19/07/2022
|
wron
|
wron
|
2604005WL0006237
|
00354
|
PUNB0345400
|
1620
|
25/07/2022
|
No Such Account
|
1533
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150985
|
3304197251
|
19/07/2022
|
wron
|
wron
|
2604005WL0006237
|
00354
|
PUNB0345400
|
1692
|
25/07/2022
|
No Such Account
|
1534
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150986
|
3304197271
|
19/07/2022
|
wrong
|
wrong
|
2604005WL0006237
|
00354
|
PUNB0345400
|
1620
|
25/07/2022
|
No Such Account
|
1535
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150987
|
3304197269
|
19/07/2022
|
wron
|
wron
|
2604005WL0006237
|
00354
|
PUNB0345400
|
1620
|
25/07/2022
|
No Such Account
|
1536
|
PB2604005_190722FTO_32914
|
2604005000NRG23120720220150988
|
3304197270
|
19/07/2022
|
wron
|
wron
|
2604005WL0006237
|
00354
|
PUNB0345400
|
1692
|
25/07/2022
|
No Such Account
|
1537
|
PB2604004_130922APB_FTO_54437
|
2604005000NRG23130920220248947
|
5872081754
|
13/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL011057
|
00354
|
PUNB0009510
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427358
|
0074073786
|
17/03/2023
|
vfff
|
vfff
|
2604005WL020602
|
00354
|
PUNB0345400
|
564
|
24/03/2023
|
No Such Account
|
1539
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427359
|
0074073785
|
17/03/2023
|
vfff
|
vfff
|
2604005WL020602
|
00354
|
PUNB0345400
|
1410
|
24/03/2023
|
No Such Account
|
1540
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427360
|
0074073784
|
17/03/2023
|
vfff
|
vfff
|
2604005WL020602
|
00354
|
PUNB0345400
|
282
|
24/03/2023
|
No Such Account
|
1541
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427625
|
0074073788
|
17/03/2023
|
djhf
|
djhf
|
2604005WL020605
|
00354
|
PUNB0345400
|
1410
|
24/03/2023
|
No Such Account
|
1542
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427626
|
0074073787
|
17/03/2023
|
djhf
|
djhf
|
2604005WL020605
|
00354
|
PUNB0345400
|
1080
|
24/03/2023
|
No Such Account
|
1543
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427719
|
0074073805
|
17/03/2023
|
cxcb
|
cxcb
|
2604005WL020607
|
00354
|
PUNB0345400
|
846
|
24/03/2023
|
No Such Account
|
1544
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427720
|
0074073806
|
17/03/2023
|
vcxxcx
|
vcxxcx
|
2604005WL020607
|
00354
|
PUNB0345400
|
282
|
24/03/2023
|
No Such Account
|
1545
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427832
|
0074073783
|
17/03/2023
|
cxcb
|
cxcb
|
2604005WL020609
|
00354
|
PUNB0345400
|
1128
|
24/03/2023
|
No Such Account
|
1546
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427833
|
0074073777
|
17/03/2023
|
vcvcvx
|
vcvcvx
|
2604005WL020609
|
00354
|
PUNB0097910
|
1128
|
24/03/2023
|
No Such Account
|
1547
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427834
|
0074073782
|
17/03/2023
|
cvccx
|
cvccx
|
2604005WL020609
|
00354
|
PUNB0097910
|
1128
|
24/03/2023
|
No Such Account
|
1548
|
PB2604005_170323FTO_114948
|
2604005000NRG23170320230427840
|
0074073791
|
17/03/2023
|
fgfgd
|
fgfgd
|
2604005WL020610
|
00354
|
PUNB0345400
|
282
|
24/03/2023
|
No Such Account
|
1549
|
PB2604004_190123APB_FTO_101779
|
2604005000NRG23180120230378457
|
8130636217
|
19/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018867
|
00354
|
PUNB0009510
|
1410
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
PB2604004_190123APB_FTO_101779
|
2604005000NRG23180120230378468
|
8130636227
|
19/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL018867
|
00415
|
SBIN0003630
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2604005_190123APB_FTO_101715
|
2604005000NRG23190120230379230
|
8130634567
|
19/01/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL018893
|
00114
|
UTIB0SLDH01
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2604005_220323APB_FTO_117506
|
2604005000NRG23210320230428906
|
0312562878
|
22/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL020673
|
00354
|
PUNB0345500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164403
|
3196222335
|
17/07/2022
|
DNXDILGD
|
DNXDILGD
|
2604005WL006676
|
00354
|
PUNB0345400
|
1692
|
20/07/2022
|
No Such Account
|
1554
|
PB2604005_170722FTO_31829
|
2604005000NRG23170720220164405
|
3196222334
|
17/07/2022
|
DNXDILGD
|
DNXDILGD
|
2604005WL006676
|
00354
|
PUNB0345400
|
1692
|
20/07/2022
|
No Such Account
|
1555
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316160
|
6673914162
|
19/11/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL015467
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316370
|
6673914446
|
19/11/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL015486
|
00354
|
PUNB0345400
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316407
|
6673914223
|
19/11/2022
|
baksho
|
baksho
|
2604005WL015488
|
00354
|
PUNB0345500
|
1000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316438
|
6673914250
|
19/11/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL015489
|
00354
|
PUNB0345500
|
1300
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316491
|
6673914228
|
19/11/2022
|
Binder
|
Binder
|
2604005WL015490
|
00354
|
PUNB0345500
|
1000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2604005_191122APB_FTO_81526
|
2604005000NRG23171120220316508
|
6673914217
|
19/11/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL015490
|
00354
|
PUNB0345500
|
1200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2604004_200922FTO_57180
|
2604005000NRG23190920220258611
|
5935411119
|
20/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL011549
|
00032
|
UTIB0001984
|
1692
|
27/10/2022
|
No Such Account
|
1562
|
PB2604004_200922FTO_57180
|
2604005000NRG23200920220260968
|
5935411120
|
20/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL011669
|
00032
|
UTIB0001984
|
1128
|
27/10/2022
|
No Such Account
|
1563
|
PB2604005_200922APB_FTO_57520
|
2604005000NRG23200920220262141
|
5937286070
|
20/09/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL011738
|
00354
|
PUNB0345900
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2604005_201222APB_FTO_92846
|
2604005000NRG23201220220347421
|
7441317178
|
20/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL017448
|
00354
|
PUNB0345500
|
1470
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2604005_201222APB_FTO_92846
|
2604005000NRG23201220220347657
|
7441317207
|
20/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL017461
|
00354
|
PUNB0345900
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2604005_201222APB_FTO_92846
|
2604005000NRG23201220220347658
|
7441317193
|
20/12/2022
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL017461
|
00354
|
PUNB0345900
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1567
|
PB2604005_201222APB_FTO_92846
|
2604005000NRG23201220220347659
|
7441317121
|
20/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL017461
|
00462
|
UCBA0000414
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263310
|
5937718362
|
21/09/2022
|
Piara Singh
|
Piara Singh
|
2604005WL011805
|
00354
|
PUNB0146810
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263321
|
5937738396
|
21/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2604005WL011805
|
00354
|
PUNB0345500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263322
|
5937738397
|
21/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2604005WL011805
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263414
|
5937738438
|
21/09/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL011807
|
00354
|
PUNB0345900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2604005_010422APB_FTO_212
|
2604005000NRG22010420220403677
|
0829046310
|
01/04/2022
|
dharamjeet singh
|
dharamjeet singh
|
2604005WL023174
|
00354
|
PUNB0097910
|
2421
|
04/05/2022
|
Account closed
|
1573
|
PB2604005_010422APB_FTO_212
|
2604005000NRG22010420220403827
|
0829046329
|
01/04/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL023182
|
00354
|
PUNB0345900
|
2152
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2604005_070422APB_FTO_1014
|
2604005000NRG22070420220404902
|
1156285341
|
07/04/2022
|
baksho
|
baksho
|
2604005WL023272
|
00354
|
PUNB0345500
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2604005_070422APB_FTO_1014
|
2604005000NRG22070420220404903
|
1156285345
|
07/04/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL023272
|
00354
|
PUNB0345500
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2604005_020822FTO_37690
|
2604005000NRG22210720220405510
|
3735067453
|
02/08/2022
|
WRON
|
WRON
|
2604005WL0023438
|
00354
|
PUNB0345400
|
1890
|
08/08/2022
|
No Such Account
|
1577
|
PB2604005_020822FTO_37690
|
2604005000NRG22210720220405512
|
3735067452
|
02/08/2022
|
WRON
|
WRON
|
2604005WL0023440
|
00354
|
PUNB0345400
|
2152
|
08/08/2022
|
No Such Account
|
1578
|
PB2604005_020822FTO_37690
|
2604005000NRG22250720220405529
|
3735067454
|
02/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2604005WL0023445
|
00354
|
PUNB0345500
|
1614
|
08/08/2022
|
No Such Account
|
1579
|
PB2604005_020822FTO_37690
|
2604005000NRG22250720220405530
|
3735067455
|
02/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2604005WL0023445
|
00354
|
PUNB0345500
|
1076
|
08/08/2022
|
No Such Account
|
1580
|
PB2604005_020822FTO_37690
|
2604005000NRG22300720220405544
|
3735067460
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0023449
|
00354
|
PUNB0345500
|
1345
|
08/08/2022
|
No Such Account
|
1581
|
PB2604005_020822FTO_37690
|
2604005000NRG22300720220405545
|
3735067461
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0023449
|
00354
|
PUNB0345500
|
1345
|
08/08/2022
|
No Such Account
|
1582
|
PB2604005_020822FTO_37690
|
2604005000NRG22300720220405546
|
3735067458
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0023449
|
00354
|
PUNB0345500
|
1345
|
08/08/2022
|
No Such Account
|
1583
|
PB2604005_020822FTO_37690
|
2604005000NRG22300720220405547
|
3735067459
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0023449
|
00354
|
PUNB0345500
|
807
|
08/08/2022
|
No Such Account
|
1584
|
PB2604005_020822FTO_37690
|
2604005000NRG22310720220405572
|
3735067463
|
02/08/2022
|
DFUOS
|
DFUOS
|
2604005WL0023452
|
00354
|
PUNB0345900
|
2152
|
08/08/2022
|
No Such Account
|
1585
|
PB2604005_020822FTO_37690
|
2604005000NRG22310720220405573
|
3735067462
|
02/08/2022
|
DFUOS
|
DFUOS
|
2604005WL0023452
|
00354
|
PUNB0345900
|
1614
|
08/08/2022
|
No Such Account
|
1586
|
PB2604005_020822APB_FTO_37680
|
2604005000NRG23020820220191901
|
3733148693
|
02/08/2022
|
Piara Singh
|
Piara Singh
|
2604005WL008048
|
00354
|
PUNB0146810
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2604005_040123APB_FTO_97708
|
2604005000NRG23040120230365649
|
7799641773
|
04/01/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL018298
|
00354
|
PUNB0345500
|
1040
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2604005_130522FTO_7742
|
2604005000NRG23040520220016422
|
1372735339
|
13/05/2022
|
mahinder pal
|
mahinder pal
|
2604005WL001069
|
00354
|
PUNB0345400
|
1692
|
19/05/2022
|
No Such Account
|
1589
|
PB2604005_091022APB_FTO_67689
|
2604005000NRG23091020220281793
|
5939035687
|
09/10/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL012934
|
00354
|
PUNB0345900
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2604005_091022APB_FTO_67689
|
2604005000NRG23091020220282046
|
5939035624
|
09/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL012945
|
00354
|
PUNB0345500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2604005_091022APB_FTO_67689
|
2604005000NRG23091020220282096
|
5939035663
|
09/10/2022
|
Naib Singh
|
Naib Singh
|
2604005WL012946
|
00048
|
BKID0006534
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2604005_091022FTO_67688
|
2604005000NRG23091020220282158
|
5938703439
|
09/10/2022
|
sfndsonl
|
sfndsonl
|
2604005WL012949
|
00354
|
PUNB0077810
|
250
|
27/10/2022
|
No Such Account
|
1593
|
PB2604005_091022FTO_67688
|
2604005000NRG23091020220282159
|
5938703438
|
09/10/2022
|
sfndsonl
|
sfndsonl
|
2604005WL012949
|
00354
|
PUNB0077810
|
1000
|
27/10/2022
|
No Such Account
|
1594
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23120820220204201
|
4230799264
|
17/08/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL008742
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2604002_301222APB_FTO_96201
|
2604002000NRG23301220220360749
|
7716962123
|
30/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL017993
|
00415
|
SBIN0050079
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2604001_311022FTO_75051
|
2604002000NRG23311020220300746
|
6107598859
|
31/10/2022
|
Navinder Kaur
|
Navinder Kaur
|
2604002WL014289
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
1597
|
PB2604003_041022APB_FTO_66102
|
2604003000NRG23041020220277475
|
5939134021
|
04/10/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL012686
|
00415
|
SBIN0051078
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2604003_041022APB_FTO_66102
|
2604003000NRG23041020220277740
|
5939133932
|
04/10/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL012691
|
00354
|
PUNB0018910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2604003_041022APB_FTO_66102
|
2604003000NRG23041020220277741
|
5939133934
|
04/10/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL012691
|
00354
|
PUNB0018910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2604003_170622APB_FTO_18795
|
2604003000NRG23160620220086082
|
2514459688
|
17/06/2022
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL003961
|
00354
|
PUNB0018910
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2604003_170622APB_FTO_18795
|
2604003000NRG23160620220086083
|
2514459690
|
17/06/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL003961
|
00354
|
PUNB0018910
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2604003_170622APB_FTO_18795
|
2604003000NRG23170620220090061
|
2514459806
|
17/06/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL004087
|
00354
|
PUNB0174810
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2604003_230522APB_FTO_10036
|
2604003000NRG23230520220033434
|
1587104769
|
23/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL002006
|
00354
|
PUNB0009110
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2604003_230522APB_FTO_10036
|
2604003000NRG23230520220033460
|
1587104768
|
23/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL002007
|
00354
|
PUNB0009110
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2604003_270622APB_FTO_23801
|
2604003000NRG23230620220105401
|
2896309186
|
27/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL004665
|
00354
|
PUNB0009110
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2604003_270622APB_FTO_23801
|
2604003000NRG23230620220105720
|
2896309136
|
27/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL004669
|
00354
|
PUNB0180700
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2604003_270622APB_FTO_23801
|
2604003000NRG23230620220105731
|
2896309311
|
27/06/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL004669
|
00354
|
PUNB0180700
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2604005_170323FTO_114951
|
2604004000NRG23130320230392806
|
0074073747
|
17/03/2023
|
DDFGF
|
DDFGF
|
2604004WL0019835
|
00354
|
PUNB0345400
|
1974
|
24/03/2023
|
No Such Account
|
1609
|
PB2604005_170323FTO_114951
|
2604004000NRG23130320230392807
|
0074073746
|
17/03/2023
|
DDFGF
|
DDFGF
|
2604004WL0019835
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
1610
|
PB2604005_170323FTO_114951
|
2604004000NRG23130320230392808
|
0074073745
|
17/03/2023
|
DDFGF
|
DDFGF
|
2604004WL0019835
|
00354
|
PUNB0345400
|
2820
|
24/03/2023
|
No Such Account
|
1611
|
PB2604005_170323FTO_114951
|
2604004000NRG23130320230392809
|
0074073744
|
17/03/2023
|
DDFGF
|
DDFGF
|
2604004WL0019835
|
00354
|
PUNB0345400
|
2820
|
24/03/2023
|
No Such Account
|
1612
|
PB2604005_170323FTO_114951
|
2604004000NRG23130320230392810
|
0074073743
|
17/03/2023
|
DDFGF
|
DDFGF
|
2604004WL0019835
|
00354
|
PUNB0345400
|
3120
|
24/03/2023
|
No Such Account
|
1613
|
PB2604004_130323APB_FTO_112443
|
2604004000NRG23130320230392839
|
N0323012C9E79
|
13/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL019842
|
00462
|
UCBA0000658
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2604004_200722APB_FTO_33027
|
2604004000NRG23180720220166737
|
3319706384
|
20/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL006802
|
00048
|
BKID0006566
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2604005_020822FTO_37688
|
2604005000NRG23010820220189551
|
3735067819
|
02/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL0007949
|
00354
|
PUNB0346500
|
1692
|
08/08/2022
|
No Such Account
|
1616
|
PB2604005_020822FTO_37688
|
2604005000NRG23010820220189552
|
3735067820
|
02/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL0007949
|
00354
|
PUNB0346500
|
2538
|
08/08/2022
|
No Such Account
|
1617
|
PB2604005_021022APB_FTO_65166
|
2604005000NRG23021020220274125
|
5939119974
|
02/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL012474
|
00354
|
PUNB0345500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2604005_021022APB_FTO_65166
|
2604005000NRG23021020220274195
|
5939119918
|
02/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
2604005WL012476
|
00354
|
PUNB0145300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2604005_021022APB_FTO_65166
|
2604005000NRG23021020220274328
|
5939120016
|
02/10/2022
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL012484
|
00354
|
PUNB0461200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2604005_021022APB_FTO_65166
|
2604005000NRG23021020220274330
|
5939119932
|
02/10/2022
|
Rani Devi
|
Rani Devi
|
2604005WL012484
|
00354
|
PUNB0345400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2604005_040722APB_FTO_26961
|
2604005000NRG23040720220132581
|
2910543953
|
04/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL005556
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2604005_040722APB_FTO_26961
|
2604005000NRG23040720220132605
|
2910543990
|
04/07/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL005557
|
00114
|
UTIB0SLDH01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2604005_060622APB_FTO_13729
|
2604005000NRG23050620220062175
|
2215692097
|
06/06/2022
|
baksho
|
baksho
|
2604005WL003114
|
00354
|
PUNB0345500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2604005_060622APB_FTO_13729
|
2604005000NRG23060620220063591
|
2215692167
|
06/06/2022
|
baljeet kaur
|
baljeet kaur
|
2604005WL003155
|
00045
|
BARB0TRDSHA
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2604005_101022FTO_68170
|
2604005000NRG23101020220283147
|
5955202445
|
10/10/2022
|
DHIUDFLH
|
DHIUDFLH
|
2604005WL013033
|
00354
|
PUNB0345400
|
1560
|
27/10/2022
|
No Such Account
|
1626
|
PB2604005_191122FTO_81523
|
2604005000NRG23101120220308411
|
6672491449
|
19/11/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0014887
|
00354
|
PUNB0345400
|
1692
|
26/11/2022
|
No Such Account
|
1627
|
PB2604005_191122FTO_81523
|
2604005000NRG23101120220308412
|
6672491450
|
19/11/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0014887
|
00354
|
PUNB0345400
|
1692
|
26/11/2022
|
No Such Account
|
1628
|
PB2604005_191122FTO_81523
|
2604005000NRG23101120220308413
|
6672491447
|
19/11/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0014887
|
00354
|
PUNB0345400
|
1692
|
26/11/2022
|
No Such Account
|
1629
|
PB2604005_191122FTO_81523
|
2604005000NRG23101120220308414
|
6672491448
|
19/11/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0014887
|
00354
|
PUNB0345400
|
1692
|
26/11/2022
|
No Such Account
|
1630
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230401589
|
0065828242
|
16/03/2023
|
NISHA
|
NISHA
|
2604005WL019994
|
00354
|
PUNB0345400
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230401620
|
0065828359
|
16/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL019994
|
00354
|
PUNB0345400
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230401704
|
0065828455
|
16/03/2023
|
Rani
|
Rani
|
2604005WL019994
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230402518
|
0065828144
|
16/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL020012
|
00354
|
PUNB0345400
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230405121
|
0065828552
|
16/03/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL020060
|
00354
|
PUNB0345500
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372572
|
8099486585
|
10/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL018594
|
00691
|
IPOS0000001
|
1692
|
21/01/2023
|
No Such Account
|
1636
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372573
|
8099486586
|
10/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604005WL018594
|
00691
|
IPOS0000001
|
1692
|
21/01/2023
|
No Such Account
|
1637
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372574
|
8099486575
|
10/01/2023
|
fbgfngh
|
fbgfngh
|
2604005WL018594
|
00354
|
PUNB0345500
|
1692
|
21/01/2023
|
No Such Account
|
1638
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372575
|
8099486574
|
10/01/2023
|
fhgfjghjhj
|
fhgfjghjhj
|
2604005WL018594
|
00354
|
PUNB0345500
|
1692
|
21/01/2023
|
No Such Account
|
1639
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372827
|
8099486572
|
10/01/2023
|
fgj
|
fgj
|
2604005WL018602
|
00354
|
PUNB0345900
|
846
|
21/01/2023
|
No Such Account
|
1640
|
PB2604005_100123FTO_99403
|
2604005000NRG23100120230372830
|
8099486599
|
10/01/2023
|
CBVVBVC
|
CBVVBVC
|
2604005WL018602
|
00354
|
PUNB0345400
|
1410
|
21/01/2023
|
No Such Account
|
1641
|
PB2604002_131222FTO_89843
|
2604005000NRG23130720220153160
|
7320703293
|
13/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL0006334
|
00354
|
PUNB0126710
|
1692
|
20/12/2022
|
No Such Account
|
1642
|
PB2604002_280722FTO_35843
|
2604005000NRG23130720220153161
|
3735067670
|
28/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0006335
|
00048
|
BKID0006522
|
2256
|
08/08/2022
|
A/c Blocked or Frozen
|
1643
|
PB2604005_160323APB_FTO_114497
|
2604005000NRG23140320230401705
|
0065829341
|
16/03/2023
|
Rani
|
Rani
|
2604005WL019994
|
00354
|
PUNB0345400
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2604005_160323APB_FTO_114497
|
2604005000NRG23140320230409053
|
0065829395
|
16/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL020160
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2604005_160323APB_FTO_114497
|
2604005000NRG23140320230409066
|
0065829403
|
16/03/2023
|
mahinder kaur
|
mahinder kaur
|
2604005WL020160
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2604005_160323APB_FTO_114497
|
2604005000NRG23140320230412086
|
0065829083
|
16/03/2023
|
harnek singh
|
harnek singh
|
2604005WL020207
|
00354
|
PUNB0345900
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2604005_140922APB_FTO_55194
|
2604005000NRG23140920220250248
|
5872064496
|
14/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL011122
|
00354
|
PUNB0345400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2604005_140922APB_FTO_55194
|
2604005000NRG23140920220250294
|
5872064439
|
14/09/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL011124
|
00114
|
UTIB0SLDH01
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2604004_160622APB_FTO_18073
|
2604005000NRG23150620220083234
|
2435007238
|
16/06/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL003852
|
00415
|
SBIN0003630
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2604004_160622APB_FTO_18073
|
2604005000NRG23150620220083237
|
2435007250
|
16/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL003853
|
00415
|
SBIN0003630
|
1692
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2604002_131222FTO_89843
|
2604005000NRG23171020220289291
|
7320703321
|
13/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0013442
|
00048
|
BKID0006522
|
2256
|
20/12/2022
|
A/c Blocked or Frozen
|
1652
|
PB2604002_131222FTO_89843
|
2604005000NRG23171020220289292
|
7320703320
|
13/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0013443
|
00048
|
BKID0006522
|
1410
|
20/12/2022
|
A/c Blocked or Frozen
|
1653
|
PB2604005_190722APB_FTO_32907
|
2604005000NRG23190720220169340
|
3303996031
|
19/07/2022
|
baksho
|
baksho
|
2604005WL006922
|
00354
|
PUNB0345500
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2604005_190722APB_FTO_32907
|
2604005000NRG23190720220169341
|
3303996035
|
19/07/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL006922
|
00354
|
PUNB0345500
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095888
|
2487363466
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
846
|
25/06/2022
|
Account closed
|
1656
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095889
|
2487363468
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
1657
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220056278
|
2224769599
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL002925
|
00354
|
PUNB0019010
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23020620220057530
|
2224769438
|
08/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL002971
|
00415
|
SBIN0051431
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2604004_040123APB_FTO_97709
|
2604004000NRG23030120230363383
|
7799268928
|
04/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL018143
|
00048
|
BKID0006566
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2604004_060722APB_FTO_27596
|
2604004000NRG23050720220134337
|
2964993312
|
06/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL005639
|
00048
|
BKID0006566
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2604005_050722FTO_27528
|
2604004000NRG23050720220134697
|
2964248966
|
05/07/2022
|
bbnbvn
|
bbnbvn
|
2604004WL005660
|
00354
|
PUNB0345400
|
1110
|
11/07/2022
|
No Such Account
|
1662
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23060620220065251
|
2224769866
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL003218
|
00462
|
UCBA0000658
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2604010_100123APB_FTO_99122
|
2604004000NRG23091220220340041
|
8602841380
|
10/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL016952
|
00177
|
IOBA0000204
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2604005_100822APB_FTO_40482
|
2604004000NRG23100820220200521
|
4230797718
|
10/08/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL008539
|
00152
|
HDFC0001340
|
1560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2604005_141022FTO_69880
|
2604004000NRG23141020220287827
|
5959300704
|
14/10/2022
|
esfdgfg
|
esfdgfg
|
2604004WL013322
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
No Such Account
|
1666
|
PB2604005_141022FTO_69880
|
2604004000NRG23141020220287830
|
5959300699
|
14/10/2022
|
DGFGF
|
DGFGF
|
2604004WL013322
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
1667
|
PB2604005_141022FTO_69880
|
2604004000NRG23141020220287832
|
5959300703
|
14/10/2022
|
Djdhfh
|
Djdhfh
|
2604004WL013322
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
No Such Account
|
1668
|
PB2604005_141022FTO_69880
|
2604004000NRG23141020220287833
|
5959300702
|
14/10/2022
|
Djrjjt
|
Djrjjt
|
2604004WL013322
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
No Such Account
|
1669
|
PB2604004_160822APB_FTO_41965
|
2604004000NRG23160820220206647
|
4119806708
|
16/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008866
|
00462
|
UCBA0000658
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2604004_160822APB_FTO_41965
|
2604004000NRG23160820220208904
|
4119806724
|
16/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL008984
|
00462
|
UCBA0000658
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2604003_171122APB_FTO_80872
|
2604004000NRG23171120220316542
|
6637037403
|
17/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL015492
|
00354
|
PUNB0018910
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2604004_180822APB_FTO_42753
|
2604004000NRG23180820220211786
|
4230805324
|
18/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL009150
|
00462
|
UCBA0000658
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2604005_190822APB_FTO_43069
|
2604004000NRG23180820220212901
|
4230793428
|
19/08/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL009208
|
00354
|
PUNB0002810
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2604005_190822APB_FTO_43069
|
2604004000NRG23180820220212902
|
4230793429
|
19/08/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL009208
|
00354
|
PUNB0002810
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2604003_200622APB_FTO_20088
|
2604004000NRG23200620220093026
|
2484453802
|
20/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL004172
|
00354
|
PUNB0018910
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2604005_090123FTO_99004
|
2604004000NRG23211220220349586
|
8099487615
|
09/01/2023
|
DDFGF
|
DDFGF
|
2604004WL0017556
|
00354
|
PUNB0002810
|
3120
|
21/01/2023
|
No Such Account
|
1677
|
PB2604005_220323APB_FTO_117506
|
2604005000NRG23210320230429091
|
0312562947
|
22/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL020688
|
00354
|
PUNB0097910
|
931
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2604005_220323APB_FTO_117506
|
2604005000NRG23210320230429092
|
0312562946
|
22/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL020688
|
00354
|
PUNB0097910
|
931
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2604005_220323APB_FTO_117506
|
2604005000NRG23210320230429130
|
0312562826
|
22/03/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL020688
|
00354
|
PUNB0345500
|
1241
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2604005_220323APB_FTO_117506
|
2604005000NRG23210320230429131
|
0312562827
|
22/03/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL020688
|
00354
|
PUNB0345500
|
620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2604005_211122FTO_82034
|
2604005000NRG23211120220319273
|
6673134993
|
21/11/2022
|
FIUBUFLI
|
FIUBUFLI
|
2604005WL015679
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
No Such Account
|
1682
|
PB2604005_211122FTO_82034
|
2604005000NRG23211120220320152
|
6673134996
|
21/11/2022
|
jhcds
|
jhcds
|
2604005WL015718
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
No Such Account
|
1683
|
PB2604005_211122FTO_82034
|
2604005000NRG23211120220320153
|
6673134995
|
21/11/2022
|
jhcds
|
jhcds
|
2604005WL015718
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
No Such Account
|
1684
|
PB2604002_220622FTO_21412
|
2604005000NRG23220620220101945
|
2564059998
|
22/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL004542
|
00048
|
BKID0006522
|
2256
|
30/06/2022
|
A/c Blocked or Frozen
|
1685
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103899
|
2564058959
|
22/06/2022
|
eron
|
eron
|
2604005WL004620
|
00415
|
SBIN0010004
|
1620
|
30/06/2022
|
No Such Account
|
1686
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103902
|
2564058901
|
22/06/2022
|
RAMANJIT wro
|
RAMANJIT wro
|
2604005WL004620
|
00354
|
PUNB0345500
|
1620
|
30/06/2022
|
No Such Account
|
1687
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103906
|
2564058963
|
22/06/2022
|
wron
|
wron
|
2604005WL004620
|
00415
|
SBIN0010004
|
1620
|
30/06/2022
|
No Such Account
|
1688
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103916
|
2564058899
|
22/06/2022
|
wrong
|
wrong
|
2604005WL004620
|
00354
|
PUNB0345500
|
1620
|
30/06/2022
|
No Such Account
|
1689
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103917
|
2564058964
|
22/06/2022
|
wron
|
wron
|
2604005WL004620
|
00415
|
SBIN0010004
|
1620
|
30/06/2022
|
No Such Account
|
1690
|
PB2604005_220622FTO_21593
|
2604005000NRG23220620220103924
|
2564058900
|
22/06/2022
|
sucha ram ASSDF
|
sucha ram ASSDF
|
2604005WL004620
|
00354
|
PUNB0345500
|
1620
|
30/06/2022
|
No Such Account
|
1691
|
PB2604004_260123FTO_103523
|
2604005000NRG23250120230384417
|
8313210889
|
26/01/2023
|
NEELAM
|
NEELAM
|
2604005WL019101
|
00354
|
PUNB0009510
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
1692
|
PB2604004_260123FTO_103523
|
2604005000NRG23250120230384420
|
8313210950
|
26/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2604005WL019101
|
00415
|
SBIN0003630
|
282
|
01/02/2023
|
A/c Blocked or Frozen
|
1693
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23250120230384841
|
8313455425
|
26/01/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL019114
|
00354
|
PUNB0009510
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23250120230384846
|
8313455381
|
26/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL019114
|
00354
|
PUNB0009510
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
PB2604004_260123APB_FTO_103524
|
2604005000NRG23260120230384970
|
8313455207
|
26/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL019129
|
00354
|
PUNB0009510
|
564
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
PB2604005_130522APB_FTO_7745
|
2604005000NRG23260420220011318
|
1372909882
|
13/05/2022
|
baksho
|
baksho
|
2604005WL000738
|
00354
|
PUNB0345500
|
2000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2604005_130522APB_FTO_7745
|
2604005000NRG23260420220011319
|
1372909888
|
13/05/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL000738
|
00354
|
PUNB0345500
|
2000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2604005_130522APB_FTO_7745
|
2604005000NRG23260420220011563
|
1372909863
|
13/05/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL000756
|
00354
|
PUNB0345400
|
2538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2604006_171022FTO_70291
|
2604006000NRG21171020220445462
|
5959298195
|
17/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604006WL0036055
|
00354
|
PUNB0187910
|
1578
|
27/10/2022
|
No Such Account
|
1700
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263523
|
5937738467
|
21/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL011811
|
00354
|
PUNB0461200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2604005_210922APB_FTO_57990
|
2604005000NRG23210920220263572
|
5937738382
|
21/09/2022
|
Anup Chand
|
Anup Chand
|
2604005WL011812
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2604005_211122APB_FTO_82035
|
2604005000NRG23211120220319437
|
6673903250
|
21/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL015689
|
00349
|
PSIB0021094
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2604005_211122APB_FTO_82035
|
2604005000NRG23211120220320003
|
6673903340
|
21/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL015712
|
00045
|
BARB0TRDSHA
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2604005_211122APB_FTO_82035
|
2604005000NRG23211120220320199
|
6673903446
|
21/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL015721
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2604002_220622FTO_21570
|
2604005000NRG23220620220103512
|
2564059074
|
22/06/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2604005WL004605
|
00354
|
PUNB0126710
|
1410
|
30/06/2022
|
No Such Account
|
1706
|
PB2604002_220622FTO_21570
|
2604005000NRG23220620220103517
|
2564059075
|
22/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL004605
|
00354
|
PUNB0126710
|
1692
|
30/06/2022
|
No Such Account
|
1707
|
PB2604004_241222FTO_94430
|
2604005000NRG23231220220352613
|
7514919415
|
24/12/2022
|
parmjeet kaur
|
parmjeet kaur
|
2604005WL017732
|
00045
|
BARB0LUDHIA
|
1410
|
30/12/2022
|
A/c Blocked or Frozen
|
1708
|
PB2604005_240522APB_FTO_10511
|
2604005000NRG23240520220038015
|
1670041649
|
24/05/2022
|
baljeet kaur
|
baljeet kaur
|
2604005WL002194
|
00045
|
BARB0TRDSHA
|
2256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2604005_240522APB_FTO_10511
|
2604005000NRG23240520220038021
|
1670041641
|
24/05/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL002195
|
00354
|
PUNB0345400
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2604004_110323APB_FTO_112345
|
2604005000NRG23270220230391836
|
0415682597
|
11/03/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL019692
|
00354
|
PUNB0009510
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
PB2604004_110323APB_FTO_112345
|
2604005000NRG23270220230391845
|
N0323012C9C27
|
11/03/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL019692
|
00415
|
SBIN0003630
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2604005_290622FTO_24957
|
2604005000NRG23290620220121121
|
2910313965
|
29/06/2022
|
Ffvxf
|
Ffvxf
|
2604005WL005185
|
00468
|
UBIN0827801
|
1692
|
08/07/2022
|
No Such Account
|
1713
|
PB2604006_111022FTO_68422
|
2604006000NRG20111020220409146
|
5955203871
|
11/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0024414
|
00176
|
IDIB000M508
|
240
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1714
|
PB2604006_060522FTO_6243
|
2604006000NRG23060520220019073
|
1269083010
|
06/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604006WL001241
|
00152
|
HDFC0000801
|
1614
|
16/05/2022
|
No Such Account
|
1715
|
PB2604006_060522FTO_6243
|
2604006000NRG23060520220019089
|
1269082961
|
06/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL001246
|
00048
|
BKID0006524
|
1076
|
16/05/2022
|
No Such Account
|
1716
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230395132
|
0416705644
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019892
|
00354
|
PUNB0081410
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230395133
|
0416705645
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019892
|
00354
|
PUNB0081410
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230398527
|
0416705937
|
15/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL019926
|
00354
|
PUNB0461200
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230399577
|
0416705463
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL019943
|
00152
|
HDFC0001398
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2604001_290722APB_FTO_36180
|
2604002000NRG23280720220183146
|
4641305336
|
29/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604002WL007642
|
00349
|
PSIB0000297
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2604001_290722APB_FTO_36180
|
2604002000NRG23280720220183992
|
4641305318
|
29/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL007673
|
00349
|
PSIB0000297
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2604002_301222FTO_96196
|
2604002000NRG23301220220360758
|
N1222022578E5
|
30/12/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL017993
|
00415
|
SBIN0050079
|
1410
|
07/01/2023
|
No Such Account
|
1723
|
PB2604010_290422APB_FTO_4878
|
2604003000NRG22210320220392521
|
1587094430
|
29/04/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604003WL022370
|
00032
|
UTIB0000280
|
1614
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1724
|
PB2604003_201022APB_FTO_72045
|
2604003000NRG23201020220293861
|
5960323811
|
20/10/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL013752
|
00415
|
SBIN0051078
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2604003_201022APB_FTO_72045
|
2604003000NRG23201020220293869
|
5960323816
|
20/10/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL013753
|
00354
|
PUNB0009110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2604003_210922APB_FTO_57894
|
2604003000NRG23210920220263189
|
5937758176
|
21/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL011804
|
00415
|
SBIN0051078
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2604003_250822APB_FTO_47296
|
2604003000NRG23250820220220234
|
4315034288
|
25/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL009585
|
00354
|
PUNB0009110
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2604003_271222APB_FTO_95247
|
2604003000NRG23271220220358525
|
7515215951
|
27/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL017878
|
00415
|
SBIN0051078
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2604003_271222APB_FTO_95247
|
2604003000NRG23271220220358572
|
7515216004
|
27/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL017878
|
00415
|
SBIN0051078
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2604004_010722APB_FTO_26185
|
2604004000NRG23010720220126323
|
2847953010
|
01/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL005352
|
00354
|
PUNB0019010
|
1128
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2604004_010722APB_FTO_26185
|
2604004000NRG23010720220126325
|
2847953012
|
01/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL005352
|
00354
|
PUNB0019010
|
1128
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2604004_050323APB_FTO_110653
|
2604004000NRG23040320230392364
|
N0323012C9BE1
|
05/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL019759
|
00462
|
UCBA0000543
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2604010_100123APB_FTO_99399
|
2604004000NRG23080120230369837
|
8602839823
|
10/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL018466
|
00177
|
IOBA0000204
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2604005_191122APB_FTO_81520
|
2604004000NRG23111120220309606
|
6673918184
|
19/11/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL014975
|
00152
|
HDFC0001340
|
1560
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2604004_170323APB_FTO_114554
|
2604004000NRG23160320230424520
|
N0323012C9C6A
|
17/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL020539
|
00462
|
UCBA0000543
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2604010_100123APB_FTO_99399
|
2604004000NRG23161220220345143
|
8602839824
|
10/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL017270
|
00177
|
IOBA0000204
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2604010_100123APB_FTO_99399
|
2604004000NRG23161220220345201
|
8602839825
|
10/01/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL017275
|
00177
|
IOBA0000204
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230408014
|
0065828611
|
16/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL020120
|
00354
|
PUNB0345500
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230408310
|
0065828494
|
16/03/2023
|
Surjit Singh
|
Surjit Singh
|
2604005WL020130
|
00354
|
PUNB0345900
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230409761
|
0065828490
|
16/03/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL020175
|
00045
|
BARB0MACHHI
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230409762
|
0065828672
|
16/03/2023
|
harnek singh
|
harnek singh
|
2604005WL020175
|
00354
|
PUNB0345900
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2604005_160323APB_FTO_114501
|
2604005000NRG23140320230413990
|
0065828505
|
16/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL020252
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153880
|
3187433877
|
14/07/2022
|
xjvjkcx
|
xjvjkcx
|
2604005WL006362
|
00354
|
PUNB0345400
|
1620
|
19/07/2022
|
No Such Account
|
1744
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153936
|
3187433870
|
14/07/2022
|
CXBKJCVB
|
CXBKJCVB
|
2604005WL006365
|
00354
|
PUNB0345400
|
660
|
19/07/2022
|
No Such Account
|
1745
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153944
|
3187434005
|
14/07/2022
|
wron
|
wron
|
2604005WL006365
|
00354
|
PUNB0345400
|
220
|
19/07/2022
|
No Such Account
|
1746
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153955
|
3187433873
|
14/07/2022
|
wrong
|
wrong
|
2604005WL006365
|
00354
|
PUNB0345400
|
550
|
19/07/2022
|
No Such Account
|
1747
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153956
|
3187433872
|
14/07/2022
|
wron
|
wron
|
2604005WL006365
|
00354
|
PUNB0345400
|
660
|
19/07/2022
|
No Such Account
|
1748
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153981
|
3187434002
|
14/07/2022
|
VBHJXFL
|
VBHJXFL
|
2604005WL006365
|
00354
|
PUNB0345400
|
660
|
19/07/2022
|
No Such Account
|
1749
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220153982
|
3187434003
|
14/07/2022
|
XZBHJVXCHV
|
XZBHJVXCHV
|
2604005WL006365
|
00354
|
PUNB0345400
|
660
|
19/07/2022
|
No Such Account
|
1750
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220156238
|
3187433869
|
14/07/2022
|
Dhdhdhdg
|
Dhdhdhdg
|
2604005WL006426
|
00354
|
PUNB0345400
|
1974
|
19/07/2022
|
No Such Account
|
1751
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220156513
|
3187433981
|
14/07/2022
|
CBVCB
|
CBVCB
|
2604005WL006440
|
00354
|
PUNB0002810
|
1692
|
19/07/2022
|
No Such Account
|
1752
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220156519
|
3187433980
|
14/07/2022
|
BKNJFB
|
BKNJFB
|
2604005WL006440
|
00354
|
PUNB0002810
|
1692
|
19/07/2022
|
No Such Account
|
1753
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220156569
|
3187433982
|
14/07/2022
|
CBVCB
|
CBVCB
|
2604005WL006442
|
00354
|
PUNB0002810
|
1692
|
19/07/2022
|
No Such Account
|
1754
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220156575
|
3187433979
|
14/07/2022
|
BKNJFB
|
BKNJFB
|
2604005WL006442
|
00354
|
PUNB0002810
|
1692
|
19/07/2022
|
No Such Account
|
1755
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220157486
|
3187433876
|
14/07/2022
|
Fgfghh
|
Fgfghh
|
2604005WL006477
|
00354
|
PUNB0345400
|
1410
|
19/07/2022
|
No Such Account
|
1756
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220157487
|
3187434056
|
14/07/2022
|
WRON
|
WRON
|
2604005WL006477
|
00354
|
PUNB0345400
|
1692
|
19/07/2022
|
No Such Account
|
1757
|
PB2604005_140722FTO_31263
|
2604005000NRG23140720220157490
|
3187433871
|
14/07/2022
|
fbvnbv
|
fbvnbv
|
2604005WL006477
|
00354
|
PUNB0345400
|
1692
|
19/07/2022
|
No Such Account
|
1758
|
PB2604005_170522APB_FTO_8593
|
2604005000NRG23150520220024228
|
1586937326
|
17/05/2022
|
darshan singh
|
darshan singh
|
2604005WL001530
|
00354
|
PUNB0345400
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2604005_170522APB_FTO_8593
|
2604005000NRG23150520220024252
|
1586937515
|
17/05/2022
|
maha singh
|
maha singh
|
2604005WL001531
|
00114
|
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2604005_170522APB_FTO_8593
|
2604005000NRG23150520220024655
|
1586937508
|
17/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
2604005WL001542
|
00114
|
UTIB0SLDH01
|
1861
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2604005_191122FTO_81523
|
2604005000NRG23161120220315171
|
6672491505
|
19/11/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0015402
|
00462
|
UCBA0000424
|
1500
|
26/11/2022
|
No Such Account
|
1762
|
PB2604003_270622APB_FTO_23793
|
2604003000NRG23230620220105730
|
2896304003
|
27/06/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL004669
|
00354
|
PUNB0180700
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2604003_240822APB_FTO_46203
|
2604003000NRG23240820220218287
|
4279166943
|
24/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL009494
|
00354
|
PUNB0034000
|
2482
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2604003_240822APB_FTO_46203
|
2604003000NRG23240820220218290
|
4279166981
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL009494
|
00032
|
UTIB0000197
|
2792
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220137936
|
2969040677
|
06/07/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2604004WL005786
|
00415
|
SBIN0009090
|
1410
|
11/07/2022
|
No Such Account
|
1766
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138005
|
2969040658
|
06/07/2022
|
XXB
|
XXB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1350
|
11/07/2022
|
No Such Account
|
1767
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138006
|
2969040659
|
06/07/2022
|
XXB
|
XXB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1128
|
11/07/2022
|
No Such Account
|
1768
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138009
|
2969040660
|
06/07/2022
|
CVCBB
|
CVCBB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1080
|
11/07/2022
|
No Such Account
|
1769
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138038
|
2969040574
|
06/07/2022
|
VCBB
|
VCBB
|
2604004WL005790
|
00354
|
PUNB0345400
|
846
|
11/07/2022
|
No Such Account
|
1770
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138039
|
2969040573
|
06/07/2022
|
VCBB
|
VCBB
|
2604004WL005790
|
00354
|
PUNB0345400
|
1350
|
11/07/2022
|
No Such Account
|
1771
|
PB2604005_060722FTO_28047
|
2604004000NRG23060720220138090
|
2969040657
|
06/07/2022
|
DDXGDG
|
DDXGDG
|
2604004WL005791
|
00354
|
PUNB0345400
|
282
|
11/07/2022
|
No Such Account
|
1772
|
PB2604004_101122APB_FTO_78444
|
2604004000NRG23101120220308518
|
6498476804
|
10/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL014894
|
00462
|
UCBA0000658
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2604004_101122APB_FTO_78444
|
2604004000NRG23101120220308533
|
6498476786
|
10/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL014895
|
00462
|
UCBA0000543
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2604003_110722FTO_29983
|
2604004000NRG23110720220148930
|
3136096782
|
11/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2604004WL006147
|
00354
|
PUNB0137110
|
564
|
16/07/2022
|
No Such Account
|
1775
|
PB2604003_110722FTO_29983
|
2604004000NRG23110720220148931
|
3136096783
|
11/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2604004WL006147
|
00354
|
PUNB0137110
|
1410
|
16/07/2022
|
No Such Account
|
1776
|
PB2604010_140323APB_FTO_112941
|
2604004000NRG23140320230411093
|
0075912359
|
14/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL020198
|
00152
|
HDFC0003488
|
564
|
24/03/2023
|
Account closed
|
1777
|
PB2604003_190722APB_FTO_32910
|
2604004000NRG23190720220167796
|
3304838123
|
19/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL006850
|
00354
|
PUNB0018910
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2604005_211022FTO_72658
|
2604004000NRG23211020220294861
|
6097525057
|
21/10/2022
|
dnugsl
|
dnugsl
|
2604004WL013842
|
00349
|
PSIB0021469
|
1200
|
04/11/2022
|
No Such Account
|
1779
|
PB2604005_280622APB_FTO_24366
|
2604004000NRG23280620220116425
|
2899573321
|
28/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL005041
|
00354
|
PUNB0002810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2604004_300922APB_FTO_64505
|
2604004000NRG23290920220271950
|
5939063525
|
30/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL012338
|
00462
|
UCBA0000658
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2604005_061022APB_FTO_66917
|
2604005000NRG23061020220279838
|
5939104144
|
06/10/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL012825
|
00114
|
UTIB0SLDH01
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372519
|
8099507978
|
10/01/2023
|
NISHA
|
NISHA
|
2604005WL018593
|
00354
|
PUNB0345400
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372594
|
8099508021
|
10/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL018595
|
00354
|
PUNB0097910
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2604002_300522APB_FTO_12084
|
2604002000NRG23300520220048151
|
1893224871
|
30/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2604002WL002630
|
00354
|
PUNB0126710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2604003_110622APB_FTO_16308
|
2604003000NRG23100620220076196
|
2320383652
|
11/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL003591
|
00354
|
PUNB0180700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2604003_110622APB_FTO_16308
|
2604003000NRG23100620220076703
|
2320383387
|
11/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL003602
|
00354
|
PUNB0009110
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2604003_110622APB_FTO_16308
|
2604003000NRG23100620220079008
|
2320383533
|
11/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL003661
|
00354
|
PUNB0034000
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2604003_110622APB_FTO_16308
|
2604003000NRG23100620220079012
|
2320383335
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL003661
|
00032
|
UTIB0000197
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2604003_150922APB_FTO_55536
|
2604003000NRG23150920220253300
|
5872064974
|
15/09/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL011244
|
00354
|
PUNB0180700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2604003_161222APB_FTO_91251
|
2604003000NRG23161220220344154
|
7365325733
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL017214
|
00354
|
PUNB0009110
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2604003_161222APB_FTO_91251
|
2604003000NRG23161220220344400
|
7365325683
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL017220
|
00415
|
SBIN0051080
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2604003_161222APB_FTO_91251
|
2604003000NRG23161220220344439
|
7365325664
|
16/12/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604003WL017220
|
00415
|
SBIN0050187
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2604003_270522APB_FTO_11465
|
2604003000NRG23270520220043493
|
1881137404
|
27/05/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL002457
|
00354
|
PUNB0009110
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2604004_220722FTO_34082
|
2604004000NRG21220620210444971
|
3364762676
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
2604004WL035876
|
00176
|
IDIB000D029
|
1578
|
27/07/2022
|
No Such Account
|
1795
|
PB2604004_220722FTO_34082
|
2604004000NRG21220620210444972
|
3364762675
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
2604004WL035876
|
00176
|
IDIB000D029
|
1052
|
27/07/2022
|
No Such Account
|
1796
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365458
|
7799642279
|
05/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL018288
|
00349
|
PSIB0000439
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365459
|
7799642280
|
05/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL018288
|
00349
|
PSIB0000439
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365474
|
7799642289
|
05/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL018288
|
00462
|
UCBA0000658
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2604004_050123APB_FTO_98073
|
2604004000NRG23040120230365475
|
7799642290
|
05/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL018288
|
00462
|
UCBA0000658
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2604003_110622APB_FTO_16308
|
2604004000NRG23100620220076327
|
2320383481
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL003593
|
00354
|
PUNB0018910
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2604005_190922FTO_56903
|
2604004000NRG23190920220258274
|
5935414085
|
19/09/2022
|
DSDSK
|
DSDSK
|
2604004WL0011513
|
00354
|
PUNB0002810
|
1974
|
27/10/2022
|
No Such Account
|
1802
|
PB2604004_230123APB_FTO_102372
|
2604004000NRG23220120230380721
|
8259868187
|
23/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL018958
|
00354
|
PUNB0152800
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220095890
|
2487363469
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004300
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
1804
|
PB2604004_210622FTO_20796
|
2604005000NRG23200620220096880
|
2487363467
|
21/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2604005WL004339
|
00354
|
PUNB0009510
|
1410
|
25/06/2022
|
Account closed
|
1805
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220009959
|
1372732213
|
22/04/2022
|
Avtar Singh
|
Avtar Singh
|
2604005WL000669
|
00415
|
SBIN0006291
|
2250
|
19/05/2022
|
Account closed
|
1806
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220010437
|
1372732529
|
22/04/2022
|
Kamlash Kaur
|
Kamlash Kaur
|
2604005WL000688
|
00354
|
PUNB0072000
|
2538
|
19/05/2022
|
No Such Account
|
1807
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220010494
|
1372732289
|
22/04/2022
|
KESRO DEVI
|
KESRO DEVI
|
2604005WL000689
|
00468
|
UBIN0912590
|
2538
|
19/05/2022
|
No Such Account
|
1808
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220010495
|
1372732288
|
22/04/2022
|
KESRO DEVI
|
KESRO DEVI
|
2604005WL000689
|
00468
|
UBIN0912590
|
1692
|
19/05/2022
|
No Such Account
|
1809
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220010530
|
1372732283
|
22/04/2022
|
XZKNVJJXC
|
XZKNVJJXC
|
2604005WL000689
|
00415
|
SBIN0010004
|
2538
|
19/05/2022
|
No Such Account
|
1810
|
PB2604005_220422FTO_3509
|
2604005000NRG23220420220010610
|
1372732528
|
22/04/2022
|
Nirmal SinghNJVCX
|
Nirmal SinghNJVCX
|
2604005WL000689
|
00354
|
PUNB0040620
|
2256
|
19/05/2022
|
No Such Account
|
1811
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220033915
|
1670045389
|
24/05/2022
|
maha singh
|
maha singh
|
2604005WL002023
|
00114
|
|
2256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220034402
|
1670045499
|
24/05/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL002048
|
00354
|
PUNB0345900
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220034406
|
1670045367
|
24/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL002048
|
00462
|
UCBA0000414
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220035517
|
1670045444
|
24/05/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL002099
|
00354
|
PUNB0345400
|
1241
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220035550
|
1670045397
|
24/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL002100
|
00114
|
UTIB0SLDH01
|
2256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2604005_240522APB_FTO_10186
|
2604005000NRG23230520220035585
|
1670045396
|
24/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL002100
|
00114
|
UTIB0SLDH01
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230437991
|
1487775564
|
31/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL021206
|
00354
|
PUNB0345500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230438912
|
1487775426
|
31/03/2023
|
NISHA
|
NISHA
|
2604005WL021251
|
00354
|
PUNB0345400
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230439202
|
1487775385
|
31/03/2023
|
gfgffgh
|
gfgffgh
|
2604005WL021271
|
00354
|
PUNB0345400
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230439451
|
1487775563
|
31/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL021293
|
00354
|
PUNB0345500
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230439536
|
1487775437
|
31/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL021298
|
00354
|
PUNB0345400
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230439613
|
1487775339
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL021300
|
00462
|
UCBA0000424
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2604005_310323APB_FTO_124093
|
2604005000NRG23310320230439637
|
1487775436
|
31/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL021301
|
00354
|
PUNB0345400
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2604005_170922FTO_56243
|
2604005000NRG23170920220257363
|
5872024480
|
17/09/2022
|
DBJDVB
|
DBJDVB
|
2604005WL011457
|
00354
|
PUNB0345900
|
1410
|
21/10/2022
|
No Such Account
|
1825
|
PB2604005_170922FTO_56243
|
2604005000NRG23170920220257366
|
5872024479
|
17/09/2022
|
SABFDSK
|
SABFDSK
|
2604005WL011457
|
00354
|
PUNB0345900
|
1410
|
21/10/2022
|
No Such Account
|
1826
|
PB2604005_190323APB_FTO_115334
|
2604005000NRG23190320230427900
|
0075900282
|
19/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL020614
|
00354
|
PUNB0097910
|
310
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2604005_190323APB_FTO_115334
|
2604005000NRG23190320230427920
|
0075900337
|
19/03/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL020614
|
00354
|
PUNB0345500
|
310
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2604005_220522APB_FTO_9783
|
2604005000NRG23200520220031105
|
1588882570
|
22/05/2022
|
darshan singh
|
darshan singh
|
2604005WL001897
|
00354
|
PUNB0345400
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2604005_260622FTO_22895
|
2604005000NRG23240620220111499
|
2610328345
|
26/06/2022
|
rajni
|
rajni
|
2604005WL004869
|
00354
|
PUNB0345400
|
1410
|
01/07/2022
|
No Such Account
|
1830
|
PB2604005_260622FTO_22895
|
2604005000NRG23240620220111687
|
2610328346
|
26/06/2022
|
wrong
|
wrong
|
2604005WL004873
|
00354
|
PUNB0345400
|
1128
|
01/07/2022
|
No Such Account
|
1831
|
PB2604005_260622FTO_22895
|
2604005000NRG23240620220111688
|
2610328347
|
26/06/2022
|
wrong
|
wrong
|
2604005WL004873
|
00354
|
PUNB0345400
|
1974
|
01/07/2022
|
No Such Account
|
1832
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220113143
|
2898487940
|
28/06/2022
|
daljit kaur
|
daljit kaur
|
2604005WL004920
|
00354
|
PUNB0081410
|
1410
|
08/07/2022
|
Account closed
|
1833
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114202
|
2898487944
|
28/06/2022
|
sasbjcjbvdbjh
|
sasbjcjbvdbjh
|
2604005WL004970
|
00354
|
PUNB0097910
|
1692
|
08/07/2022
|
No Such Account
|
1834
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114310
|
2898487905
|
28/06/2022
|
lbmlvcklbm
|
lbmlvcklbm
|
2604005WL004973
|
00354
|
PUNB0346500
|
1410
|
08/07/2022
|
No Such Account
|
1835
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114386
|
2898487906
|
28/06/2022
|
gfdffghf
|
gfdffghf
|
2604005WL004980
|
00354
|
PUNB0353400
|
1410
|
08/07/2022
|
No Such Account
|
1836
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114399
|
2898487666
|
28/06/2022
|
dsgiooif
|
dsgiooif
|
2604005WL004980
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
No Such Account
|
1837
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114427
|
2898488006
|
28/06/2022
|
gpfpg
|
gpfpg
|
2604005WL004980
|
00354
|
PUNB0345900
|
846
|
08/07/2022
|
No Such Account
|
1838
|
PB2604005_280622FTO_24365
|
2604005000NRG23270620220114446
|
2898487904
|
28/06/2022
|
divldf
|
divldf
|
2604005WL004980
|
00354
|
PUNB0345900
|
1692
|
08/07/2022
|
No Such Account
|
1839
|
PB2604005_280722FTO_36142
|
2604005000NRG23280720220183110
|
3543037653
|
28/07/2022
|
DNXDILGD
|
DNXDILGD
|
2604005WL007641
|
00354
|
PUNB0345400
|
1560
|
03/08/2022
|
No Such Account
|
1840
|
PB2604004_300922FTO_64503
|
2604005000NRG23290920220272388
|
5938664696
|
30/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL012370
|
00032
|
UTIB0001984
|
1410
|
27/10/2022
|
No Such Account
|
1841
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23010720220125678
|
2914177657
|
04/07/2022
|
SANJEET KAUR
|
SANJEET KAUR
|
2604006WL005327
|
00415
|
SBIN0006291
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23010720220125783
|
2914177198
|
04/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL005334
|
00415
|
SBIN0050774
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23040720220131441
|
2914177359
|
04/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL005526
|
00349
|
PSIB0000449
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23040720220131485
|
2914177257
|
04/07/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL005527
|
00354
|
PUNB0346500
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278798
|
5938930032
|
06/10/2022
|
Raj Rani
|
Raj Rani
|
2604006WL0012760
|
00349
|
PSIB0000665
|
1410
|
27/10/2022
|
Account closed
|
1846
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278935
|
5938930037
|
06/10/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL0012774
|
00354
|
PUNB0346500
|
1692
|
27/10/2022
|
No Such Account
|
1847
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278936
|
5938930038
|
06/10/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL0012774
|
00354
|
PUNB0346500
|
1692
|
27/10/2022
|
No Such Account
|
1848
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23120820220204218
|
4230798811
|
17/08/2022
|
paramjit kaur
|
paramjit kaur
|
2604005WL008742
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23120820220204607
|
4230799116
|
17/08/2022
|
baksho
|
baksho
|
2604005WL008764
|
00354
|
PUNB0345500
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23120820220204979
|
4230799199
|
17/08/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604005WL008786
|
00468
|
UBIN0827801
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23120820220204980
|
4230799200
|
17/08/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604005WL008786
|
00468
|
UBIN0827801
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23140320230402517
|
0075900872
|
16/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL020012
|
00354
|
PUNB0345400
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23140320230413999
|
0075900460
|
16/03/2023
|
mahinder kaur
|
mahinder kaur
|
2604005WL020252
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23140320230414521
|
0075900811
|
16/03/2023
|
Roshana
|
Roshana
|
2604005WL020268
|
00415
|
SBIN0006291
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23150320230422640
|
0075900454
|
16/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL020495
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23150320230422649
|
0075900459
|
16/03/2023
|
mahinder kaur
|
mahinder kaur
|
2604005WL020495
|
00354
|
PUNB0345500
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23150820220205576
|
4230799294
|
17/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL008815
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23160320230424216
|
0075901001
|
16/03/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL020520
|
00354
|
PUNB0345900
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23160320230424217
|
0075901004
|
16/03/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL020520
|
00354
|
PUNB0345900
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23160320230424286
|
0075900450
|
16/03/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL020524
|
00354
|
PUNB0461200
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2604005_160323APB_FTO_114502
|
2604005000NRG23160320230424317
|
0075900488
|
16/03/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL020527
|
00354
|
PUNB0345500
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2604005_160323FTO_114485
|
2604005000NRG23160320230424494
|
0064005077
|
16/03/2023
|
cxvjh
|
cxvjh
|
2604005WL020534
|
00354
|
PUNB0345400
|
1974
|
24/03/2023
|
No Such Account
|
1863
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220205719
|
4230798865
|
17/08/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL008819
|
00354
|
PUNB0461200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220205781
|
4230799141
|
17/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
2604005WL008822
|
00354
|
PUNB0145300
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220205813
|
4230799005
|
17/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL008825
|
00354
|
PUNB0345500
|
548
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2604002_310522FTO_12545
|
2604002000NRG23310520220052145
|
1928133141
|
31/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604002WL002760
|
00032
|
UTIB0002106
|
564
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1867
|
PB2604003_011122APB_FTO_75687
|
2604003000NRG23011120220301633
|
6165709553
|
01/11/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL014410
|
00354
|
PUNB0009110
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2604003_070722APB_FTO_28530
|
2604003000NRG23070720220139422
|
3009395514
|
07/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL005836
|
00354
|
PUNB0009110
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2604003_241222APB_FTO_94423
|
2604003000NRG23241220220352981
|
7515228136
|
24/12/2022
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL017753
|
00354
|
PUNB0180700
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2604003_250123APB_FTO_103293
|
2604003000NRG23250120230382799
|
8261958499
|
25/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL019054
|
00354
|
PUNB0009110
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2604003_250123APB_FTO_103293
|
2604003000NRG23250120230382861
|
8261957879
|
25/01/2023
|
JASVeeR KAUR
|
JASVeeR KAUR
|
2604003WL019057
|
00078
|
CNRB0006068
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2604003_250123APB_FTO_103293
|
2604003000NRG23250120230383933
|
8261957880
|
25/01/2023
|
JASVeeR KAUR
|
JASVeeR KAUR
|
2604003WL019096
|
00078
|
CNRB0006068
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2604003_291122APB_FTO_84625
|
2604003000NRG23291120220325223
|
6847733954
|
29/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL016035
|
00354
|
PUNB0034000
|
931
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2604003_291122APB_FTO_84625
|
2604003000NRG23291120220326460
|
6847733904
|
29/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL016125
|
00354
|
PUNB0018910
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2604003_300622APB_FTO_25518
|
2604003000NRG23300620220123261
|
2910539413
|
30/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL005243
|
00354
|
PUNB0009110
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2604003_300622APB_FTO_25518
|
2604003000NRG23300620220123284
|
2910539486
|
30/06/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL005244
|
00354
|
PUNB0174810
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2604003_300622APB_FTO_25518
|
2604003000NRG23300620220123425
|
2910539448
|
30/06/2022
|
BALRAM
|
BALRAM
|
2604003WL005248
|
00354
|
PUNB0018910
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2604003_011122APB_FTO_75687
|
2604004000NRG23011120220301798
|
6165709557
|
01/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL014417
|
00354
|
PUNB0018910
|
2256
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2604005_060722APB_FTO_28052
|
2604004000NRG23060720220137942
|
2970582063
|
06/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604004WL005787
|
00349
|
PSIB0000637
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2604004_180422APB_FTO_2322
|
2604004000NRG23180420220006565
|
1156082171
|
18/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL000443
|
00462
|
UCBA0000658
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2604005_180722APB_FTO_32401
|
2604004000NRG23180720220164790
|
3304847408
|
18/07/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL006688
|
00354
|
PUNB0002810
|
666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2604003_211122APB_FTO_81949
|
2604004000NRG23211120220319022
|
6673917864
|
21/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL015668
|
00354
|
PUNB0034000
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2604003_300422FTO_5032
|
2604004000NRG23280420220013052
|
1225252824
|
30/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2604004WL000858
|
00354
|
PUNB0018910
|
1128
|
14/05/2022
|
No Such Account
|
1884
|
PB2604005_090123FTO_99004
|
2604004000NRG23211220220349587
|
8099487611
|
09/01/2023
|
DDFGF
|
DDFGF
|
2604004WL0017556
|
00354
|
PUNB0002810
|
1974
|
21/01/2023
|
No Such Account
|
1885
|
PB2604005_090123FTO_99004
|
2604004000NRG23211220220349588
|
8099487613
|
09/01/2023
|
DDFGF
|
DDFGF
|
2604004WL0017556
|
00354
|
PUNB0002810
|
2820
|
21/01/2023
|
No Such Account
|
1886
|
PB2604005_090123FTO_99004
|
2604004000NRG23211220220349589
|
8099487614
|
09/01/2023
|
DDFGF
|
DDFGF
|
2604004WL0017556
|
00354
|
PUNB0002810
|
2820
|
21/01/2023
|
No Such Account
|
1887
|
PB2604005_090123FTO_99004
|
2604004000NRG23211220220349590
|
8099487612
|
09/01/2023
|
DDFGF
|
DDFGF
|
2604004WL0017556
|
00354
|
PUNB0002810
|
1692
|
21/01/2023
|
No Such Account
|
1888
|
PB2604004_220622APB_FTO_21563
|
2604004000NRG23220620220103286
|
2559625121
|
22/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL004598
|
00462
|
UCBA0000658
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2604005_220922APB_FTO_58521
|
2604004000NRG23220920220263958
|
5937741170
|
22/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL011843
|
00354
|
PUNB0002810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2604005_270722APB_FTO_35741
|
2604004000NRG23260720220178079
|
3444852594
|
27/07/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL007417
|
00152
|
HDFC0001340
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23270520220044889
|
2224769437
|
08/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL002509
|
00415
|
SBIN0051431
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23270520220044918
|
2224769867
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL002510
|
00462
|
UCBA0000658
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2604004_080622APB_FTO_14762
|
2604004000NRG23300520220048438
|
2224769868
|
08/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL002642
|
00462
|
UCBA0000658
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2604003_301122APB_FTO_85247
|
2604004000NRG23301120220327363
|
6966268590
|
30/11/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604004WL016213
|
00354
|
PUNB0174810
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2604005_021022FTO_65165
|
2604005000NRG23021020220274257
|
5938984631
|
02/10/2022
|
DFIUDSG
|
DFIUDSG
|
2604005WL012482
|
00354
|
PUNB0345400
|
1974
|
27/10/2022
|
No Such Account
|
1896
|
PB2604005_021022FTO_65165
|
2604005000NRG23021020220274275
|
5938984630
|
02/10/2022
|
FDFILDS
|
FDFILDS
|
2604005WL012483
|
00354
|
PUNB0345400
|
1128
|
27/10/2022
|
No Such Account
|
1897
|
PB2604005_021022FTO_65165
|
2604005000NRG23021020220274337
|
5938984595
|
02/10/2022
|
Reena Ranifjfj
|
Reena Ranifjfj
|
2604005WL012484
|
00354
|
PUNB0125210
|
1974
|
27/10/2022
|
No Such Account
|
1898
|
PB2604004_040123APB_FTO_97709
|
2604005000NRG23040120230364425
|
7799268957
|
04/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018219
|
00354
|
PUNB0009510
|
1974
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
PB2604005_041022APB_FTO_66177
|
2604005000NRG23041020220278223
|
5939097655
|
04/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL012716
|
00354
|
PUNB0345900
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2604005_041022APB_FTO_66177
|
2604005000NRG23041020220278231
|
5939097662
|
04/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL012716
|
00462
|
UCBA0000414
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2604005_050722FTO_27528
|
2604005000NRG23050720220135102
|
2964248965
|
05/07/2022
|
Dhdhdhdg
|
Dhdhdhdg
|
2604005WL005671
|
00354
|
PUNB0345400
|
564
|
11/07/2022
|
No Such Account
|
1902
|
PB2604005_050722FTO_27528
|
2604005000NRG23050720220135159
|
2964248968
|
05/07/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL005672
|
00354
|
PUNB0345400
|
1692
|
11/07/2022
|
No Such Account
|
1903
|
PB2604005_050722FTO_27528
|
2604005000NRG23050720220135163
|
2964248967
|
05/07/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL005672
|
00354
|
PUNB0345400
|
1974
|
11/07/2022
|
No Such Account
|
1904
|
PB2604005_051222FTO_87198
|
2604005000NRG23051220220333450
|
7065676818
|
05/12/2022
|
Binder
|
Binder
|
2604005WL0016540
|
00354
|
PUNB0345500
|
1000
|
10/12/2022
|
Account closed
|
1905
|
PB2604005_051222FTO_87198
|
2604005000NRG23051220220333482
|
7065676804
|
05/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0016554
|
00354
|
PUNB0077810
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
1906
|
PB2604006_040422APB_FTO_554
|
2604006000NRG22040420220403975
|
1156286094
|
04/04/2022
|
Meera Devi
|
Meera Devi
|
2604006WL023193
|
00354
|
PUNB0081410
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2604006_211122APB_FTO_81784
|
2604006000NRG23021120220302856
|
6673920193
|
21/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL014486
|
00354
|
PUNB0081410
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2604006_100622APB_FTO_16027
|
2604006000NRG23100620220076726
|
2321674797
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL003604
|
00349
|
PSIB0000449
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2604006_150323FTO_113628
|
2604006000NRG23140320230410032
|
0415468956
|
15/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2604006WL020183
|
00354
|
PUNB0346500
|
846
|
31/03/2023
|
No Such Account
|
1910
|
PB2604006_240822FTO_45534
|
2604006000NRG23160820220208835
|
5872012397
|
24/08/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2604006WL008981
|
00349
|
PSIB0020987
|
1692
|
21/10/2022
|
No Such Account
|
1911
|
PB2604006_240822FTO_45534
|
2604006000NRG23160820220209167
|
5872012399
|
24/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604006WL008999
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
No Such Account
|
1912
|
PB2604006_200922APB_FTO_57129
|
2604006000NRG23200920220261751
|
5937291039
|
20/09/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL011712
|
00415
|
SBIN0006291
|
1345
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220216509
|
5872011951
|
24/08/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL009403
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
1914
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217580
|
5872012285
|
24/08/2022
|
mAAn SinGH
|
mAAn SinGH
|
2604006WL009457
|
00349
|
PSIB0000665
|
1614
|
21/10/2022
|
Account closed
|
1915
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217795
|
5872012288
|
24/08/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL009465
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
1916
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217796
|
5872012289
|
24/08/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL009465
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
1917
|
PB2604007_051222APB_FTO_86982
|
2604007000NRG23051220220333504
|
7064973672
|
05/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL016556
|
00349
|
PSIB0000267
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2604007_060722APB_FTO_27775
|
2604007000NRG23060720220135253
|
2970579405
|
06/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL005679
|
00089
|
CBIN0280370
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2604007_080722APB_FTO_29076
|
2604007000NRG23080720220143442
|
3032321840
|
08/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL005966
|
00354
|
PUNB0065710
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2604007_110522FTO_7061
|
2604007000NRG23110520220020848
|
1267261451
|
11/05/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL001353
|
00354
|
PUNB0065710
|
1974
|
16/05/2022
|
No Such Account
|
1921
|
PB2604007_110522FTO_7061
|
2604007000NRG23110520220020904
|
1267261427
|
11/05/2022
|
baksh kaur
|
baksh kaur
|
2604007WL001355
|
00045
|
BARB0MADHPU
|
1974
|
16/05/2022
|
No Such Account
|
1922
|
PB2604007_150323APB_FTO_113870
|
2604007000NRG23150320230421727
|
0416706120
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604007WL020471
|
00176
|
IDIB000S558
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2604007_270522FTO_11591
|
2604007000NRG23270520220045062
|
1883180976
|
27/05/2022
|
amarjot kaur
|
amarjot kaur
|
2604007WL002515
|
00176
|
IDIB000S558
|
846
|
02/06/2022
|
A/c Blocked or Frozen
|
1924
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045312
|
1883629276
|
27/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL002518
|
00089
|
CBIN0280370
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045342
|
1883629268
|
27/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL002518
|
00354
|
PUNB0172510
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045358
|
1883629269
|
27/05/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL002518
|
00354
|
PUNB0172510
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2604005_250922FTO_60771
|
2604005000NRG23250920220268227
|
5935523113
|
25/09/2022
|
SCDLKV
|
SCDLKV
|
2604005WL012083
|
00354
|
PUNB0345400
|
1410
|
27/10/2022
|
No Such Account
|
1928
|
PB2604005_250922APB_FTO_60773
|
2604005000NRG23250920220268229
|
5938455901
|
25/09/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL012083
|
00354
|
PUNB0345500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2604005_250922APB_FTO_60773
|
2604005000NRG23250920220268267
|
5938455861
|
25/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL012085
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2604005_250922APB_FTO_60773
|
2604005000NRG23250920220268383
|
5938455969
|
25/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL012089
|
00354
|
PUNB0461200
|
1551
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2604005_250922FTO_60771
|
2604005000NRG23250920220268440
|
5935523114
|
25/09/2022
|
D DJ
|
D DJ
|
2604005WL012091
|
00354
|
PUNB0345500
|
1128
|
27/10/2022
|
No Such Account
|
1932
|
PB2604005_250922APB_FTO_60773
|
2604005000NRG23250920220268446
|
5938455847
|
25/09/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL012091
|
00114
|
UTIB0SLDH01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2604005_290822FTO_48657
|
2604005000NRG23290820220223168
|
4419188617
|
29/08/2022
|
Fdvhbb
|
Fdvhbb
|
2604005WL009795
|
00354
|
PUNB0345900
|
1128
|
03/09/2022
|
No Such Account
|
1934
|
PB2604006_010422FTO_186
|
2604006000NRG22010420220402975
|
0828829378
|
01/04/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2604006WL023134
|
00354
|
PUNB0187910
|
1614
|
04/05/2022
|
No Such Account
|
1935
|
PB2604006_290622FTO_24729
|
2604006000NRG23290620220119912
|
3410243468
|
29/06/2022
|
Raj Rani
|
Raj Rani
|
2604006WL005135
|
00349
|
PSIB0000665
|
1410
|
29/07/2022
|
No Such Account
|
1936
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229045
|
4641308887
|
01/09/2022
|
darbar kaur
|
darbar kaur
|
2604007WL010069
|
00152
|
HDFC0003306
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229057
|
4641308897
|
01/09/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL010069
|
00048
|
BKID0006567
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229504
|
4641308928
|
01/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL010091
|
00349
|
PSIB0000450
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2604007_030822FTO_37931
|
2604007000NRG23030820220192768
|
3842696502
|
03/08/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL0008094
|
00354
|
PUNB0065710
|
846
|
10/08/2022
|
Account closed
|
1940
|
PB2604007_070622FTO_14273
|
2604007000NRG23060620220065237
|
2215172434
|
07/06/2022
|
nishu bala
|
nishu bala
|
2604007WL0003216
|
00349
|
PSIB0021045
|
1974
|
11/06/2022
|
Account closed
|
1941
|
PB2604007_120722APB_FTO_30212
|
2604007000NRG23120720220151814
|
3146820088
|
12/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL006282
|
00349
|
PSIB0021045
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2604007_190123APB_FTO_101636
|
2604007000NRG23190120230379036
|
8169855275
|
19/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018884
|
00078
|
CNRB0002229
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2604007_211022APB_FTO_72725
|
2604007000NRG23211020220295123
|
6097809985
|
21/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL013866
|
00349
|
PSIB0000267
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2604007_261022APB_FTO_73255
|
2604007000NRG23261020220295367
|
6097805539
|
26/10/2022
|
darbar kaur
|
darbar kaur
|
2604007WL013882
|
00152
|
HDFC0003306
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2604007_261022APB_FTO_73255
|
2604007000NRG23261020220295374
|
6097805532
|
26/10/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL013882
|
00048
|
BKID0006567
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2604007_270722APB_FTO_35557
|
2604007000NRG23270720220181179
|
3444858657
|
27/07/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL007541
|
00354
|
PUNB0172510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220210001
|
4230799105
|
17/08/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL009041
|
00354
|
PUNB0345900
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220210002
|
4230799106
|
17/08/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL009041
|
00354
|
PUNB0345900
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220210016
|
4230798774
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL009041
|
00462
|
UCBA0000414
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2604005_170822APB_FTO_41984
|
2604005000NRG23160820220210017
|
4230798775
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL009041
|
00462
|
UCBA0000414
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255420
|
5872145538
|
17/09/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL011380
|
00354
|
PUNB0345500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255421
|
5872145539
|
17/09/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL011380
|
00354
|
PUNB0345500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255467
|
5872145590
|
17/09/2022
|
sukhdev kaur
|
sukhdev kaur
|
2604005WL011380
|
00354
|
PUNB0345500
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255468
|
5872145591
|
17/09/2022
|
sukhdev kaur
|
sukhdev kaur
|
2604005WL011380
|
00354
|
PUNB0345500
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255623
|
5872145568
|
17/09/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL011391
|
00354
|
PUNB0345500
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220255628
|
5872145574
|
17/09/2022
|
baksho
|
baksho
|
2604005WL011391
|
00354
|
PUNB0345500
|
1890
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220256914
|
5872145761
|
17/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL011438
|
00045
|
BARB0TRDSHA
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220256915
|
5872145762
|
17/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL011438
|
00045
|
BARB0TRDSHA
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220257130
|
5872145850
|
17/09/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL011448
|
00045
|
BARB0MACHHI
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220257131
|
5872145849
|
17/09/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL011448
|
00045
|
BARB0MACHHI
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220257132
|
5872145621
|
17/09/2022
|
harnek singh
|
harnek singh
|
2604005WL011448
|
00354
|
PUNB0345900
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220257133
|
5872145622
|
17/09/2022
|
harnek singh
|
harnek singh
|
2604005WL011448
|
00354
|
PUNB0345900
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2604005_170922APB_FTO_56241
|
2604005000NRG23160920220257183
|
5872145864
|
17/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
2604005WL011449
|
00354
|
PUNB0145300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2604005_191022FTO_71555
|
2604005000NRG23191020220293260
|
5956048673
|
19/10/2022
|
DHIUDFLH
|
DHIUDFLH
|
2604005WL013700
|
00354
|
PUNB0345400
|
846
|
27/10/2022
|
No Such Account
|
1965
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230400158
|
0416705668
|
15/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL019960
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
Account closed
|
1966
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230410224
|
0416705755
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230410225
|
0416705756
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230411916
|
0416705833
|
15/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020204
|
00354
|
PUNB0346500
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230411917
|
0416705834
|
15/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020204
|
00354
|
PUNB0346500
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23150320230419508
|
0416705464
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2604006_191022APB_FTO_71330
|
2604006000NRG23191020220292852
|
5955380413
|
19/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL013671
|
00354
|
PUNB0081410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382704
|
8315471150
|
30/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL019052
|
00045
|
BARB0MACHHI
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382705
|
8315471149
|
30/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL019052
|
00045
|
BARB0MACHHI
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382926
|
8315471313
|
30/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604006WL019058
|
00045
|
BARB0MACHHI
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2604006_270522FTO_11381
|
2604006000NRG23260520220042530
|
1880632208
|
27/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604006WL002408
|
00354
|
PUNB0187910
|
1692
|
02/06/2022
|
No Such Account
|
1976
|
PB2604006_270522FTO_11381
|
2604006000NRG23270520220043062
|
1880632209
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL002434
|
00354
|
PUNB0346500
|
1614
|
02/06/2022
|
No Such Account
|
1977
|
PB2604006_290622APB_FTO_24735
|
2604006000NRG23290620220119172
|
3413687290
|
29/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604006WL005110
|
00354
|
PUNB0346500
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23300120230386194
|
8315470990
|
30/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL019200
|
00354
|
PUNB0461200
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2604007_090123FTO_98899
|
2604007000NRG23020120230362227
|
7854448010
|
09/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0018082
|
00048
|
BKID0006539
|
1974
|
12/01/2023
|
Account closed
|
1980
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364559
|
7854823863
|
05/01/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL018231
|
00349
|
PSIB0021045
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364731
|
7854824097
|
05/01/2023
|
harpal kaur
|
harpal kaur
|
2604007WL018236
|
00415
|
SBIN0051432
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364753
|
7854824124
|
05/01/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL018236
|
00415
|
SBIN0051434
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364761
|
7854824080
|
05/01/2023
|
jasmel kaur
|
jasmel kaur
|
2604007WL018236
|
00415
|
SBIN0051432
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2604005_210622APB_FTO_20973
|
2604004000NRG23210620220100308
|
2559612423
|
21/06/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL004494
|
00152
|
HDFC0001340
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2604003_270622APB_FTO_23801
|
2604004000NRG23230620220105271
|
2896309145
|
27/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL004663
|
00177
|
IOBA0000474
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2604003_270622APB_FTO_23801
|
2604004000NRG23230620220107515
|
2896309257
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604004WL004746
|
00354
|
PUNB0034000
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2604005_240522FTO_10508
|
2604004000NRG23240520220038046
|
1670199650
|
24/05/2022
|
cvbvbnbvm
|
cvbvbnbvm
|
2604004WL002196
|
00468
|
UBIN0818470
|
282
|
28/05/2022
|
No Such Account
|
1988
|
PB2604004_260822APB_FTO_47825
|
2604004000NRG23250820220220499
|
4399139081
|
26/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL009607
|
00048
|
BKID0006566
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2604004_220722FTO_34081
|
2604004000NRG23270620220114342
|
3364762798
|
22/07/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
2604004WL0004975
|
00462
|
UCBA0000659
|
1128
|
27/07/2022
|
Account closed
|
1990
|
PB2604004_271022APB_FTO_73801
|
2604004000NRG23271020220297835
|
6097904097
|
27/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL014075
|
00462
|
UCBA0000658
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2604003_281022APB_FTO_74322
|
2604004000NRG23281020220299329
|
6089924739
|
28/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL014175
|
00354
|
PUNB0034000
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2604005_300822FTO_49198
|
2604004000NRG23300820220224528
|
4419188334
|
30/08/2022
|
vcncvn
|
vcncvn
|
2604004WL009888
|
00354
|
PUNB0028100
|
780
|
03/09/2022
|
No Such Account
|
1993
|
PB2604005_300822FTO_49198
|
2604004000NRG23300820220225228
|
4419188312
|
30/08/2022
|
HGFHF
|
HGFHF
|
2604004WL009922
|
00354
|
PUNB0345400
|
1974
|
03/09/2022
|
No Such Account
|
1994
|
PB2604005_300822FTO_49198
|
2604004000NRG23300820220225278
|
4419188256
|
30/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL009923
|
00349
|
PSIB0000188
|
920
|
03/09/2022
|
No Such Account
|
1995
|
PB2604005_300822FTO_49198
|
2604004000NRG23300820220225279
|
4419188257
|
30/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL009923
|
00349
|
PSIB0000188
|
690
|
03/09/2022
|
No Such Account
|
1996
|
PB2604005_300822FTO_49198
|
2604004000NRG23300820220225367
|
4419188344
|
30/08/2022
|
nfids
|
nfids
|
2604004WL009926
|
00354
|
PUNB0345400
|
1200
|
03/09/2022
|
No Such Account
|
1997
|
PB2604005_050422APB_FTO_722
|
2604005000NRG22310320220400812
|
1156285524
|
05/04/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL022977
|
00354
|
PUNB0345500
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2604004_020922APB_FTO_50747
|
2604005000NRG23020920220234606
|
4649104475
|
02/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL010293
|
00415
|
SBIN0003630
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2604004_020922APB_FTO_50747
|
2604005000NRG23020920220234607
|
4649104476
|
02/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL010293
|
00415
|
SBIN0003630
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2604005_040822APB_FTO_38494
|
2604005000NRG23040820220196522
|
3914489220
|
04/08/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL008306
|
00354
|
PUNB0345400
|
750
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2604005_040822APB_FTO_38494
|
2604005000NRG23040820220196624
|
3914489221
|
04/08/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL008308
|
00354
|
PUNB0345400
|
1040
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2604005_040922FTO_50940
|
2604005000NRG23040920220236513
|
4641794170
|
04/09/2022
|
dhbhkdgj
|
dhbhkdgj
|
2604005WL010350
|
00354
|
PUNB0146810
|
1692
|
12/09/2022
|
No Such Account
|
2003
|
PB2604005_040922FTO_50940
|
2604005000NRG23040920220236517
|
4641794169
|
04/09/2022
|
xbdxg
|
xbdxg
|
2604005WL010350
|
00354
|
PUNB0146810
|
1692
|
12/09/2022
|
No Such Account
|
2004
|
PB2604005_040922FTO_50940
|
2604005000NRG23040920220236532
|
4641794173
|
04/09/2022
|
Makhan Singh
|
Makhan Singh
|
2604005WL010350
|
00354
|
PUNB0345400
|
1692
|
12/09/2022
|
No Such Account
|
2005
|
PB2604005_050722APB_FTO_27531
|
2604005000NRG23050720220135084
|
2964989745
|
05/07/2022
|
Anup Chand
|
Anup Chand
|
2604005WL005670
|
00354
|
PUNB0345400
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2604005_191122FTO_81523
|
2604005000NRG23161120220315172
|
6672491506
|
19/11/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0015403
|
00462
|
UCBA0000424
|
1128
|
26/11/2022
|
No Such Account
|
2007
|
PB2604005_190822FTO_43068
|
2604005000NRG23180820220213095
|
4230132976
|
19/08/2022
|
CXNVCXKNVLCX
|
CXNVCXKNVLCX
|
2604005WL009215
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
No Such Account
|
2008
|
PB2604005_191122FTO_81523
|
2604005000NRG23181120220317120
|
6672491486
|
19/11/2022
|
RAJVINDER SINGH
|
RAJVINDER SINGH
|
2604005WL0015543
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
No Such Account
|
2009
|
PB2604005_190822FTO_43068
|
2604005000NRG23190820220213494
|
4230132977
|
19/08/2022
|
ckjbdvkds
|
ckjbdvkds
|
2604005WL009238
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
No Such Account
|
2010
|
PB2604005_190822APB_FTO_43141
|
2604005000NRG23190820220214240
|
4230792269
|
19/08/2022
|
HARMAN
|
HARMAN
|
2604005WL009277
|
00354
|
PUNB0345900
|
1300
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2604005_190822APB_FTO_43141
|
2604005000NRG23190820220214322
|
4230792179
|
19/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL009277
|
00354
|
PUNB0345900
|
1560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2604005_190922FTO_56929
|
2604005000NRG23190920220259684
|
5935404779
|
19/09/2022
|
BHDJ
|
BHDJ
|
2604005WL011603
|
00354
|
PUNB0345400
|
1560
|
27/10/2022
|
No Such Account
|
2013
|
PB2604005_190922FTO_56929
|
2604005000NRG23190920220259687
|
5935404780
|
19/09/2022
|
DNK
|
DNK
|
2604005WL011603
|
00354
|
PUNB0345400
|
1560
|
27/10/2022
|
No Such Account
|
2014
|
PB2604005_191222FTO_92281
|
2604005000NRG23191220220346889
|
7440990250
|
19/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL017410
|
00354
|
PUNB0077810
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
2015
|
PB2604005_020822FTO_37688
|
2604005000NRG23200720220171605
|
3735067761
|
02/08/2022
|
cxbvcn
|
cxbvcn
|
2604005WL0007025
|
00354
|
PUNB0345400
|
846
|
08/08/2022
|
No Such Account
|
2016
|
PB2604005_020822FTO_37688
|
2604005000NRG23200720220171616
|
3735067891
|
02/08/2022
|
sasbjcjbvdbjh
|
sasbjcjbvdbjh
|
2604005WL0007028
|
00354
|
PUNB0097910
|
1620
|
08/08/2022
|
No Such Account
|
2017
|
PB2604005_020822FTO_37688
|
2604005000NRG23200720220171617
|
3735067892
|
02/08/2022
|
sasbjcjbvdbjh
|
sasbjcjbvdbjh
|
2604005WL0007028
|
00354
|
PUNB0097910
|
1692
|
08/08/2022
|
No Such Account
|
2018
|
PB2604005_020822FTO_37688
|
2604005000NRG23200720220171625
|
3735067759
|
02/08/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0007033
|
00354
|
PUNB0345400
|
1692
|
08/08/2022
|
No Such Account
|
2019
|
PB2604005_020822FTO_37688
|
2604005000NRG23200720220171628
|
3735067760
|
02/08/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL0007033
|
00354
|
PUNB0345400
|
1692
|
08/08/2022
|
No Such Account
|
2020
|
PB2604005_020822FTO_37688
|
2604005000NRG23210720220171640
|
3735067786
|
02/08/2022
|
dsgiooif
|
dsgiooif
|
2604005WL0007039
|
00354
|
PUNB0345900
|
1692
|
08/08/2022
|
No Such Account
|
2021
|
PB2604005_020822FTO_37688
|
2604005000NRG23210720220171641
|
3735067787
|
02/08/2022
|
dsgiooif
|
dsgiooif
|
2604005WL0007039
|
00354
|
PUNB0345900
|
810
|
08/08/2022
|
No Such Account
|
2022
|
PB2604005_020822FTO_37688
|
2604005000NRG23210720220171651
|
3735067816
|
02/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL0007043
|
00354
|
PUNB0346500
|
1410
|
08/08/2022
|
No Such Account
|
2023
|
PB2604005_020822FTO_37688
|
2604005000NRG23210720220171652
|
3735067817
|
02/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL0007043
|
00354
|
PUNB0346500
|
1692
|
08/08/2022
|
No Such Account
|
2024
|
PB2604005_020822FTO_37688
|
2604005000NRG23210720220171653
|
3735067818
|
02/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL0007043
|
00354
|
PUNB0346500
|
1692
|
08/08/2022
|
No Such Account
|
2025
|
PB2604004_240123APB_FTO_102851
|
2604005000NRG23230120230381778
|
8261955201
|
24/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604005WL019001
|
00354
|
PUNB0009510
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2604004_240123APB_FTO_102851
|
2604005000NRG23230120230381779
|
8261955202
|
24/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604005WL019001
|
00354
|
PUNB0009510
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2604005_020822FTO_37688
|
2604005000NRG23250720220175929
|
3735067746
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0007295
|
00354
|
PUNB0345400
|
1128
|
08/08/2022
|
No Such Account
|
2028
|
PB2604005_270722FTO_35748
|
2604005000NRG23270720220182404
|
3443418515
|
27/07/2022
|
WRON
|
WRON
|
2604005WL007595
|
00354
|
PUNB0077810
|
1410
|
30/07/2022
|
No Such Account
|
2029
|
PB2604005_271022FTO_73936
|
2604005000NRG23271020220297703
|
6097528643
|
27/10/2022
|
zcdsv
|
zcdsv
|
2604005WL014061
|
00354
|
PUNB0345400
|
564
|
04/11/2022
|
No Such Account
|
2030
|
PB2604005_020822FTO_37688
|
2604005000NRG23300720220188069
|
3735067828
|
02/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL0007852
|
00468
|
UBIN0827801
|
1692
|
08/08/2022
|
No Such Account
|
2031
|
PB2604005_020822FTO_37688
|
2604005000NRG23300720220188081
|
3735067785
|
02/08/2022
|
Wron
|
Wron
|
2604005WL0007859
|
00354
|
PUNB0345500
|
1974
|
08/08/2022
|
No Such Account
|
2032
|
PB2604004_220922APB_FTO_58263
|
2604004000NRG23220920220263889
|
5937751068
|
22/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011836
|
00462
|
UCBA0000658
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2604003_230522FTO_10033
|
2604004000NRG23230520220034960
|
1595452341
|
23/05/2022
|
Geeta rani
|
Geeta rani
|
2604004WL002082
|
00354
|
PUNB0034000
|
1410
|
26/05/2022
|
Account closed
|
2034
|
PB2604005_280922APB_FTO_63322
|
2604004000NRG23280920220270878
|
5937411583
|
28/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL012267
|
00354
|
PUNB0002810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2604004_300622FTO_25517
|
2604004000NRG23290620220120704
|
2910311753
|
30/06/2022
|
Rina
|
Rina
|
2604004WL005161
|
00354
|
PUNB0152800
|
846
|
08/07/2022
|
Account closed
|
2036
|
PB2604005_190722FTO_32916
|
2604005000NRG22040720220405501
|
3304200102
|
19/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0023432
|
00354
|
PUNB0345400
|
2421
|
25/07/2022
|
No Such Account
|
2037
|
PB2604005_190722FTO_32916
|
2604005000NRG22040720220405502
|
3304200103
|
19/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0023432
|
00354
|
PUNB0345400
|
1345
|
25/07/2022
|
No Such Account
|
2038
|
PB2604005_190722FTO_32916
|
2604005000NRG22040720220405503
|
3304200104
|
19/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0023432
|
00354
|
PUNB0345400
|
2421
|
25/07/2022
|
No Such Account
|
2039
|
PB2604004_040822FTO_38452
|
2604005000NRG23040820220197488
|
3908913846
|
04/08/2022
|
avtar singh
|
avtar singh
|
2604005WL008355
|
00354
|
PUNB0009510
|
1410
|
12/08/2022
|
No Such Account
|
2040
|
PB2604004_040822FTO_38452
|
2604005000NRG23040820220197489
|
3908913845
|
04/08/2022
|
avtar singh
|
avtar singh
|
2604005WL008355
|
00354
|
PUNB0009510
|
846
|
12/08/2022
|
No Such Account
|
2041
|
PB2604005_080223FTO_106292
|
2604005000NRG23060220230390216
|
8867390295
|
08/02/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0019472
|
00354
|
PUNB0345400
|
1692
|
17/02/2023
|
Account closed
|
2042
|
PB2604005_080223FTO_106292
|
2604005000NRG23060220230390217
|
8867390296
|
08/02/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0019472
|
00354
|
PUNB0345400
|
1692
|
17/02/2023
|
Account closed
|
2043
|
PB2604005_080223FTO_106292
|
2604005000NRG23060220230390218
|
8867390297
|
08/02/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0019472
|
00354
|
PUNB0345400
|
1692
|
17/02/2023
|
Account closed
|
2044
|
PB2604005_080223FTO_106292
|
2604005000NRG23060220230390219
|
8867390298
|
08/02/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0019472
|
00354
|
PUNB0345400
|
1692
|
17/02/2023
|
Account closed
|
2045
|
PB2604005_080223FTO_106292
|
2604005000NRG23060220230390220
|
8867390299
|
08/02/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0019472
|
00354
|
PUNB0345400
|
846
|
17/02/2023
|
Account closed
|
2046
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390390
|
8867390311
|
08/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604005WL0019505
|
00032
|
UTIB0002395
|
1692
|
17/02/2023
|
Account closed
|
2047
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390391
|
8867390312
|
08/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604005WL0019505
|
00032
|
UTIB0002395
|
1692
|
17/02/2023
|
Account closed
|
2048
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390392
|
8867390313
|
08/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604005WL0019505
|
00032
|
UTIB0002395
|
1692
|
17/02/2023
|
Account closed
|
2049
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390393
|
8867390314
|
08/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604005WL0019505
|
00032
|
UTIB0002395
|
1692
|
17/02/2023
|
Account closed
|
2050
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390398
|
8867390309
|
08/02/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0019507
|
00462
|
UCBA0000424
|
1500
|
17/02/2023
|
No Such Account
|
2051
|
PB2604005_080223FTO_106292
|
2604005000NRG23070220230390399
|
8867390310
|
08/02/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0019508
|
00462
|
UCBA0000424
|
1128
|
17/02/2023
|
No Such Account
|
2052
|
PB2604005_101022APB_FTO_68171
|
2604005000NRG23101020220283122
|
5955365362
|
10/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
2604005WL013032
|
00354
|
PUNB0145300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2604005_101022APB_FTO_68171
|
2604005000NRG23101020220283131
|
5955365368
|
10/10/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL013033
|
00354
|
PUNB0345500
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2604005_101022APB_FTO_68171
|
2604005000NRG23101020220283159
|
5955365407
|
10/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL013034
|
00354
|
PUNB0097910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2604004_120123FTO_100047
|
2604005000NRG23110120230373575
|
8086780006
|
12/01/2023
|
NEELAM
|
NEELAM
|
2604005WL018633
|
00354
|
PUNB0009510
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
2056
|
PB2604005_111022FTO_68537
|
2604005000NRG23111020220285573
|
5955212023
|
11/10/2022
|
DBJDVB
|
DBJDVB
|
2604005WL013178
|
00354
|
PUNB0345900
|
1974
|
27/10/2022
|
No Such Account
|
2057
|
PB2604006_171022FTO_70291
|
2604006000NRG21171020220445463
|
5959298194
|
17/10/2022
|
Mohan Singh
|
Mohan Singh
|
2604006WL0036056
|
00354
|
PUNB0081410
|
1687
|
27/10/2022
|
No Such Account
|
2058
|
PB2604006_010422APB_FTO_191
|
2604006000NRG22010420220403293
|
0829051615
|
01/04/2022
|
BagheL SiNgh
|
BagheL SiNgh
|
2604006WL023147
|
00354
|
PUNB0081410
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2604006_010422APB_FTO_191
|
2604006000NRG22010420220403355
|
0829051302
|
01/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2604006WL023151
|
00415
|
SBIN0006291
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2604006_080722FTO_29109
|
2604006000NRG23080720220144343
|
3031899904
|
08/07/2022
|
SONIA
|
SONIA
|
2604006WL005998
|
00032
|
UTIB0003355
|
1692
|
13/07/2022
|
No Such Account
|
2061
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151982
|
3145079217
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
2062
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151983
|
3145079215
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
2063
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151984
|
3145079216
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
2064
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321291
|
7065682354
|
05/12/2022
|
Raj Rani
|
Raj Rani
|
2604006WL0015800
|
00349
|
PSIB0000267
|
1410
|
10/12/2022
|
No Such Account
|
2065
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321292
|
7065682350
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015801
|
00176
|
IDIB000M508
|
1692
|
10/12/2022
|
No Such Account
|
2066
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321293
|
7065682346
|
05/12/2022
|
Budh k
|
Budh k
|
2604006WL0015802
|
00048
|
BKID0006524
|
1692
|
10/12/2022
|
No Such Account
|
2067
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321294
|
7065682347
|
05/12/2022
|
Budh k
|
Budh k
|
2604006WL0015802
|
00048
|
BKID0006524
|
1692
|
10/12/2022
|
No Such Account
|
2068
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321295
|
7065682375
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL0015803
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2069
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321296
|
7065682376
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL0015803
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2070
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321297
|
7065682351
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1692
|
10/12/2022
|
No Such Account
|
2071
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321298
|
7065682352
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1410
|
10/12/2022
|
No Such Account
|
2072
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321299
|
7065682353
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1440
|
10/12/2022
|
No Such Account
|
2073
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321300
|
7065682366
|
05/12/2022
|
balJeet Kaur
|
balJeet Kaur
|
2604006WL0015805
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
No Such Account
|
2074
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321301
|
7065682380
|
05/12/2022
|
KulwInDer k
|
KulwInDer k
|
2604006WL0015806
|
00354
|
PUNB0346500
|
1614
|
10/12/2022
|
No Such Account
|
2075
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321341
|
7065682358
|
05/12/2022
|
ravinder Kumaar
|
ravinder Kumaar
|
2604006WL0015814
|
00349
|
PSIB0020987
|
1692
|
10/12/2022
|
No Such Account
|
2076
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321342
|
7065682348
|
05/12/2022
|
Baljit
|
Baljit
|
2604006WL0015815
|
00089
|
CBIN0280369
|
1410
|
10/12/2022
|
No Such Account
|
2077
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321343
|
7065682349
|
05/12/2022
|
Baljit
|
Baljit
|
2604006WL0015815
|
00089
|
CBIN0280369
|
564
|
10/12/2022
|
No Such Account
|
2078
|
PB2604006_270722APB_FTO_35341
|
2604006000NRG23250720220175241
|
5872091043
|
27/07/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL007251
|
00354
|
PUNB0346500
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2604006_270722APB_FTO_35341
|
2604006000NRG23250720220175285
|
5872090994
|
27/07/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL007253
|
00415
|
SBIN0006291
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431847
|
1172061687
|
31/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020857
|
00354
|
PUNB0346500
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431869
|
1172061632
|
31/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020857
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2604005_171022FTO_70502
|
2604004000NRG23171020220289589
|
5955100506
|
17/10/2022
|
dnugsl
|
dnugsl
|
2604004WL013462
|
00349
|
PSIB0021469
|
1200
|
27/10/2022
|
No Such Account
|
2083
|
PB2604004_230822APB_FTO_43974
|
2604004000NRG23220820220216167
|
4279157740
|
23/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL009380
|
00048
|
BKID0006566
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2604003_290622FTO_24669
|
2604004000NRG23290620220119643
|
3410245397
|
29/06/2022
|
CHANNAN SINGH
|
CHANNAN SINGH
|
2604004WL005129
|
00354
|
PUNB0034000
|
1692
|
29/07/2022
|
No Such Account
|
2085
|
PB2604005_020822FTO_37695
|
2604005000NRG18300720220379394
|
3733132462
|
02/08/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL0012188
|
00048
|
BKID0006524
|
1398
|
08/08/2022
|
A/c Blocked or Frozen
|
2086
|
PB2604005_020822FTO_37695
|
2604005000NRG18300720220379395
|
3733132461
|
02/08/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL0012188
|
00048
|
BKID0006524
|
932
|
08/08/2022
|
A/c Blocked or Frozen
|
2087
|
PB2604005_020822FTO_37695
|
2604005000NRG18300720220379396
|
3733132460
|
02/08/2022
|
Tarsem Lal
|
Tarsem Lal
|
2604005WL0012188
|
00048
|
BKID0006524
|
1398
|
08/08/2022
|
A/c Blocked or Frozen
|
2088
|
PB2604005_110422APB_FTO_1212
|
2604005000NRG22100420220405094
|
1156279136
|
11/04/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL023287
|
00354
|
PUNB0345500
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405224
|
N0622001F9B84
|
01/06/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL0023329
|
00354
|
PUNB0345900
|
1345
|
06/06/2022
|
No Such Account
|
2090
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405225
|
N0622001F9B79
|
01/06/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL0023329
|
00354
|
PUNB0345900
|
1614
|
06/06/2022
|
No Such Account
|
2091
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405228
|
N0622001F9B81
|
01/06/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL0023329
|
00354
|
PUNB0345900
|
807
|
06/06/2022
|
No Such Account
|
2092
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405229
|
N0622001F9B83
|
01/06/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL0023329
|
00354
|
PUNB0345900
|
1345
|
06/06/2022
|
No Such Account
|
2093
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405230
|
N0622001F9B7A
|
01/06/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL0023329
|
00354
|
PUNB0345900
|
2152
|
06/06/2022
|
No Such Account
|
2094
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405232
|
N0622001F9B82
|
01/06/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL0023329
|
00354
|
PUNB0345900
|
1345
|
06/06/2022
|
No Such Account
|
2095
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405233
|
N0622001F9B72
|
01/06/2022
|
dvfb
|
dvfb
|
2604005WL0023330
|
00354
|
PUNB0345500
|
1076
|
06/06/2022
|
No Such Account
|
2096
|
PB2604005_010622FTO_13034
|
2604005000NRG22270520220405234
|
N0622001F9B73
|
01/06/2022
|
dvfb
|
dvfb
|
2604005WL0023330
|
00354
|
PUNB0345500
|
538
|
06/06/2022
|
No Such Account
|
2097
|
PB2604004_010422APB_FTO_41
|
2604005000NRG22310320220401597
|
0829053227
|
01/04/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL023030
|
00354
|
PUNB0240900
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2604004_010422APB_FTO_41
|
2604005000NRG22310320220401651
|
0829053226
|
01/04/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL023034
|
00354
|
PUNB0240900
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368460
|
7854447317
|
06/01/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL018423
|
00354
|
PUNB0345400
|
1974
|
12/01/2023
|
Account closed
|
2100
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368504
|
7854447159
|
06/01/2023
|
GJHJ
|
GJHJ
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2101
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368505
|
7854447158
|
06/01/2023
|
GJHJ
|
GJHJ
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2102
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368508
|
7854447160
|
06/01/2023
|
DDGFG
|
DDGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2103
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368509
|
7854447161
|
06/01/2023
|
DDGFG
|
DDGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2104
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368512
|
7854447163
|
06/01/2023
|
DGFG
|
DGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2105
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368513
|
7854447162
|
06/01/2023
|
DGFG
|
DGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2106
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368514
|
7854447165
|
06/01/2023
|
FGFG
|
FGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2107
|
PB2604005_051222FTO_87198
|
2604005000NRG23051220220333483
|
7065676805
|
05/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0016554
|
00354
|
PUNB0077810
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2108
|
PB2604005_051222FTO_87198
|
2604005000NRG23051220220333484
|
7065676806
|
05/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0016554
|
00354
|
PUNB0077810
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2109
|
PB2604005_060123APB_FTO_98489
|
2604005000NRG23060120230367562
|
7854818182
|
06/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL018385
|
00354
|
PUNB0345900
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2604005_060123APB_FTO_98489
|
2604005000NRG23060120230367563
|
7854818186
|
06/01/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL018385
|
00354
|
PUNB0345900
|
1410
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
PB2604005_060123APB_FTO_98489
|
2604005000NRG23060120230367566
|
7854818177
|
06/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL018385
|
00462
|
UCBA0000414
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2604005_061222APB_FTO_87865
|
2604005000NRG23061220220334132
|
7065707630
|
06/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL016604
|
00354
|
PUNB0345900
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2604005_061222APB_FTO_87865
|
2604005000NRG23061220220334143
|
7065707666
|
06/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL016604
|
00462
|
UCBA0000414
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2604005_061222APB_FTO_87865
|
2604005000NRG23061220220334197
|
7065707624
|
06/12/2022
|
harnek singh
|
harnek singh
|
2604005WL016606
|
00354
|
PUNB0345900
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2604005_061222APB_FTO_87865
|
2604005000NRG23061220220334513
|
7065707696
|
06/12/2022
|
Rani Devi
|
Rani Devi
|
2604005WL016632
|
00354
|
PUNB0345400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23070920220242906
|
4740976743
|
08/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
2604005WL010663
|
00354
|
PUNB0145300
|
1500
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23070920220243323
|
4740977125
|
08/09/2022
|
baksho
|
baksho
|
2604005WL010686
|
00354
|
PUNB0345500
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220144851
|
3031897181
|
09/07/2022
|
Mewa Singh
|
Mewa Singh
|
2604005WL006020
|
00176
|
IDIB000H521
|
1241
|
13/07/2022
|
No Such Account
|
2119
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220144854
|
3031897182
|
09/07/2022
|
Mewa Singh
|
Mewa Singh
|
2604005WL006020
|
00176
|
IDIB000H521
|
1551
|
13/07/2022
|
No Such Account
|
2120
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220145044
|
3031897228
|
09/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL006020
|
00354
|
PUNB0126710
|
564
|
13/07/2022
|
No Such Account
|
2121
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220145072
|
3031897168
|
09/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL006020
|
00048
|
BKID0006522
|
1410
|
13/07/2022
|
A/c Blocked or Frozen
|
2122
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23080920220244719
|
4740976767
|
08/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL010771
|
00045
|
BARB0TRDSHA
|
1350
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23080920220244720
|
4740976768
|
08/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL010771
|
00045
|
BARB0TRDSHA
|
1890
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23080920220245000
|
4740977270
|
08/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL010793
|
00349
|
PSIB0021094
|
1620
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23080920220246520
|
4740977283
|
08/09/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL010853
|
00114
|
UTIB0SLDH01
|
1560
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2604005_080922APB_FTO_52841
|
2604005000NRG23080920220246586
|
4740977042
|
08/09/2022
|
Anup Chand
|
Anup Chand
|
2604005WL010856
|
00354
|
PUNB0345400
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2604001_060922FTO_51873
|
2604002000NRG23060920220242541
|
4641805218
|
06/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL010645
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
2128
|
PB2604001_060922FTO_51873
|
2604002000NRG23060920220242777
|
4641805291
|
06/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2604002WL010655
|
00048
|
BKID0006363
|
1128
|
12/09/2022
|
No Such Account
|
2129
|
PB2604002_090822FTO_40038
|
2604002000NRG23090820220200298
|
4026322033
|
09/08/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL008526
|
00354
|
PUNB0034000
|
1692
|
19/08/2022
|
No Such Account
|
2130
|
PB2604002_121222APB_FTO_89771
|
2604002000NRG23121220220341779
|
7321342698
|
12/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL017034
|
00415
|
SBIN0050161
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2604001_150922APB_FTO_55274
|
2604002000NRG23150920220252352
|
5872103858
|
15/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL011204
|
00349
|
PSIB0000297
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2604001_250323APB_FTO_119594
|
2604002000NRG23170320230427186
|
0312576057
|
25/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL020599
|
00349
|
PSIB0000297
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2604002_300123APB_FTO_104368
|
2604002000NRG23250120230384198
|
8522746629
|
30/01/2023
|
Surjit Singh
|
Surjit Singh
|
2604002WL019100
|
00354
|
PUNB0730900
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2604002_300123APB_FTO_104368
|
2604002000NRG23250120230384200
|
8522746628
|
30/01/2023
|
Surjit Singh
|
Surjit Singh
|
2604002WL019100
|
00354
|
PUNB0730900
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2604001_260622APB_FTO_22897
|
2604002000NRG23260620220112164
|
2610406743
|
26/06/2022
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL004890
|
00349
|
PSIB0000297
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2604001_270622APB_FTO_23907
|
2604002000NRG23270620220114589
|
2896299997
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL004986
|
00349
|
PSIB0000297
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220298976
|
6100054125
|
28/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2604002WL014148
|
00354
|
PUNB0029810
|
846
|
04/11/2022
|
No Such Account
|
2138
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220298977
|
6100054124
|
28/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2604002WL014148
|
00354
|
PUNB0029810
|
846
|
04/11/2022
|
No Such Account
|
2139
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220299454
|
6100054127
|
28/10/2022
|
Shindo Bai
|
Shindo Bai
|
2604002WL014180
|
00354
|
PUNB0029810
|
1410
|
04/11/2022
|
No Such Account
|
2140
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220299799
|
6100054126
|
28/10/2022
|
SurinderPal Singh
|
SurinderPal Singh
|
2604002WL014204
|
00354
|
PUNB0029810
|
282
|
04/11/2022
|
No Such Account
|
2141
|
PB2604001_290323APB_FTO_121819
|
2604002000NRG23290320230433512
|
0518830690
|
29/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604002WL020982
|
00089
|
CBIN0280366
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2604001_290323APB_FTO_121819
|
2604002000NRG23290320230433513
|
0518830691
|
29/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604002WL020982
|
00089
|
CBIN0280366
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222592
|
4641296827
|
31/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604002WL009767
|
00354
|
PUNB0003010
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222595
|
4641296834
|
31/08/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2604002WL009767
|
00354
|
PUNB0003010
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222621
|
4641296593
|
31/08/2022
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL009767
|
00349
|
PSIB0000297
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222622
|
4641296594
|
31/08/2022
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL009767
|
00349
|
PSIB0000297
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2604003_160922APB_FTO_56024
|
2604003000NRG23160920220256790
|
5872154975
|
16/09/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL011436
|
00354
|
PUNB0018910
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2604003_160922APB_FTO_56024
|
2604003000NRG23160920220256798
|
5872154988
|
16/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL011436
|
00354
|
PUNB0018910
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2604003_260522APB_FTO_10974
|
2604003000NRG23250520220039253
|
1821866591
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002250
|
00354
|
PUNB0137110
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2604003_100223FTO_106514
|
2604003000NRG23270120230385241
|
0415470753
|
10/02/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604003WL0019140
|
00177
|
IOBA0000187
|
1410
|
31/03/2023
|
Account closed
|
2151
|
PB2604003_290922APB_FTO_64011
|
2604003000NRG23290920220272586
|
5939067263
|
29/09/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604003WL012384
|
00354
|
PUNB0009110
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2604004_020922APB_FTO_50745
|
2604004000NRG23010920220229587
|
4649118842
|
02/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL010095
|
00462
|
UCBA0000658
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23030820220193963
|
3909440136
|
04/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008154
|
00462
|
UCBA0000543
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23030820220193968
|
3909440137
|
04/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL008154
|
00462
|
UCBA0000543
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2604004_040822APB_FTO_38449
|
2604004000NRG23040820220196807
|
3909440148
|
04/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL008322
|
00462
|
UCBA0000658
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2604005_091222APB_FTO_89266
|
2604004000NRG23091220220338593
|
7290270200
|
09/12/2022
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL016878
|
00152
|
HDFC0001340
|
1560
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2604005_091222APB_FTO_89266
|
2604004000NRG23091220220338781
|
7290270096
|
09/12/2022
|
kuldeep singh
|
kuldeep singh
|
2604004WL016888
|
00415
|
SBIN0050077
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312460
|
6549699926
|
14/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL015143
|
00468
|
UBIN0538973
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312521
|
6549699860
|
14/11/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL015148
|
00462
|
UCBA0000658
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312627
|
6549699854
|
14/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL015154
|
00462
|
UCBA0000658
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312628
|
6549699855
|
14/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL015154
|
00462
|
UCBA0000658
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2604004_141122APB_FTO_79488
|
2604004000NRG23141120220312653
|
6549699920
|
14/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL015154
|
00415
|
SBIN0051431
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23150920220253981
|
5937292263
|
19/09/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604004WL011282
|
00354
|
PUNB0152800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23150920220254033
|
5937292026
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL011282
|
00354
|
PUNB0019010
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100026
|
2559482121
|
21/06/2022
|
wro
|
wro
|
2604005WL004482
|
00354
|
PUNB0345400
|
1128
|
30/06/2022
|
No Such Account
|
2166
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100039
|
2559482125
|
21/06/2022
|
eron
|
eron
|
2604005WL004483
|
00415
|
SBIN0010004
|
1692
|
30/06/2022
|
No Such Account
|
2167
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100044
|
2559482131
|
21/06/2022
|
wron
|
wron
|
2604005WL004483
|
00415
|
SBIN0010004
|
1692
|
30/06/2022
|
No Such Account
|
2168
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100053
|
2559482132
|
21/06/2022
|
wron
|
wron
|
2604005WL004483
|
00415
|
SBIN0010004
|
1692
|
30/06/2022
|
No Such Account
|
2169
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100057
|
2559482130
|
21/06/2022
|
wron
|
wron
|
2604005WL004483
|
00415
|
SBIN0010004
|
1692
|
30/06/2022
|
No Such Account
|
2170
|
PB2604005_210622FTO_20940
|
2604005000NRG23210620220100083
|
2559482129
|
21/06/2022
|
wron
|
wron
|
2604005WL004484
|
00415
|
SBIN0010004
|
282
|
30/06/2022
|
No Such Account
|
2171
|
PB2604005_211022APB_FTO_72660
|
2604005000NRG23211020220294908
|
6097905062
|
21/10/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL013844
|
00354
|
PUNB0345900
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2604005_211122FTO_81798
|
2604005000NRG23211120220318031
|
6673130748
|
21/11/2022
|
RAJVINDER SINGH
|
RAJVINDER SINGH
|
2604005WL015610
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
No Such Account
|
2173
|
PB2604005_211122FTO_81798
|
2604005000NRG23211120220318603
|
6673130750
|
21/11/2022
|
dbuudx
|
dbuudx
|
2604005WL015640
|
00354
|
PUNB0345400
|
1861
|
26/11/2022
|
No Such Account
|
2174
|
PB2604005_211122FTO_81798
|
2604005000NRG23211120220319165
|
6673130751
|
21/11/2022
|
dbuudx
|
dbuudx
|
2604005WL015674
|
00354
|
PUNB0345400
|
1861
|
26/11/2022
|
No Such Account
|
2175
|
PB2604005_270722APB_FTO_35753
|
2604005000NRG23270720220182424
|
3444852777
|
27/07/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL007597
|
00354
|
PUNB0345900
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2604005_270722APB_FTO_35753
|
2604005000NRG23270720220182435
|
3444852781
|
27/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL007597
|
00354
|
PUNB0345900
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2604005_290722APB_FTO_36630
|
2604005000NRG23290720220186064
|
3585372664
|
29/07/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL007755
|
00354
|
PUNB0345900
|
730
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2604005_290722APB_FTO_36630
|
2604005000NRG23290720220186072
|
3585372692
|
29/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL007755
|
00462
|
UCBA0000414
|
876
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2604005_290722APB_FTO_36630
|
2604005000NRG23290720220186223
|
3585372678
|
29/07/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL007760
|
00354
|
PUNB0461200
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2604005_300822APB_FTO_49200
|
2604005000NRG23300820220224255
|
4419300247
|
30/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604005WL009875
|
00354
|
PUNB0345400
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2604005_300822APB_FTO_49200
|
2604005000NRG23300820220224270
|
4419300350
|
30/08/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL009875
|
00354
|
PUNB0345400
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2604005_300822APB_FTO_49200
|
2604005000NRG23300820220224372
|
4419300231
|
30/08/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL009877
|
00415
|
SBIN0009090
|
1000
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2604005_300822APB_FTO_49200
|
2604005000NRG23300820220224467
|
4419300210
|
30/08/2022
|
Roshana
|
Roshana
|
2604005WL009883
|
00415
|
SBIN0006291
|
1250
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2604005_300822APB_FTO_49200
|
2604005000NRG23300820220224939
|
4419300249
|
30/08/2022
|
Baldev Raj
|
Baldev Raj
|
2604005WL009908
|
00354
|
PUNB0345400
|
1000
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333265
|
5938705976
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
720
|
27/10/2022
|
No Such Account
|
2186
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333266
|
5938705977
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
350
|
27/10/2022
|
No Such Account
|
2187
|
PB2604006_171022FTO_70292
|
2604006000NRG19171020220333293
|
5959302103
|
17/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0015005
|
00176
|
IDIB000M508
|
960
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2188
|
PB2604006_171022FTO_70292
|
2604006000NRG19171020220333294
|
5959302102
|
17/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0015005
|
00176
|
IDIB000M508
|
1440
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2189
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230395202
|
N0323012F4190
|
15/03/2023
|
DARSHAN SYNGH
|
DARSHAN SYNGH
|
2604006WL019894
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230395209
|
N0323012F419C
|
15/03/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL019894
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230399576
|
N0323012F4236
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL019943
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230405305
|
N0323012F4194
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL020065
|
00354
|
PUNB0081410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2604006_170622FTO_19226
|
2604006000NRG23170620220091721
|
2513741010
|
17/06/2022
|
Budh KauR
|
Budh KauR
|
2604006WL004130
|
00048
|
BKID0006524
|
1692
|
27/06/2022
|
No Such Account
|
2194
|
PB2604006_170622FTO_19226
|
2604006000NRG23170620220091748
|
2513741052
|
17/06/2022
|
bhag singh
|
bhag singh
|
2604006WL004132
|
00415
|
SBIN0006291
|
1440
|
27/06/2022
|
No Such Account
|
2195
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23210220230391173
|
0415683528
|
03/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019618
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2196
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23210220230391175
|
0415683529
|
03/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019618
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23230220230391347
|
N0323012F23E7
|
03/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019643
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2604007_040422APB_FTO_503
|
2604007000NRG22040420220404060
|
1156280889
|
04/04/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL023211
|
00349
|
PSIB0000156
|
2152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2604007_050722APB_FTO_27263
|
2604007000NRG23050720220133875
|
2916492437
|
05/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL005620
|
00354
|
PUNB0172510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2604007_050722APB_FTO_27263
|
2604007000NRG23050720220134125
|
2916492522
|
05/07/2022
|
JARNAILKAUR
|
JARNAILKAUR
|
2604007WL005628
|
00354
|
PUNB0346600
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2604007_060522FTO_6184
|
2604007000NRG23060520220018310
|
1269088411
|
06/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2604007WL001186
|
00048
|
BKID0006567
|
1974
|
16/05/2022
|
Account closed
|
2202
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220203908
|
4230789775
|
12/08/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL008724
|
00089
|
CBIN0280370
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204282
|
4230789742
|
12/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL008745
|
00048
|
BKID0006539
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204499
|
4230789784
|
12/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL008760
|
00349
|
PSIB0021045
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204619
|
4230789801
|
12/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL008766
|
00349
|
PSIB0000267
|
1692
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2206
|
PB2604007_230922APB_FTO_58778
|
2604007000NRG23230920220266255
|
5937397538
|
23/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL011982
|
00048
|
BKID0006539
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2604003_291122APB_FTO_84625
|
2604004000NRG23291120220325312
|
6847733917
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL016043
|
00354
|
PUNB0018910
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2604004_310323APB_FTO_123010
|
2604004000NRG23300320230437147
|
1172051542
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021142
|
00462
|
UCBA0000658
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2604004_310323APB_FTO_123010
|
2604004000NRG23300320230437148
|
1172051543
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021142
|
00462
|
UCBA0000658
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2604004_310323APB_FTO_123989
|
2604004000NRG23310320230439702
|
1533335247
|
31/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL021305
|
00462
|
UCBA0000658
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2604004_310323FTO_123988
|
2604004000NRG23310320230439704
|
1533216140
|
31/03/2023
|
Satpal Singh
|
Satpal Singh
|
2604004WL021306
|
00462
|
UCBA0000658
|
846
|
13/05/2023
|
Account closed
|
2212
|
PB2604005_051222APB_FTO_87194
|
2604005000NRG23051220220333860
|
7065711356
|
05/12/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL016578
|
00354
|
PUNB0345500
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2604005_060722APB_FTO_28052
|
2604005000NRG23060720220137744
|
2970582238
|
06/07/2022
|
Karnail Singh
|
Karnail Singh
|
2604005WL005780
|
00354
|
PUNB0345400
|
570
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2214
|
PB2604005_060722APB_FTO_28052
|
2604005000NRG23060720220138119
|
2970582348
|
06/07/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL005792
|
00354
|
PUNB0345900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2604005_060722APB_FTO_28052
|
2604005000NRG23060720220138126
|
2970582097
|
06/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL005792
|
00462
|
UCBA0000414
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2604005_061022FTO_66916
|
2604005000NRG23061020220279832
|
5938923062
|
06/10/2022
|
D DJ
|
D DJ
|
2604005WL012825
|
00354
|
PUNB0345500
|
1500
|
27/10/2022
|
No Such Account
|
2217
|
PB2604004_070522APB_FTO_6333
|
2604005000NRG23070520220019217
|
1269925463
|
07/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL001253
|
00168
|
ICIC0000786
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2604005_191122FTO_81525
|
2604005000NRG23141120220310900
|
6673144743
|
19/11/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL015066
|
00354
|
PUNB0077810
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
2219
|
PB2604005_191122FTO_81525
|
2604005000NRG23141120220312661
|
6673144796
|
19/11/2022
|
XVBHJX
|
XVBHJX
|
2604005WL015155
|
00354
|
PUNB0349400
|
1692
|
26/11/2022
|
No Such Account
|
2220
|
PB2604005_191122FTO_81525
|
2604005000NRG23141120220312670
|
6673144849
|
19/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL015155
|
00032
|
UTIB0002395
|
1692
|
26/11/2022
|
Account closed
|
2221
|
PB2604005_170922APB_FTO_56244
|
2604005000NRG23170920220257334
|
5872148366
|
17/09/2022
|
ram rakha
|
ram rakha
|
2604005WL011457
|
00354
|
PUNB0345900
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2604004_171022FTO_70454
|
2604005000NRG23171020220289538
|
5955178006
|
17/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013458
|
00354
|
PUNB0009510
|
282
|
27/10/2022
|
No Such Account
|
2223
|
PB2604004_171022FTO_70454
|
2604005000NRG23171020220289539
|
5955178007
|
17/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013458
|
00354
|
PUNB0009510
|
846
|
27/10/2022
|
No Such Account
|
2224
|
PB2604005_180722APB_FTO_32401
|
2604005000NRG23180720220164878
|
3304847570
|
18/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL006692
|
00354
|
PUNB0097910
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2604005_180722FTO_32400
|
2604005000NRG23180720220164898
|
3304195025
|
18/07/2022
|
sasbjcjbvdbjh
|
sasbjcjbvdbjh
|
2604005WL006692
|
00354
|
PUNB0097910
|
1410
|
25/07/2022
|
No Such Account
|
2226
|
PB2604005_180722APB_FTO_32401
|
2604005000NRG23180720220165000
|
3304847588
|
18/07/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL006703
|
00045
|
BARB0MACHHI
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2604005_180722APB_FTO_32401
|
2604005000NRG23180720220165001
|
3304847484
|
18/07/2022
|
harnek singh
|
harnek singh
|
2604005WL006703
|
00354
|
PUNB0345900
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368515
|
7854447164
|
06/01/2023
|
FGFG
|
FGFG
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2229
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368516
|
7854447167
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2230
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368517
|
7854447166
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1410
|
12/01/2023
|
No Such Account
|
2231
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368518
|
7854447169
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1410
|
12/01/2023
|
No Such Account
|
2232
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368519
|
7854447168
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2233
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368522
|
7854447170
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1128
|
12/01/2023
|
No Such Account
|
2234
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368523
|
7854447171
|
06/01/2023
|
FGFGF
|
FGFGF
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2235
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368530
|
7854447173
|
06/01/2023
|
FGFGFD
|
FGFGFD
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2236
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368531
|
7854447172
|
06/01/2023
|
FGFGFD
|
FGFGFD
|
2604005WL018425
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2237
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368547
|
7854447175
|
06/01/2023
|
GFGFGFG
|
GFGFGFG
|
2604005WL018426
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2238
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368548
|
7854447174
|
06/01/2023
|
GFGFGFG
|
GFGFGFG
|
2604005WL018426
|
00354
|
PUNB0345400
|
1692
|
12/01/2023
|
No Such Account
|
2239
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368585
|
7854447203
|
06/01/2023
|
CBVVBVC
|
CBVVBVC
|
2604005WL018427
|
00354
|
PUNB0345400
|
564
|
12/01/2023
|
No Such Account
|
2240
|
PB2604005_060123FTO_98483
|
2604005000NRG23060120230368607
|
7854447202
|
06/01/2023
|
FBGCNGVNVH
|
FBGCNGVNVH
|
2604005WL018428
|
00354
|
PUNB0345400
|
564
|
12/01/2023
|
No Such Account
|
2241
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220138411
|
3009390241
|
07/07/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL005799
|
00354
|
PUNB0345400
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220138489
|
3009390130
|
07/07/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL005801
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140176
|
3008896569
|
07/07/2022
|
cxvxcb
|
cxvxcb
|
2604005WL005855
|
00354
|
PUNB0028100
|
846
|
12/07/2022
|
No Such Account
|
2244
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140551
|
3008896298
|
07/07/2022
|
CXBKJCVB
|
CXBKJCVB
|
2604005WL005877
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2245
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140560
|
3008896578
|
07/07/2022
|
wron
|
wron
|
2604005WL005877
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2246
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140570
|
3008896302
|
07/07/2022
|
wrong
|
wrong
|
2604005WL005877
|
00354
|
PUNB0345400
|
1410
|
12/07/2022
|
No Such Account
|
2247
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140571
|
3008896301
|
07/07/2022
|
wron
|
wron
|
2604005WL005877
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2248
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140597
|
3008896576
|
07/07/2022
|
VBHJXFL
|
VBHJXFL
|
2604005WL005877
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2249
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140598
|
3008896577
|
07/07/2022
|
XZBHJVXCHV
|
XZBHJVXCHV
|
2604005WL005877
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2250
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140682
|
3008896299
|
07/07/2022
|
XVCBC
|
XVCBC
|
2604005WL005880
|
00354
|
PUNB0345400
|
1692
|
12/07/2022
|
No Such Account
|
2251
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220140697
|
3009390366
|
07/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
2604005WL005880
|
00114
|
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140745
|
3008896568
|
07/07/2022
|
CBVCB
|
CBVCB
|
2604005WL005881
|
00354
|
PUNB0002810
|
1692
|
12/07/2022
|
No Such Account
|
2253
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140752
|
3008896567
|
07/07/2022
|
BKNJFB
|
BKNJFB
|
2604005WL005881
|
00354
|
PUNB0002810
|
1692
|
12/07/2022
|
No Such Account
|
2254
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220140899
|
3009390838
|
07/07/2022
|
baksho
|
baksho
|
2604005WL005884
|
00354
|
PUNB0345500
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2604005_050722APB_FTO_27531
|
2604005000NRG23050720220135085
|
2964989746
|
05/07/2022
|
Anup Chand
|
Anup Chand
|
2604005WL005670
|
00354
|
PUNB0345400
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2604005_050722APB_FTO_27531
|
2604005000NRG23050720220135146
|
2964989797
|
05/07/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL005672
|
00354
|
PUNB0345900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2604005_050722APB_FTO_27531
|
2604005000NRG23050720220135158
|
2964989809
|
05/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL005672
|
00354
|
PUNB0345900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2604005_051222FTO_87193
|
2604005000NRG23051220220333679
|
7065332391
|
05/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL016569
|
00354
|
PUNB0077810
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2259
|
PB2604005_060922FTO_51864
|
2604005000NRG23060920220240726
|
4641780910
|
06/09/2022
|
usha rani
|
usha rani
|
2604005WL010537
|
00354
|
PUNB0345400
|
1440
|
12/09/2022
|
Account closed
|
2260
|
PB2604005_060922FTO_51864
|
2604005000NRG23060920220241066
|
4641780894
|
06/09/2022
|
Dhhdh
|
Dhhdh
|
2604005WL010557
|
00354
|
PUNB0029700
|
1040
|
12/09/2022
|
No Such Account
|
2261
|
PB2604005_061022APB_FTO_66897
|
2604005000NRG23061020220279347
|
5939059760
|
06/10/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL012797
|
00354
|
PUNB0345500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2604005_061022APB_FTO_66897
|
2604005000NRG23061020220279423
|
5939059801
|
06/10/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL012799
|
00354
|
PUNB0461200
|
1861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2604005_061022APB_FTO_66897
|
2604005000NRG23061020220279684
|
5939059659
|
06/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL012812
|
00045
|
BARB0TRDSHA
|
534
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2604005_061022APB_FTO_66897
|
2604005000NRG23061020220279695
|
5939059600
|
06/10/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL012813
|
00354
|
PUNB0097910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2604005_090123APB_FTO_99002
|
2604005000NRG23090120230371080
|
8099504556
|
09/01/2023
|
NISHA
|
NISHA
|
2604005WL018528
|
00354
|
PUNB0345400
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2604005_090123APB_FTO_99002
|
2604005000NRG23090120230371205
|
8099504535
|
09/01/2023
|
angoori
|
angoori
|
2604005WL018532
|
00415
|
SBIN0010004
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2604005_090123APB_FTO_99002
|
2604005000NRG23090120230371633
|
8099504821
|
09/01/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL018547
|
00354
|
PUNB0345500
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2604005_090123APB_FTO_99002
|
2604005000NRG23090120230371634
|
8099504822
|
09/01/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL018547
|
00354
|
PUNB0345500
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392811
|
0074073731
|
17/03/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2270
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392812
|
0074073733
|
17/03/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2271
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392813
|
0074073732
|
17/03/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2272
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392814
|
0074073730
|
17/03/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2273
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392815
|
0074073726
|
17/03/2023
|
DHDSJ
|
DHDSJ
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2274
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392816
|
0074073727
|
17/03/2023
|
DHDSJ
|
DHDSJ
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2275
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392817
|
0074073729
|
17/03/2023
|
DHDSJ
|
DHDSJ
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2276
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392818
|
0074073728
|
17/03/2023
|
DHDSJ
|
DHDSJ
|
2604005WL0019836
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2277
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278950
|
5938930030
|
06/10/2022
|
Budh k
|
Budh k
|
2604006WL0012778
|
00048
|
BKID0006524
|
1692
|
27/10/2022
|
No Such Account
|
2278
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278951
|
5938930031
|
06/10/2022
|
Budh k
|
Budh k
|
2604006WL0012778
|
00048
|
BKID0006524
|
1692
|
27/10/2022
|
No Such Account
|
2279
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278952
|
5938930039
|
06/10/2022
|
KulVinDer k
|
KulVinDer k
|
2604006WL0012779
|
00354
|
PUNB0346500
|
1614
|
27/10/2022
|
No Such Account
|
2280
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220144064
|
3032322564
|
08/07/2022
|
SANJEET KAUR
|
SANJEET KAUR
|
2604006WL005986
|
00415
|
SBIN0006291
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220145899
|
3032322506
|
08/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL006057
|
00354
|
PUNB0346500
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220146778
|
3032322329
|
08/07/2022
|
Bimla
|
Bimla
|
2604006WL006086
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220147166
|
3032322384
|
08/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL006099
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244666
|
5871920347
|
08/09/2022
|
BalJEEt KauR
|
BalJEEt KauR
|
2604006WL010767
|
00089
|
CBIN0280369
|
564
|
21/10/2022
|
No Such Account
|
2285
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244787
|
5871920374
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL010774
|
00176
|
IDIB000M508
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
2286
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244789
|
5871920375
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL010774
|
00176
|
IDIB000M508
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
2287
|
PB2604006_100123APB_FTO_99167
|
2604006000NRG23100120230371813
|
7881240347
|
10/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL018561
|
00048
|
BKID0006524
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166273
|
3306079599
|
19/07/2022
|
KULWINDER K
|
KULWINDER K
|
2604006WL006773
|
00354
|
PUNB0346500
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166415
|
3306079456
|
19/07/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL006783
|
00354
|
PUNB0081410
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166423
|
3306079458
|
19/07/2022
|
Bimla
|
Bimla
|
2604006WL006783
|
00354
|
PUNB0081410
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2604006_200422FTO_2843
|
2604006000NRG23190420220007734
|
1087975395
|
20/04/2022
|
gUrbaChan SinGh
|
gUrbaChan SinGh
|
2604006WL000523
|
00354
|
PUNB0187910
|
1614
|
13/05/2022
|
No Such Account
|
2292
|
PB2604006_190522APB_FTO_9042
|
2604006000NRG23190520220029881
|
1587093388
|
19/05/2022
|
LACHMI DEVI
|
LACHMI DEVI
|
2604006WL001816
|
00176
|
IDIB000M508
|
1614
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2293
|
PB2604006_200422FTO_2843
|
2604006000NRG23200420220008055
|
1087975342
|
20/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL000545
|
00048
|
BKID0006524
|
1614
|
12/05/2022
|
No Such Account
|
2294
|
PB2604006_310323APB_FTO_123153
|
2604006000NRG23300320230434607
|
1172060749
|
31/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL021043
|
00354
|
PUNB0461200
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2604007_020622FTO_13315
|
2604007000NRG23020620220057912
|
N06220041EFF8
|
02/06/2022
|
Lal Singh
|
Lal Singh
|
2604007WL002989
|
00349
|
PSIB0000450
|
1410
|
09/06/2022
|
Account closed
|
2296
|
PB2604007_020622FTO_13315
|
2604007000NRG23020620220058093
|
N06220041F06D
|
02/06/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604007WL002992
|
00354
|
PUNB0345400
|
1692
|
10/06/2022
|
No Such Account
|
2297
|
PB2604007_091222APB_FTO_88996
|
2604007000NRG23081220220337844
|
7341173614
|
09/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL016830
|
00349
|
PSIB0000156
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2604007_200622FTO_20058
|
2604007000NRG23200620220096916
|
2484269680
|
20/06/2022
|
Rattan Singh
|
Rattan Singh
|
2604007WL004340
|
00349
|
PSIB0000156
|
846
|
25/06/2022
|
No Such Account
|
2299
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064416
|
2215699684
|
06/06/2022
|
nishu bala
|
nishu bala
|
2604007WL003184
|
00349
|
PSIB0021045
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064491
|
2215699714
|
06/06/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL003190
|
00354
|
PUNB0172510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064503
|
2215699715
|
06/06/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL003190
|
00354
|
PUNB0172510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064510
|
2215699708
|
06/06/2022
|
pritam kaur
|
pritam kaur
|
2604007WL003190
|
00354
|
PUNB0172510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064963
|
2215699636
|
06/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL003205
|
00349
|
PSIB0000267
|
1410
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2304
|
PB2604007_080822APB_FTO_39383
|
2604007000NRG23080820220198890
|
4027034978
|
08/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL008436
|
00349
|
PSIB0000156
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2604007_200522APB_FTO_9641
|
2604007000NRG23200520220031956
|
1883626547
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL001938
|
00354
|
PUNB0065710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351565
|
7515288831
|
23/12/2022
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL017685
|
00048
|
BKID0006539
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351656
|
7515288900
|
23/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL017685
|
00089
|
CBIN0280370
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351791
|
7515289163
|
23/12/2022
|
geeta
|
geeta
|
2604007WL017691
|
00468
|
UBIN0566870
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
2309
|
PB2604007_250722APB_FTO_34809
|
2604007000NRG23250720220177486
|
3385447482
|
25/07/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL007373
|
00349
|
PSIB0000156
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2604007_290422APB_FTO_4765
|
2604007000NRG23290420220013723
|
1173926396
|
29/04/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL000906
|
00089
|
CBIN0280370
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2604007_310822APB_FTO_49504
|
2604007000NRG23310820220226764
|
4419291776
|
31/08/2022
|
samsher kaur
|
samsher kaur
|
2604007WL009970
|
00415
|
SBIN0051432
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2604008_020722APB_FTO_26206
|
2604008000NRG23020720220127011
|
2852342553
|
02/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL005377
|
00354
|
PUNB0129410
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2604008_020722APB_FTO_26206
|
2604008000NRG23020720220127049
|
2852342580
|
02/07/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL005379
|
00078
|
CNRB0006282
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2604008_021122APB_FTO_76075
|
2604008000NRG23021120220303407
|
6354685559
|
02/11/2022
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL014518
|
00354
|
PUNB0129410
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2604008_081022APB_FTO_67547
|
2604008000NRG23081020220281445
|
5939097317
|
08/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012913
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2604008_081022APB_FTO_67547
|
2604008000NRG23081020220281446
|
5939097318
|
08/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012913
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256107
|
5937292152
|
19/09/2022
|
GYAAN KAUR
|
GYAAN KAUR
|
2604004WL011423
|
00462
|
UCBA0000658
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256313
|
5937292093
|
19/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011428
|
00048
|
BKID0006566
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256314
|
5937292094
|
19/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011428
|
00048
|
BKID0006566
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256489
|
5937292164
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256498
|
5937292162
|
19/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220256499
|
5937292163
|
19/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL011432
|
00462
|
UCBA0000658
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2604003_160922APB_FTO_56024
|
2604004000NRG23160920220256530
|
5872154995
|
16/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL011434
|
00354
|
PUNB0034000
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2604004_190922APB_FTO_56469
|
2604004000NRG23160920220257019
|
5937292141
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL011442
|
00462
|
UCBA0000543
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2604005_210223FTO_107421
|
2604004000NRG23170220230391079
|
9301081131
|
21/02/2023
|
DDFGF
|
DDFGF
|
2604004WL0019599
|
00354
|
PUNB0345900
|
1974
|
28/02/2023
|
No Such Account
|
2326
|
PB2604005_210223FTO_107421
|
2604004000NRG23170220230391080
|
9301081130
|
21/02/2023
|
DDFGF
|
DDFGF
|
2604004WL0019599
|
00354
|
PUNB0345900
|
1692
|
28/02/2023
|
No Such Account
|
2327
|
PB2604005_210223FTO_107421
|
2604004000NRG23170220230391081
|
9301081127
|
21/02/2023
|
DDFGF
|
DDFGF
|
2604004WL0019599
|
00354
|
PUNB0345900
|
3120
|
28/02/2023
|
No Such Account
|
2328
|
PB2604005_210223FTO_107421
|
2604004000NRG23170220230391082
|
9301081129
|
21/02/2023
|
DDFGF
|
DDFGF
|
2604004WL0019599
|
00354
|
PUNB0345900
|
2820
|
28/02/2023
|
No Such Account
|
2329
|
PB2604005_210223FTO_107421
|
2604004000NRG23170220230391083
|
9301081128
|
21/02/2023
|
DDFGF
|
DDFGF
|
2604004WL0019599
|
00354
|
PUNB0345900
|
2820
|
28/02/2023
|
No Such Account
|
2330
|
PB2604005_180123APB_FTO_101490
|
2604004000NRG23180120230378422
|
8130636964
|
18/01/2023
|
kuldeep singh
|
kuldeep singh
|
2604004WL018865
|
00415
|
SBIN0050077
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2604003_220722APB_FTO_34415
|
2604004000NRG23220720220174391
|
3364873281
|
22/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL007185
|
00177
|
IOBA0000474
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352581
|
7515220970
|
24/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017730
|
00354
|
PUNB0019010
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352584
|
7515220952
|
24/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017730
|
00354
|
PUNB0019010
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352696
|
7515220887
|
24/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL017736
|
00354
|
PUNB0152800
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352718
|
7515220971
|
24/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL017736
|
00354
|
PUNB0019010
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2604004_241222APB_FTO_94432
|
2604004000NRG23231220220352721
|
7515220951
|
24/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL017736
|
00354
|
PUNB0019010
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372642
|
8099507816
|
10/01/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL018595
|
00354
|
PUNB0345500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372729
|
8099507855
|
10/01/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL018598
|
00354
|
PUNB0345500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372745
|
8099507859
|
10/01/2023
|
mahinder kaur
|
mahinder kaur
|
2604005WL018598
|
00354
|
PUNB0345500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2604005_100123APB_FTO_99404
|
2604005000NRG23100120230372835
|
8099507973
|
10/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL018602
|
00354
|
PUNB0345400
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2604005_100822FTO_40481
|
2604005000NRG23100820220201626
|
4230125546
|
10/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL008599
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Account closed
|
2342
|
PB2604005_100822FTO_40481
|
2604005000NRG23100820220202147
|
4230125545
|
10/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL008624
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Account closed
|
2343
|
PB2604005_160323APB_FTO_114490
|
2604005000NRG23140320230400499
|
0065827730
|
16/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL019971
|
00354
|
PUNB0097910
|
931
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2604005_160323APB_FTO_114490
|
2604005000NRG23140320230400569
|
0065827496
|
16/03/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL019971
|
00354
|
PUNB0345500
|
931
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2604005_160323APB_FTO_114490
|
2604005000NRG23140320230402606
|
0065827335
|
16/03/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL020012
|
00354
|
PUNB0345400
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2604005_180422APB_FTO_2233
|
2604005000NRG23180420220006086
|
1267812592
|
18/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL000415
|
00354
|
PUNB0345400
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2604005_180422APB_FTO_2233
|
2604005000NRG23180420220006182
|
1267812711
|
18/04/2022
|
Kaur Bachan
|
Kaur Bachan
|
2604005WL000418
|
00354
|
PUNB0345400
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2604005_180422APB_FTO_2233
|
2604005000NRG23180420220006201
|
1267812663
|
18/04/2022
|
gian kaur
|
gian kaur
|
2604005WL000419
|
00114
|
UTIB0SLDH01
|
846
|
16/05/2022
|
Account closed
|
2349
|
PB2604005_180422APB_FTO_2233
|
2604005000NRG23180420220006247
|
1267812653
|
18/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL000419
|
00114
|
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2604005_191022FTO_71560
|
2604005000NRG23191020220293386
|
5956050617
|
19/10/2022
|
sanufisd
|
sanufisd
|
2604005WL013709
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2351
|
PB2604005_191022FTO_71560
|
2604005000NRG23191020220293387
|
5956050614
|
19/10/2022
|
DGDGF
|
DGDGF
|
2604005WL013709
|
00354
|
PUNB0345400
|
1410
|
27/10/2022
|
No Such Account
|
2352
|
PB2604005_191022FTO_71560
|
2604005000NRG23191020220293388
|
5956050616
|
19/10/2022
|
DSGFGFG
|
DSGFGFG
|
2604005WL013709
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2353
|
PB2604005_191022FTO_71560
|
2604005000NRG23191020220293389
|
5956050615
|
19/10/2022
|
DDFGG
|
DDFGG
|
2604005WL013709
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2354
|
PB2604005_210622APB_FTO_20942
|
2604005000NRG23210620220100120
|
2559621051
|
21/06/2022
|
wron
|
wron
|
2604005WL004486
|
00354
|
PUNB0345400
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2604005_220622APB_FTO_21596
|
2604005000NRG23220620220103753
|
2562308756
|
22/06/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL004614
|
00045
|
BARB0MACHHI
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2604005_220622APB_FTO_21596
|
2604005000NRG23220620220104368
|
2562308590
|
22/06/2022
|
Rani Devi
|
Rani Devi
|
2604005WL004631
|
00354
|
PUNB0345400
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333267
|
5938705978
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
700
|
27/10/2022
|
No Such Account
|
2358
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333272
|
5938705979
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
600
|
27/10/2022
|
No Such Account
|
2359
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333273
|
5938705980
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
400
|
27/10/2022
|
No Such Account
|
2360
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333274
|
5938705981
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
900
|
27/10/2022
|
No Such Account
|
2361
|
PB2604006_120722APB_FTO_30239
|
2604006000NRG23120720220151929
|
3146820322
|
12/07/2022
|
Bimla
|
Bimla
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2604006_120722APB_FTO_30239
|
2604006000NRG23120720220151930
|
3146820321
|
12/07/2022
|
Bimla
|
Bimla
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23140320230411605
|
0415677446
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020204
|
00354
|
PUNB0346500
|
1410
|
31/03/2023
|
Account closed
|
2364
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23140320230411700
|
N0323012F291C
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23150320230420114
|
0415677345
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020404
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
PB2604006_301222APB_FTO_96182
|
2604006000NRG23271220220359012
|
7717005885
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL017896
|
00045
|
BARB0MACHHI
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2604006_301222APB_FTO_96182
|
2604006000NRG23301220220360912
|
7717005858
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL017994
|
00354
|
PUNB0187910
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2604007_010822APB_FTO_37044
|
2604007000NRG23010820220189108
|
3595129188
|
01/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL007890
|
00349
|
PSIB0000156
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2604007_080922APB_FTO_52488
|
2604007000NRG23080920220244944
|
4740975094
|
08/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL010787
|
00048
|
BKID0006539
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2604007_230822APB_FTO_43855
|
2604007000NRG23230820220216258
|
4276464345
|
23/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL009389
|
00349
|
PSIB0000267
|
1692
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2371
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359032
|
7716986367
|
30/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL017897
|
00349
|
PSIB0000156
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2372
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359092
|
7716986499
|
30/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL017901
|
00089
|
CBIN0280370
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359538
|
7716986443
|
30/12/2022
|
Krisan Devi
|
Krisan Devi
|
2604007WL017924
|
00349
|
PSIB0021045
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360105
|
7716986371
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL017962
|
00349
|
PSIB0000156
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360117
|
7716986621
|
30/12/2022
|
samsher kaur
|
samsher kaur
|
2604007WL017963
|
00415
|
SBIN0051432
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360146
|
7716986622
|
30/12/2022
|
surjit kaur
|
surjit kaur
|
2604007WL017963
|
00415
|
SBIN0051432
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2604008_010622FTO_12619
|
2604008000NRG22310520220405329
|
N052203312193
|
01/06/2022
|
SinghKuldeep
|
SinghKuldeep
|
2604008WL0023352
|
00349
|
PSIB0000439
|
1614
|
06/06/2022
|
Account closed
|
2378
|
PB2604008_010622FTO_12619
|
2604008000NRG22310520220405330
|
N052203312192
|
01/06/2022
|
SinghKuldeep
|
SinghKuldeep
|
2604008WL0023352
|
00349
|
PSIB0000439
|
1614
|
06/06/2022
|
Account closed
|
2379
|
PB2604008_080922APB_FTO_52665
|
2604008000NRG23080920220246128
|
4740978593
|
08/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL010829
|
00354
|
PUNB0129410
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2604008_080922APB_FTO_52665
|
2604008000NRG23080920220246133
|
4740978624
|
08/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL010829
|
00354
|
PUNB0678900
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2604013_110722APB_FTO_29808
|
2604008000NRG23110720220149486
|
3145245624
|
11/07/2022
|
Surjit singh
|
Surjit singh
|
2604008WL006167
|
00177
|
IOBA0000688
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2604008_111122APB_FTO_78965
|
2604008000NRG23111120220310516
|
6519262345
|
11/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL015039
|
00468
|
UBIN0916307
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2604013_160622FTO_18007
|
2604008000NRG23130620220081347
|
2488233353
|
16/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604008WL003763
|
00691
|
IPOS0000001
|
1128
|
25/06/2022
|
No Such Account
|
2384
|
PB2604013_160622FTO_18007
|
2604008000NRG23130620220081348
|
2488233352
|
16/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604008WL003763
|
00691
|
IPOS0000001
|
1410
|
25/06/2022
|
No Such Account
|
2385
|
PB2604013_210622FTO_20364
|
2604008000NRG23170620220091080
|
2488228387
|
21/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604008WL004113
|
00691
|
IPOS0000001
|
282
|
25/06/2022
|
No Such Account
|
2386
|
PB2604008_171022FTO_70551
|
2604008000NRG23171020220290203
|
5956050887
|
17/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL013496
|
00354
|
PUNB0129410
|
1410
|
27/10/2022
|
No Such Account
|
2387
|
PB2604013_200522FTO_9550
|
2604008000NRG23200520220031057
|
1586716940
|
20/05/2022
|
Parveen
|
Parveen
|
2604008WL0001894
|
00415
|
SBIN0050854
|
1692
|
26/05/2022
|
Account closed
|
2388
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220093871
|
2486711201
|
20/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL004212
|
00354
|
PUNB0129410
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220093903
|
2486711352
|
20/06/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL004212
|
00354
|
PUNB0129410
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220095107
|
2486711515
|
20/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL004275
|
00354
|
PUNB0678900
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220096748
|
2486711234
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004334
|
00354
|
PUNB0129410
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2604008_200622APB_FTO_20108
|
2604008000NRG23200620220097255
|
2486711468
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004360
|
00349
|
PSIB0000085
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2604008_241222APB_FTO_94340
|
2604008000NRG23241220220352815
|
7515224428
|
24/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL017745
|
00078
|
CNRB0004203
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2604008_010622FTO_12618
|
2604008000NRG23310520220052952
|
N052203312185
|
01/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL0002781
|
00078
|
CNRB0006282
|
1410
|
06/06/2022
|
No Such Account
|
2395
|
PB2604009_041122FTO_76811
|
2604009000NRG23041120220305116
|
6387453542
|
04/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014631
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
2396
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000526
|
1156556603
|
07/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000034
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
2397
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000527
|
1156556602
|
07/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000034
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
2398
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000644
|
1156556567
|
07/04/2022
|
Neela Ram
|
Neela Ram
|
2604009WL000039
|
00354
|
PUNB0014300
|
282
|
13/05/2022
|
No Such Account
|
2399
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045365
|
1883629258
|
27/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL002518
|
00354
|
PUNB0172510
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2604007_300522APB_FTO_12048
|
2604007000NRG23300520220048778
|
1893220812
|
30/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL002662
|
00349
|
PSIB0000267
|
282
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2401
|
PB2604013_010622FTO_12816
|
2604008000NRG22310520220405332
|
N0622000D2B86
|
01/06/2022
|
Parveen
|
Parveen
|
2604008WL0023354
|
00415
|
SBIN0050854
|
1614
|
06/06/2022
|
Account closed
|
2402
|
PB2604013_010622FTO_12816
|
2604008000NRG22310520220405333
|
N0622000D2B87
|
01/06/2022
|
Parveen
|
Parveen
|
2604008WL0023354
|
00415
|
SBIN0050854
|
1345
|
06/06/2022
|
Account closed
|
2403
|
PB2604013_020822APB_FTO_37358
|
2604008000NRG23020820220189572
|
3901059554
|
02/08/2022
|
Surjit singh
|
Surjit singh
|
2604008WL007951
|
00177
|
IOBA0000688
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2604008_180622APB_FTO_19380
|
2604008000NRG23180620220092371
|
2518190190
|
18/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL004148
|
00349
|
PSIB0000085
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2604008_230822APB_FTO_44314
|
2604008000NRG23230820220217670
|
4279155966
|
23/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL009458
|
00354
|
PUNB0678900
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2604013_250722APB_FTO_34561
|
2604008000NRG23250720220175642
|
3385455059
|
25/07/2022
|
manjit kaur
|
manjit kaur
|
2604008WL007274
|
00177
|
IOBA0000688
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2604008_011122FTO_75226
|
2604008000NRG23281020220299476
|
6549167475
|
01/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL0014188
|
00468
|
UBIN0916307
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
2408
|
PB2604008_311222APB_FTO_96358
|
2604008000NRG23311220220361856
|
7717009285
|
31/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL018041
|
00114
|
UTIB0SLDH01
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2604013_010622FTO_12816
|
2604009000NRG22310520220405334
|
N0622000D2B85
|
01/06/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL0023355
|
00415
|
SBIN0050132
|
1614
|
06/06/2022
|
Account closed
|
2410
|
PB2604009_021122APB_FTO_75914
|
2604009000NRG23021120220301872
|
6354684650
|
02/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014423
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2604009_060622FTO_13988
|
2604009000NRG23060620220063820
|
2215181666
|
06/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL003163
|
00176
|
IDIB000D069
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
2412
|
PB2604009_070622APB_FTO_14543
|
2604009000NRG23070620220068683
|
2219228385
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL003339
|
00354
|
PUNB0127500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2604009_070622APB_FTO_14543
|
2604009000NRG23070620220068864
|
2219228386
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL003349
|
00354
|
PUNB0127500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2604009_200323FTO_116191
|
2604009000NRG23200320230428607
|
0074076278
|
20/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL020657
|
00048
|
BKID0006532
|
846
|
24/03/2023
|
No Such Account
|
2415
|
PB2604009_210622FTO_20735
|
2604009000NRG23210620220099443
|
2488227423
|
21/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604009WL004461
|
00048
|
BKID0006514
|
1128
|
25/06/2022
|
No Such Account
|
2416
|
PB2604009_210622FTO_20735
|
2604009000NRG23210620220099450
|
2488227424
|
21/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604009WL004461
|
00048
|
BKID0006514
|
1128
|
25/06/2022
|
No Such Account
|
2417
|
PB2604013_260422APB_FTO_3881
|
2604009000NRG23260420220011169
|
1088166598
|
26/04/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL000730
|
00415
|
SBIN0050132
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2604009_271022FTO_73840
|
2604009000NRG23271020220298293
|
6097728633
|
27/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
No Such Account
|
2419
|
PB2604009_271022FTO_73840
|
2604009000NRG23271020220298294
|
6097728636
|
27/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014098
|
00415
|
SBIN0050132
|
282
|
04/11/2022
|
No Such Account
|
2420
|
PB2604009_300522APB_FTO_12089
|
2604009000NRG23300520220047802
|
1893218228
|
30/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL002615
|
00415
|
SBIN0050132
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431878
|
1172061459
|
31/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2604006WL020857
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2604006_290922FTO_63665
|
2604006000NRG23290920220271390
|
5938993407
|
29/09/2022
|
bhag singh
|
bhag singh
|
2604006WL012301
|
00176
|
IDIB000M508
|
800
|
27/10/2022
|
A/c Blocked or Frozen
|
2423
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230433795
|
1172061384
|
31/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020992
|
00032
|
UTIB0002341
|
1692
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230433984
|
1172061391
|
31/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL021018
|
00048
|
BKID0006524
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230434446
|
1172061404
|
31/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2604006WL021037
|
00349
|
PSIB0000449
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230434457
|
1172061410
|
31/03/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL021037
|
00349
|
PSIB0000449
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23310320230437537
|
1172061659
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL021172
|
00354
|
PUNB0081410
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23310320230437538
|
1172061667
|
31/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604006WL021172
|
00354
|
PUNB0081410
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2604007_120522APB_FTO_7375
|
2604007000NRG23120520220022065
|
1345382166
|
12/05/2022
|
SAWRAN SINGH
|
SAWRAN SINGH
|
2604007WL001408
|
00089
|
CBIN0280370
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2604007_130522APB_FTO_7643
|
2604007000NRG23130520220022863
|
1372906682
|
13/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL001452
|
00354
|
PUNB0172510
|
564
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2604007_130522APB_FTO_7643
|
2604007000NRG23130520220022880
|
1372906723
|
13/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL001452
|
00354
|
PUNB0172510
|
564
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2604007_140722APB_FTO_30959
|
2604007000NRG23140720220156337
|
3187562162
|
14/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL006430
|
00089
|
CBIN0280370
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2604007_210922APB_FTO_57690
|
2604007000NRG23210920220262243
|
5937406403
|
21/09/2022
|
harpal kaur
|
harpal kaur
|
2604007WL011748
|
00415
|
SBIN0051432
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2604007_211022APB_FTO_72663
|
2604007000NRG23211020220294632
|
6097816354
|
21/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL013819
|
00349
|
PSIB0000450
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2604007_230622FTO_22126
|
2604007000NRG23230620220104902
|
2565134767
|
23/06/2022
|
Anita Devi
|
Anita Devi
|
2604007WL004655
|
00176
|
IDIB000S558
|
1410
|
30/06/2022
|
A/c Blocked or Frozen
|
2436
|
PB2604007_231122APB_FTO_82732
|
2604007000NRG23231120220321328
|
6847732571
|
23/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL015811
|
00349
|
PSIB0000156
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2604013_010622APB_FTO_12814
|
2604008000NRG23010620220053548
|
N0622000D2E23
|
01/06/2022
|
Surjit singh
|
Surjit singh
|
2604008WL002812
|
00177
|
IOBA0000688
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2604008_110722APB_FTO_29981
|
2604008000NRG23110720220149949
|
3137085670
|
11/07/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL006188
|
00078
|
CNRB0006282
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2604013_200522FTO_9546
|
2604008000NRG23200520220031677
|
1586705767
|
20/05/2022
|
LACMI DEVI
|
LACMI DEVI
|
2604008WL001922
|
00415
|
SBIN0050854
|
1974
|
26/05/2022
|
A/c Blocked or Frozen
|
2440
|
PB2604005_100822APB_FTO_40482
|
2604005000NRG23100820220200573
|
4230797701
|
10/08/2022
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL008542
|
00354
|
PUNB0461200
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2604005_100822APB_FTO_40482
|
2604005000NRG23100820220201634
|
4230797602
|
10/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL008599
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2604005_100822APB_FTO_40482
|
2604005000NRG23100820220201698
|
4230797633
|
10/08/2022
|
paramjit kaur
|
paramjit kaur
|
2604005WL008602
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2604005_100822APB_FTO_40482
|
2604005000NRG23100820220201836
|
4230797572
|
10/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL008605
|
00114
|
UTIB0SLDH01
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2604005_100822APB_FTO_40482
|
2604005000NRG23100820220202154
|
4230797601
|
10/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL008624
|
00354
|
PUNB0345400
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2604005_130922FTO_54596
|
2604005000NRG23130920220249433
|
5871910478
|
13/09/2022
|
FHFGHGF
|
FHFGHGF
|
2604005WL011090
|
00354
|
PUNB0345400
|
1692
|
21/10/2022
|
No Such Account
|
2446
|
PB2604004_160822APB_FTO_41965
|
2604005000NRG23160820220209396
|
4119806530
|
16/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL009011
|
00415
|
SBIN0003630
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345366
|
7440991273
|
19/12/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0017298
|
00462
|
UCBA0000424
|
1128
|
28/12/2022
|
No Such Account
|
2448
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345367
|
7440991272
|
19/12/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0017299
|
00462
|
UCBA0000424
|
1500
|
28/12/2022
|
No Such Account
|
2449
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345368
|
7440991257
|
19/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0017300
|
00354
|
PUNB0345400
|
1692
|
28/12/2022
|
Account closed
|
2450
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345369
|
7440991258
|
19/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0017300
|
00354
|
PUNB0345400
|
1692
|
28/12/2022
|
Account closed
|
2451
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345370
|
7440991259
|
19/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0017300
|
00354
|
PUNB0345400
|
1692
|
28/12/2022
|
Account closed
|
2452
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345371
|
7440991260
|
19/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
2604005WL0017300
|
00354
|
PUNB0345400
|
1692
|
28/12/2022
|
Account closed
|
2453
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345374
|
7440991252
|
19/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0017302
|
00354
|
PUNB0077810
|
1410
|
28/12/2022
|
A/c Blocked or Frozen
|
2454
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345375
|
7440991255
|
19/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0017302
|
00354
|
PUNB0077810
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
2455
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345376
|
7440991253
|
19/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0017302
|
00354
|
PUNB0077810
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
2456
|
PB2604005_191222FTO_92274
|
2604005000NRG23171220220345377
|
7440991254
|
19/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL0017302
|
00354
|
PUNB0077810
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
2457
|
PB2604004_180822APB_FTO_42753
|
2604005000NRG23180820220212797
|
4230805259
|
18/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL009203
|
00415
|
SBIN0003630
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2604005_190822APB_FTO_43069
|
2604005000NRG23180820220213085
|
4230793589
|
19/08/2022
|
JOGA SINGH
|
JOGA SINGH
|
2604005WL009214
|
00354
|
PUNB0345400
|
1560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2604005_190822APB_FTO_43069
|
2604005000NRG23180820220213133
|
4230793698
|
19/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL009220
|
00354
|
PUNB0345500
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2604005_181022FTO_71057
|
2604005000NRG23181020220291678
|
5955162699
|
18/10/2022
|
Ggdhn
|
Ggdhn
|
2604005WL013591
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2461
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348900
|
8099487628
|
09/01/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0017507
|
00462
|
UCBA0002595
|
1692
|
21/01/2023
|
No Such Account
|
2462
|
PB2604005_301122FTO_85135
|
2604005000NRG23301120220327462
|
7026236735
|
30/11/2022
|
GYEUFE
|
GYEUFE
|
2604005WL016218
|
00462
|
UCBA0000424
|
1692
|
09/12/2022
|
No Such Account
|
2463
|
PB2604006_101022FTO_68047
|
2604006000NRG21010820220445429
|
5938701615
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0036044
|
00354
|
PUNB0065710
|
1578
|
27/10/2022
|
No Such Account
|
2464
|
PB2604006_060522APB_FTO_6249
|
2604006000NRG23060520220018658
|
1269925727
|
06/05/2022
|
RAJ kaUR
|
RAJ kaUR
|
2604006WL001211
|
00415
|
SBIN0006291
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2604006_200622FTO_19900
|
2604006000NRG23200620220095191
|
2484272878
|
20/06/2022
|
JAGTAR KAUR
|
JAGTAR KAUR
|
2604006WL004280
|
00045
|
BARB0SAMRAL
|
1692
|
25/06/2022
|
Account closed
|
2466
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220106589
|
2562307128
|
23/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604006WL004712
|
00354
|
PUNB0346500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220107326
|
2562307567
|
23/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL004738
|
00354
|
PUNB0346500
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220107721
|
2562307382
|
23/06/2022
|
Bimla
|
Bimla
|
2604006WL004751
|
00354
|
PUNB0081410
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2604006_230922APB_FTO_58578
|
2604006000NRG23230920220265895
|
5937753507
|
23/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL011962
|
00354
|
PUNB0081410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350789
|
N1222021EE036
|
30/12/2022
|
bhag singh
|
bhag singh
|
2604006WL017657
|
00176
|
IDIB000M508
|
846
|
07/01/2023
|
A/c Blocked or Frozen
|
2471
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350833
|
N1222021EE09C
|
30/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604006WL017660
|
00354
|
PUNB0346500
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
2472
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350834
|
N1222021EE09B
|
30/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604006WL017660
|
00354
|
PUNB0346500
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
2473
|
PB2604006_301222FTO_96145
|
2604006000NRG23301220220360923
|
N1222021EDFF3
|
30/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604006WL017994
|
00048
|
BKID0006524
|
1692
|
07/01/2023
|
No Such Account
|
2474
|
PB2604007_010422APB_FTO_209
|
2604007000NRG22010420220403842
|
0829052407
|
01/04/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2604007WL023183
|
00048
|
BKID0006567
|
1614
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2475
|
PB2604007_030822APB_FTO_37930
|
2604007000NRG23030820220192762
|
3842768395
|
03/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL008093
|
00354
|
PUNB0065710
|
282
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2604007_060622FTO_13895
|
2604007000NRG23060620220064064
|
2215189793
|
06/06/2022
|
amarjot kaur
|
amarjot kaur
|
2604007WL003176
|
00176
|
IDIB000S558
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
2477
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073748
|
2290864142
|
09/06/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL003494
|
00415
|
SBIN0051434
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073754
|
2290864150
|
09/06/2022
|
surjit kaur
|
surjit kaur
|
2604007WL003494
|
00415
|
SBIN0051432
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073756
|
2290864138
|
09/06/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL003494
|
00415
|
SBIN0051432
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2604007_110722APB_FTO_29768
|
2604007000NRG23110720220149574
|
3137087691
|
11/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL006169
|
00354
|
PUNB0172510
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2604007_160922APB_FTO_55891
|
2604007000NRG23160920220254656
|
5872063606
|
16/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL011331
|
00349
|
PSIB0000267
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2604007_250422APB_FTO_3631
|
2604007000NRG23250420220010912
|
1088198242
|
25/04/2022
|
surjit kaur
|
surjit kaur
|
2604007WL000707
|
00415
|
SBIN0051432
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220140900
|
3009390342
|
07/07/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL005884
|
00354
|
PUNB0345500
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140928
|
3008896303
|
07/07/2022
|
dsgiooif
|
dsgiooif
|
2604005WL005885
|
00354
|
PUNB0345400
|
810
|
12/07/2022
|
No Such Account
|
2485
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220140934
|
3009390836
|
07/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL005885
|
00354
|
PUNB0345400
|
810
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140941
|
3008896570
|
07/07/2022
|
cxvxcb
|
cxvxcb
|
2604005WL005885
|
00354
|
PUNB0028100
|
540
|
12/07/2022
|
No Such Account
|
2487
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140954
|
3008896552
|
07/07/2022
|
gpfpg
|
gpfpg
|
2604005WL005885
|
00354
|
PUNB0345900
|
810
|
12/07/2022
|
No Such Account
|
2488
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220140972
|
3008896553
|
07/07/2022
|
divldf
|
divldf
|
2604005WL005885
|
00354
|
PUNB0345900
|
810
|
12/07/2022
|
No Such Account
|
2489
|
PB2604005_070722FTO_28595
|
2604005000NRG23070720220141044
|
3008896300
|
07/07/2022
|
XVCBC
|
XVCBC
|
2604005WL005887
|
00354
|
PUNB0345400
|
1620
|
12/07/2022
|
No Such Account
|
2490
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220141060
|
3009390365
|
07/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
2604005WL005887
|
00114
|
|
1350
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220141389
|
3009390628
|
07/07/2022
|
Tej Kaur
|
Tej Kaur
|
2604005WL005898
|
00354
|
PUNB0345500
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2604005_070722APB_FTO_28598
|
2604005000NRG23070720220141651
|
3009390552
|
07/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL005907
|
00176
|
IDIB000M508
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23101120220308436
|
6673918240
|
19/11/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2604005WL014889
|
00225
|
KARB0000634
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23101120220308485
|
6673918842
|
19/11/2022
|
Piara Singh
|
Piara Singh
|
2604005WL014890
|
00354
|
PUNB0146810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23101120220308486
|
6673918843
|
19/11/2022
|
Piara Singh
|
Piara Singh
|
2604005WL014890
|
00354
|
PUNB0146810
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2604005_110422FTO_1341
|
2604005000NRG23110420220002262
|
1156551617
|
11/04/2022
|
Kamlash Kaur
|
Kamlash Kaur
|
2604005WL000143
|
00354
|
PUNB0072000
|
564
|
13/05/2022
|
No Such Account
|
2497
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23111120220309586
|
6673918610
|
19/11/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL014974
|
00354
|
PUNB0345500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23111120220309587
|
6673918611
|
19/11/2022
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL014974
|
00354
|
PUNB0345500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23141120220312679
|
6673918517
|
19/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604005WL015156
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23141120220312692
|
6673918674
|
19/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL015156
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2604005_151022FTO_70016
|
2604005000NRG23151020220287943
|
5959302423
|
15/10/2022
|
dmvds v
|
dmvds v
|
2604005WL013328
|
00354
|
PUNB0345900
|
1410
|
27/10/2022
|
No Such Account
|
2502
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23151120220312905
|
6673918566
|
19/11/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL015168
|
00415
|
SBIN0009090
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23151120220313202
|
6673918827
|
19/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL015188
|
00354
|
PUNB0345900
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2604007_230922APB_FTO_58778
|
2604007000NRG23230920220266369
|
5937397511
|
23/09/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL011988
|
00048
|
BKID0006567
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2604007_020323FTO_109236
|
2604007000NRG23250120230382594
|
0415471870
|
02/03/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0019048
|
00048
|
BKID0006539
|
1974
|
31/03/2023
|
No Such Account
|
2506
|
PB2604007_020323FTO_109236
|
2604007000NRG23250120230382595
|
0415471871
|
02/03/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0019048
|
00048
|
BKID0006539
|
1410
|
31/03/2023
|
No Such Account
|
2507
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220223643
|
4398989705
|
30/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL009837
|
00349
|
PSIB0000267
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220223955
|
4398989669
|
30/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL009860
|
00048
|
BKID0006539
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220224120
|
4398989685
|
30/08/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL009869
|
00349
|
PSIB0000156
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2604008_020822APB_FTO_37687
|
2604008000NRG23020820220191802
|
3727813537
|
02/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL008043
|
00354
|
PUNB0129410
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2604013_060722APB_FTO_27621
|
2604008000NRG23060720220135911
|
3005846617
|
06/07/2022
|
manjit kaur
|
manjit kaur
|
2604008WL005709
|
00177
|
IOBA0000688
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2604008_081022FTO_67558
|
2604008000NRG23081020220281543
|
5938932294
|
08/10/2022
|
Chankaur Singh
|
Chankaur Singh
|
2604008WL012921
|
00354
|
PUNB0129410
|
1128
|
27/10/2022
|
No Such Account
|
2513
|
PB2604008_090922APB_FTO_52977
|
2604008000NRG23090920220246745
|
5872144292
|
09/09/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL010869
|
00078
|
CNRB0006282
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2604013_110422APB_FTO_1257
|
2604008000NRG23110420220001211
|
1156266837
|
11/04/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL000077
|
00048
|
BKID0006516
|
1410
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
PB2604013_110422APB_FTO_1257
|
2604008000NRG23110420220001674
|
1156266535
|
11/04/2022
|
baljit kaur
|
baljit kaur
|
2604008WL000108
|
00415
|
SBIN0050854
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
2516
|
PB2604013_110422APB_FTO_1257
|
2604008000NRG23110420220001829
|
1156266955
|
11/04/2022
|
Surjit singh
|
Surjit singh
|
2604008WL000118
|
00177
|
IOBA0000688
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407084
|
N0323012F5645
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020102
|
00415
|
SBIN0051276
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407085
|
N0323012F5646
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020102
|
00415
|
SBIN0051276
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230407413
|
N0323012F5647
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020110
|
00415
|
SBIN0051276
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230410971
|
N0323012F55D0
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230412069
|
N0323012F55BB
|
14/03/2023
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL020206
|
00078
|
CNRB0006282
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230413121
|
N0323012F5578
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL020226
|
00114
|
UTIB0SLDH01
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222665
|
4641296754
|
31/08/2022
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL009767
|
00349
|
PSIB0021176
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222700
|
4641296756
|
31/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL009767
|
00349
|
PSIB0021176
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2604001_310822APB_FTO_49286
|
2604002000NRG23290820220222926
|
4641296838
|
31/08/2022
|
Darshan singh
|
Darshan singh
|
2604002WL009773
|
00349
|
PSIB0000297
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2604002_300522FTO_12078
|
2604002000NRG23300520220049374
|
1892485649
|
30/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604002WL002685
|
00032
|
UTIB0002106
|
1410
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2527
|
PB2604003_020922APB_FTO_50599
|
2604003000NRG23020920220234268
|
4641048692
|
02/09/2022
|
SURJEET Kaur
|
SURJEET Kaur
|
2604003WL010278
|
00415
|
SBIN0050187
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2604003_091222APB_FTO_89048
|
2604003000NRG23091220220338504
|
7290277708
|
09/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL016872
|
00415
|
SBIN0051078
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2604003_091222APB_FTO_89048
|
2604003000NRG23091220220338556
|
7290277711
|
09/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL016872
|
00415
|
SBIN0051078
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2604003_141222APB_FTO_90454
|
2604003000NRG23141220220343310
|
7341170965
|
14/12/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2604003WL017150
|
00089
|
CBIN0284685
|
1974
|
21/12/2022
|
Account closed
|
2531
|
PB2604003_211022APB_FTO_72698
|
2604003000NRG23211020220294387
|
5996785160
|
21/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL013800
|
00354
|
PUNB0034000
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2604003_211022APB_FTO_72698
|
2604003000NRG23211020220294391
|
5996785232
|
21/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL013800
|
00032
|
UTIB0000197
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2604003_221122APB_FTO_82419
|
2604003000NRG23221120220320861
|
6673905890
|
22/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL015765
|
00354
|
PUNB0034000
|
1551
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2604003_221122APB_FTO_82419
|
2604003000NRG23221120220320913
|
6673905895
|
22/11/2022
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL015767
|
00354
|
PUNB0174810
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2604003_031022APB_FTO_65536
|
2604004000NRG23031020220275264
|
5939119197
|
03/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL012543
|
00177
|
IOBA0000474
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2604005_050123APB_FTO_98081
|
2604004000NRG23050120230366558
|
7799638177
|
05/01/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL018339
|
00152
|
HDFC0001340
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2604010_080522APB_FTO_6353
|
2604004000NRG23050520220017599
|
2291335100
|
08/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL001133
|
00177
|
IOBA0000204
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2604010_090622APB_FTO_15169
|
2604004000NRG23080620220072749
|
2291321655
|
09/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL003466
|
00177
|
IOBA0000204
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098285
|
2486712959
|
21/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL004401
|
00354
|
PUNB0019010
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098288
|
2486712961
|
21/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604004WL004401
|
00354
|
PUNB0019010
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348901
|
8099487629
|
09/01/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0017507
|
00462
|
UCBA0002595
|
1692
|
21/01/2023
|
No Such Account
|
2542
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348902
|
8099487630
|
09/01/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0017507
|
00462
|
UCBA0002595
|
1692
|
21/01/2023
|
No Such Account
|
2543
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348903
|
8099487631
|
09/01/2023
|
DSFDSFDS
|
DSFDSFDS
|
2604005WL0017507
|
00462
|
UCBA0002595
|
1692
|
21/01/2023
|
No Such Account
|
2544
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348904
|
8099487623
|
09/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604005WL0017508
|
00415
|
SBIN0006291
|
564
|
21/01/2023
|
Account closed
|
2545
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348905
|
8099487624
|
09/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604005WL0017508
|
00415
|
SBIN0006291
|
1692
|
21/01/2023
|
Account closed
|
2546
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348906
|
8099487625
|
09/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604005WL0017508
|
00415
|
SBIN0006291
|
1692
|
21/01/2023
|
Account closed
|
2547
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348907
|
8099487626
|
09/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604005WL0017508
|
00415
|
SBIN0006291
|
1692
|
21/01/2023
|
Account closed
|
2548
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348911
|
8099487632
|
09/01/2023
|
DFH
|
DFH
|
2604005WL0017511
|
00032
|
UTIB0002395
|
1692
|
21/01/2023
|
No Such Account
|
2549
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348912
|
8099487633
|
09/01/2023
|
DFH
|
DFH
|
2604005WL0017511
|
00032
|
UTIB0002395
|
1692
|
21/01/2023
|
No Such Account
|
2550
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348913
|
8099487634
|
09/01/2023
|
DFH
|
DFH
|
2604005WL0017511
|
00032
|
UTIB0002395
|
1692
|
21/01/2023
|
No Such Account
|
2551
|
PB2604005_090123FTO_99004
|
2604005000NRG23201220220348914
|
8099487635
|
09/01/2023
|
DFH
|
DFH
|
2604005WL0017511
|
00032
|
UTIB0002395
|
1692
|
21/01/2023
|
No Such Account
|
2552
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220009780
|
1372908373
|
22/04/2022
|
darshan singh
|
darshan singh
|
2604005WL000659
|
00354
|
PUNB0345400
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010209
|
1372907951
|
22/04/2022
|
Kaur Bachan
|
Kaur Bachan
|
2604005WL000683
|
00354
|
PUNB0345400
|
2256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010353
|
1372908374
|
22/04/2022
|
darshan singh
|
darshan singh
|
2604005WL000686
|
00354
|
PUNB0345400
|
2538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010399
|
1372908235
|
22/04/2022
|
gian kaur
|
gian kaur
|
2604005WL000688
|
00114
|
UTIB0SLDH01
|
2538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010444
|
1372908242
|
22/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL000688
|
00114
|
|
2538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010525
|
1372908190
|
22/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
2604005WL000689
|
00114
|
UTIB0SLDH01
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2604005_220422APB_FTO_3512
|
2604005000NRG23220420220010611
|
1372908215
|
22/04/2022
|
maha singh
|
maha singh
|
2604005WL000689
|
00114
|
|
2256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2604005_220922APB_FTO_58521
|
2604005000NRG23220920220263762
|
5937741360
|
22/09/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2604005WL011826
|
00225
|
KARB0000634
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2604005_220922APB_FTO_58521
|
2604005000NRG23220920220263850
|
5937741284
|
22/09/2022
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL011834
|
00354
|
PUNB0345400
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2604005_220922APB_FTO_58521
|
2604005000NRG23220920220264332
|
5937741384
|
22/09/2022
|
Naib Singh
|
Naib Singh
|
2604005WL011859
|
00048
|
BKID0006534
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2604005_220922APB_FTO_58521
|
2604005000NRG23220920220264811
|
5937741368
|
22/09/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2604005WL011895
|
00048
|
BKID0006524
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392819
|
0074073742
|
17/03/2023
|
FKFD
|
FKFD
|
2604005WL0019837
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2564
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392820
|
0074073741
|
17/03/2023
|
FKFD
|
FKFD
|
2604005WL0019837
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2565
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392821
|
0074073740
|
17/03/2023
|
FKFD
|
FKFD
|
2604005WL0019837
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2566
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392822
|
0074073739
|
17/03/2023
|
FKFD
|
FKFD
|
2604005WL0019837
|
00354
|
PUNB0345400
|
1692
|
24/03/2023
|
No Such Account
|
2567
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392823
|
0074073738
|
17/03/2023
|
FKFD
|
FKFD
|
2604005WL0019837
|
00354
|
PUNB0345400
|
846
|
24/03/2023
|
No Such Account
|
2568
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392824
|
0074073736
|
17/03/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0019838
|
00462
|
UCBA0000424
|
1500
|
24/03/2023
|
No Such Account
|
2569
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392825
|
0074073737
|
17/03/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2604005WL0019839
|
00462
|
UCBA0000424
|
1128
|
24/03/2023
|
No Such Account
|
2570
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392826
|
0074073734
|
17/03/2023
|
FDFDF
|
FDFDF
|
2604005WL0019840
|
00354
|
PUNB0345400
|
282
|
24/03/2023
|
No Such Account
|
2571
|
PB2604005_170323FTO_114951
|
2604005000NRG23130320230392827
|
0074073735
|
17/03/2023
|
FDFDF
|
FDFDF
|
2604005WL0019840
|
00354
|
PUNB0345400
|
564
|
24/03/2023
|
No Such Account
|
2572
|
PB2604005_130922APB_FTO_54601
|
2604005000NRG23130920220249439
|
5872122938
|
13/09/2022
|
Anup Chand
|
Anup Chand
|
2604005WL011090
|
00354
|
PUNB0345400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2604005_140722APB_FTO_31264
|
2604005000NRG23140720220157428
|
3187566297
|
14/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL006474
|
00349
|
PSIB0021094
|
1692
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2574
|
PB2604005_160522FTO_8243
|
2604005000NRG23150520220024049
|
1586704924
|
16/05/2022
|
Avtar Singh
|
Avtar Singh
|
2604005WL001522
|
00415
|
SBIN0006291
|
1692
|
26/05/2022
|
Account closed
|
2575
|
PB2604005_160522FTO_8243
|
2604005000NRG23150520220024251
|
1586704683
|
16/05/2022
|
Nirmal SinghNJVCX
|
Nirmal SinghNJVCX
|
2604005WL001531
|
00354
|
PUNB0040620
|
2256
|
26/05/2022
|
No Such Account
|
2576
|
PB2604005_160522FTO_8243
|
2604005000NRG23150520220024658
|
1586704721
|
16/05/2022
|
XZKNVJJXC
|
XZKNVJJXC
|
2604005WL001542
|
00415
|
SBIN0010004
|
2482
|
26/05/2022
|
No Such Account
|
2577
|
PB2604005_151022APB_FTO_70017
|
2604005000NRG23151020220287937
|
5959408821
|
15/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL013328
|
00354
|
PUNB0345900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2604005_151022APB_FTO_70017
|
2604005000NRG23151020220288285
|
5959408810
|
15/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL013356
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2604004_180123APB_FTO_101257
|
2604005000NRG23170120230376931
|
8130631245
|
18/01/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2604005WL018815
|
00354
|
PUNB0009510
|
1410
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
PB2604004_180123APB_FTO_101257
|
2604005000NRG23170120230376942
|
8130631177
|
18/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL018815
|
00415
|
SBIN0003630
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291258
|
5955380091
|
18/10/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL013578
|
00354
|
PUNB0345400
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291456
|
5955380013
|
18/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL013582
|
00045
|
BARB0TRDSHA
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291507
|
5955380214
|
18/10/2022
|
Piara Singh
|
Piara Singh
|
2604005WL013583
|
00354
|
PUNB0146810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291508
|
5955380215
|
18/10/2022
|
Piara Singh
|
Piara Singh
|
2604005WL013583
|
00354
|
PUNB0146810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291517
|
5955380121
|
18/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2604005WL013583
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2604003_260522APB_FTO_10974
|
2604004000NRG23250520220040093
|
1821866628
|
26/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL002282
|
00354
|
PUNB0018910
|
1904
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2604005_280922FTO_63324
|
2604004000NRG23260920220268903
|
5937644103
|
28/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL0012115
|
00354
|
PUNB0188710
|
690
|
27/10/2022
|
No Such Account
|
2588
|
PB2604005_280922FTO_63324
|
2604004000NRG23260920220268904
|
5937644104
|
28/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL0012115
|
00354
|
PUNB0188710
|
920
|
27/10/2022
|
No Such Account
|
2589
|
PB2604005_280922FTO_63324
|
2604004000NRG23260920220268905
|
5937644105
|
28/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604004WL0012115
|
00354
|
PUNB0188710
|
480
|
27/10/2022
|
No Such Account
|
2590
|
PB2604010_090622FTO_15168
|
2604004000NRG23270520220045581
|
2291189873
|
09/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL002531
|
00177
|
IOBA0000204
|
1692
|
15/06/2022
|
No Such Account
|
2591
|
PB2604005_060422APB_FTO_831
|
2604005000NRG22060420220404667
|
1156281667
|
06/04/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL023260
|
00354
|
PUNB0345900
|
735
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2604005_060422APB_FTO_831
|
2604005000NRG22060420220404717
|
1156281678
|
06/04/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL023261
|
00176
|
IDIB000M508
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2604005_060422APB_FTO_831
|
2604005000NRG22060420220404733
|
1156281614
|
06/04/2022
|
JOGA SINGH
|
JOGA SINGH
|
2604005WL023261
|
00354
|
PUNB0345400
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2604005_060422APB_FTO_831
|
2604005000NRG22060420220404743
|
1156281642
|
06/04/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL023262
|
00354
|
PUNB0345500
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2604005_060422APB_FTO_831
|
2604005000NRG22060420220404764
|
1156281608
|
06/04/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL023263
|
00354
|
PUNB0097910
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2604005_280922FTO_63325
|
2604005000NRG22260920220405943
|
5937490449
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0023504
|
00354
|
PUNB0345400
|
2152
|
27/10/2022
|
No Such Account
|
2597
|
PB2604005_280922FTO_63325
|
2604005000NRG22260920220405944
|
5937490448
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0023504
|
00354
|
PUNB0345400
|
1614
|
27/10/2022
|
No Such Account
|
2598
|
PB2604005_280922FTO_63325
|
2604005000NRG22280920220405946
|
5937490450
|
28/09/2022
|
sfjodjo
|
sfjodjo
|
2604005WL0023505
|
00354
|
PUNB0345400
|
1614
|
27/10/2022
|
No Such Account
|
2599
|
PB2604005_280922FTO_63325
|
2604005000NRG22280920220405947
|
5937490451
|
28/09/2022
|
sfjodjo
|
sfjodjo
|
2604005WL0023505
|
00354
|
PUNB0345400
|
1345
|
27/10/2022
|
No Such Account
|
2600
|
PB2604004_040822APB_FTO_38449
|
2604005000NRG23030820220192670
|
3909440203
|
04/08/2022
|
Bimla Rani
|
Bimla Rani
|
2604005WL008088
|
00354
|
PUNB0240900
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2604004_041022FTO_66139
|
2604005000NRG23041020220277016
|
5938778348
|
04/10/2022
|
Kuldeep singh
|
Kuldeep singh
|
2604005WL012659
|
00032
|
UTIB0001984
|
1410
|
27/10/2022
|
No Such Account
|
2602
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366713
|
7798969943
|
05/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL018347
|
00354
|
PUNB0077810
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
2603
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366714
|
7798969942
|
05/01/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL018347
|
00354
|
PUNB0077810
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
2604
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366719
|
7798969931
|
05/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL018347
|
00691
|
IPOS0000001
|
1692
|
10/01/2023
|
No Such Account
|
2605
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366720
|
7798969930
|
05/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL018347
|
00691
|
IPOS0000001
|
1692
|
10/01/2023
|
No Such Account
|
2606
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366721
|
7798969929
|
05/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604005WL018347
|
00691
|
IPOS0000001
|
1692
|
10/01/2023
|
No Such Account
|
2607
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366722
|
7798969928
|
05/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604005WL018347
|
00691
|
IPOS0000001
|
1692
|
10/01/2023
|
No Such Account
|
2608
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366723
|
7798969967
|
05/01/2023
|
fbgfngh
|
fbgfngh
|
2604005WL018347
|
00354
|
PUNB0345500
|
1692
|
10/01/2023
|
No Such Account
|
2609
|
PB2604005_050123FTO_98080
|
2604005000NRG23050120230366724
|
7798969974
|
05/01/2023
|
fhgfjghjhj
|
fhgfjghjhj
|
2604005WL018347
|
00354
|
PUNB0345500
|
1692
|
10/01/2023
|
No Such Account
|
2610
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220047840
|
1892486340
|
30/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL002615
|
00048
|
BKID0006532
|
1692
|
02/06/2022
|
No Such Account
|
2611
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220049496
|
1892486302
|
30/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL002688
|
00048
|
BKID0006526
|
1410
|
02/06/2022
|
No Such Account
|
2612
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220049655
|
1892486350
|
30/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604009WL002688
|
00349
|
PSIB0000152
|
282
|
02/06/2022
|
A/c Blocked or Frozen
|
2613
|
PB2604010_010722APB_FTO_25881
|
2604010000NRG23010720220124512
|
2847952508
|
01/07/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL005280
|
00415
|
SBIN0050980
|
1410
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2604010_010722APB_FTO_25881
|
2604010000NRG23010720220124514
|
2847952515
|
01/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL005280
|
00415
|
SBIN0050980
|
846
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2604008_040822APB_FTO_38572
|
2604010000NRG23040820220197577
|
3907940203
|
04/08/2022
|
beant kaur
|
beant kaur
|
2604010WL008359
|
00415
|
SBIN0050134
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369101
|
8604024415
|
10/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL018447
|
00354
|
PUNB0134910
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369118
|
8604024476
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL018448
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369120
|
8604024483
|
10/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL018448
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369456
|
8604024052
|
10/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL018452
|
00415
|
SBIN0050980
|
2256
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369457
|
8604024051
|
10/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL018452
|
00415
|
SBIN0050980
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369976
|
8604024477
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL018472
|
00415
|
SBIN0013676
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2604010_100123APB_FTO_99402
|
2604010000NRG23080120230369980
|
8604024482
|
10/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL018472
|
00415
|
SBIN0013676
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2604008_140822APB_FTO_41364
|
2604010000NRG23140820220205483
|
4119816724
|
14/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL008812
|
00415
|
SBIN0050134
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2604008_160522APB_FTO_8235
|
2604010000NRG23160520220025761
|
1587092458
|
16/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL001601
|
00415
|
SBIN0050134
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2604008_170822FTO_42491
|
2604010000NRG23170820220210446
|
4154246785
|
17/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604010WL009067
|
00415
|
SBIN0050134
|
1128
|
25/08/2022
|
Account closed
|
2626
|
PB2604008_170822FTO_42491
|
2604010000NRG23170820220210475
|
4154246780
|
17/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL009070
|
00415
|
SBIN0050134
|
1692
|
25/08/2022
|
Account closed
|
2627
|
PB2604010_010722APB_FTO_25881
|
2604010000NRG23300620220122527
|
2847952520
|
01/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL005222
|
00415
|
SBIN0050980
|
564
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2604010_010722APB_FTO_25881
|
2604010000NRG23300620220122720
|
2847952562
|
01/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604010WL005224
|
00177
|
IOBA0000204
|
1410
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2604008_311222APB_FTO_96358
|
2604010000NRG23311220220361685
|
7717009293
|
31/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL018034
|
00462
|
UCBA0001107
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2604005_220922APB_FTO_58521
|
2604005000NRG23220920220265461
|
5937741331
|
22/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL011929
|
00354
|
PUNB0345900
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2604005_230922APB_FTO_59103
|
2604005000NRG23230920220267073
|
5938453914
|
23/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL012034
|
00354
|
PUNB0345500
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2604005_230922APB_FTO_59103
|
2604005000NRG23230920220267235
|
5938453944
|
23/09/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL012041
|
00354
|
PUNB0345500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2604005_230922APB_FTO_59103
|
2604005000NRG23230920220267421
|
5938453924
|
23/09/2022
|
sukhdev kaur
|
sukhdev kaur
|
2604005WL012055
|
00354
|
PUNB0345500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2604005_260622APB_FTO_22898
|
2604005000NRG23240620220111095
|
2610409310
|
26/06/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL004854
|
00045
|
BARB0MACHHI
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2604005_260622APB_FTO_22898
|
2604005000NRG23240620220111538
|
2610409282
|
26/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604005WL004871
|
00468
|
UBIN0827801
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2604005_260622APB_FTO_22898
|
2604005000NRG23240620220111642
|
2610409378
|
26/06/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL004872
|
00354
|
PUNB0345900
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2604005_260622APB_FTO_22898
|
2604005000NRG23240620220111643
|
2610409379
|
26/06/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL004872
|
00354
|
PUNB0345900
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2604005_270722APB_FTO_35741
|
2604005000NRG23240720220175106
|
3444852760
|
27/07/2022
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL007246
|
00354
|
PUNB0345400
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038181
|
1821872878
|
25/05/2022
|
SAROJ RANI
|
SAROJ RANI
|
2604005WL002205
|
00354
|
PUNB0345400
|
2171
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038296
|
1821872796
|
25/05/2022
|
maha singh
|
maha singh
|
2604005WL002208
|
00114
|
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038356
|
1821872964
|
25/05/2022
|
baksho
|
baksho
|
2604005WL002209
|
00354
|
PUNB0345500
|
2792
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038357
|
1821872912
|
25/05/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL002209
|
00354
|
PUNB0345500
|
2482
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038465
|
1821872807
|
25/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL002214
|
00114
|
UTIB0SLDH01
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038502
|
1821872806
|
25/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL002214
|
00114
|
UTIB0SLDH01
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2604005_250522APB_FTO_10898
|
2604005000NRG23250520220038522
|
1821872858
|
25/05/2022
|
darshan singh
|
darshan singh
|
2604005WL002215
|
00354
|
PUNB0345400
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2604005_250822APB_FTO_47305
|
2604005000NRG23250820220220183
|
4399144019
|
25/08/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL009581
|
00354
|
PUNB0345900
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2604004_260822FTO_47824
|
2604005000NRG23250820220220535
|
4398896731
|
26/08/2022
|
swaran kaur
|
swaran kaur
|
2604005WL009608
|
00354
|
PUNB0009510
|
1692
|
02/09/2022
|
Account closed
|
2648
|
PB2604013_110522FTO_7053
|
2604008000NRG23110520220020527
|
1392918508
|
11/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL001334
|
00048
|
BKID0006516
|
1410
|
19/05/2022
|
A/c Blocked or Frozen
|
2649
|
PB2604013_110522FTO_7053
|
2604008000NRG23110520220020574
|
1392918617
|
11/05/2022
|
LACMI DEVI
|
LACMI DEVI
|
2604008WL001336
|
00415
|
SBIN0050854
|
282
|
19/05/2022
|
A/c Blocked or Frozen
|
2650
|
PB2604008_210622APB_FTO_20928
|
2604008000NRG23210620220099828
|
2559611688
|
21/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL004478
|
00468
|
UBIN0540609
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2604008_220622APB_FTO_21093
|
2604008000NRG23220620220100898
|
2559622880
|
22/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL004508
|
00078
|
CNRB0006282
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2604008_300822APB_FTO_49006
|
2604008000NRG23300820220223620
|
4399146538
|
30/08/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL009836
|
00354
|
PUNB0444900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2604013_010722APB_FTO_25857
|
2604009000NRG23010720220124754
|
2847952950
|
01/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604009WL005288
|
00415
|
SBIN0013675
|
1974
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2604009_250822APB_FTO_46665
|
2604009000NRG23020820220190331
|
4419300583
|
25/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007993
|
00114
|
UTIB0SLDH01
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2604009_100622FTO_16179
|
2604009000NRG23090620220073207
|
2319958720
|
10/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL0003481
|
00176
|
IDIB000D069
|
846
|
16/06/2022
|
A/c Blocked or Frozen
|
2656
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230394744
|
0075907929
|
20/03/2023
|
JAGANDEEP SINGH
|
JAGANDEEP SINGH
|
2604009WL019887
|
00468
|
UBIN0567485
|
1128
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2657
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230398685
|
0075907423
|
20/03/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL019930
|
00354
|
PUNB0145310
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398687
|
0075910231
|
20/03/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL019930
|
00354
|
PUNB0145310
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398690
|
0075910357
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398691
|
0075910358
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230398692
|
0075907374
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2604009_240822APB_FTO_45271
|
2604009000NRG23170720220162485
|
4419297749
|
24/08/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL006638
|
00048
|
BKID0006517
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220027938
|
1587099535
|
18/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL001723
|
00462
|
UCBA0000498
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220028006
|
1587099305
|
18/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL001726
|
00354
|
PUNB0127500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220028150
|
1587099436
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001736
|
00415
|
SBIN0050132
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220029169
|
1587099434
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001790
|
00415
|
SBIN0050132
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2604005_180722APB_FTO_32401
|
2604005000NRG23180720220166256
|
3304847394
|
18/07/2022
|
Rani Devi
|
Rani Devi
|
2604005WL006772
|
00354
|
PUNB0345400
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2604005_211022APB_FTO_72144
|
2604005000NRG23201020220293844
|
6097806712
|
21/10/2022
|
mahinder kaur
|
mahinder kaur
|
2604005WL013750
|
00354
|
PUNB0345500
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2604005_211022APB_FTO_72144
|
2604005000NRG23201020220293919
|
6097806722
|
21/10/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL013761
|
00354
|
PUNB0345900
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2604005_271022APB_FTO_73937
|
2604005000NRG23271020220297235
|
6097907439
|
27/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL014030
|
00045
|
BARB0TRDSHA
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2604005_271022APB_FTO_73937
|
2604005000NRG23271020220297656
|
6097907471
|
27/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL014060
|
00354
|
PUNB0345500
|
418
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2604005_271022APB_FTO_73937
|
2604005000NRG23271020220297702
|
6097907498
|
27/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL014061
|
00354
|
PUNB0345900
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2604005_281122APB_FTO_84215
|
2604005000NRG23281120220324857
|
|
28/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604005WL016007
|
00354
|
PUNB0345900
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2604005_281122APB_FTO_84215
|
2604005000NRG23281120220324868
|
|
28/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL016007
|
00354
|
PUNB0345900
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2604005_281122APB_FTO_84215
|
2604005000NRG23281120220325002
|
|
28/11/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL016015
|
00354
|
PUNB0461200
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2604005_310123APB_FTO_104987
|
2604005000NRG23310120230388253
|
8524125570
|
31/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL019330
|
00354
|
PUNB0097910
|
1551
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2604005_310123APB_FTO_104987
|
2604005000NRG23310120230388254
|
8524125571
|
31/01/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL019330
|
00354
|
PUNB0097910
|
1241
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2604005_310123APB_FTO_104987
|
2604005000NRG23310120230388333
|
8524125813
|
31/01/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL019330
|
00354
|
PUNB0345500
|
1551
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2604005_310123APB_FTO_104987
|
2604005000NRG23310120230388334
|
8524125814
|
31/01/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL019330
|
00354
|
PUNB0345500
|
1861
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2604005_310123APB_FTO_104987
|
2604005000NRG23310120230388395
|
8524125737
|
31/01/2023
|
Surjit Singh
|
Surjit Singh
|
2604005WL019332
|
00354
|
PUNB0345900
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2604006_111022FTO_68418
|
2604006000NRG21111020220445452
|
5955208465
|
11/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0036054
|
00176
|
IDIB000M508
|
1578
|
27/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2682
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404326
|
1156555302
|
04/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
2683
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404330
|
1156555301
|
04/04/2022
|
KHUSHMA DEVI
|
KHUSHMA DEVI
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
2684
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404331
|
1156555303
|
04/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
2685
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404337
|
1156555304
|
04/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
2686
|
PB2604005_220622APB_FTO_21596
|
2604005000NRG23220620220104412
|
2562308653
|
22/06/2022
|
gurmit kaur
|
gurmit kaur
|
2604005WL004632
|
00354
|
PUNB0345900
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2604002_040822FTO_38455
|
2604005000NRG23240720220175103
|
3908723773
|
04/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0007244
|
00048
|
BKID0006522
|
1410
|
12/08/2022
|
A/c Blocked or Frozen
|
2688
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220113192
|
2899573295
|
28/06/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL004921
|
00354
|
PUNB0345900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220113455
|
2899573036
|
28/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL004934
|
00354
|
PUNB0097910
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220113457
|
2899572982
|
28/06/2022
|
ajmer singh
|
ajmer singh
|
2604005WL004934
|
00354
|
PUNB0097910
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220113889
|
2899573148
|
28/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2604005WL004953
|
00354
|
PUNB0345400
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220114164
|
2899573037
|
28/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL004970
|
00354
|
PUNB0097910
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220114218
|
2899573409
|
28/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL004971
|
00354
|
PUNB0345500
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220114219
|
2899573410
|
28/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL004971
|
00354
|
PUNB0345500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2604005_280622APB_FTO_24366
|
2604005000NRG23270620220114406
|
2899573172
|
28/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL004980
|
00354
|
PUNB0345400
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2604006_211122FTO_81812
|
2604006000NRG20211120220409155
|
6673145331
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0024416
|
00354
|
PUNB0081410
|
240
|
26/11/2022
|
No Such Account
|
2697
|
PB2604006_051222FTO_86950
|
2604006000NRG23021220220331688
|
7065680830
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL016433
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2698
|
PB2604006_080922APB_FTO_52614
|
2604006000NRG23080920220244594
|
5872096469
|
08/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL010765
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2604006_080922APB_FTO_52614
|
2604006000NRG23080920220244595
|
5872096494
|
08/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL010765
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2604006_080922FTO_52625
|
2604006000NRG23080920220244910
|
5871919009
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL0010785
|
00176
|
IDIB000M508
|
1440
|
21/10/2022
|
A/c Blocked or Frozen
|
2701
|
PB2604006_080922FTO_52625
|
2604006000NRG23080920220244950
|
5871919008
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL0010788
|
00176
|
IDIB000M508
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
2702
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166040
|
3304205747
|
19/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL006759
|
00354
|
PUNB0346500
|
510
|
25/07/2022
|
No Such Account
|
2703
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166450
|
3304205354
|
19/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006783
|
00354
|
PUNB0081410
|
1692
|
25/07/2022
|
No Such Account
|
2704
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166712
|
3304205388
|
19/07/2022
|
sajjan singh
|
sajjan singh
|
2604006WL006798
|
00354
|
PUNB0187910
|
1410
|
25/07/2022
|
No Such Account
|
2705
|
PB2604007_060422APB_FTO_779
|
2604007000NRG22060420220404584
|
1156078052
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL023256
|
00349
|
PSIB0000450
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
PB2604007_050722FTO_27266
|
2604007000NRG23010720220125873
|
2916131369
|
05/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL0005340
|
00349
|
PSIB0021045
|
1974
|
08/07/2022
|
Account closed
|
2707
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000645
|
1156556566
|
07/04/2022
|
Neela Ram
|
Neela Ram
|
2604009WL000039
|
00354
|
PUNB0014300
|
282
|
13/05/2022
|
No Such Account
|
2708
|
PB2604009_141022APB_FTO_69799
|
2604009000NRG23141020220287699
|
5959405926
|
14/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL013313
|
00354
|
PUNB0145310
|
975
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2604009_160622APB_FTO_18557
|
2604009000NRG23160620220088848
|
2488344664
|
16/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL004038
|
00048
|
BKID0006517
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2604009_161222APB_FTO_91300
|
2604009000NRG23161220220344688
|
7365322977
|
16/12/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2604009WL017239
|
00354
|
PUNB0064300
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2604009_020323APB_FTO_109493
|
2604009000NRG23170120230376799
|
N0323012F4DAA
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018806
|
00415
|
SBIN0010120
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2604009_230822APB_FTO_44339
|
2604009000NRG23170720220162409
|
4419294601
|
23/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604009WL006637
|
00152
|
HDFC0002196
|
480
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2604013_200522FTO_9550
|
2604009000NRG23200520220031058
|
1586716939
|
20/05/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL0001895
|
00415
|
SBIN0050132
|
1692
|
26/05/2022
|
Account closed
|
2714
|
PB2604013_210622APB_FTO_20382
|
2604009000NRG23200620220094861
|
2488339598
|
21/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604009WL004265
|
00415
|
SBIN0013675
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2604009_270922APB_FTO_62133
|
2604009000NRG23200920220260336
|
5959408901
|
27/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL011632
|
00048
|
BKID0006526
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2604009_210622APB_FTO_20736
|
2604009000NRG23210620220099325
|
2488345688
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL004455
|
00415
|
SBIN0050132
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2604009_260822APB_FTO_47581
|
2604009000NRG23250820220219010
|
4399140930
|
26/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL009539
|
00048
|
BKID0006526
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2604009_250822APB_FTO_46758
|
2604009000NRG23260720220178860
|
4419299620
|
25/08/2022
|
AMI CHAND
|
AMI CHAND
|
2604009WL007455
|
00415
|
SBIN0051079
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298204
|
6097817582
|
27/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298205
|
6097817583
|
27/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298244
|
6097817535
|
27/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL014098
|
00114
|
UTIB0SLDH01
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2604008_010622FTO_12619
|
2604010000NRG22020520220405138
|
N05220331218B
|
01/06/2022
|
Singh Satpal
|
Singh Satpal
|
2604010WL0023293
|
00354
|
PUNB0129410
|
538
|
06/06/2022
|
No Such Account
|
2723
|
PB2604010_090622FTO_15167
|
2604010000NRG23080620220071773
|
2291208151
|
09/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604010WL003437
|
00168
|
ICIC0003137
|
1410
|
15/06/2022
|
Account closed
|
2724
|
PB2604010_110522FTO_7188
|
2604010000NRG23110520220021507
|
2291207623
|
11/05/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2604010WL001383
|
00468
|
UBIN0567949
|
1410
|
15/06/2022
|
Account closed
|
2725
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23140320230404699
|
0075908491
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL020048
|
00415
|
SBIN0050980
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2604005_111022FTO_68537
|
2604005000NRG23111020220285577
|
5955212022
|
11/10/2022
|
SABFDSK
|
SABFDSK
|
2604005WL013178
|
00354
|
PUNB0345900
|
564
|
27/10/2022
|
No Such Account
|
2727
|
PB2604005_111022FTO_68537
|
2604005000NRG23111020220285583
|
5955212020
|
11/10/2022
|
XBHULDFJG
|
XBHULDFJG
|
2604005WL013178
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2728
|
PB2604004_191222FTO_92303
|
2604005000NRG23141220220343152
|
7440992511
|
19/12/2022
|
NEELAM
|
NEELAM
|
2604005WL017133
|
00354
|
PUNB0009510
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
2729
|
PB2604005_150722APB_FTO_31690
|
2604005000NRG23150720220160663
|
3196225188
|
15/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2604005WL006583
|
00354
|
PUNB0345400
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2604005_150722APB_FTO_31690
|
2604005000NRG23150720220160671
|
3196225099
|
15/07/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL006584
|
00354
|
PUNB0345900
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2604005_150722APB_FTO_31690
|
2604005000NRG23150720220160678
|
3196225409
|
15/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL006584
|
00462
|
UCBA0000414
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2604005_190922FTO_56903
|
2604005000NRG23190920220258088
|
5935414029
|
19/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL0011496
|
00354
|
PUNB0345400
|
650
|
27/10/2022
|
Account closed
|
2733
|
PB2604005_190922FTO_56903
|
2604005000NRG23190920220258112
|
5935414088
|
19/09/2022
|
WRON DD
|
WRON DD
|
2604005WL0011499
|
00354
|
PUNB0077810
|
1410
|
27/10/2022
|
No Such Account
|
2734
|
PB2604005_190922FTO_56903
|
2604005000NRG23190920220258477
|
5935414075
|
19/09/2022
|
Naib Singh
|
Naib Singh
|
2604005WL0011538
|
00048
|
BKID0006534
|
750
|
27/10/2022
|
Account closed
|
2735
|
PB2604005_200722APB_FTO_33472
|
2604005000NRG23200720220171297
|
3319706627
|
20/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL007004
|
00114
|
UTIB0SLDH01
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2604005_200922FTO_57445
|
2604005000NRG23200920220259930
|
5935406832
|
20/09/2022
|
BHDJ
|
BHDJ
|
2604005WL011616
|
00354
|
PUNB0345400
|
520
|
27/10/2022
|
No Such Account
|
2737
|
PB2604005_200922FTO_57445
|
2604005000NRG23200920220261459
|
5935406626
|
20/09/2022
|
DBHVHBF
|
DBHVHBF
|
2604005WL011695
|
00354
|
PUNB0345400
|
1410
|
27/10/2022
|
No Such Account
|
2738
|
PB2604005_240522FTO_10184
|
2604005000NRG23230520220033914
|
1670196664
|
24/05/2022
|
Nirmal SinghNJVCX
|
Nirmal SinghNJVCX
|
2604005WL002023
|
00354
|
PUNB0040620
|
2256
|
28/05/2022
|
No Such Account
|
2739
|
PB2604005_240522FTO_10184
|
2604005000NRG23230520220035499
|
1670196801
|
24/05/2022
|
AMARJEET SINGH DSGD
|
AMARJEET SINGH DSGD
|
2604005WL002098
|
00354
|
PUNB0345900
|
1410
|
28/05/2022
|
No Such Account
|
2740
|
PB2604005_240522FTO_10184
|
2604005000NRG23230520220035503
|
1670196800
|
24/05/2022
|
manpreet kaurCXXM
|
manpreet kaurCXXM
|
2604005WL002098
|
00354
|
PUNB0345900
|
1410
|
28/05/2022
|
No Such Account
|
2741
|
PB2604005_240522FTO_10184
|
2604005000NRG23230520220035595
|
1670196802
|
24/05/2022
|
DEV RAJ DSF
|
DEV RAJ DSF
|
2604005WL002101
|
00354
|
PUNB0345900
|
1410
|
28/05/2022
|
No Such Account
|
2742
|
PB2604005_290323APB_FTO_121810
|
2604005000NRG23290320230432729
|
0518837440
|
29/03/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL020926
|
00354
|
PUNB0345900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2604006_040722FTO_26763
|
2604006000NRG23040720220131479
|
2916127059
|
04/07/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL005527
|
00354
|
PUNB0346500
|
1692
|
08/07/2022
|
No Such Account
|
2744
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208757
|
5872091849
|
18/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208758
|
5872091850
|
18/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208759
|
5872091856
|
18/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208760
|
5872091857
|
18/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291518
|
5955380122
|
18/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2604005WL013583
|
00354
|
PUNB0345500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2604005_181022APB_FTO_71058
|
2604005000NRG23181020220291635
|
5955380072
|
18/10/2022
|
Anup Chand
|
Anup Chand
|
2604005WL013588
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2604005_191022APB_FTO_71557
|
2604005000NRG23191020220292598
|
5956236994
|
19/10/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL013652
|
00354
|
PUNB0345900
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2604005_191022APB_FTO_71557
|
2604005000NRG23191020220292605
|
5956236910
|
19/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL013652
|
00462
|
UCBA0000414
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2604005_191022APB_FTO_71557
|
2604005000NRG23191020220293243
|
5956236954
|
19/10/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL013700
|
00354
|
PUNB0345500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2604005_210622APB_FTO_20973
|
2604005000NRG23210620220100154
|
2559612399
|
21/06/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL004488
|
00114
|
UTIB0SLDH01
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318097
|
6673909639
|
21/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL015612
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318153
|
6673909659
|
21/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL015617
|
00354
|
PUNB0345900
|
750
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318163
|
6673909728
|
21/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL015617
|
00462
|
UCBA0000414
|
750
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318260
|
6673909962
|
21/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL015621
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318275
|
6673909872
|
21/11/2022
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL015622
|
00045
|
BARB0MACHHI
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318276
|
6673909657
|
21/11/2022
|
harnek singh
|
harnek singh
|
2604005WL015622
|
00354
|
PUNB0345900
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2604005_211122APB_FTO_81799
|
2604005000NRG23211120220318422
|
6673909913
|
21/11/2022
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL015632
|
00354
|
PUNB0461200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2604005_220922FTO_58520
|
2604005000NRG23220920220265459
|
5935482904
|
22/09/2022
|
CXNVCXKNVLCX
|
CXNVCXKNVLCX
|
2604005WL011928
|
00354
|
PUNB0345900
|
1692
|
27/10/2022
|
No Such Account
|
2762
|
PB2604005_220922FTO_58520
|
2604005000NRG23220920220265467
|
5935482905
|
22/09/2022
|
dmvds v
|
dmvds v
|
2604005WL011929
|
00354
|
PUNB0345900
|
1410
|
27/10/2022
|
No Such Account
|
2763
|
PB2604005_230922FTO_59102
|
2604005000NRG23230920220267415
|
5935519227
|
23/09/2022
|
DHIUDFLH
|
DHIUDFLH
|
2604005WL012055
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
2764
|
PB2604005_240522FTO_10508
|
2604005000NRG23240520220038023
|
1670199584
|
24/05/2022
|
gfhgfgfjhgj
|
gfhgfgfjhgj
|
2604005WL002195
|
00354
|
PUNB0125210
|
1128
|
28/05/2022
|
No Such Account
|
2765
|
PB2604005_250522FTO_10894
|
2604005000NRG23250520220038257
|
1820616662
|
25/05/2022
|
dvfb
|
dvfb
|
2604005WL002207
|
00354
|
PUNB0345500
|
1551
|
02/06/2022
|
No Such Account
|
2766
|
PB2604005_250522FTO_10894
|
2604005000NRG23250520220038295
|
1820616706
|
25/05/2022
|
Nirmal SinghNJVCX
|
Nirmal SinghNJVCX
|
2604005WL002208
|
00354
|
PUNB0040620
|
2538
|
02/06/2022
|
No Such Account
|
2767
|
PB2604005_250522FTO_10894
|
2604005000NRG23250520220038525
|
1820616663
|
25/05/2022
|
dndidfbnfd
|
dndidfbnfd
|
2604005WL002215
|
00354
|
PUNB0345900
|
1974
|
02/06/2022
|
No Such Account
|
2768
|
PB2604013_200522FTO_9546
|
2604008000NRG23200520220031695
|
1586705766
|
20/05/2022
|
Karnail kaur
|
Karnail kaur
|
2604008WL001922
|
00415
|
SBIN0050854
|
1974
|
26/05/2022
|
A/c Blocked or Frozen
|
2769
|
PB2604008_211022APB_FTO_72818
|
2604008000NRG23211020220295106
|
5996793247
|
21/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL013864
|
00468
|
UBIN0916307
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2604008_300622APB_FTO_24989
|
2604008000NRG23290620220120889
|
2910616014
|
30/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL005170
|
00468
|
UBIN0540609
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2604009_020622FTO_13433
|
2604009000NRG23020620220058242
|
N06220031E1AE
|
02/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604009WL002996
|
00349
|
PSIB0000152
|
1410
|
08/06/2022
|
A/c Blocked or Frozen
|
2772
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23030120230363025
|
N0323012F2D6C
|
02/03/2023
|
BHABOOR SINGH
|
BHABOOR SINGH
|
2604009WL018125
|
00349
|
PSIB0000407
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2604009_250822APB_FTO_47081
|
2604009000NRG23040820220195552
|
4419285529
|
25/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL008258
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2604009_060922APB_FTO_51668
|
2604009000NRG23060920220242311
|
5872120074
|
06/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL010634
|
00354
|
PUNB0145310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2604009_071122FTO_77130
|
2604009000NRG23071120220305481
|
6454216953
|
07/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014661
|
00415
|
SBIN0050132
|
846
|
15/11/2022
|
No Such Account
|
2776
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23100120230371969
|
N0323012F2EBF
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL018573
|
00468
|
UBIN0567485
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2604009_130422APB_FTO_1906
|
2604009000NRG23130420220003385
|
1156271995
|
13/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL000236
|
00354
|
PUNB0127500
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2604009_130422APB_FTO_1906
|
2604009000NRG23130420220003977
|
1156272092
|
13/04/2022
|
AMIR CHAND
|
AMIR CHAND
|
2604009WL000277
|
00415
|
SBIN0051079
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2604009_130622FTO_17051
|
2604009000NRG23130620220080486
|
2374251388
|
13/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL003721
|
00176
|
IDIB000D069
|
564
|
18/06/2022
|
A/c Blocked or Frozen
|
2780
|
PB2604009_130622FTO_17051
|
2604009000NRG23130620220081817
|
2374251340
|
13/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604009WL003780
|
00048
|
BKID0006526
|
1692
|
18/06/2022
|
No Such Account
|
2781
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23190120230378961
|
N0323012F2DEF
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018882
|
00415
|
SBIN0010120
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2604009_191022APB_FTO_71308
|
2604009000NRG23191020220292770
|
5959403863
|
19/10/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL013665
|
00048
|
BKID0006526
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23200120230379639
|
N0323012F2D6D
|
02/03/2023
|
BHABOOR SINGH
|
BHABOOR SINGH
|
2604009WL018916
|
00349
|
PSIB0000407
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2604009_220422APB_FTO_3174
|
2604009000NRG23210420220009242
|
1088166008
|
22/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL000629
|
00354
|
PUNB0127500
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2604009_220422APB_FTO_3174
|
2604009000NRG23210420220009398
|
1088166001
|
22/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604009WL000640
|
00415
|
SBIN0010120
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220101348
|
2562313131
|
22/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL004522
|
00415
|
SBIN0050132
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2604007_270522APB_FTO_11587
|
2604007000NRG23270520220043579
|
1883627346
|
27/05/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604007WL002462
|
00349
|
PSIB0021045
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2604013_020622FTO_13347
|
2604008000NRG23020620220056821
|
N0622002EB846
|
02/06/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2604008WL002954
|
00415
|
SBIN0050854
|
1692
|
08/06/2022
|
Account closed
|
2789
|
PB2604013_020622FTO_13347
|
2604008000NRG23020620220056864
|
N0622002EB496
|
02/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2604008WL002955
|
00048
|
BKID0006517
|
2256
|
08/06/2022
|
Account closed
|
2790
|
PB2604013_020622FTO_13347
|
2604008000NRG23020620220056960
|
N0622002EB782
|
02/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604008WL002958
|
00177
|
IOBA0000688
|
1128
|
08/06/2022
|
Account closed
|
2791
|
PB2604008_050822APB_FTO_39038
|
2604008000NRG23050820220198311
|
3915062854
|
05/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL008400
|
00349
|
PSIB0000085
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2604013_060522FTO_6099
|
2604008000NRG23060520220018338
|
1373892598
|
06/05/2022
|
Karnail kaur
|
Karnail kaur
|
2604008WL001187
|
00415
|
SBIN0050854
|
2256
|
19/05/2022
|
A/c Blocked or Frozen
|
2793
|
PB2604008_070722APB_FTO_28588
|
2604008000NRG23070720220141249
|
3009393023
|
07/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL005892
|
00354
|
PUNB0129410
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2604013_080622APB_FTO_14800
|
2604008000NRG23080620220070770
|
2224775525
|
08/06/2022
|
Surjit singh
|
Surjit singh
|
2604008WL003416
|
00177
|
IOBA0000688
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2604013_110522APB_FTO_7055
|
2604008000NRG23110520220020436
|
1374033714
|
11/05/2022
|
Surjit singh
|
Surjit singh
|
2604008WL001328
|
00177
|
IOBA0000688
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2604008_190722APB_FTO_32602
|
2604008000NRG23190720220167426
|
3304843745
|
19/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL006834
|
00354
|
PUNB0444900
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2604013_211122FTO_81826
|
2604008000NRG23211120220319080
|
6673146283
|
21/11/2022
|
manjit kaur
|
manjit kaur
|
2604008WL015671
|
00048
|
BKID0006516
|
1410
|
26/11/2022
|
Account closed
|
2798
|
PB2604013_261022APB_FTO_73251
|
2604008000NRG23261020220295383
|
6097813193
|
26/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL013883
|
00415
|
SBIN0050854
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2604013_290323APB_FTO_121412
|
2604008000NRG23290320230432986
|
0518837907
|
29/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL020941
|
00048
|
BKID0006516
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2604013_290323APB_FTO_121412
|
2604008000NRG23290320230433089
|
0518837821
|
29/03/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL020950
|
00177
|
IOBA0000688
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2604013_290323APB_FTO_121412
|
2604008000NRG23290320230433094
|
0518837815
|
29/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604008WL020950
|
00177
|
IOBA0000688
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2604013_300622APB_FTO_25407
|
2604008000NRG23300620220123079
|
2910605497
|
30/06/2022
|
manjit kaur
|
manjit kaur
|
2604008WL005238
|
00177
|
IOBA0000688
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2604009_240822APB_FTO_46492
|
2604009000NRG23020820220190053
|
4419288158
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007985
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2604013_110522APB_FTO_7055
|
2604009000NRG23110520220020192
|
1374033750
|
11/05/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL001315
|
00415
|
SBIN0050132
|
1128
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2604013_140323APB_FTO_112935
|
2604009000NRG23140320230406143
|
0416699896
|
14/03/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL020082
|
00415
|
SBIN0050171
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2604011_201122FTO_81581
|
2604011000NRG23021120220303035
|
|
20/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL014496
|
00032
|
UTIB0000322
|
1150
|
01/12/2022
|
Account closed
|
2807
|
PB2604011_040722APB_FTO_26668
|
2604011000NRG23040720220130379
|
2910544052
|
04/07/2022
|
gurmit singh
|
gurmit singh
|
2604011WL005493
|
00462
|
UCBA0001577
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2604009_050622APB_FTO_13662
|
2604011000NRG23050620220061602
|
N062200647D7C
|
05/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL003092
|
00048
|
BKID0006514
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2604009_060622APB_FTO_13990
|
2604011000NRG23060620220064791
|
2215699188
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL003196
|
00354
|
PUNB0145310
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2604009_060622FTO_13988
|
2604011000NRG23060620220065311
|
2215181675
|
06/06/2022
|
rajinderpal singh
|
rajinderpal singh
|
2604011WL003220
|
00349
|
PSIB0000469
|
1128
|
11/06/2022
|
No Such Account
|
2811
|
PB2604011_210323FTO_116957
|
2604011000NRG23100120230371726
|
0277485012
|
21/03/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0018552
|
00354
|
PUNB0176710
|
1410
|
29/03/2023
|
A/c Blocked or Frozen
|
2812
|
PB2604011_210323FTO_116957
|
2604011000NRG23100120230371727
|
0277485011
|
21/03/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0018552
|
00354
|
PUNB0176710
|
816
|
29/03/2023
|
A/c Blocked or Frozen
|
2813
|
PB2604011_110822APB_FTO_40772
|
2604011000NRG23100820220200772
|
5872061126
|
11/08/2022
|
SHYAM KAUR
|
SHYAM KAUR
|
2604011WL008552
|
00468
|
UBIN0816850
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2604011_210323FTO_116957
|
2604011000NRG23150220230391012
|
0277485009
|
21/03/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0019586
|
00354
|
PUNB0176710
|
250
|
29/03/2023
|
A/c Blocked or Frozen
|
2815
|
PB2604011_210323FTO_116957
|
2604011000NRG23150220230391013
|
0277485010
|
21/03/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0019586
|
00354
|
PUNB0176710
|
282
|
29/03/2023
|
A/c Blocked or Frozen
|
2816
|
PB2604011_201122FTO_81581
|
2604011000NRG23171120220316815
|
|
20/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL015516
|
00032
|
UTIB0000322
|
1410
|
01/12/2022
|
Account closed
|
2817
|
PB2604011_201122FTO_81581
|
2604011000NRG23171120220316816
|
|
20/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL015516
|
00032
|
UTIB0000322
|
564
|
01/12/2022
|
Account closed
|
2818
|
PB2604011_201122FTO_81581
|
2604011000NRG23171120220316817
|
|
20/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL015516
|
00032
|
UTIB0000322
|
564
|
01/12/2022
|
Account closed
|
2819
|
PB2604011_220722FTO_34241
|
2604011000NRG23220720220173909
|
3582287631
|
22/07/2022
|
paramjit singh
|
paramjit singh
|
2604011WL007157
|
00078
|
CNRB0002229
|
1410
|
04/08/2022
|
Account closed
|
2820
|
PB2604012_020922APB_FTO_50198
|
2604012000NRG23010920220228578
|
4649113862
|
02/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL010047
|
00415
|
SBIN0050423
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2604012_020922APB_FTO_50198
|
2604012000NRG23010920220228951
|
4649113848
|
02/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604012WL010063
|
00415
|
SBIN0050423
|
2256
|
12/09/2022
|
A/c Blocked or Frozen
|
2822
|
PB2604003_020822APB_FTO_37577
|
2604012000NRG23020820220191146
|
3720723264
|
02/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL008028
|
00354
|
PUNB0079210
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2604003_020822APB_FTO_37577
|
2604012000NRG23020820220191148
|
3720723266
|
02/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL008028
|
00354
|
PUNB0079210
|
564
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2604003_180123APB_FTO_101327
|
2604012000NRG23180120230378199
|
8259394589
|
18/01/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL018857
|
00354
|
PUNB0079210
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2604003_180123APB_FTO_101327
|
2604012000NRG23180120230378239
|
8259394624
|
18/01/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL018857
|
00354
|
PUNB0022000
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2604003_180123APB_FTO_101327
|
2604012000NRG23180120230378248
|
8259394602
|
18/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL018857
|
00462
|
UCBA0000420
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2604003_180123APB_FTO_101327
|
2604012000NRG23180120230378262
|
8259394575
|
18/01/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL018857
|
00354
|
PUNB0079210
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2604012_210922APB_FTO_57718
|
2604012000NRG23210920220262389
|
5937750598
|
21/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL011752
|
00462
|
UCBA0001439
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360671
|
7716986501
|
30/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL017989
|
00089
|
CBIN0280370
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360705
|
7716986372
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL017992
|
00349
|
PSIB0000156
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220361133
|
7716986476
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018004
|
00078
|
CNRB0002229
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050134
|
1928118812
|
31/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL002709
|
00349
|
PSIB0000156
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050162
|
1928118790
|
31/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL002710
|
00089
|
CBIN0280370
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050540
|
1928119004
|
31/05/2022
|
samsher kaur
|
samsher kaur
|
2604007WL002730
|
00415
|
SBIN0051432
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2604008_010223APB_FTO_105420
|
2604008000NRG23010220230389427
|
8589193680
|
01/02/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019391
|
00354
|
PUNB0129410
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2604008_100422APB_FTO_1154
|
2604008000NRG23100420220000884
|
1156266963
|
10/04/2022
|
Surinder Singh
|
Surinder Singh
|
2604008WL000055
|
00415
|
SBIN0013673
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2604008_181022APB_FTO_71066
|
2604008000NRG23181020220291820
|
5956237515
|
18/10/2022
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL013598
|
00354
|
PUNB0129410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2604013_270922APB_FTO_61429
|
2604008000NRG23200920220260087
|
5939088635
|
27/09/2022
|
manjit kaur
|
manjit kaur
|
2604008WL011622
|
00177
|
IOBA0000688
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2604013_270522APB_FTO_11561
|
2604008000NRG23270520220044451
|
1890746633
|
27/05/2022
|
Surjit singh
|
Surjit singh
|
2604008WL002496
|
00177
|
IOBA0000688
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2604013_280622APB_FTO_24224
|
2604008000NRG23270620220113397
|
3413690355
|
28/06/2022
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL004930
|
00048
|
BKID0006516
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2604008_290822APB_FTO_48670
|
2604008000NRG23290820220223199
|
4399146330
|
29/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL009797
|
00354
|
PUNB0129410
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2604013_010622FTO_12815
|
2604008000NRG23310520220050375
|
N0622000D2B18
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL0002721
|
00048
|
BKID0006516
|
1410
|
06/06/2022
|
A/c Blocked or Frozen
|
2843
|
PB2604009_240822APB_FTO_46555
|
2604009000NRG23010820220189393
|
4419287876
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL007937
|
00152
|
HDFC0002196
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2604009_240822FTO_45326
|
2604009000NRG23150720220159001
|
4419179100
|
24/08/2022
|
shinderpal kaur
|
shinderpal kaur
|
2604009WL006531
|
00349
|
PSIB0000152
|
1692
|
03/09/2022
|
Account closed
|
2845
|
PB2604009_230822FTO_44463
|
2604009000NRG23150720220159717
|
4419172367
|
23/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006556
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Account closed
|
2846
|
PB2604009_170622FTO_19167
|
2604009000NRG23170620220090704
|
2487362936
|
17/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL0004107
|
00176
|
IDIB000D069
|
846
|
25/06/2022
|
A/c Blocked or Frozen
|
2847
|
PB2604009_230822APB_FTO_44508
|
2604009000NRG23170720220164453
|
4419280710
|
23/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL006677
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220029170
|
1587099435
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001790
|
00415
|
SBIN0050132
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2604009_180522FTO_8900
|
2604009000NRG23180520220029254
|
1586720090
|
18/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL001790
|
00048
|
BKID0006532
|
282
|
26/05/2022
|
No Such Account
|
2850
|
PB2604009_180522FTO_8900
|
2604009000NRG23180520220029255
|
1586720089
|
18/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL001790
|
00048
|
BKID0006532
|
846
|
26/05/2022
|
No Such Account
|
2851
|
PB2604009_191122APB_FTO_81569
|
2604009000NRG23191120220317287
|
6656885903
|
19/11/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL015557
|
00048
|
BKID0006526
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2604009_250822APB_FTO_46699
|
2604009000NRG23280720220185710
|
4419296656
|
25/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL007731
|
00354
|
PUNB0145310
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23020920220233504
|
5939088760
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL010247
|
00177
|
IOBA0000197
|
1692
|
27/10/2022
|
Account closed
|
2854
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23020920220233547
|
5939089075
|
26/09/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL010248
|
00415
|
SBIN0050980
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23020920220233549
|
5939089076
|
26/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL010248
|
00415
|
SBIN0050980
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23020920220233797
|
5939089057
|
26/09/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL010259
|
00415
|
SBIN0013676
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23020920220233825
|
5939088759
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL010263
|
00177
|
IOBA0000197
|
1692
|
27/10/2022
|
Account closed
|
2858
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23040820220196329
|
5939088758
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL008296
|
00177
|
IOBA0000197
|
1128
|
27/10/2022
|
Account closed
|
2859
|
PB2604008_090922FTO_52974
|
2604010000NRG23090920220246726
|
5872015697
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL010865
|
00415
|
SBIN0050134
|
1692
|
21/10/2022
|
Account closed
|
2860
|
PB2604008_090922FTO_52974
|
2604010000NRG23090920220246790
|
5872015713
|
09/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604010WL010871
|
00415
|
SBIN0050134
|
282
|
21/10/2022
|
Account closed
|
2861
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23100820220200993
|
5939089518
|
26/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL008567
|
00176
|
IDIB000M596
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23120820220204184
|
5939089408
|
26/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL008741
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2604010_100123APB_FTO_99124
|
2604010000NRG23121220220341163
|
8602841099
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL017001
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2604010_100123APB_FTO_99124
|
2604010000NRG23121220220341172
|
8602841110
|
10/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL017001
|
00415
|
SBIN0013676
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2604008_131122APB_FTO_79089
|
2604010000NRG23131120220310550
|
6519261635
|
13/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015042
|
00078
|
CNRB0006282
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2604010_100123APB_FTO_99124
|
2604010000NRG23161220220345048
|
8602841098
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL017264
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2604010_100123APB_FTO_99124
|
2604010000NRG23161220220345054
|
8602841111
|
10/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL017264
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23151120220313209
|
6673918521
|
19/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL015188
|
00462
|
UCBA0000414
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2604005_191122APB_FTO_81520
|
2604005000NRG23161120220314787
|
6673918826
|
19/11/2022
|
SEELA DEVI
|
SEELA DEVI
|
2604005WL015367
|
00354
|
PUNB0345500
|
250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220259777
|
5937275119
|
20/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL011609
|
00349
|
PSIB0021094
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220259929
|
5937274942
|
20/09/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL011616
|
00354
|
PUNB0345900
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220260203
|
5937275031
|
20/09/2022
|
Naib Singh
|
Naib Singh
|
2604005WL011626
|
00048
|
BKID0006534
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220261011
|
5937274988
|
20/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL011670
|
00354
|
PUNB0461200
|
1551
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220261145
|
5937274987
|
20/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL011675
|
00354
|
PUNB0461200
|
1861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220261451
|
5937274879
|
20/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL011695
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2604005_200922APB_FTO_57451
|
2604005000NRG23200920220261520
|
5937275141
|
20/09/2022
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL011698
|
00114
|
UTIB0SLDH01
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2604005_280722APB_FTO_36143
|
2604005000NRG23280720220182752
|
3545457996
|
28/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL007635
|
00176
|
IDIB000M508
|
1300
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2604005_300323APB_FTO_122570
|
2604005000NRG23300320230434753
|
1488700905
|
30/03/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL021054
|
00354
|
PUNB0345500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2604005_300323APB_FTO_122570
|
2604005000NRG23300320230434790
|
1488700920
|
30/03/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL021058
|
00354
|
PUNB0345900
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2604005_300323APB_FTO_122570
|
2604005000NRG23300320230435828
|
1488700712
|
30/03/2023
|
Rani
|
Rani
|
2604005WL021088
|
00354
|
PUNB0345400
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2604005_300323APB_FTO_122570
|
2604005000NRG23300320230436179
|
1488700721
|
30/03/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL021100
|
00354
|
PUNB0345500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2604005_300323APB_FTO_122570
|
2604005000NRG23300320230436745
|
1488700639
|
30/03/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL021118
|
00354
|
PUNB0345400
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2604004_300422APB_FTO_5022
|
2604005000NRG23300420220014848
|
1173926195
|
30/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2604005WL000977
|
00415
|
SBIN0003630
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2604005_310822APB_FTO_49788
|
2604005000NRG23310820220227045
|
4419296367
|
31/08/2022
|
Tej Kaur
|
Tej Kaur
|
2604005WL009981
|
00354
|
PUNB0345500
|
1300
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2604005_310822APB_FTO_49788
|
2604005000NRG23310820220227092
|
4419296368
|
31/08/2022
|
Tej Kaur
|
Tej Kaur
|
2604005WL009982
|
00354
|
PUNB0345500
|
1040
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2604004_210622APB_FTO_20800
|
2604004000NRG23210620220098326
|
2486713115
|
21/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604004WL004402
|
00415
|
SBIN0051431
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2604005_031022APB_FTO_65728
|
2604005000NRG23031020220275720
|
5939128068
|
03/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL012570
|
00114
|
UTIB0SLDH01
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2604005_031022APB_FTO_65728
|
2604005000NRG23031020220275721
|
5939128069
|
03/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL012570
|
00114
|
UTIB0SLDH01
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2604005_031022APB_FTO_65728
|
2604005000NRG23031020220275879
|
5939127861
|
03/10/2022
|
Naib Singh
|
Naib Singh
|
2604005WL012577
|
00048
|
BKID0006534
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2604005_031022APB_FTO_65728
|
2604005000NRG23031020220275880
|
5939127862
|
03/10/2022
|
Naib Singh
|
Naib Singh
|
2604005WL012577
|
00048
|
BKID0006534
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2604005_031022APB_FTO_65728
|
2604005000NRG23031020220275925
|
5939128258
|
03/10/2022
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL012579
|
00354
|
PUNB0345900
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365869
|
7799637990
|
05/01/2023
|
Harmesh Lal
|
Harmesh Lal
|
2604005WL018312
|
00354
|
PUNB0345400
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365871
|
7799637992
|
05/01/2023
|
Seeta Devi
|
Seeta Devi
|
2604005WL018312
|
00354
|
PUNB0345900
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365872
|
7799637835
|
05/01/2023
|
Baldev Raj
|
Baldev Raj
|
2604005WL018312
|
00354
|
PUNB0345400
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365899
|
7799638003
|
05/01/2023
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL018312
|
00354
|
PUNB0345900
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365941
|
7799638006
|
05/01/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL018312
|
00354
|
PUNB0345900
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230365948
|
7799638007
|
05/01/2023
|
Bimla Rani
|
Bimla Rani
|
2604005WL018312
|
00354
|
PUNB0345900
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230366126
|
7799637975
|
05/01/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL018317
|
00354
|
PUNB0345500
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230366144
|
7799637816
|
05/01/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL018317
|
00415
|
SBIN0009090
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2604005_050123APB_FTO_98081
|
2604005000NRG23050120230366799
|
7799638021
|
05/01/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL018349
|
00354
|
PUNB0345900
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2604005_070622FTO_14274
|
2604005000NRG23060620220065736
|
2319963358
|
07/06/2022
|
NVKJDXJV
|
NVKJDXJV
|
2604005WL003230
|
00354
|
PUNB0345900
|
1820
|
16/06/2022
|
No Such Account
|
2902
|
PB2604005_070622FTO_14274
|
2604005000NRG23060620220065755
|
2319963399
|
07/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2604005WL003230
|
00354
|
PUNB0345900
|
1560
|
16/06/2022
|
No Such Account
|
2903
|
PB2604005_101122APB_FTO_78422
|
2604005000NRG23101120220306703
|
6673912393
|
10/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL014770
|
00349
|
PSIB0021094
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23140320230404984
|
0075908465
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604010WL020055
|
00354
|
PUNB0118910
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23140320230407197
|
0075908394
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL020107
|
00415
|
SBIN0013676
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23140320230407199
|
0075908367
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL020107
|
00415
|
SBIN0013676
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2604010_150323APB_FTO_113725
|
2604010000NRG23150320230420348
|
0075908881
|
15/03/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2604010WL020424
|
00354
|
PUNB0118910
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2604010_150323APB_FTO_113725
|
2604010000NRG23150320230420349
|
0075908880
|
15/03/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2604010WL020424
|
00354
|
PUNB0118910
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23160220230391022
|
0075908531
|
14/03/2023
|
Mr. GULJAR SINGH
|
Mr. GULJAR SINGH
|
2604010WL019588
|
00354
|
PUNB0134910
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2604010_140323APB_FTO_112890
|
2604010000NRG23160220230391023
|
0075908530
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2604010WL019588
|
00354
|
PUNB0134910
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2604008_170822APB_FTO_42492
|
2604010000NRG23170820220210480
|
4154742704
|
17/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL009070
|
00415
|
SBIN0050134
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2604008_170822APB_FTO_42492
|
2604010000NRG23170820220210586
|
4154742648
|
17/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL009080
|
00462
|
UCBA0001107
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2604008_171022APB_FTO_70545
|
2604010000NRG23171020220290118
|
5956234932
|
17/10/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL013491
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2604010_201022APB_FTO_71718
|
2604010000NRG23191020220293345
|
6097801268
|
20/10/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL013707
|
00415
|
SBIN0050506
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2604008_200622APB_FTO_20108
|
2604010000NRG23200620220094899
|
2486711486
|
20/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL004267
|
00415
|
SBIN0050134
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2604008_200622APB_FTO_20108
|
2604010000NRG23200620220094900
|
2486711402
|
20/06/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL004267
|
00415
|
SBIN0050134
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2604010_090622FTO_15167
|
2604010000NRG23210520220032905
|
2291207934
|
09/06/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2604010WL001975
|
00349
|
PSIB0000052
|
1410
|
15/06/2022
|
A/c Blocked or Frozen
|
2918
|
PB2604010_090622FTO_15167
|
2604010000NRG23250520220039830
|
2291208026
|
09/06/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2604010WL002273
|
00415
|
SBIN0050980
|
564
|
15/06/2022
|
No Such Account
|
2919
|
PB2604011_041022FTO_65994
|
2604011000NRG23041020220276321
|
5938668736
|
04/10/2022
|
shinder kaur
|
shinder kaur
|
2604011WL012612
|
00354
|
PUNB0172510
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2920
|
PB2604011_100822FTO_40365
|
2604011000NRG23100820220200701
|
5871996472
|
10/08/2022
|
shinder kaur
|
shinder kaur
|
2604011WL008548
|
00354
|
PUNB0172510
|
1075
|
21/10/2022
|
A/c Blocked or Frozen
|
2921
|
PB2604009_240822APB_FTO_45236
|
2604011000NRG23170720220163765
|
4399147129
|
24/08/2022
|
Sher Singh
|
Sher Singh
|
2604011WL006662
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2604009_020323APB_FTO_109493
|
2604011000NRG23230120230381311
|
N0323012F4D59
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102587
|
2562312889
|
22/06/2022
|
JORA SINGH
|
JORA SINGH
|
2604009WL004562
|
00048
|
BKID0006526
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
2924
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102618
|
2562313130
|
22/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL004565
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102643
|
2562312846
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL004567
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2604009_220622APB_FTO_21288
|
2604009000NRG23220620220103016
|
2562309908
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL004584
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2604008_050922FTO_51025
|
2604010000NRG23050920220238028
|
4641799983
|
05/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL010415
|
00415
|
SBIN0050134
|
1410
|
12/09/2022
|
Account closed
|
2928
|
PB2604010_070722APB_FTO_28278
|
2604010000NRG23070720220138620
|
3009398539
|
07/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604010WL005804
|
00177
|
IOBA0000204
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2604010_070722APB_FTO_28278
|
2604010000NRG23070720220138673
|
3009398583
|
07/07/2022
|
gurmail kaur
|
gurmail kaur
|
2604010WL005804
|
00415
|
SBIN0050506
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2604004_110822APB_FTO_40765
|
2604010000NRG23110820220202919
|
4028698686
|
11/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL008666
|
00354
|
PUNB0019010
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023048
|
1586928364
|
13/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023049
|
1586928365
|
13/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2604004_130522APB_FTO_7830
|
2604010000NRG23130520220023053
|
1586928366
|
13/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001461
|
00354
|
PUNB0019010
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23190720220169756
|
5939117630
|
26/09/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL006933
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23190720220169758
|
5939117631
|
26/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL006933
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23270720220179956
|
5939117957
|
26/09/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL007499
|
00415
|
SBIN0050506
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23270720220180223
|
5939117929
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL007510
|
00177
|
IOBA0000197
|
1692
|
27/10/2022
|
Account closed
|
2938
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23270720220180224
|
5939117930
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL007510
|
00177
|
IOBA0000197
|
1410
|
27/10/2022
|
Account closed
|
2939
|
PB2604010_270922APB_FTO_61517
|
2604010000NRG23270920220269332
|
5955318511
|
27/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2604010WL012168
|
00354
|
PUNB0134910
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2604010_270922APB_FTO_61517
|
2604010000NRG23270920220269427
|
5955318519
|
27/09/2022
|
Usha rani
|
Usha rani
|
2604010WL012170
|
00415
|
SBIN0011913
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23280720220185071
|
5939117502
|
26/09/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL007715
|
00176
|
IDIB000M596
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2604008_140323APB_FTO_113077
|
2604008000NRG23140320230413256
|
N0323012F557A
|
14/03/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL020231
|
00415
|
SBIN0051276
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2604008_141122FTO_79625
|
2604008000NRG23141120220312698
|
6549171952
|
14/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015157
|
00354
|
PUNB0129410
|
282
|
19/11/2022
|
No Such Account
|
2944
|
PB2604013_200123APB_FTO_101993
|
2604008000NRG23190120230378487
|
8169856182
|
20/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL018869
|
00354
|
PUNB0167010
|
1410
|
25/01/2023
|
A/c Blocked or Frozen
|
2945
|
PB2604008_251222APB_FTO_94492
|
2604008000NRG23251220220355075
|
7515227991
|
25/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL017812
|
00468
|
UBIN0540609
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2604008_251222APB_FTO_94492
|
2604008000NRG23251220220355147
|
7515227869
|
25/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL017816
|
00078
|
CNRB0004203
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2604008_260522APB_FTO_11344
|
2604008000NRG23260520220040999
|
1819081553
|
26/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL002320
|
00354
|
PUNB0129410
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2604008_260522APB_FTO_11344
|
2604008000NRG23260520220041007
|
1819081557
|
26/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604008WL002320
|
00354
|
PUNB0129410
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2604008_300323APB_FTO_122523
|
2604008000NRG23300320230435872
|
1172049195
|
30/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL021094
|
00354
|
PUNB0129410
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2604009_040522APB_FTO_5440
|
2604009000NRG22310320220401108
|
1587100803
|
04/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL022995
|
00354
|
PUNB0127500
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2604009_060922FTO_51551
|
2604009000NRG23060920220242124
|
5871923810
|
06/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL010628
|
00048
|
BKID0006497
|
1692
|
21/10/2022
|
Account closed
|
2952
|
PB2604009_061222APB_FTO_87635
|
2604009000NRG23061220220334796
|
7206460342
|
06/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL016647
|
00462
|
UCBA0000498
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2604009_070922FTO_52036
|
2604009000NRG23070920220243809
|
5871923775
|
07/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL010714
|
00468
|
UBIN0823686
|
1128
|
21/10/2022
|
No Such Account
|
2954
|
PB2604013_150622APB_FTO_17783
|
2604009000NRG23100620220074680
|
2488340396
|
15/06/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL003534
|
00415
|
SBIN0050132
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2604013_110422APB_FTO_1257
|
2604009000NRG23110420220001241
|
1156266924
|
11/04/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL000080
|
00415
|
SBIN0050132
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23130120230375163
|
N0323012F2C71
|
02/03/2023
|
Ajmer Singh
|
Ajmer Singh
|
2604009WL018716
|
00415
|
SBIN0050132
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2604009_240822APB_FTO_45898
|
2604009000NRG23170720220161237
|
4419299730
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006612
|
00152
|
HDFC0002196
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2604009_230822FTO_44203
|
2604009000NRG23170720220162942
|
4419190130
|
23/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006646
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Account closed
|
2959
|
PB2604009_230822APB_FTO_44494
|
2604009000NRG23170720220164505
|
4419286868
|
23/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL006677
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2604009_201122FTO_81619
|
2604009000NRG23201120220317869
|
6657024377
|
20/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604009WL015597
|
00048
|
BKID0006514
|
1692
|
25/11/2022
|
No Such Account
|
2961
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23240120230382190
|
N0323012F2CB9
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL019030
|
00468
|
UBIN0567485
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208781
|
5872091806
|
18/08/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL008980
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208789
|
5872091814
|
18/08/2022
|
Bimla
|
Bimla
|
2604006WL008980
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220209686
|
5872091805
|
18/08/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL009025
|
00354
|
PUNB0081410
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220209694
|
5872091815
|
18/08/2022
|
Bimla
|
Bimla
|
2604006WL009025
|
00354
|
PUNB0081410
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23180820220211607
|
5872091615
|
18/08/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL009140
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23180820220211608
|
5872091616
|
18/08/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL009140
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2604006_270622APB_FTO_22987
|
2604006000NRG23240620220110860
|
2610403219
|
27/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL004847
|
00032
|
UTIB0002341
|
564
|
02/07/2022
|
Account closed
|
2969
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220110903
|
2610321383
|
27/06/2022
|
raj kaur
|
raj kaur
|
2604006WL004850
|
00048
|
BKID0006524
|
1410
|
02/07/2022
|
No Such Account
|
2970
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220110904
|
2610321382
|
27/06/2022
|
raj kaur
|
raj kaur
|
2604006WL004850
|
00048
|
BKID0006524
|
1692
|
02/07/2022
|
No Such Account
|
2971
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220111033
|
2610321705
|
27/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL004852
|
00354
|
PUNB0346600
|
1692
|
01/07/2022
|
No Such Account
|
2972
|
PB2604007_030123APB_FTO_97044
|
2604007000NRG23020120230362135
|
7799273185
|
03/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL018071
|
00349
|
PSIB0000156
|
1410
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367356
|
7854814837
|
09/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL018370
|
00048
|
BKID0006539
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367408
|
7854814774
|
09/01/2023
|
darbar kaur
|
darbar kaur
|
2604007WL018374
|
00152
|
HDFC0003306
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367414
|
7854814846
|
09/01/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL018374
|
00048
|
BKID0006567
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2604007_121222APB_FTO_89550
|
2604007000NRG23121220220341327
|
7341169725
|
12/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL017009
|
00078
|
CNRB0002229
|
1974
|
21/12/2022
|
Account closed
|
2977
|
PB2604007_150622FTO_17495
|
2604007000NRG23150620220082707
|
2374255741
|
15/06/2022
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2604007WL003829
|
00415
|
SBIN0050078
|
1410
|
18/06/2022
|
No Such Account
|
2978
|
PB2604007_160622APB_FTO_18554
|
2604007000NRG23160620220086191
|
2514452164
|
16/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL003969
|
00089
|
CBIN0280370
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2604007_160622APB_FTO_18554
|
2604007000NRG23160620220088867
|
2514452138
|
16/06/2022
|
harpal kaur
|
harpal kaur
|
2604007WL004040
|
00415
|
SBIN0051432
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2604007_230922FTO_58775
|
2604007000NRG23230920220266138
|
5937487944
|
23/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2604007WL011976
|
00048
|
BKID0006539
|
1974
|
27/10/2022
|
No Such Account
|
2981
|
PB2604007_240522APB_FTO_10319
|
2604007000NRG23240520220036126
|
1883627167
|
24/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL002121
|
00089
|
CBIN0280370
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2604007_260822APB_FTO_47907
|
2604007000NRG23260820220221121
|
4399139392
|
26/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL009655
|
00089
|
CBIN0280370
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2604005_270722APB_FTO_35741
|
2604005000NRG23260720220179516
|
3444852571
|
27/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL007475
|
00354
|
PUNB0345900
|
1560
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2604005_281122FTO_84214
|
2604005000NRG23281120220324950
|
|
28/11/2022
|
FIUBUFLI
|
FIUBUFLI
|
2604005WL016013
|
00354
|
PUNB0345500
|
1692
|
02/12/2022
|
No Such Account
|
2985
|
PB2604005_281122FTO_84214
|
2604005000NRG23281120220325022
|
|
28/11/2022
|
XVBHJX
|
XVBHJX
|
2604005WL016016
|
00354
|
PUNB0349400
|
1692
|
02/12/2022
|
No Such Account
|
2986
|
PB2604005_281122FTO_84214
|
2604005000NRG23281120220325031
|
|
28/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL016016
|
00032
|
UTIB0002395
|
1692
|
02/12/2022
|
Account closed
|
2987
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379397
|
5938696650
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1398
|
27/10/2022
|
No Such Account
|
2988
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379398
|
5938696651
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1398
|
27/10/2022
|
No Such Account
|
2989
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379399
|
5938696648
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1631
|
27/10/2022
|
No Such Account
|
2990
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379400
|
5938696649
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1631
|
27/10/2022
|
No Such Account
|
2991
|
PB2604006_101022FTO_68052
|
2604006000NRG18210720220379392
|
5938696647
|
10/10/2022
|
BaLjiT KaUr
|
BaLjiT KaUr
|
2604006WL0012187
|
00349
|
PSIB0000267
|
1398
|
27/10/2022
|
Account closed
|
2992
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405961
|
5955202282
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1345
|
27/10/2022
|
Account closed
|
2993
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405962
|
5955202283
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1614
|
27/10/2022
|
Account closed
|
2994
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405963
|
5955202284
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1614
|
27/10/2022
|
Account closed
|
2995
|
PB2604006_080722FTO_29100
|
2604006000NRG23070720220140510
|
3031899402
|
08/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL005875
|
00354
|
PUNB0346600
|
1410
|
13/07/2022
|
No Such Account
|
2996
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220144173
|
3031899468
|
08/07/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2604006WL005990
|
00415
|
SBIN0006291
|
1692
|
13/07/2022
|
No Such Account
|
2997
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220146447
|
3031899463
|
08/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006079
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
No Such Account
|
2998
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220147153
|
3031899457
|
08/07/2022
|
DEBO RANI
|
DEBO RANI
|
2604006WL006099
|
00354
|
PUNB0065710
|
1692
|
13/07/2022
|
No Such Account
|
2999
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220147232
|
3031899330
|
08/07/2022
|
Pindi
|
Pindi
|
2604006WL006101
|
00349
|
PSIB0000449
|
1692
|
13/07/2022
|
No Such Account
|
3000
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405876
|
0415682104
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020077
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
3001
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405881
|
0415681940
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020077
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3002
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405901
|
N0323012F3F12
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020077
|
00349
|
PSIB0000665
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230410223
|
N0323012F3F74
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2604006_200922FTO_57114
|
2604006000NRG23200920220261354
|
5935465793
|
20/09/2022
|
LAL SINGH
|
LAL SINGH
|
2604006WL011688
|
00349
|
PSIB0020987
|
1692
|
27/10/2022
|
Account closed
|
3005
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23231220220350951
|
7716999321
|
30/12/2022
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL017668
|
00349
|
PSIB0000449
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2604006_290922APB_FTO_63708
|
2604006000NRG23270920220269560
|
5939117355
|
29/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL012174
|
00354
|
PUNB0081410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23271220220358387
|
7716999577
|
30/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL017869
|
00349
|
PSIB0000449
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2604007_250422APB_FTO_3631
|
2604007000NRG23250420220010942
|
1088198248
|
25/04/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL000709
|
00415
|
SBIN0051434
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2604008_110622APB_FTO_16454
|
2604008000NRG23110620220079512
|
2320393410
|
11/06/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL003678
|
00354
|
PUNB0129410
|
600
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2604008_110622APB_FTO_16454
|
2604008000NRG23110620220079578
|
2320393403
|
11/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL003684
|
00354
|
PUNB0129410
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2604013_171122APB_FTO_80719
|
2604008000NRG23171120220315870
|
6637036476
|
17/11/2022
|
Surjit kaur
|
Surjit kaur
|
2604008WL015445
|
00415
|
SBIN0050854
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2604013_171122APB_FTO_80719
|
2604008000NRG23171120220316696
|
6637036483
|
17/11/2022
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL015503
|
00048
|
BKID0006516
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2604008_240522APB_FTO_10492
|
2604008000NRG23240520220038058
|
1670043809
|
24/05/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL002199
|
00048
|
BKID0006515
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2604008_260123APB_FTO_103530
|
2604008000NRG23260120230385103
|
8313456241
|
26/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019133
|
00354
|
PUNB0129410
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2604009_250822FTO_47199
|
2604009000NRG23020820220189910
|
4419190265
|
25/08/2022
|
SONU
|
SONU
|
2604009WL007979
|
00415
|
SBIN0010120
|
1128
|
03/09/2022
|
Account closed
|
3016
|
PB2604009_041122APB_FTO_76813
|
2604009000NRG23041120220305067
|
6387805519
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014631
|
00415
|
SBIN0050132
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2604009_020323APB_FTO_109497
|
2604009000NRG23060220230390264
|
N0323012F377F
|
02/03/2023
|
Ajmer Singh
|
Ajmer Singh
|
2604009WL019479
|
00415
|
SBIN0050132
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2604009_091222APB_FTO_89013
|
2604009000NRG23091220220340475
|
7290281314
|
09/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL016965
|
00415
|
SBIN0050132
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2604009_130422FTO_1905
|
2604009000NRG23130420220004373
|
1156542833
|
13/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000299
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
3020
|
PB2604009_240822APB_FTO_45057
|
2604009000NRG23140720220154723
|
4419288762
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2604009_230822APB_FTO_44737
|
2604009000NRG23140720220155382
|
4419293525
|
23/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604009WL006391
|
00048
|
BKID0006526
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2604009_260822APB_FTO_47566
|
2604009000NRG23160820220205974
|
4399135347
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL008835
|
00152
|
HDFC0002196
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2604013_171122APB_FTO_80719
|
2604009000NRG23171120220315807
|
6637036415
|
17/11/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL015441
|
00415
|
SBIN0050132
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2604009_240822APB_FTO_46547
|
2604009000NRG23280720220185367
|
4419286108
|
24/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL007727
|
00354
|
PUNB0127500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2604004_040522APB_FTO_5682
|
2604010000NRG23040520220016672
|
1176555566
|
04/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001092
|
00354
|
PUNB0019010
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2604004_140323APB_FTO_112952
|
2604010000NRG23140320230400310
|
N0323012CB056
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL019965
|
00468
|
UBIN0538973
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2604010_100123APB_FTO_99124
|
2604010000NRG23161220220345254
|
8602840966
|
10/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL017277
|
00415
|
SBIN0050980
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23260820220221459
|
5939089074
|
26/09/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL009686
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2604010_260922APB_FTO_61274
|
2604010000NRG23260820220221461
|
5939089077
|
26/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL009686
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2604008_300822APB_FTO_49006
|
2604010000NRG23300820220223525
|
4399146500
|
30/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL009830
|
00415
|
SBIN0050134
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2604008_300822APB_FTO_49006
|
2604010000NRG23300820220223565
|
4399146508
|
30/08/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL009833
|
00048
|
BKID0006515
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2604011_201122APB_FTO_81580
|
2604011000NRG23031120220304539
|
|
20/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL014586
|
00354
|
PUNB0176710
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2604009_170622FTO_19162
|
2604011000NRG23170620220091538
|
2488232339
|
17/06/2022
|
gurmeet singh
|
gurmeet singh
|
2604011WL004121
|
00354
|
PUNB0145310
|
282
|
25/06/2022
|
No Such Account
|
3034
|
PB2604009_180522FTO_8900
|
2604011000NRG23180520220029089
|
1586720037
|
18/05/2022
|
gurmeet singh
|
gurmeet singh
|
2604011WL001788
|
00354
|
PUNB0145310
|
846
|
26/05/2022
|
No Such Account
|
3035
|
PB2604011_180722FTO_32218
|
2604011000NRG23180720220166481
|
3582287490
|
18/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604011WL006785
|
00177
|
IOBA0000575
|
1692
|
04/08/2022
|
Account closed
|
3036
|
PB2604011_290722FTO_36529
|
2604011000NRG23250720220177970
|
3582292044
|
29/07/2022
|
gurmit singh
|
gurmit singh
|
2604011WL0007407
|
00462
|
UCBA0001577
|
1128
|
04/08/2022
|
Account closed
|
3037
|
PB2604009_250822APB_FTO_47018
|
2604011000NRG23250820220218649
|
4419295361
|
25/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL009521
|
00354
|
PUNB0145310
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2604009_240822APB_FTO_46423
|
2604011000NRG23290720220186565
|
4419288644
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL007770
|
00354
|
PUNB0145310
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2604012_010722APB_FTO_25947
|
2604012000NRG23010720220124823
|
2914181206
|
01/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL005292
|
00415
|
SBIN0050423
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2604012_041022APB_FTO_66011
|
2604012000NRG23041020220276604
|
5939082115
|
04/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL012632
|
00462
|
UCBA0001439
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150095
|
3137084553
|
11/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150119
|
3137084618
|
11/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150120
|
3137084619
|
11/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150128
|
3137084571
|
11/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150129
|
3137084572
|
11/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220141899
|
3009388266
|
07/07/2022
|
baksho
|
baksho
|
2604005WL005916
|
00354
|
PUNB0345500
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220141900
|
3009388297
|
07/07/2022
|
gurpreet kaur
|
gurpreet kaur
|
2604005WL005916
|
00354
|
PUNB0345500
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220142038
|
3009388345
|
07/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL005920
|
00114
|
UTIB0SLDH01
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220142059
|
3009388346
|
07/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL005921
|
00114
|
UTIB0SLDH01
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220142146
|
3009388347
|
07/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604005WL005924
|
00114
|
UTIB0SLDH01
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2604005_070722APB_FTO_28625
|
2604005000NRG23070720220142221
|
3009388244
|
07/07/2022
|
Saroj Rani
|
Saroj Rani
|
2604005WL005927
|
00354
|
PUNB0345400
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2604005_071022FTO_67490
|
2604005000NRG23071020220281147
|
5938921192
|
07/10/2022
|
dmvds v
|
dmvds v
|
2604005WL012901
|
00354
|
PUNB0345900
|
750
|
27/10/2022
|
No Such Account
|
3053
|
PB2604005_071022FTO_67490
|
2604005000NRG23071020220281202
|
5938921196
|
07/10/2022
|
Ggdhn
|
Ggdhn
|
2604005WL012903
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3054
|
PB2604005_100722FTO_29333
|
2604005000NRG23080720220142672
|
3031892438
|
10/07/2022
|
wrondopfpdg
|
wrondopfpdg
|
2604005WL005951
|
00354
|
PUNB0345400
|
1692
|
13/07/2022
|
No Such Account
|
3055
|
PB2604005_080922FTO_52840
|
2604005000NRG23080920220246540
|
4742788732
|
08/09/2022
|
WRON DD
|
WRON DD
|
2604005WL010854
|
00354
|
PUNB0077810
|
540
|
16/09/2022
|
No Such Account
|
3056
|
PB2604005_080922FTO_52840
|
2604005000NRG23080920220246541
|
4742788733
|
08/09/2022
|
WRON DD
|
WRON DD
|
2604005WL010854
|
00354
|
PUNB0077810
|
1890
|
16/09/2022
|
No Such Account
|
3057
|
PB2604005_080922FTO_52840
|
2604005000NRG23080920220246560
|
4742788665
|
08/09/2022
|
FGF
|
FGF
|
2604005WL010855
|
00354
|
PUNB0345400
|
1128
|
16/09/2022
|
No Such Account
|
3058
|
PB2604005_080922FTO_52840
|
2604005000NRG23080920220246580
|
4742788666
|
08/09/2022
|
FHFGHGF
|
FHFGHGF
|
2604005WL010856
|
00354
|
PUNB0345400
|
1692
|
16/09/2022
|
No Such Account
|
3059
|
PB2604005_091222APB_FTO_89266
|
2604005000NRG23091220220340760
|
7290270063
|
09/12/2022
|
harnek singh
|
harnek singh
|
2604005WL016972
|
00354
|
PUNB0345900
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2604005_100722FTO_29333
|
2604005000NRG23100720220148261
|
3031892450
|
10/07/2022
|
lbmlvcklbm
|
lbmlvcklbm
|
2604005WL006131
|
00354
|
PUNB0346500
|
1692
|
13/07/2022
|
No Such Account
|
3061
|
PB2604005_100722FTO_29333
|
2604005000NRG23100720220148262
|
3031892449
|
10/07/2022
|
lbmlvcklbm
|
lbmlvcklbm
|
2604005WL006131
|
00354
|
PUNB0346500
|
1692
|
13/07/2022
|
No Such Account
|
3062
|
PB2604005_100722FTO_29333
|
2604005000NRG23100720220148414
|
3031892439
|
10/07/2022
|
Dhhdhddy
|
Dhhdhddy
|
2604005WL006135
|
00354
|
PUNB0345400
|
1692
|
13/07/2022
|
No Such Account
|
3063
|
PB2604005_101122FTO_78420
|
2604005000NRG23101120220308354
|
6672490960
|
10/11/2022
|
XVBHJX
|
XVBHJX
|
2604005WL014878
|
00354
|
PUNB0349400
|
1692
|
26/11/2022
|
No Such Account
|
3064
|
PB2604005_101122FTO_78420
|
2604005000NRG23101120220308356
|
6672490959
|
10/11/2022
|
XVBHJX
|
XVBHJX
|
2604005WL014878
|
00354
|
PUNB0349400
|
1692
|
26/11/2022
|
No Such Account
|
3065
|
PB2604005_101122FTO_78420
|
2604005000NRG23101120220308373
|
6672491039
|
10/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL014878
|
00032
|
UTIB0002395
|
1692
|
26/11/2022
|
Account closed
|
3066
|
PB2604005_101122FTO_78420
|
2604005000NRG23101120220308374
|
6672491038
|
10/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL014878
|
00032
|
UTIB0002395
|
1692
|
26/11/2022
|
Account closed
|
3067
|
PB2604005_210223FTO_107421
|
2604005000NRG23150220230391008
|
9301081116
|
21/02/2023
|
FDFDF
|
FDFDF
|
2604005WL0019584
|
00354
|
PUNB0345500
|
282
|
28/02/2023
|
No Such Account
|
3068
|
PB2604005_210223FTO_107421
|
2604005000NRG23150220230391009
|
9301081117
|
21/02/2023
|
FDFDF
|
FDFDF
|
2604005WL0019584
|
00354
|
PUNB0345500
|
564
|
28/02/2023
|
No Such Account
|
3069
|
PB2604004_190922APB_FTO_56469
|
2604005000NRG23190920220257814
|
5937292340
|
19/09/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL011472
|
00415
|
SBIN0050073
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2604006_040722APB_FTO_26783
|
2604006000NRG23040720220131019
|
2914180339
|
04/07/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604006WL005513
|
00354
|
PUNB0187910
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2604006_050922APB_FTO_51022
|
2604006000NRG23050920220237468
|
5872140951
|
05/09/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL010392
|
00415
|
SBIN0006291
|
1345
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230425979
|
0415640927
|
28/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020581
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
3073
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230426568
|
N032302D8F320
|
28/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020589
|
00354
|
PUNB0346500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230426620
|
N032302D8F2CF
|
28/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020589
|
00045
|
BARB0MACHHI
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2604006_190422APB_FTO_2531
|
2604006000NRG23190420220007536
|
0990105028
|
19/04/2022
|
ViDyA dEvI
|
ViDyA dEvI
|
2604006WL000510
|
00354
|
PUNB0346500
|
1614
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2604006_190422APB_FTO_2531
|
2604006000NRG23190420220007627
|
0990104998
|
19/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2604006WL000518
|
00415
|
SBIN0006291
|
1614
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23240320230429579
|
0415641014
|
28/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020711
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
PB2604006_301222APB_FTO_96167
|
2604006000NRG23301220220361269
|
7716955754
|
30/12/2022
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL018008
|
00349
|
PSIB0000449
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2604007_050822FTO_38831
|
2604007000NRG23050820220198049
|
3919955591
|
05/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL008388
|
00045
|
BARB0SAMRAL
|
1974
|
13/08/2022
|
Account closed
|
3080
|
PB2604007_141122APB_FTO_79365
|
2604007000NRG23141120220311260
|
6847732313
|
14/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL015086
|
00349
|
PSIB0000156
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168528
|
3304845608
|
19/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL006880
|
00354
|
PUNB0172510
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2604007_190722APB_FTO_32747
|
2604007000NRG23190720220168597
|
3304844201
|
19/07/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL006881
|
00415
|
SBIN0051434
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168603
|
3304845615
|
19/07/2022
|
surjit kaur
|
surjit kaur
|
2604007WL006881
|
00415
|
SBIN0051432
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168605
|
3304845614
|
19/07/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL006881
|
00415
|
SBIN0051432
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2604007_190722APB_FTO_32747
|
2604007000NRG23190720220169424
|
3304844159
|
19/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL006927
|
00354
|
PUNB0065710
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220173931
|
3365292725
|
22/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL007159
|
00349
|
PSIB0000267
|
1974
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3087
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220173946
|
3365292732
|
22/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604007WL007160
|
00349
|
PSIB0000156
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220174103
|
3365292711
|
22/07/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL007171
|
00089
|
CBIN0280370
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2604009_160822APB_FTO_41643
|
2604009000NRG23160820220209143
|
4154735865
|
16/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL008996
|
00354
|
PUNB0145310
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2604009_200522FTO_9697
|
2604009000NRG23200520220032369
|
1588041740
|
20/05/2022
|
Shinderpal kaur
|
Shinderpal kaur
|
2604009WL001949
|
00468
|
UBIN0823686
|
846
|
26/05/2022
|
No Such Account
|
3091
|
PB2604013_211022APB_FTO_72183
|
2604009000NRG23211020220294088
|
6097802109
|
21/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL013779
|
00415
|
SBIN0050132
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2604009_290323APB_FTO_121441
|
2604009000NRG23290320230432576
|
N03230315F263
|
29/03/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL020913
|
00349
|
PSIB0000152
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2604013_290323APB_FTO_121412
|
2604009000NRG23290320230433008
|
0518837872
|
29/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604009WL020942
|
00415
|
SBIN0013675
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2604013_290722APB_FTO_36356
|
2604009000NRG23290720220186053
|
3585367714
|
29/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604009WL007754
|
00415
|
SBIN0013675
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2604009_301122FTO_85233
|
2604009000NRG23301120220328245
|
6966234298
|
30/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2604009WL016273
|
00468
|
UBIN0567485
|
1692
|
07/12/2022
|
No Such Account
|
3096
|
PB2604010_140323FTO_112931
|
2604010000NRG22100320230406082
|
0074075512
|
14/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023558
|
00415
|
SBIN0050980
|
1345
|
24/03/2023
|
A/c Blocked or Frozen
|
3097
|
PB2604010_140323FTO_112931
|
2604010000NRG22100320230406083
|
0074075511
|
14/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023558
|
00415
|
SBIN0050980
|
1345
|
24/03/2023
|
A/c Blocked or Frozen
|
3098
|
PB2604010_290422APB_FTO_4864
|
2604010000NRG22180220220374113
|
1587100124
|
29/04/2022
|
Usha rani
|
Usha rani
|
2604010WL020983
|
00415
|
SBIN0050422
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2604004_040822APB_FTO_38429
|
2604010000NRG23030820220193852
|
3909044171
|
04/08/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604010WL008149
|
00415
|
SBIN0051431
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2604008_050822APB_FTO_39038
|
2604010000NRG23050820220198328
|
3915062868
|
05/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL008401
|
00462
|
UCBA0001107
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2604008_070722APB_FTO_28588
|
2604010000NRG23070720220141476
|
3009393046
|
07/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL005901
|
00462
|
UCBA0001107
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2604010_130522APB_FTO_7743
|
2604010000NRG23130520220023361
|
2291323733
|
13/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL001480
|
00415
|
SBIN0050980
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2604010_160622APB_FTO_18656
|
2604010000NRG23160620220085075
|
2514461512
|
16/06/2022
|
gurmail kaur
|
gurmail kaur
|
2604010WL003919
|
00415
|
SBIN0050506
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2604010_160622APB_FTO_18656
|
2604010000NRG23160620220085647
|
2514461545
|
16/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL003938
|
00415
|
SBIN0050980
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2604010_160622APB_FTO_18656
|
2604010000NRG23160620220085648
|
2514461546
|
16/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL003938
|
00415
|
SBIN0050980
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2604010_160622APB_FTO_18656
|
2604010000NRG23160620220089350
|
2514461121
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL004057
|
00415
|
SBIN0050980
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2604008_190722APB_FTO_32602
|
2604010000NRG23190720220167447
|
3304843620
|
19/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL006835
|
00462
|
UCBA0001107
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2604010_260922APB_FTO_61269
|
2604010000NRG23280720220185197
|
5939117931
|
26/09/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604010WL007720
|
00177
|
IOBA0000197
|
1050
|
27/10/2022
|
Account closed
|
3109
|
PB2604010_310323APB_FTO_123434
|
2604010000NRG23300320230434123
|
1488686844
|
31/03/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL021027
|
00415
|
SBIN0050506
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2604010_310323APB_FTO_123434
|
2604010000NRG23300320230434932
|
1488686743
|
31/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL021066
|
00415
|
SBIN0050506
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2604010_310323APB_FTO_123434
|
2604010000NRG23300320230434948
|
1488686742
|
31/03/2023
|
PURO
|
PURO
|
2604010WL021066
|
00415
|
SBIN0050506
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2604011_041022APB_FTO_65987
|
2604011000NRG23031020220275039
|
5939068580
|
04/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL012522
|
00354
|
PUNB0176710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220303839
|
|
20/11/2022
|
Bhinder Singh
|
Bhinder Singh
|
2604011WL014558
|
00048
|
BKID0006514
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220303840
|
|
20/11/2022
|
Bhinder Singh
|
Bhinder Singh
|
2604011WL014558
|
00048
|
BKID0006514
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220304035
|
|
20/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL014569
|
00354
|
PUNB0127500
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220304036
|
|
20/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL014569
|
00354
|
PUNB0127500
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220304082
|
|
20/11/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL014571
|
00462
|
UCBA0000469
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23031120220304083
|
|
20/11/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL014571
|
00462
|
UCBA0000469
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2604011_041022APB_FTO_65987
|
2604011000NRG23041020220276310
|
5939068581
|
04/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL012611
|
00354
|
PUNB0176710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2604011_041022APB_FTO_65987
|
2604011000NRG23041020220276357
|
5939068702
|
04/10/2022
|
SARINA
|
SARINA
|
2604011WL012613
|
00354
|
PUNB0486300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2604011_041022APB_FTO_65987
|
2604011000NRG23041020220276358
|
5939068703
|
04/10/2022
|
SARINA
|
SARINA
|
2604011WL012613
|
00354
|
PUNB0486300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23071120220305845
|
|
20/11/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL014687
|
00462
|
UCBA0001577
|
564
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23071120220305846
|
|
20/11/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL014687
|
00462
|
UCBA0001577
|
846
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23111120220309811
|
|
20/11/2022
|
SARINA
|
SARINA
|
2604011WL014984
|
00354
|
PUNB0486300
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23111120220310174
|
|
20/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL015014
|
00354
|
PUNB0127500
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2604011_310323APB_FTO_124101
|
2604011000NRG23310320230439045
|
1488689806
|
31/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL021261
|
00177
|
IOBA0000629
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2604011_310323APB_FTO_124101
|
2604011000NRG23310320230439112
|
1488689841
|
31/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL021265
|
00078
|
CNRB0002229
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2604012_050822APB_FTO_38885
|
2604012000NRG23050820220198490
|
4027442060
|
05/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL008410
|
00354
|
PUNB0092900
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2604012_071122APB_FTO_77293
|
2604012000NRG23071120220305365
|
6495902470
|
07/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL014657
|
00462
|
UCBA0001439
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2604012_111022APB_FTO_68489
|
2604012000NRG23111020220285201
|
5955371074
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL013167
|
00462
|
UCBA0001439
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150146
|
3137084622
|
11/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150148
|
3137084627
|
11/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150149
|
3137084628
|
11/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150249
|
3137084595
|
11/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604012WL006197
|
00354
|
PUNB0022000
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150250
|
3137084594
|
11/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604012WL006197
|
00354
|
PUNB0022000
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150257
|
3137084483
|
11/07/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL006197
|
00354
|
PUNB0022000
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150258
|
3137084484
|
11/07/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL006197
|
00354
|
PUNB0022000
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150292
|
3137084620
|
11/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2604003_110722APB_FTO_29985
|
2604012000NRG23110720220150293
|
3137084544
|
11/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL006197
|
00354
|
PUNB0079210
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2604012_130422APB_FTO_1697
|
2604012000NRG23130420220003144
|
0990104425
|
13/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL000215
|
00415
|
SBIN0050423
|
1128
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2604003_171122APB_FTO_80530
|
2604012000NRG23161120220315278
|
6637039164
|
17/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL015411
|
00354
|
PUNB0079210
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2604003_171122APB_FTO_80530
|
2604012000NRG23161120220315279
|
6637039159
|
17/11/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL015411
|
00354
|
PUNB0079210
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2604012_290323APB_FTO_121403
|
2604012000NRG23290320230433146
|
N03230314AF8F
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL020954
|
00415
|
SBIN0050423
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2604012_020822FTO_37278
|
2604012000NRG23290720220186291
|
3720631048
|
02/08/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2604012WL007763
|
00415
|
SBIN0050423
|
1128
|
08/08/2022
|
No Such Account
|
3145
|
PB2604003_300922APB_FTO_64743
|
2604012000NRG23300920220273390
|
5939114856
|
30/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL012436
|
00354
|
PUNB0079210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2604005_250522FTO_10894
|
2604005000NRG23250520220038536
|
1820616665
|
25/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL002216
|
00354
|
PUNB0346500
|
1692
|
02/06/2022
|
No Such Account
|
3147
|
PB2604005_250522FTO_10894
|
2604005000NRG23250520220038537
|
1820616664
|
25/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2604005WL002216
|
00354
|
PUNB0346500
|
2538
|
02/06/2022
|
No Such Account
|
3148
|
PB2604004_261022FTO_73354
|
2604005000NRG23261020220295893
|
6097718547
|
26/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL013921
|
00354
|
PUNB0009510
|
1128
|
04/11/2022
|
No Such Account
|
3149
|
PB2604004_220722FTO_34081
|
2604005000NRG23270620220114344
|
3364762784
|
22/07/2022
|
GURPREET RAM
|
GURPREET RAM
|
2604005WL0004977
|
00415
|
SBIN0003630
|
1692
|
27/07/2022
|
Account closed
|
3150
|
PB2604005_270722APB_FTO_35749
|
2604005000NRG23270720220180886
|
3444852060
|
27/07/2022
|
baksho
|
baksho
|
2604005WL007521
|
00354
|
PUNB0345500
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2604005_270722APB_FTO_35749
|
2604005000NRG23270720220182365
|
3444852074
|
27/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL007594
|
00354
|
PUNB0345500
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2604004_220722FTO_34081
|
2604005000NRG23300520220048055
|
3364762767
|
22/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL0002624
|
00168
|
ICIC0000786
|
1410
|
27/07/2022
|
Account closed
|
3153
|
PB2604004_220722FTO_34081
|
2604005000NRG23300520220048058
|
3364762782
|
22/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604005WL0002625
|
00415
|
SBIN0003630
|
1410
|
27/07/2022
|
Account closed
|
3154
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225306
|
4419188341
|
30/08/2022
|
DFUDIU
|
DFUDIU
|
2604005WL009924
|
00354
|
PUNB0345400
|
1440
|
03/09/2022
|
No Such Account
|
3155
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225325
|
4419188315
|
30/08/2022
|
DFUOS
|
DFUOS
|
2604005WL009924
|
00354
|
PUNB0345400
|
960
|
03/09/2022
|
No Such Account
|
3156
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225389
|
4419188313
|
30/08/2022
|
DVFDK
|
DVFDK
|
2604005WL009927
|
00354
|
PUNB0345400
|
1000
|
03/09/2022
|
No Such Account
|
3157
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225390
|
4419188343
|
30/08/2022
|
dnjgjndksx
|
dnjgjndksx
|
2604005WL009927
|
00354
|
PUNB0345400
|
1000
|
03/09/2022
|
No Such Account
|
3158
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225391
|
4419188314
|
30/08/2022
|
cx njcvx
|
cx njcvx
|
2604005WL009927
|
00354
|
PUNB0345400
|
750
|
03/09/2022
|
No Such Account
|
3159
|
PB2604005_300822FTO_49198
|
2604005000NRG23300820220225392
|
4419188342
|
30/08/2022
|
CNJVKJC
|
CNJVKJC
|
2604005WL009927
|
00354
|
PUNB0345400
|
750
|
03/09/2022
|
No Such Account
|
3160
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304586
|
6673142208
|
21/11/2022
|
balJeet Kaur
|
balJeet Kaur
|
2604006WL0014595
|
00354
|
PUNB0081410
|
1410
|
26/11/2022
|
No Such Account
|
3161
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304590
|
6673142203
|
21/11/2022
|
bhag singh
|
bhag singh
|
2604006WL0014596
|
00176
|
IDIB000M508
|
1200
|
26/11/2022
|
No Such Account
|
3162
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304591
|
6673142204
|
21/11/2022
|
bhag singh
|
bhag singh
|
2604006WL0014596
|
00176
|
IDIB000M508
|
800
|
26/11/2022
|
No Such Account
|
3163
|
PB2604006_041022APB_FTO_65864
|
2604006000NRG23041020220276672
|
5939064150
|
04/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL012634
|
00349
|
PSIB0000449
|
1076
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2604006_041022APB_FTO_65864
|
2604006000NRG23041020220276699
|
5939064177
|
04/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL012636
|
00354
|
PUNB0081410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2604006_201222FTO_92654
|
2604006000NRG23151220220343549
|
7440996080
|
20/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL017171
|
00354
|
PUNB0081410
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
3166
|
PB2604006_270323APB_FTO_120301
|
2604006000NRG23170320230425683
|
0312549038
|
27/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020574
|
00349
|
PSIB0000665
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2604006_201222FTO_92654
|
2604006000NRG23201220220347271
|
7440995919
|
20/12/2022
|
raj
|
raj
|
2604006WL017437
|
00045
|
BARB0MACHHI
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
3168
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220106134
|
2564058060
|
23/06/2022
|
Budh KauR
|
Budh KauR
|
2604006WL004686
|
00048
|
BKID0006524
|
1692
|
30/06/2022
|
No Such Account
|
3169
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220106705
|
2564057649
|
23/06/2022
|
bhag singh
|
bhag singh
|
2604006WL004715
|
00415
|
SBIN0006291
|
1692
|
30/06/2022
|
No Such Account
|
3170
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108268
|
2564057690
|
23/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL004764
|
00354
|
PUNB0346500
|
1692
|
30/06/2022
|
No Such Account
|
3171
|
PB2604007_050722FTO_27266
|
2604007000NRG23010720220125874
|
2916131370
|
05/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL0005340
|
00349
|
PSIB0021045
|
1128
|
08/07/2022
|
Account closed
|
3172
|
PB2604007_011222APB_FTO_85733
|
2604007000NRG23011220220328860
|
7064968003
|
01/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL016313
|
00089
|
CBIN0280370
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2604007_020922APB_FTO_50545
|
2604007000NRG23020920220233233
|
4641053180
|
02/09/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL010232
|
00354
|
PUNB0172510
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019554
|
1269918533
|
09/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL001269
|
00089
|
CBIN0280370
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019557
|
1269918491
|
09/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL001269
|
00089
|
CBIN0280370
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019591
|
1269918492
|
09/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL001272
|
00349
|
PSIB0000267
|
1974
|
16/05/2022
|
A/c Blocked or Frozen
|
3177
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342915
|
7341170611
|
14/12/2022
|
harpal kaur
|
harpal kaur
|
2604007WL017119
|
00415
|
SBIN0051432
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342938
|
7341170623
|
14/12/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL017119
|
00415
|
SBIN0051434
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342946
|
7341170617
|
14/12/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL017119
|
00415
|
SBIN0051432
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2604007_200922APB_FTO_57106
|
2604007000NRG23200920220261542
|
5935699742
|
20/09/2022
|
nirmal kaur
|
nirmal kaur
|
2604007WL011701
|
00415
|
SBIN0051432
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2604007_230522FTO_10110
|
2604007000NRG23230520220035381
|
1883181047
|
23/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL002095
|
00354
|
PUNB0346600
|
1128
|
02/06/2022
|
Account closed
|
3182
|
PB2604007_231222FTO_94095
|
2604007000NRG23231220220351444
|
7514913405
|
23/12/2022
|
Jagdav Kaur
|
Jagdav Kaur
|
2604007WL017681
|
00176
|
IDIB000S558
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
3183
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23270620220113537
|
3413685116
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL004939
|
00089
|
CBIN0280370
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23270620220113761
|
3413685168
|
29/06/2022
|
samsher kaur
|
samsher kaur
|
2604007WL004947
|
00415
|
SBIN0051432
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23290620220119012
|
3413685213
|
29/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL005098
|
00349
|
PSIB0000267
|
1692
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3186
|
PB2604008_051022APB_FTO_66322
|
2604008000NRG23051020220278649
|
5939057508
|
05/10/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL012736
|
00415
|
SBIN0051276
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2604013_070622FTO_14334
|
2604008000NRG23070620220066977
|
2215173874
|
07/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2604008WL003261
|
00048
|
BKID0006517
|
1128
|
11/06/2022
|
Account closed
|
3188
|
PB2604008_171022APB_FTO_70552
|
2604008000NRG23171020220290195
|
5956235840
|
17/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL013496
|
00468
|
UBIN0916307
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2604013_220622APB_FTO_21135
|
2604008000NRG23220620220102058
|
2559611836
|
22/06/2022
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL004546
|
00048
|
BKID0006516
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2604008_221222APB_FTO_93706
|
2604008000NRG23221220220350034
|
7469853693
|
22/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL017598
|
00354
|
PUNB0129410
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2604009_230822APB_FTO_44999
|
2604009000NRG23170720220164454
|
4419281529
|
23/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL006677
|
00415
|
SBIN0050132
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2604009_240822APB_FTO_45816
|
2604009000NRG23250720220176150
|
4419285288
|
24/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL007306
|
00354
|
PUNB0127500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2604009_240822APB_FTO_45980
|
2604009000NRG23260720220178905
|
4419292541
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007456
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430674
|
0312577864
|
27/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL020786
|
00468
|
UBIN0929182
|
846
|
30/03/2023
|
Unclaimed/DEAF accounts
|
3195
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430730
|
0312577810
|
27/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020787
|
00354
|
PUNB0145310
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430731
|
0312577811
|
27/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020787
|
00354
|
PUNB0145310
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431232
|
0312577608
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020819
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431342
|
0312577609
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020827
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431366
|
0312577610
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020828
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2604009_240822APB_FTO_46514
|
2604009000NRG23280720220184473
|
4419285704
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007693
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2604010_090622APB_FTO_15296
|
2604010000NRG23080620220072615
|
2291322924
|
09/06/2022
|
Usha rani
|
Usha rani
|
2604010WL003462
|
00415
|
SBIN0050422
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2604010_090622APB_FTO_15296
|
2604010000NRG23270520220045684
|
2291323157
|
09/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL002535
|
00415
|
SBIN0050980
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2604010_290422APB_FTO_4839
|
2604010000NRG23290420220013746
|
1587100470
|
29/04/2022
|
Usha rani
|
Usha rani
|
2604010WL000908
|
00415
|
SBIN0050422
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2604008_290822APB_FTO_48340
|
2604010000NRG23290820220222311
|
4399150736
|
29/08/2022
|
beant kaur
|
beant kaur
|
2604010WL009749
|
00415
|
SBIN0050134
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2604011_011222FTO_85929
|
2604011000NRG23011220220330261
|
7026234203
|
01/12/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL016386
|
00032
|
UTIB0000322
|
1128
|
09/12/2022
|
Account closed
|
3206
|
PB2604011_191022APB_FTO_71215
|
2604011000NRG23191020220292260
|
5955374379
|
19/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL013627
|
00354
|
PUNB0176710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2604011_191022APB_FTO_71215
|
2604011000NRG23191020220292400
|
5955374400
|
19/10/2022
|
Chota Singh
|
Chota Singh
|
2604011WL013636
|
00078
|
CNRB0002229
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2604011_220123APB_FTO_102323
|
2604011000NRG23200120230379740
|
8196916914
|
22/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL018920
|
00354
|
PUNB0172510
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2604004_220722APB_FTO_34084
|
2604005000NRG23210720220173041
|
3365295181
|
22/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL007117
|
00415
|
SBIN0003630
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2604004_210922FTO_57757
|
2604005000NRG23210920220262677
|
5935506922
|
21/09/2022
|
Neelam
|
Neelam
|
2604005WL011774
|
00354
|
PUNB0009510
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3211
|
PB2604005_231122FTO_82764
|
2604005000NRG23231120220321740
|
6676395833
|
23/11/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL015835
|
00354
|
PUNB0077810
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
3212
|
PB2604002_071022FTO_67256
|
2604005000NRG23250820220220864
|
5938931174
|
07/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL009633
|
00354
|
PUNB0126710
|
282
|
27/10/2022
|
No Such Account
|
3213
|
PB2604002_071022FTO_67256
|
2604005000NRG23250820220220865
|
5938931173
|
07/10/2022
|
Balwinder Singh
|
Balwinder Singh
|
2604005WL009633
|
00354
|
PUNB0126710
|
282
|
27/10/2022
|
No Such Account
|
3214
|
PB2604005_280323APB_FTO_121111
|
2604005000NRG23260320230430312
|
N032302F60295
|
28/03/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL020757
|
00045
|
BARB0MACHHI
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2604005_280323APB_FTO_121111
|
2604005000NRG23260320230430313
|
N032302F602C1
|
28/03/2023
|
harnek singh
|
harnek singh
|
2604005WL020757
|
00354
|
PUNB0345900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220268499
|
5937644121
|
28/09/2022
|
CXNVCXKNVLCX
|
CXNVCXKNVLCX
|
2604005WL0012106
|
00354
|
PUNB0345900
|
1692
|
27/10/2022
|
No Such Account
|
3217
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220268500
|
5937644122
|
28/09/2022
|
CXNVCXKNVLCX
|
CXNVCXKNVLCX
|
2604005WL0012106
|
00354
|
PUNB0345900
|
1692
|
27/10/2022
|
No Such Account
|
3218
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269148
|
5937644119
|
28/09/2022
|
efgfbf
|
efgfbf
|
2604005WL0012144
|
00354
|
PUNB0345400
|
1000
|
27/10/2022
|
No Such Account
|
3219
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269149
|
5937644100
|
28/09/2022
|
sfndsonl
|
sfndsonl
|
2604005WL0012145
|
00354
|
PUNB0077810
|
540
|
27/10/2022
|
No Such Account
|
3220
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269150
|
5937644101
|
28/09/2022
|
sfndsonl
|
sfndsonl
|
2604005WL0012145
|
00354
|
PUNB0077810
|
1890
|
27/10/2022
|
No Such Account
|
3221
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269151
|
5937644107
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0012146
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3222
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269152
|
5937644109
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0012146
|
00354
|
PUNB0345400
|
1410
|
27/10/2022
|
No Such Account
|
3223
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269153
|
5937644110
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0012146
|
00354
|
PUNB0345400
|
960
|
27/10/2022
|
No Such Account
|
3224
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269154
|
5937644106
|
28/09/2022
|
dvdsv
|
dvdsv
|
2604005WL0012146
|
00354
|
PUNB0345400
|
1440
|
27/10/2022
|
No Such Account
|
3225
|
PB2604005_280922FTO_63324
|
2604005000NRG23260920220269155
|
5937644108
|
28/09/2022
|
zcdsv
|
zcdsv
|
2604005WL0012146
|
00354
|
PUNB0345400
|
1974
|
27/10/2022
|
No Such Account
|
3226
|
PB2604005_280323APB_FTO_121111
|
2604005000NRG23280320230431958
|
N032302F602A3
|
28/03/2023
|
Rani
|
Rani
|
2604005WL020858
|
00354
|
PUNB0345400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2604005_280922FTO_63324
|
2604005000NRG23280920220270914
|
5937644138
|
28/09/2022
|
INVFL
|
INVFL
|
2604005WL0012270
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3228
|
PB2604005_280922FTO_63324
|
2604005000NRG23280920220270915
|
5937644137
|
28/09/2022
|
INVFL
|
INVFL
|
2604005WL0012270
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3229
|
PB2604005_280922FTO_63324
|
2604005000NRG23280920220270919
|
5937644140
|
28/09/2022
|
INVFL
|
INVFL
|
2604005WL0012270
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3230
|
PB2604005_280922FTO_63324
|
2604005000NRG23280920220270920
|
5937644139
|
28/09/2022
|
INVFL
|
INVFL
|
2604005WL0012270
|
00354
|
PUNB0345400
|
1692
|
27/10/2022
|
No Such Account
|
3231
|
PB2604005_300123APB_FTO_104650
|
2604005000NRG23300120230386359
|
8524127559
|
30/01/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL019222
|
00354
|
PUNB0345900
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2604005_300123APB_FTO_104650
|
2604005000NRG23300120230386367
|
8524127767
|
30/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL019222
|
00462
|
UCBA0000414
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2604005_300123APB_FTO_104650
|
2604005000NRG23300120230386432
|
8524127875
|
30/01/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL019227
|
00354
|
PUNB0345500
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2604013_270622APB_FTO_22955
|
2604009000NRG23240620220109139
|
2899569465
|
27/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604009WL004791
|
00415
|
SBIN0013675
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23300120230386308
|
N0323012F2CB8
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL019213
|
00468
|
UBIN0567485
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2604010_090622FTO_15295
|
2604010000NRG23070620220067193
|
2291206715
|
09/06/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2604010WL003270
|
00349
|
PSIB0000438
|
1692
|
15/06/2022
|
A/c Blocked or Frozen
|
3237
|
PB2604010_090622FTO_15295
|
2604010000NRG23090620220073335
|
2291207266
|
09/06/2022
|
Mrs. SURJIT KAUR
|
Mrs. SURJIT KAUR
|
2604010WL003484
|
00415
|
SBIN0050031
|
1692
|
15/06/2022
|
Account closed
|
3238
|
PB2604010_090622FTO_15295
|
2604010000NRG23090620220073594
|
2291206982
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2604010WL003487
|
00468
|
UBIN0567949
|
1692
|
15/06/2022
|
Account closed
|
3239
|
PB2604008_090922APB_FTO_52977
|
2604010000NRG23090920220246721
|
5872144320
|
09/09/2022
|
beant kaur
|
beant kaur
|
2604010WL010865
|
00415
|
SBIN0050134
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2604008_140323APB_FTO_113077
|
2604010000NRG23140320230408265
|
N0323012F5551
|
14/03/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL020128
|
00415
|
SBIN0050134
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2604004_190522APB_FTO_8986
|
2604010000NRG23180520220028690
|
1587087006
|
19/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL001761
|
00354
|
PUNB0019010
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2604004_190522APB_FTO_8986
|
2604010000NRG23180520220028693
|
1587087008
|
19/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL001761
|
00354
|
PUNB0019010
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2604008_251222APB_FTO_94492
|
2604010000NRG23251220220355047
|
7515227969
|
25/12/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL017811
|
00415
|
SBIN0050134
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2604008_251222APB_FTO_94492
|
2604010000NRG23251220220355048
|
7515227956
|
25/12/2022
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL017811
|
00048
|
BKID0006515
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2604008_260522APB_FTO_11344
|
2604010000NRG23260520220041704
|
1819081570
|
26/05/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL002356
|
00415
|
SBIN0050134
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2604008_290922APB_FTO_64187
|
2604010000NRG23290920220272712
|
5939125322
|
29/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL012392
|
00415
|
SBIN0050134
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2604008_300323APB_FTO_122523
|
2604010000NRG23300320230436022
|
1172049165
|
30/03/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604010WL021096
|
00354
|
PUNB0129410
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2604010_010223APB_FTO_105121
|
2604010000NRG23310120230387669
|
8602840655
|
01/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL019293
|
00415
|
SBIN0050506
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2604010_010223APB_FTO_105121
|
2604010000NRG23310120230387674
|
8602840652
|
01/02/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL019293
|
00415
|
SBIN0050506
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2604010_010223APB_FTO_105121
|
2604010000NRG23310120230387705
|
8602840653
|
01/02/2023
|
PURO
|
PURO
|
2604010WL019293
|
00415
|
SBIN0050506
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2604009_040522APB_FTO_5440
|
2604011000NRG22310320220400894
|
1587100800
|
04/05/2022
|
Jiwan Singh
|
Jiwan Singh
|
2604011WL022982
|
00354
|
PUNB0145310
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2604011_040123APB_FTO_97697
|
2604011000NRG23040120230364007
|
7799648765
|
04/01/2023
|
SHYAM KAUR
|
SHYAM KAUR
|
2604011WL018186
|
00468
|
UBIN0816850
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230404620
|
0075913990
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604010WL020045
|
00354
|
PUNB0134910
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230404636
|
0075913985
|
14/03/2023
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2604010WL020045
|
00354
|
PUNB0134910
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230404637
|
0075913986
|
14/03/2023
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2604010WL020045
|
00354
|
PUNB0134910
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230406752
|
0075913962
|
14/03/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2604010WL020091
|
00354
|
PUNB0118910
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230406753
|
0075913963
|
14/03/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2604010WL020091
|
00354
|
PUNB0118910
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2604010_140323APB_FTO_112901
|
2604010000NRG23140320230407198
|
0075914069
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL020107
|
00415
|
SBIN0013676
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2604008_240522APB_FTO_10492
|
2604010000NRG23230520220035298
|
1670043813
|
24/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL002094
|
00415
|
SBIN0050134
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2604008_240522APB_FTO_10492
|
2604010000NRG23230520220035299
|
1670043793
|
24/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL002094
|
00415
|
SBIN0050134
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2604011_030123APB_FTO_97170
|
2604011000NRG23030120230363320
|
7718223099
|
03/01/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL018140
|
00354
|
PUNB0176710
|
1410
|
06/01/2023
|
A/c Blocked or Frozen
|
3262
|
PB2604011_030123APB_FTO_97170
|
2604011000NRG23030120230363327
|
7718223038
|
03/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL018140
|
00354
|
PUNB0176710
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2604011_030822APB_FTO_38035
|
2604011000NRG23030820220192117
|
3866667709
|
03/08/2022
|
SHYAM KAUR
|
SHYAM KAUR
|
2604011WL008060
|
00468
|
UBIN0816850
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2604011_030822APB_FTO_38035
|
2604011000NRG23030820220192945
|
3866667723
|
03/08/2022
|
Chota Singh
|
Chota Singh
|
2604011WL008104
|
00078
|
CNRB0002229
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2604011_100622FTO_16269
|
2604011000NRG23260520220042878
|
2322486981
|
10/06/2022
|
bindu rani
|
bindu rani
|
2604011WL002425
|
00078
|
CNRB0002229
|
1410
|
16/06/2022
|
No Such Account
|
3266
|
PB2604012_120822APB_FTO_40884
|
2604012000NRG23120820220203865
|
4229430782
|
12/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL008720
|
00048
|
BKID0006520
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2604012_200922APB_FTO_57338
|
2604012000NRG23200920220260615
|
5937711410
|
20/09/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL011652
|
00354
|
PUNB0004910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2604012_200922APB_FTO_57338
|
2604012000NRG23200920220261177
|
5937711448
|
20/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL011680
|
00177
|
IOBA0002265
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2604011_201122APB_FTO_81574
|
2604011000NRG23111120220310186
|
|
20/11/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL015015
|
00462
|
UCBA0000469
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2604009_220622APB_FTO_21206
|
2604011000NRG23220620220102573
|
2562313076
|
22/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL004561
|
00048
|
BKID0006514
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2604009_020323APB_FTO_109465
|
2604011000NRG23230120230381310
|
N0323012F2DAF
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2604011_300323APB_FTO_122562
|
2604011000NRG23300320230433892
|
1172047620
|
30/03/2023
|
Meena Devi
|
Meena Devi
|
2604011WL021004
|
00415
|
SBIN0051430
|
846
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
PB2604011_300323APB_FTO_122562
|
2604011000NRG23300320230433893
|
1172047621
|
30/03/2023
|
Meena Devi
|
Meena Devi
|
2604011WL021004
|
00415
|
SBIN0051430
|
282
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
PB2604011_300323APB_FTO_122562
|
2604011000NRG23300320230433933
|
1172047474
|
30/03/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL021013
|
00078
|
CNRB0002229
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2604011_300323APB_FTO_122562
|
2604011000NRG23300320230436600
|
1172047622
|
30/03/2023
|
Meena Devi
|
Meena Devi
|
2604011WL021115
|
00415
|
SBIN0051430
|
1410
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3276
|
PB2604011_300323APB_FTO_122562
|
2604011000NRG23300320230436604
|
1172047551
|
30/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL021117
|
00354
|
PUNB0176710
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2604011_110622APB_FTO_16307
|
2604011000NRG23310520220050712
|
2320390253
|
11/06/2022
|
Chotta Singh
|
Chotta Singh
|
2604011WL002734
|
00165
|
IBKL0000416
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2604003_070622APB_FTO_14561
|
2604012000NRG23070620220068343
|
2219224241
|
07/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL003328
|
00354
|
PUNB0079210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2604003_070622APB_FTO_14561
|
2604012000NRG23070620220068568
|
2219224228
|
07/06/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL003334
|
00354
|
PUNB0079210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159578
|
3194995154
|
15/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159590
|
3194995165
|
15/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159596
|
3194995163
|
15/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159605
|
3194995170
|
15/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159660
|
3194995166
|
15/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2604003_150722APB_FTO_31581
|
2604012000NRG23150720220159661
|
3194995149
|
15/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL006550
|
00354
|
PUNB0079210
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2604012_160522APB_FTO_8163
|
2604012000NRG23160520220025074
|
1586935608
|
16/05/2022
|
SIKANDAR SINGH
|
SIKANDAR SINGH
|
2604012WL001565
|
00354
|
PUNB0079210
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2604012_160522APB_FTO_8163
|
2604012000NRG23160520220025667
|
1586935572
|
16/05/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2604012WL001595
|
00415
|
SBIN0050423
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2604012_160522APB_FTO_8163
|
2604012000NRG23160520220025678
|
1586935645
|
16/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL001596
|
00415
|
SBIN0050423
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2604012_190422APB_FTO_2539
|
2604012000NRG23180420220006018
|
1088182128
|
19/04/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL000409
|
00415
|
SBIN0050423
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2604012_190422APB_FTO_2539
|
2604012000NRG23180420220006630
|
1088182110
|
19/04/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2604012WL000449
|
00415
|
SBIN0050423
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2604011_220123APB_FTO_102323
|
2604011000NRG23200120230379971
|
8196916907
|
22/01/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL018928
|
00462
|
UCBA0001577
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2604011_220123APB_FTO_102323
|
2604011000NRG23200120230380031
|
8196916794
|
22/01/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL018932
|
00354
|
PUNB0176710
|
282
|
27/01/2023
|
A/c Blocked or Frozen
|
3293
|
PB2604011_220123APB_FTO_102323
|
2604011000NRG23200120230380083
|
8196916707
|
22/01/2023
|
Gian Kaur
|
Gian Kaur
|
2604011WL018937
|
00177
|
IOBA0000629
|
1410
|
27/01/2023
|
Account closed
|
3294
|
PB2604011_220123APB_FTO_102323
|
2604011000NRG23220120230380574
|
8196917006
|
22/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018955
|
00468
|
UBIN0823694
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2604012_060622APB_FTO_13963
|
2604012000NRG23060620220062594
|
2215698046
|
06/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL003127
|
00462
|
UCBA0001439
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2604012_060622APB_FTO_13963
|
2604012000NRG23060620220062625
|
2215698337
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL003128
|
00354
|
PUNB0092900
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2604012_060622APB_FTO_13963
|
2604012000NRG23060620220062688
|
2215698259
|
06/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL003130
|
00415
|
SBIN0050422
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2604012_060622APB_FTO_13963
|
2604012000NRG23060620220062809
|
2215698197
|
06/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL003136
|
00415
|
SBIN0050423
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2604012_060622APB_FTO_13963
|
2604012000NRG23060620220063674
|
2215698154
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL003160
|
00415
|
SBIN0050423
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23301220220360911
|
7716999394
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL017994
|
00354
|
PUNB0187910
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2604007_010722APB_FTO_26031
|
2604007000NRG23010720220125976
|
2910608520
|
01/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL005343
|
00354
|
PUNB0065710
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2604007_100622FTO_16088
|
2604007000NRG23100620220076057
|
2319964469
|
10/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604007WL003587
|
00691
|
IPOS0000001
|
1692
|
16/06/2022
|
No Such Account
|
3303
|
PB2604007_101022APB_FTO_67874
|
2604007000NRG23101020220282616
|
5939094275
|
10/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL012987
|
00349
|
PSIB0000267
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2604007_020323APB_FTO_109233
|
2604007000NRG23200220230391114
|
0415688440
|
02/03/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL019606
|
00349
|
PSIB0000156
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093501
|
2484468745
|
20/06/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL004193
|
00089
|
CBIN0280370
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093509
|
2484468729
|
20/06/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL004193
|
00089
|
CBIN0280370
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093520
|
2484468640
|
20/06/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL004194
|
00349
|
PSIB0000156
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2604007_200622APB_FTO_19712
|
2604007000NRG23200620220094111
|
2484465685
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL004219
|
00354
|
PUNB0065710
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220214966
|
4230476427
|
22/08/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL009309
|
00089
|
CBIN0280370
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215037
|
4230476403
|
22/08/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL009313
|
00048
|
BKID0006567
|
1128
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3311
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215055
|
4230476244
|
22/08/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL009315
|
00354
|
PUNB0172510
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215072
|
4230476234
|
22/08/2022
|
pritam kaur
|
pritam kaur
|
2604007WL009315
|
00354
|
PUNB0172510
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2604007_260722APB_FTO_35166
|
2604007000NRG23260720220179152
|
3412185149
|
26/07/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL007466
|
00354
|
PUNB0065710
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2604007_260722APB_FTO_35166
|
2604007000NRG23260720220179173
|
3412185110
|
26/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL007466
|
00354
|
PUNB0065710
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2604007_291122FTO_84602
|
2604007000NRG23291120220325920
|
7065671030
|
29/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL016084
|
00089
|
CBIN0280370
|
1692
|
10/12/2022
|
Account closed
|
3316
|
PB2604013_010722APB_FTO_26008
|
2604008000NRG23010720220126161
|
2847952345
|
01/07/2022
|
Surjit singh
|
Surjit singh
|
2604008WL005349
|
00177
|
IOBA0000688
|
846
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2604008_081222APB_FTO_88793
|
2604008000NRG23081220220338133
|
7206462851
|
08/12/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL016855
|
00415
|
SBIN0051276
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2604008_081222APB_FTO_88793
|
2604008000NRG23081220220338181
|
7206462670
|
08/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL016856
|
00354
|
PUNB0129410
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438817
|
1487027233
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021240
|
00152
|
HDFC0003306
|
1692
|
12/05/2023
|
No Such Account
|
3320
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438837
|
1487027231
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021244
|
00152
|
HDFC0003306
|
1410
|
12/05/2023
|
No Such Account
|
3321
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438891
|
1487027232
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021248
|
00152
|
HDFC0003306
|
1128
|
12/05/2023
|
No Such Account
|
3322
|
PB2604013_190522FTO_8999
|
2604008000NRG22110520220405174
|
1586710629
|
19/05/2022
|
Parveen
|
Parveen
|
2604008WL0023310
|
00415
|
SBIN0050854
|
538
|
26/05/2022
|
Account closed
|
3323
|
PB2604013_190522FTO_8999
|
2604008000NRG22110520220405175
|
1586710630
|
19/05/2022
|
Parveen
|
Parveen
|
2604008WL0023310
|
00415
|
SBIN0050854
|
1614
|
26/05/2022
|
Account closed
|
3324
|
PB2604008_010722APB_FTO_26183
|
2604008000NRG23010720220125188
|
2910609566
|
01/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL005302
|
00354
|
PUNB0444900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2604008_030722APB_FTO_26424
|
2604008000NRG23030720220129159
|
2914176672
|
03/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL005449
|
00354
|
PUNB0129410
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2604008_050123APB_FTO_98067
|
2604008000NRG23050120230366506
|
7799640626
|
05/01/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL018335
|
00354
|
PUNB0444900
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2604013_050722APB_FTO_27288
|
2604008000NRG23050720220133536
|
2964993126
|
05/07/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2604008WL005606
|
00415
|
SBIN0050132
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23071220220337028
|
7206455777
|
08/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL016784
|
00468
|
UBIN0540609
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23071220220337060
|
7206455825
|
08/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL016786
|
00078
|
CNRB0004203
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2604008_081222APB_FTO_88389
|
2604008000NRG23081220220337156
|
7206455869
|
08/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL016794
|
00114
|
UTIB0SLDH01
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2604008_101022APB_FTO_67904
|
2604008000NRG23101020220282507
|
5959407780
|
10/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL012979
|
00468
|
UBIN0916307
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2604008_260422APB_FTO_4064
|
2604008000NRG23260420220011055
|
1088166064
|
26/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL000718
|
00354
|
PUNB0129410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2604008_260422APB_FTO_4064
|
2604008000NRG23260420220011062
|
1088166075
|
26/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604008WL000718
|
00354
|
PUNB0129410
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2604013_310522FTO_12403
|
2604008000NRG23310520220051960
|
N05220331D2A6
|
31/05/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2604008WL002755
|
00354
|
PUNB0167010
|
1692
|
06/06/2022
|
No Such Account
|
3335
|
PB2604008_311022FTO_74784
|
2604008000NRG23311020220300261
|
6107595554
|
31/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL014226
|
00354
|
PUNB0129410
|
282
|
04/11/2022
|
No Such Account
|
3336
|
PB2604008_311022APB_FTO_75036
|
2604008000NRG23311020220300469
|
6107733588
|
31/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL014254
|
00468
|
UBIN0540609
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2604013_190522FTO_8999
|
2604009000NRG22100520220405173
|
1586710628
|
19/05/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL0023309
|
00415
|
SBIN0050132
|
1345
|
26/05/2022
|
Account closed
|
3338
|
PB2604009_011122APB_FTO_75368
|
2604009000NRG23011120220301310
|
6354681720
|
01/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2604009_230822APB_FTO_44714
|
2604009000NRG23140720220154466
|
4419281098
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006378
|
00152
|
HDFC0002196
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2604010_230622APB_FTO_22209
|
2604010000NRG23210620220098424
|
2607643113
|
23/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL004405
|
00415
|
SBIN0050422
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2604010_230622FTO_22207
|
2604010000NRG23230620220104431
|
2610329865
|
23/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
2604010WL004633
|
00354
|
PUNB0009110
|
1410
|
01/07/2022
|
No Such Account
|
3342
|
PB2604010_230622APB_FTO_22209
|
2604010000NRG23230620220104487
|
2607642876
|
23/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604010WL004633
|
00177
|
IOBA0000204
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2604010_230622FTO_22207
|
2604010000NRG23230620220104502
|
2610329714
|
23/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604010WL004633
|
00177
|
IOBA0000204
|
1692
|
02/07/2022
|
No Such Account
|
3344
|
PB2604010_230622APB_FTO_22209
|
2604010000NRG23230620220104597
|
2607642785
|
23/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL004633
|
00415
|
SBIN0050980
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2604011_110622APB_FTO_16309
|
2604011000NRG23080620220069846
|
2322523612
|
11/06/2022
|
Chotta Singh
|
Chotta Singh
|
2604011WL003387
|
00165
|
IBKL0000416
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2604011_150622APB_FTO_17516
|
2604011000NRG23150620220083072
|
2374233929
|
15/06/2022
|
Chotta Singh
|
Chotta Singh
|
2604011WL003842
|
00165
|
IBKL0000416
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2604009_230822APB_FTO_44981
|
2604011000NRG23170720220161703
|
4419286792
|
23/08/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL006621
|
00048
|
BKID0006514
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2604011_110922APB_FTO_53494
|
2604011000NRG23170820220210161
|
5872060994
|
11/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL009044
|
00354
|
PUNB0127500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2604011_110922APB_FTO_53494
|
2604011000NRG23170820220210167
|
5872060953
|
11/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL009044
|
00354
|
PUNB0172510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2604011_110922APB_FTO_53494
|
2604011000NRG23170820220210682
|
5872060741
|
11/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604011WL009084
|
00165
|
IBKL0000416
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2604011_181222APB_FTO_91639
|
2604011000NRG23181220220346189
|
7365328227
|
18/12/2022
|
Gian Kaur
|
Gian Kaur
|
2604011WL017361
|
00078
|
CNRB0002229
|
564
|
23/12/2022
|
Account closed
|
3352
|
PB2604012_010722APB_FTO_26083
|
2604012000NRG23010720220126505
|
2914184790
|
01/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL005361
|
00177
|
IOBA0002265
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2604012_100822APB_FTO_40293
|
2604012000NRG23090820220199544
|
4118733889
|
10/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL008483
|
00354
|
PUNB0180000
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2604003_260722APB_FTO_35274
|
2604012000NRG23260720220179133
|
3412183577
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL007465
|
00354
|
PUNB0079210
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2604011_040123APB_FTO_97697
|
2604011000NRG23040120230364176
|
7799648738
|
04/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018194
|
00468
|
UBIN0823694
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2604011_081222APB_FTO_88549
|
2604011000NRG23071220220336168
|
7206462883
|
08/12/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL016726
|
00462
|
UCBA0000469
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2604011_110622FTO_16306
|
2604011000NRG23080620220069839
|
2319961757
|
11/06/2022
|
bindu rani
|
bindu rani
|
2604011WL003387
|
00078
|
CNRB0002229
|
1692
|
16/06/2022
|
No Such Account
|
3358
|
PB2604011_081222APB_FTO_88549
|
2604011000NRG23081220220337622
|
7206462953
|
08/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL016820
|
00354
|
PUNB0127500
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2604011_081222APB_FTO_88549
|
2604011000NRG23081220220337644
|
7206462872
|
08/12/2022
|
rupinder kaur
|
rupinder kaur
|
2604011WL016821
|
00165
|
IBKL0000416
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2604011_081222APB_FTO_88549
|
2604011000NRG23081220220337649
|
7206462976
|
08/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL016821
|
00468
|
UBIN0823694
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2604011_100123APB_FTO_99414
|
2604011000NRG23100120230372113
|
7879833822
|
10/01/2023
|
Jagjit Kaur
|
Jagjit Kaur
|
2604011WL018577
|
00354
|
PUNB0007410
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2604009_020323APB_FTO_109475
|
2604011000NRG23240120230382301
|
N0323012F2C35
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL019035
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2604011_251122APB_FTO_83775
|
2604011000NRG23251120220324289
|
|
25/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL015974
|
00354
|
PUNB0127500
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2604009_260822FTO_47849
|
2604011000NRG23260820220221883
|
4398895274
|
26/08/2022
|
Harnek singh
|
Harnek singh
|
2604011WL009716
|
00691
|
IPOS0000001
|
846
|
02/09/2022
|
No Such Account
|
3365
|
PB2604011_110622FTO_16306
|
2604011000NRG23310520220049928
|
2319962240
|
11/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL002703
|
00032
|
UTIB0000322
|
1692
|
16/06/2022
|
Unclaimed/DEAF accounts
|
3366
|
PB2604011_110622FTO_16306
|
2604011000NRG23310520220050701
|
2319961756
|
11/06/2022
|
bindu rani
|
bindu rani
|
2604011WL002734
|
00078
|
CNRB0002229
|
1692
|
16/06/2022
|
No Such Account
|
3367
|
PB2604012_020522APB_FTO_5198
|
2604012000NRG23020520220015052
|
1176557072
|
02/05/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2604012WL000990
|
00415
|
SBIN0050423
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2604012_020522APB_FTO_5198
|
2604012000NRG23020520220015073
|
1176557056
|
02/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL000992
|
00415
|
SBIN0050423
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2604003_060722APB_FTO_27907
|
2604012000NRG23060720220137388
|
2970580474
|
06/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2604003_060722APB_FTO_27907
|
2604012000NRG23060720220137391
|
2970580471
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2604003_060722APB_FTO_27907
|
2604012000NRG23060720220137400
|
2970580479
|
06/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2604003_060722APB_FTO_27907
|
2604012000NRG23060720220137470
|
2970580475
|
06/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2604003_060722APB_FTO_27907
|
2604012000NRG23060720220137471
|
2970580460
|
06/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2604005_310822APB_FTO_49788
|
2604005000NRG23310820220228291
|
4419296203
|
31/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
2604005WL010022
|
00462
|
UCBA0000424
|
1200
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2604006_050922FTO_51011
|
2604006000NRG23020920220231740
|
5871921606
|
05/09/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL010171
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
3376
|
PB2604006_050922FTO_51011
|
2604006000NRG23020920220231944
|
5871921924
|
05/09/2022
|
mAAn SinGH
|
mAAn SinGH
|
2604006WL010178
|
00349
|
PSIB0000665
|
1692
|
21/10/2022
|
Account closed
|
3377
|
PB2604006_050922FTO_51011
|
2604006000NRG23050920220237514
|
5871921677
|
05/09/2022
|
BalJEEt KauR
|
BalJEEt KauR
|
2604006WL010393
|
00089
|
CBIN0280369
|
1410
|
21/10/2022
|
No Such Account
|
3378
|
PB2604006_160123APB_FTO_100677
|
2604006000NRG23120120230374548
|
8129038458
|
16/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL018676
|
00354
|
PUNB0081410
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2604006_160123APB_FTO_100677
|
2604006000NRG23160120230376268
|
8129038620
|
16/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL018770
|
00045
|
BARB0MACHHI
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2604006_180822FTO_42609
|
2604006000NRG23160820220206067
|
5871918954
|
18/08/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2604006WL008839
|
00078
|
CNRB0004706
|
807
|
21/10/2022
|
Account closed
|
3381
|
PB2604006_240822APB_FTO_45590
|
2604006000NRG23180820220211582
|
5872142151
|
24/08/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL009139
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389113
|
8870941952
|
02/02/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL019373
|
00089
|
CBIN0280370
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389177
|
8870941798
|
02/02/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL019377
|
00078
|
CNRB0002229
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389289
|
8870941702
|
02/02/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL019383
|
00089
|
CBIN0280370
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389290
|
8870941905
|
02/02/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL019384
|
00349
|
PSIB0000156
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2604007_041022APB_FTO_65886
|
2604007000NRG23041020220276985
|
5939128995
|
04/10/2022
|
darbar kaur
|
darbar kaur
|
2604007WL012654
|
00152
|
HDFC0003306
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2604007_150622APB_FTO_17508
|
2604007000NRG23150620220082469
|
2374328433
|
15/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL003822
|
00349
|
PSIB0000267
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3388
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23280320230431658
|
1488695917
|
31/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020850
|
00089
|
CBIN0280370
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23280320230431752
|
1488695758
|
31/03/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL020856
|
00349
|
PSIB0021045
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2604007_280422FTO_4514
|
2604007000NRG23280420220013283
|
1087468770
|
28/04/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2604007WL000868
|
00048
|
BKID0006567
|
1974
|
12/05/2022
|
Account closed
|
3391
|
PB2604007_280422FTO_4514
|
2604007000NRG23280420220013415
|
1087468600
|
28/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2604007WL000874
|
00354
|
PUNB0422500
|
1410
|
13/05/2022
|
Account closed
|
3392
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386929
|
8522740590
|
31/01/2023
|
samsher kaur
|
samsher kaur
|
2604007WL019251
|
00415
|
SBIN0051432
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386958
|
8522740591
|
31/01/2023
|
surjit kaur
|
surjit kaur
|
2604007WL019251
|
00415
|
SBIN0051432
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2604005_101122APB_FTO_78422
|
2604005000NRG23101120220307339
|
6673912310
|
10/11/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL014820
|
00415
|
SBIN0009090
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2604005_101122APB_FTO_78422
|
2604005000NRG23101120220307522
|
6673912240
|
10/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2604005WL014830
|
00354
|
PUNB0345400
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2604005_101122APB_FTO_78422
|
2604005000NRG23101120220307555
|
6673912331
|
10/11/2022
|
harnek singh
|
harnek singh
|
2604005WL014832
|
00354
|
PUNB0345900
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2604005_191122FTO_81519
|
2604005000NRG23101120220308493
|
6673143493
|
19/11/2022
|
FIUBUFLI
|
FIUBUFLI
|
2604005WL014890
|
00354
|
PUNB0345500
|
564
|
26/11/2022
|
No Such Account
|
3398
|
PB2604005_191122FTO_81519
|
2604005000NRG23101120220308494
|
6673143492
|
19/11/2022
|
FIUBUFLI
|
FIUBUFLI
|
2604005WL014890
|
00354
|
PUNB0345500
|
1692
|
26/11/2022
|
No Such Account
|
3399
|
PB2604005_191122FTO_81519
|
2604005000NRG23111120220310236
|
6673144237
|
19/11/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604005WL015017
|
00354
|
PUNB0077810
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
3400
|
PB2604005_160522APB_FTO_8244
|
2604005000NRG23150520220024011
|
1587096458
|
16/05/2022
|
shano kaur
|
shano kaur
|
2604005WL001519
|
00354
|
PUNB0345400
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2604005_170822FTO_41983
|
2604005000NRG23150820220205563
|
4230125810
|
17/08/2022
|
dhbhkdgj
|
dhbhkdgj
|
2604005WL008815
|
00354
|
PUNB0146810
|
1410
|
27/08/2022
|
No Such Account
|
3402
|
PB2604005_170822FTO_41983
|
2604005000NRG23150820220205568
|
4230125809
|
17/08/2022
|
xbdxg
|
xbdxg
|
2604005WL008815
|
00354
|
PUNB0146810
|
1128
|
27/08/2022
|
No Such Account
|
3403
|
PB2604005_170822FTO_41983
|
2604005000NRG23150820220205583
|
4230126001
|
17/08/2022
|
Makhan Singh
|
Makhan Singh
|
2604005WL008815
|
00354
|
PUNB0345400
|
1128
|
27/08/2022
|
No Such Account
|
3404
|
PB2604002_171022FTO_70329
|
2604005000NRG23171020220289225
|
5955170567
|
17/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL013433
|
00354
|
PUNB0126710
|
1974
|
27/10/2022
|
No Such Account
|
3405
|
PB2604002_171022FTO_70329
|
2604005000NRG23171020220289227
|
5955170568
|
17/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL013433
|
00354
|
PUNB0126710
|
1692
|
27/10/2022
|
No Such Account
|
3406
|
PB2604005_171022APB_FTO_70503
|
2604005000NRG23171020220289778
|
5955307641
|
17/10/2022
|
Naib Singh
|
Naib Singh
|
2604005WL013475
|
00048
|
BKID0006534
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2604005_300123FTO_104652
|
2604005000NRG23270120230385398
|
8523707066
|
30/01/2023
|
angoori
|
angoori
|
2604005WL0019159
|
00415
|
SBIN0010004
|
282
|
06/02/2023
|
Account closed
|
3408
|
PB2604005_270722FTO_35752
|
2604005000NRG23270720220182438
|
3443418191
|
27/07/2022
|
Wron
|
Wron
|
2604005WL007597
|
00354
|
PUNB0345500
|
1692
|
30/07/2022
|
No Such Account
|
3409
|
PB2604005_290922FTO_64255
|
2604005000NRG23290920220272795
|
5938973928
|
29/09/2022
|
ndoglnds
|
ndoglnds
|
2604005WL012398
|
00354
|
PUNB0345400
|
1560
|
27/10/2022
|
No Such Account
|
3410
|
PB2604005_290922FTO_64255
|
2604005000NRG23290920220272813
|
5938973927
|
29/09/2022
|
xfhfghgfh
|
xfhfghgfh
|
2604005WL012399
|
00354
|
PUNB0345400
|
1974
|
27/10/2022
|
No Such Account
|
3411
|
PB2604005_310822FTO_49785
|
2604005000NRG23310820220228239
|
4419183959
|
31/08/2022
|
Dhhdh
|
Dhhdh
|
2604005WL010021
|
00354
|
PUNB0029700
|
1300
|
03/09/2022
|
No Such Account
|
3412
|
PB2604006_211122FTO_81811
|
2604006000NRG21031120220445466
|
6673142201
|
21/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2604006WL0036058
|
00032
|
UTIB0003355
|
1578
|
26/11/2022
|
Account closed
|
3413
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23020920220231967
|
5872096377
|
05/09/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL010178
|
00354
|
PUNB0346500
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237310
|
5872096077
|
05/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL010386
|
00349
|
PSIB0000449
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237356
|
5872096561
|
05/09/2022
|
balbir
|
balbir
|
2604006WL010388
|
00349
|
PSIB0000449
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237763
|
5872095923
|
05/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL010404
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2604012_120922APB_FTO_53596
|
2604012000NRG23120920220247955
|
5872080142
|
12/09/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL010967
|
00354
|
PUNB0004910
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2604003_200722APB_FTO_33405
|
2604012000NRG23200720220171123
|
3318387996
|
20/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL006999
|
00354
|
PUNB0079210
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2604003_200722APB_FTO_33405
|
2604012000NRG23200720220171124
|
3318387994
|
20/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL006999
|
00354
|
PUNB0079210
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2604012_100223FTO_106468
|
2604012000NRG23270120230385616
|
8870384082
|
10/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL019170
|
00354
|
PUNB0079210
|
2820
|
17/02/2023
|
Account closed
|
3421
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108288
|
2564057659
|
23/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2604006WL004766
|
00354
|
PUNB0081410
|
1692
|
30/06/2022
|
No Such Account
|
3422
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108305
|
2564057691
|
23/06/2022
|
PIARI KAUR
|
PIARI KAUR
|
2604006WL004767
|
00354
|
PUNB0346500
|
1692
|
30/06/2022
|
No Such Account
|
3423
|
PB2604006_270722FTO_35337
|
2604006000NRG23250720220175182
|
5871919808
|
27/07/2022
|
sajjan singh
|
sajjan singh
|
2604006WL007248
|
00354
|
PUNB0187910
|
1128
|
21/10/2022
|
No Such Account
|
3424
|
PB2604006_270722FTO_35337
|
2604006000NRG23250720220175833
|
5871919691
|
27/07/2022
|
kuldeep kaur
|
kuldeep kaur
|
2604006WL007288
|
00078
|
CNRB0003548
|
1692
|
21/10/2022
|
No Such Account
|
3425
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246594
|
5872145033
|
09/09/2022
|
darbar kaur
|
darbar kaur
|
2604007WL010857
|
00152
|
HDFC0003306
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246623
|
5872144957
|
09/09/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL010858
|
00415
|
SBIN0051434
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246629
|
5872145039
|
09/09/2022
|
surjit kaur
|
surjit kaur
|
2604007WL010858
|
00415
|
SBIN0051432
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246631
|
5872145037
|
09/09/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL010858
|
00415
|
SBIN0051432
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2604007_140323FTO_113119
|
2604007000NRG23140320230416453
|
0415479350
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL020314
|
00152
|
HDFC0003306
|
1128
|
31/03/2023
|
No Such Account
|
3430
|
PB2604007_200522FTO_9638
|
2604007000NRG23200520220032063
|
1883179047
|
20/05/2022
|
baksh kaur
|
baksh kaur
|
2604007WL001938
|
00045
|
BARB0MADHPU
|
1692
|
02/06/2022
|
No Such Account
|
3431
|
PB2604007_270922APB_FTO_62317
|
2604007000NRG23270920220269758
|
5937400514
|
27/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL012188
|
00349
|
PSIB0000267
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2604007_280422FTO_4528
|
2604007000NRG23280420220013435
|
1087467402
|
28/04/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL000875
|
00354
|
PUNB0065710
|
1974
|
13/05/2022
|
No Such Account
|
3433
|
PB2604007_280722APB_FTO_35982
|
2604007000NRG23280720220183474
|
3545461460
|
28/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604007WL007657
|
00349
|
PSIB0000156
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2604007_300822FTO_49033
|
2604007000NRG23300820220224070
|
4398904843
|
30/08/2022
|
Deedar Singh
|
Deedar Singh
|
2604007WL009866
|
00354
|
PUNB0346600
|
1692
|
02/09/2022
|
No Such Account
|
3435
|
PB2604007_300922APB_FTO_64542
|
2604007000NRG23300920220273125
|
5939080940
|
30/09/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL012418
|
00354
|
PUNB0172510
|
300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2604008_040123FTO_97694
|
2604008000NRG23011220220329290
|
7798974916
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1410
|
10/01/2023
|
No Such Account
|
3437
|
PB2604008_040123FTO_97694
|
2604008000NRG23011220220329291
|
7798974917
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
282
|
10/01/2023
|
No Such Account
|
3438
|
PB2604008_040123FTO_97694
|
2604008000NRG23101120220308863
|
7798974914
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014929
|
00354
|
PUNB0129410
|
564
|
10/01/2023
|
No Such Account
|
3439
|
PB2604008_040123FTO_97694
|
2604008000NRG23101120220308864
|
7798974915
|
04/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014929
|
00354
|
PUNB0129410
|
282
|
10/01/2023
|
No Such Account
|
3440
|
PB2604008_200722FTO_33466
|
2604008000NRG23110720220149626
|
3318999185
|
20/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL0006173
|
00468
|
UBIN0540609
|
1692
|
26/07/2022
|
Account closed
|
3441
|
PB2604013_120422APB_FTO_1370
|
2604008000NRG23120420220002306
|
1156276001
|
12/04/2022
|
Parveen
|
Parveen
|
2604008WL000146
|
00415
|
SBIN0050854
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230407412
|
0416704403
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL020110
|
00415
|
SBIN0051276
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230410972
|
0416704410
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2604006_211122FTO_81813
|
2604006000NRG19211120220333306
|
6673144413
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0015010
|
00354
|
PUNB0081410
|
960
|
26/11/2022
|
No Such Account
|
3445
|
PB2604006_211122FTO_81813
|
2604006000NRG19211120220333307
|
6673144414
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0015010
|
00354
|
PUNB0081410
|
1440
|
26/11/2022
|
No Such Account
|
3446
|
PB2604006_040822FTO_38144
|
2604006000NRG23040820220194812
|
5871920199
|
04/08/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL008208
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
3447
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220145979
|
3032313547
|
08/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL006060
|
00415
|
SBIN0050774
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146017
|
3032313434
|
08/07/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL006061
|
00354
|
PUNB0346500
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146220
|
3032313414
|
08/07/2022
|
LAKHVIR singh
|
LAKHVIR singh
|
2604006WL006072
|
00415
|
SBIN0006291
|
1614
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146659
|
3032313328
|
08/07/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604006WL006081
|
00354
|
PUNB0187910
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220147165
|
3032313297
|
08/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL006099
|
00354
|
PUNB0081410
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2604006_230922FTO_58577
|
2604006000NRG23230920220265796
|
5937675799
|
23/09/2022
|
bhag singh
|
bhag singh
|
2604006WL011954
|
00176
|
IDIB000M508
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
3453
|
PB2604006_230922FTO_58577
|
2604006000NRG23230920220265871
|
5937675847
|
23/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604006WL011960
|
00354
|
PUNB0081410
|
1410
|
27/10/2022
|
No Such Account
|
3454
|
PB2604006_230922APB_FTO_58627
|
2604006000NRG23230920220266448
|
5937753236
|
23/09/2022
|
FULDAR RAM
|
FULDAR RAM
|
2604006WL011995
|
00048
|
BKID0006524
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
3455
|
PB2604007_060223APB_FTO_105991
|
2604007000NRG23030220230390141
|
8867398707
|
06/02/2023
|
geeta
|
geeta
|
2604007WL019448
|
00468
|
UBIN0566870
|
1974
|
17/02/2023
|
A/c Blocked or Frozen
|
3456
|
PB2604007_050522APB_FTO_5908
|
2604007000NRG23050520220017345
|
1269921384
|
05/05/2022
|
harpal kaur
|
harpal kaur
|
2604007WL001117
|
00415
|
SBIN0051432
|
1974
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3457
|
PB2604007_150223APB_FTO_106980
|
2604007000NRG23140220230390971
|
9092217758
|
15/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL019581
|
00045
|
BARB0SAMRAL
|
1410
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230393024
|
0416704785
|
14/03/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL019861
|
00349
|
PSIB0021045
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230394709
|
0416704789
|
14/03/2023
|
harpal kaur
|
harpal kaur
|
2604007WL019886
|
00415
|
SBIN0051432
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230394731
|
0416704852
|
14/03/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL019886
|
00415
|
SBIN0051434
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230400643
|
0416705009
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL019974
|
00078
|
CNRB0002229
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230403616
|
0416704643
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020029
|
00089
|
CBIN0280370
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230406482
|
0416705088
|
14/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2604007WL020087
|
00349
|
PSIB0000450
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230406485
|
0416704632
|
14/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2604007WL020087
|
00349
|
PSIB0000450
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237764
|
5872095927
|
05/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL010404
|
00354
|
PUNB0081410
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237838
|
5872095911
|
05/09/2022
|
BagheL SiNgh
|
BagheL SiNgh
|
2604006WL010405
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23070320230392489
|
0415783795
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019792
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3468
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23070320230392491
|
0415783796
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019792
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3469
|
PB2604006_080622APB_FTO_14764
|
2604006000NRG23080620220070153
|
2224774960
|
08/06/2022
|
ViDyA dEvI
|
ViDyA dEvI
|
2604006WL003402
|
00354
|
PUNB0346500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230405029
|
N0323012F305B
|
15/03/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL020056
|
00349
|
PSIB0000449
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230410222
|
N0323012F33CE
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411604
|
0415784090
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020204
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
3473
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411639
|
0415783950
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020204
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3474
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411641
|
0415783949
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020204
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3475
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411701
|
N0323012F3091
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411702
|
N0323012F3092
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23150320230419507
|
N0323012F34AB
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23150320230419509
|
N0323012F34AC
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323899
|
|
25/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL015962
|
00089
|
CBIN0280369
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323965
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015963
|
00354
|
PUNB0187910
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323966
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015963
|
00354
|
PUNB0187910
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324042
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015964
|
00354
|
PUNB0187910
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324075
|
|
25/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL015965
|
00354
|
PUNB0081410
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220174111
|
3365292639
|
22/07/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL007171
|
00089
|
CBIN0280370
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2604007_230522APB_FTO_9981
|
2604007000NRG23230520220033627
|
1883628770
|
23/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL002013
|
00349
|
PSIB0000156
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2604007_230522APB_FTO_9981
|
2604007000NRG23230520220034491
|
1883628781
|
23/05/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL002054
|
00349
|
PSIB0000156
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2604007_280722FTO_35980
|
2604007000NRG23280720220183393
|
3543039096
|
28/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL007652
|
00045
|
BARB0SAMRAL
|
1410
|
03/08/2022
|
Account closed
|
3488
|
PB2604008_260123FTO_103531
|
2604008000NRG23011220220329292
|
8313211231
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1410
|
01/02/2023
|
No Such Account
|
3489
|
PB2604008_260123FTO_103531
|
2604008000NRG23011220220329293
|
8313211232
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0016345
|
00354
|
PUNB0129410
|
1128
|
01/02/2023
|
No Such Account
|
3490
|
PB2604008_091222APB_FTO_89208
|
2604008000NRG23091220220340725
|
7290281785
|
09/12/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL016968
|
00078
|
CNRB0004203
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2604013_120123APB_FTO_99847
|
2604008000NRG23120120230374494
|
8086774444
|
12/01/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
2604008WL018672
|
00177
|
IOBA0003775
|
1410
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
PB2604008_260123FTO_103531
|
2604008000NRG23121220220341997
|
8313211230
|
26/01/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0017044
|
00354
|
PUNB0129410
|
1692
|
01/02/2023
|
No Such Account
|
3493
|
PB2604013_140323APB_FTO_112917
|
2604008000NRG23140320230402317
|
N0323012FEFB3
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL020006
|
00048
|
BKID0006516
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
PB2604013_140323APB_FTO_112917
|
2604008000NRG23140320230406860
|
N0323012FEED7
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604008WL020094
|
00177
|
IOBA0000688
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2604013_170123APB_FTO_100950
|
2604008000NRG23170120230376452
|
8129030697
|
17/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL018784
|
00354
|
PUNB0167010
|
1410
|
24/01/2023
|
A/c Blocked or Frozen
|
3496
|
PB2604008_240922FTO_60224
|
2604008000NRG23220920220264556
|
5935521598
|
24/09/2022
|
jarnail singh
|
jarnail singh
|
2604008WL011874
|
00048
|
BKID0006521
|
1128
|
27/10/2022
|
Account closed
|
3497
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266731
|
5938462287
|
24/09/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL012012
|
00354
|
PUNB0444900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266745
|
5938462381
|
24/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL012012
|
00354
|
PUNB0678900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2604008_240922APB_FTO_60226
|
2604008000NRG23230920220266810
|
5938462422
|
24/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL012018
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2604008_011122FTO_75227
|
2604008000NRG23281020220299477
|
6549170984
|
01/11/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL0014188
|
00468
|
UBIN0916307
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
3501
|
PB2604008_011122FTO_75227
|
2604008000NRG23301020220299858
|
6549170981
|
01/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL0014209
|
00354
|
PUNB0129410
|
1410
|
19/11/2022
|
No Such Account
|
3502
|
PB2604008_310522APB_FTO_12599
|
2604008000NRG23310520220050441
|
1928121923
|
31/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL002725
|
00349
|
PSIB0000085
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2604008_310522APB_FTO_12599
|
2604008000NRG23310520220052584
|
1928121977
|
31/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL002768
|
00354
|
PUNB0129410
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2604009_130622APB_FTO_17056
|
2604009000NRG23130620220080950
|
2374324369
|
13/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL003746
|
00415
|
SBIN0050132
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2604008_250123APB_FTO_103149
|
2604008000NRG23250120230382577
|
8261961114
|
25/01/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL019047
|
00415
|
SBIN0051276
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2604013_250522FTO_10661
|
2604008000NRG23250520220038868
|
1821008465
|
25/05/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2604008WL002234
|
00415
|
SBIN0050854
|
1692
|
02/06/2022
|
Account closed
|
3507
|
PB2604013_250522FTO_10661
|
2604008000NRG23250520220039502
|
1821008535
|
25/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL002258
|
00048
|
BKID0006516
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
3508
|
PB2604008_261022FTO_73508
|
2604008000NRG23261020220296956
|
6097522294
|
26/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL014014
|
00354
|
PUNB0129410
|
564
|
04/11/2022
|
No Such Account
|
3509
|
PB2604008_291122FTO_84775
|
2604008000NRG23291120220326740
|
6967095663
|
29/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL016150
|
00354
|
PUNB0129410
|
1692
|
07/12/2022
|
No Such Account
|
3510
|
PB2604008_310822APB_FTO_49421
|
2604008000NRG23310820220226366
|
4419292152
|
31/08/2022
|
chhinder kaur
|
chhinder kaur
|
2604008WL009958
|
00415
|
SBIN0051276
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2604009_020323APB_FTO_109430
|
2604009000NRG23060120230367145
|
N0323012F359C
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018362
|
00415
|
SBIN0010120
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2604009_071122APB_FTO_77132
|
2604009000NRG23071120220305424
|
6455762904
|
07/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014661
|
00415
|
SBIN0050132
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2604009_071122APB_FTO_77132
|
2604009000NRG23071120220305448
|
6455762885
|
07/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL014661
|
00114
|
UTIB0SLDH01
|
564
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2604009_020323APB_FTO_109430
|
2604009000NRG23100120230372293
|
0415706920
|
02/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL018580
|
00468
|
UBIN0929182
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
3515
|
PB2604009_230822APB_FTO_44484
|
2604009000NRG23140720220155497
|
4419295911
|
23/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL006394
|
00354
|
PUNB0127500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2604009_240822APB_FTO_45882
|
2604009000NRG23150720220158411
|
4419291921
|
24/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604009WL006515
|
00354
|
PUNB0014300
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3517
|
PB2604009_160822APB_FTO_41500
|
2604009000NRG23160820220207553
|
4154743348
|
16/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL008904
|
00354
|
PUNB0127500
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2604009_230822APB_FTO_44793
|
2604009000NRG23170720220163038
|
4419290113
|
23/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2604009_211022APB_FTO_72331
|
2604009000NRG23211020220294533
|
5996782524
|
21/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL013810
|
00415
|
SBIN0050132
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319548
|
7364800667
|
16/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL0015691
|
00415
|
SBIN0050132
|
564
|
23/12/2022
|
No Such Account
|
3521
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319549
|
7364800669
|
16/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL0015691
|
00415
|
SBIN0050132
|
564
|
23/12/2022
|
No Such Account
|
3522
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319550
|
7364800668
|
16/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL0015691
|
00415
|
SBIN0050132
|
846
|
23/12/2022
|
No Such Account
|
3523
|
PB2604009_260822APB_FTO_47696
|
2604009000NRG23250820220220267
|
4398982664
|
26/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL009588
|
00048
|
BKID0006526
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2604009_250822FTO_46853
|
2604009000NRG23280720220184411
|
4398560134
|
25/08/2022
|
SONU
|
SONU
|
2604009WL007690
|
00415
|
SBIN0010120
|
1128
|
02/09/2022
|
Account closed
|
3525
|
PB2604009_240822APB_FTO_45873
|
2604009000NRG23280720220185343
|
4419293240
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007726
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386964
|
8522740589
|
31/01/2023
|
samsher kaur
|
samsher kaur
|
2604007WL019252
|
00415
|
SBIN0051432
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386998
|
8522740592
|
31/01/2023
|
surjit kaur
|
surjit kaur
|
2604007WL019252
|
00415
|
SBIN0051432
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387062
|
8522740436
|
31/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL019256
|
00349
|
PSIB0021045
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387063
|
8522740437
|
31/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL019256
|
00349
|
PSIB0021045
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387345
|
8522740357
|
31/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL019278
|
00349
|
PSIB0000156
|
1974
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230438772
|
1488695779
|
31/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL021239
|
00045
|
BARB0SAMRAL
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439309
|
1488695697
|
31/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL021278
|
00349
|
PSIB0000450
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439316
|
1488695918
|
31/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL021279
|
00089
|
CBIN0280370
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439376
|
1488695648
|
31/03/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL021283
|
00349
|
PSIB0000156
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2604013_141122FTO_79279
|
2604008000NRG23111120220308866
|
6549171479
|
14/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL0014931
|
00415
|
SBIN0050854
|
1692
|
19/11/2022
|
Account closed
|
3536
|
PB2604008_170323APB_FTO_114577
|
2604008000NRG23170320230425551
|
N0323012F2515
|
17/03/2023
|
anu devi
|
anu devi
|
2604008WL020568
|
00078
|
CNRB0004203
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2604013_180522APB_FTO_8728
|
2604008000NRG23180520220028215
|
1586929565
|
18/05/2022
|
Surjit singh
|
Surjit singh
|
2604008WL001739
|
00177
|
IOBA0000688
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2604013_190722APB_FTO_32531
|
2604008000NRG23190720220167234
|
3304847869
|
19/07/2022
|
Surjit singh
|
Surjit singh
|
2604008WL006824
|
00177
|
IOBA0000688
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2604013_190722APB_FTO_32531
|
2604008000NRG23190720220168649
|
3304847861
|
19/07/2022
|
manjit kaur
|
manjit kaur
|
2604008WL006882
|
00177
|
IOBA0000688
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2604008_200422FTO_3040
|
2604008000NRG23200420220008533
|
1087973862
|
20/04/2022
|
kaur Harpreet
|
kaur Harpreet
|
2604008WL000583
|
00048
|
BKID0006515
|
1692
|
12/05/2022
|
No Such Account
|
3541
|
PB2604008_201122FTO_81577
|
2604008000NRG23201120220317723
|
6657026094
|
20/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015591
|
00354
|
PUNB0129410
|
1128
|
25/11/2022
|
No Such Account
|
3542
|
PB2604008_211022FTO_72817
|
2604008000NRG23211020220295034
|
5996671821
|
21/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL013856
|
00354
|
PUNB0129410
|
1128
|
31/10/2022
|
No Such Account
|
3543
|
PB2604008_211022FTO_72817
|
2604008000NRG23211020220295113
|
5996671817
|
21/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL013864
|
00354
|
PUNB0129410
|
1692
|
31/10/2022
|
No Such Account
|
3544
|
PB2604013_300522FTO_11871
|
2604008000NRG23220520220033359
|
1892494078
|
30/05/2022
|
baljit kaur
|
baljit kaur
|
2604008WL0002000
|
00415
|
SBIN0050854
|
1410
|
02/06/2022
|
A/c Blocked or Frozen
|
3545
|
PB2604008_230822APB_FTO_44372
|
2604008000NRG23230820220217957
|
4279164900
|
23/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL009471
|
00354
|
PUNB0129410
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2604008_091222FTO_89207
|
2604008000NRG23091220220340718
|
7288526971
|
09/12/2022
|
Muskan
|
Muskan
|
2604008WL016968
|
00354
|
PUNB0129410
|
1128
|
17/12/2022
|
No Such Account
|
3547
|
PB2604008_101022FTO_67902
|
2604008000NRG23101020220282513
|
5959300878
|
10/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012979
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
3548
|
PB2604008_101022FTO_67902
|
2604008000NRG23101020220282604
|
5959300879
|
10/10/2022
|
Chankaur Singh
|
Chankaur Singh
|
2604008WL012985
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
3549
|
PB2604013_160622APB_FTO_18011
|
2604008000NRG23130620220081011
|
2488341395
|
16/06/2022
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL003747
|
00048
|
BKID0006516
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2604013_140323APB_FTO_112948
|
2604008000NRG23140320230406611
|
N0323012FF165
|
14/03/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL020088
|
00415
|
SBIN0050854
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2604013_140323APB_FTO_112948
|
2604008000NRG23140320230406612
|
N0323012FF166
|
14/03/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL020088
|
00415
|
SBIN0050854
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2604008_160622APB_FTO_18703
|
2604008000NRG23160620220089514
|
2514453540
|
16/06/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL004065
|
00078
|
CNRB0006282
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2604008_200422APB_FTO_3041
|
2604008000NRG23200420220008516
|
1088182232
|
20/04/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL000583
|
00048
|
BKID0006515
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2604013_270522APB_FTO_11467
|
2604008000NRG23270520220043399
|
1881142261
|
27/05/2022
|
baljit kaur
|
baljit kaur
|
2604008WL002452
|
00415
|
SBIN0050854
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
3555
|
PB2604013_270922APB_FTO_61443
|
2604008000NRG23270920220269250
|
5939125922
|
27/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL012162
|
00048
|
BKID0006516
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3556
|
PB2604009_020622APB_FTO_13435
|
2604009000NRG23020620220059703
|
N06220031E286
|
02/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL003041
|
00462
|
UCBA0000498
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2604009_020622APB_FTO_13435
|
2604009000NRG23020620220059704
|
N06220031E287
|
02/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL003041
|
00462
|
UCBA0000498
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2604009_020323APB_FTO_109412
|
2604009000NRG23030120230363089
|
N0323012F288A
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018130
|
00415
|
SBIN0010120
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2604009_230822APB_FTO_44686
|
2604009000NRG23140720220154721
|
4419282413
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2604009_160622FTO_18554
|
2604009000NRG23160620220088408
|
2488230650
|
16/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604009WL004025
|
00354
|
PUNB0014300
|
1692
|
25/06/2022
|
No Such Account
|
3561
|
PB2604009_160622FTO_18554
|
2604009000NRG23160620220088418
|
2488230633
|
16/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL004026
|
00176
|
IDIB000D069
|
1410
|
25/06/2022
|
A/c Blocked or Frozen
|
3562
|
PB2604009_230822APB_FTO_44272
|
2604009000NRG23170720220163230
|
4419297620
|
23/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604009WL006654
|
00415
|
SBIN0050132
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2604013_190522FTO_8997
|
2604009000NRG23180520220029067
|
1586705934
|
19/05/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL0001787
|
00415
|
SBIN0050132
|
1692
|
26/05/2022
|
Account closed
|
3564
|
PB2604009_210622APB_FTO_20594
|
2604009000NRG23210620220097928
|
2488342658
|
21/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL004391
|
00354
|
PUNB0127500
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2604009_210622APB_FTO_20594
|
2604009000NRG23210620220097986
|
2488342544
|
21/06/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL004393
|
00349
|
PSIB0000152
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324076
|
|
25/11/2022
|
JASpaL Kaur
|
JASpaL Kaur
|
2604006WL015965
|
00354
|
PUNB0081410
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434813
|
1171564580
|
31/03/2023
|
AJIB SINGH
|
AJIB SINGH
|
2604006WL021060
|
00349
|
PSIB0020987
|
564
|
03/05/2023
|
No Such Account
|
3568
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434821
|
1171564561
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL021060
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
No Such Account
|
3569
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434824
|
1171564562
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL021060
|
00349
|
PSIB0000665
|
1128
|
03/05/2023
|
No Such Account
|
3570
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195382
|
3866668399
|
04/08/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL008248
|
00354
|
PUNB0172510
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195392
|
3866668400
|
04/08/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL008248
|
00354
|
PUNB0172510
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195397
|
3866668391
|
04/08/2022
|
pritam kaur
|
pritam kaur
|
2604007WL008248
|
00354
|
PUNB0172510
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220196025
|
3866668334
|
04/08/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL008282
|
00349
|
PSIB0000156
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220196923
|
3866668534
|
04/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL008331
|
00048
|
BKID0006539
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220197028
|
3866668350
|
04/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL008336
|
00349
|
PSIB0000267
|
1410
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3576
|
PB2604007_100622APB_FTO_16100
|
2604007000NRG23100620220075672
|
2321681636
|
10/06/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL003572
|
00089
|
CBIN0280370
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2604007_100622APB_FTO_16100
|
2604007000NRG23100620220075679
|
2321681789
|
10/06/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL003572
|
00089
|
CBIN0280370
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2604007_130922APB_FTO_54266
|
2604007000NRG23130920220248854
|
5872132588
|
13/09/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL011050
|
00045
|
BARB0SAMRAL
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2604007_130922APB_FTO_54266
|
2604007000NRG23130920220249039
|
5872132673
|
13/09/2022
|
nirmal kaur
|
nirmal kaur
|
2604007WL011064
|
00415
|
SBIN0051432
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
3580
|
PB2604007_140323APB_FTO_112969
|
2604007000NRG23140320230405246
|
N0323012F3E55
|
14/03/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL020062
|
00415
|
SBIN0051432
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2604007_140323APB_FTO_112969
|
2604007000NRG23140320230407111
|
N0323012F3D9E
|
14/03/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL020103
|
00089
|
CBIN0280370
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2604007_150722APB_FTO_31479
|
2604007000NRG23150720220157731
|
3194999641
|
15/07/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL006497
|
00349
|
PSIB0000156
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2604007_150722APB_FTO_31479
|
2604007000NRG23150720220159512
|
3194999687
|
15/07/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL006543
|
00048
|
BKID0006539
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2604007_160123APB_FTO_100701
|
2604007000NRG23160120230376391
|
8169857571
|
16/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL018776
|
00048
|
BKID0006539
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2604009_240822APB_FTO_45055
|
2604009000NRG23140720220154646
|
4419291920
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2604009_230822APB_FTO_44679
|
2604009000NRG23140720220154648
|
4419297587
|
23/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2604009_240822FTO_45301
|
2604009000NRG23150720220159716
|
4419190940
|
24/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006556
|
00048
|
BKID0006526
|
1410
|
03/09/2022
|
Account closed
|
3588
|
PB2604009_240822FTO_46096
|
2604009000NRG23250720220176785
|
4398554345
|
24/08/2022
|
SONU
|
SONU
|
2604009WL007329
|
00415
|
SBIN0010120
|
846
|
02/09/2022
|
Account closed
|
3589
|
PB2604009_250822FTO_46934
|
2604009000NRG23280720220185304
|
4398557056
|
25/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL007723
|
00349
|
PSIB0000407
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
3590
|
PB2604009_290323APB_FTO_121574
|
2604009000NRG23290320230433338
|
N03230315F1B8
|
29/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020971
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2604009_310522FTO_12509
|
2604009000NRG23310520220050446
|
1928140078
|
31/05/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL002726
|
00048
|
BKID0006526
|
846
|
04/06/2022
|
No Such Account
|
3592
|
PB2604010_290422FTO_4852
|
2604010000NRG22110320220386401
|
1586709978
|
29/04/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL021898
|
00415
|
SBIN0050506
|
1345
|
26/05/2022
|
A/c Blocked or Frozen
|
3593
|
PB2604010_290422FTO_4852
|
2604010000NRG22140320220387024
|
1586709997
|
29/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604010WL021941
|
00415
|
SBIN0050980
|
1614
|
26/05/2022
|
No Such Account
|
3594
|
PB2604008_060822APB_FTO_39091
|
2604010000NRG23060820220198875
|
3917719093
|
06/08/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL008435
|
00415
|
SBIN0050134
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2604008_130522APB_FTO_7836
|
2604010000NRG23130520220023720
|
1586946436
|
13/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL001498
|
00415
|
SBIN0050134
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2604008_130522APB_FTO_7836
|
2604010000NRG23130520220023721
|
1586946423
|
13/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL001498
|
00415
|
SBIN0050134
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2604010_171022APB_FTO_70290
|
2604010000NRG23151020220288042
|
6097801033
|
17/10/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL013336
|
00415
|
SBIN0050506
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2604010_171022APB_FTO_70290
|
2604010000NRG23151020220288201
|
6097800965
|
17/10/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL013347
|
00415
|
SBIN0013676
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23160720220160858
|
5939126401
|
26/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL006592
|
00415
|
SBIN0050980
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23160720220160873
|
5939126431
|
26/09/2022
|
Hardeep kaur
|
Hardeep kaur
|
2604010WL006592
|
00349
|
PSIB0000052
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23160720220160981
|
5939126396
|
26/09/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL006597
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23160720220160983
|
5939126399
|
26/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL006597
|
00415
|
SBIN0050980
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2604008_180722APB_FTO_32391
|
2604010000NRG23180720220166870
|
3304846934
|
18/07/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL006808
|
00048
|
BKID0006515
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23270720220180651
|
5939126476
|
26/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604010WL007518
|
00177
|
IOBA0000204
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2604009_210622FTO_20578
|
2604009000NRG23210620220098400
|
2488226361
|
21/06/2022
|
SONIA RANI
|
SONIA RANI
|
2604009WL004403
|
00048
|
BKID0006497
|
1128
|
25/06/2022
|
Account closed
|
3606
|
PB2604009_310323APB_FTO_122901
|
2604009000NRG23310320230437820
|
1172063267
|
31/03/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2604009WL021190
|
00354
|
PUNB0064300
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2604009_310323APB_FTO_122901
|
2604009000NRG23310320230437936
|
1172062975
|
31/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL021201
|
00462
|
UCBA0000498
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2604010_090622FTO_15616
|
2604010000NRG22090620220405391
|
2291194144
|
09/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023380
|
00415
|
SBIN0050506
|
1345
|
15/06/2022
|
A/c Blocked or Frozen
|
3609
|
PB2604010_090622FTO_15616
|
2604010000NRG22090620220405392
|
2291194145
|
09/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023380
|
00415
|
SBIN0050506
|
1345
|
15/06/2022
|
A/c Blocked or Frozen
|
3610
|
PB2604010_090622FTO_15616
|
2604010000NRG22090620220405396
|
2291194142
|
09/06/2022
|
Usha rani
|
Usha rani
|
2604010WL0023383
|
00415
|
SBIN0050422
|
1614
|
15/06/2022
|
Account closed
|
3611
|
PB2604010_090622FTO_15616
|
2604010000NRG22090620220405397
|
2291194143
|
09/06/2022
|
Usha rani
|
Usha rani
|
2604010WL0023383
|
00415
|
SBIN0050422
|
538
|
15/06/2022
|
Account closed
|
3612
|
PB2604010_290422FTO_4859
|
2604010000NRG22210320220391782
|
1586585400
|
29/04/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL022317
|
00415
|
SBIN0050506
|
1345
|
26/05/2022
|
A/c Blocked or Frozen
|
3613
|
PB2604010_100123APB_FTO_99122
|
2604010000NRG23080120230369737
|
8602841500
|
10/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL018461
|
00415
|
SBIN0050506
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2604010_100123APB_FTO_99122
|
2604010000NRG23080120230369753
|
8602841498
|
10/01/2023
|
PURO
|
PURO
|
2604010WL018461
|
00415
|
SBIN0050506
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2604008_081222APB_FTO_88793
|
2604010000NRG23081220220337905
|
7206462660
|
08/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL016836
|
00462
|
UCBA0001107
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2604008_081222APB_FTO_88793
|
2604010000NRG23081220220337928
|
7206462835
|
08/12/2022
|
beant kaur
|
beant kaur
|
2604010WL016837
|
00415
|
SBIN0050134
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2604010_180123APB_FTO_101219
|
2604010000NRG23100120230373044
|
8604026595
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL018608
|
00415
|
SBIN0050506
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2604010_180123APB_FTO_101219
|
2604010000NRG23100120230373045
|
8604026594
|
18/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL018608
|
00415
|
SBIN0050506
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2604010_180123APB_FTO_101219
|
2604010000NRG23100120230373055
|
8604026590
|
18/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL018608
|
00415
|
SBIN0050506
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2604010_180123APB_FTO_101219
|
2604010000NRG23100120230373056
|
8604026589
|
18/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL018608
|
00415
|
SBIN0050506
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2604008_110822APB_FTO_40753
|
2604010000NRG23110820220203505
|
4028698413
|
11/08/2022
|
beant kaur
|
beant kaur
|
2604010WL008696
|
00415
|
SBIN0050134
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2604010_100123APB_FTO_99122
|
2604010000NRG23121220220341173
|
8602841610
|
10/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL017001
|
00415
|
SBIN0013676
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2604008_151122APB_FTO_80085
|
2604010000NRG23151120220313958
|
N112200DC710F
|
15/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015263
|
00078
|
CNRB0006282
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2604008_151122APB_FTO_80085
|
2604010000NRG23151120220314088
|
N112200DC7110
|
15/11/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL015269
|
00078
|
CNRB0006282
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2604007_180422APB_FTO_2143
|
2604007000NRG23180420220005550
|
1156083923
|
18/04/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL000371
|
00089
|
CBIN0280370
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2604007_181022APB_FTO_70792
|
2604007000NRG23181020220290346
|
5955320942
|
18/10/2022
|
samsher kaur
|
samsher kaur
|
2604007WL013513
|
00415
|
SBIN0051432
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2604007_270522FTO_11649
|
2604007000NRG23270520220045142
|
1883178823
|
27/05/2022
|
Lal Singh
|
Lal Singh
|
2604007WL002518
|
00349
|
PSIB0000450
|
1692
|
02/06/2022
|
Account closed
|
3628
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220299987
|
6107729705
|
31/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL014214
|
00089
|
CBIN0280370
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300509
|
6107729724
|
31/10/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL014260
|
00089
|
CBIN0280370
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300513
|
6107729713
|
31/10/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL014263
|
00349
|
PSIB0000156
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300523
|
6107729711
|
31/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL014267
|
00349
|
PSIB0000267
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2604013_040123APB_FTO_97293
|
2604008000NRG23040120230363792
|
7799635207
|
04/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL018178
|
00415
|
SBIN0013675
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2604008_040722APB_FTO_26952
|
2604008000NRG23040720220131666
|
2916486044
|
04/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL005544
|
00349
|
PSIB0000085
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2604013_060922APB_FTO_51426
|
2604008000NRG23060920220241163
|
4649107953
|
06/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL010574
|
00048
|
BKID0006516
|
1974
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3635
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281456
|
5938929009
|
08/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012913
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
3636
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281457
|
5938929010
|
08/10/2022
|
Gurjit singh
|
Gurjit singh
|
2604008WL012913
|
00354
|
PUNB0129410
|
1692
|
27/10/2022
|
No Such Account
|
3637
|
PB2604008_081022FTO_67545
|
2604008000NRG23081020220281468
|
5938929011
|
08/10/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL012915
|
00354
|
PUNB0129410
|
1410
|
27/10/2022
|
No Such Account
|
3638
|
PB2604013_200323APB_FTO_115711
|
2604008000NRG23200320230428160
|
0075897416
|
20/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL020632
|
00048
|
BKID0006516
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2604013_200323APB_FTO_115711
|
2604008000NRG23200320230428222
|
0075897517
|
20/03/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL020635
|
00415
|
SBIN0050854
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2604013_200323APB_FTO_115711
|
2604008000NRG23200320230428343
|
0075897351
|
20/03/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL020641
|
00177
|
IOBA0000688
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2604013_200323APB_FTO_115711
|
2604008000NRG23200320230428349
|
0075897349
|
20/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604008WL020641
|
00177
|
IOBA0000688
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2604008_210722APB_FTO_34017
|
2604008000NRG23210720220172365
|
3365284567
|
21/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL007088
|
00354
|
PUNB0129410
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2604008_210722APB_FTO_34017
|
2604008000NRG23210720220172932
|
3365284559
|
21/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL007112
|
00349
|
PSIB0000085
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2604009_130622APB_FTO_17056
|
2604009000NRG23130620220081762
|
2374324513
|
13/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL003778
|
00462
|
UCBA0000498
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2604013_140323APB_FTO_112917
|
2604009000NRG23140320230400896
|
0415753323
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604009WL019982
|
00415
|
SBIN0013675
|
846
|
31/03/2023
|
Account closed
|
3646
|
PB2604013_140323APB_FTO_112917
|
2604009000NRG23140320230406142
|
N0323012FEF57
|
14/03/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL020082
|
00415
|
SBIN0050171
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2604009_240822APB_FTO_45048
|
2604009000NRG23140720220154465
|
4419292186
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006378
|
00152
|
HDFC0002196
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2604009_230822APB_FTO_44276
|
2604009000NRG23140720220154647
|
4419286855
|
23/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2604009_270922APB_FTO_62210
|
2604009000NRG23210920220262683
|
5959405681
|
27/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL011775
|
00354
|
PUNB0145310
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2604009_240822FTO_46403
|
2604009000NRG23280720220185305
|
4398554350
|
24/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL007723
|
00349
|
PSIB0000407
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
3651
|
PB2604009_240822APB_FTO_46518
|
2604009000NRG23280720220185422
|
4419293998
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007729
|
00462
|
UCBA0000498
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2604010_290422FTO_4837
|
2604010000NRG22030320220379835
|
1586586918
|
29/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604010WL021471
|
00415
|
SBIN0050980
|
1614
|
26/05/2022
|
No Such Account
|
3653
|
PB2604004_040822APB_FTO_38442
|
2604010000NRG23040820220195952
|
3914033743
|
04/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL008277
|
00354
|
PUNB0019010
|
282
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2604010_110522FTO_7067
|
2604010000NRG23100520220019977
|
2290845513
|
11/05/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2604010WL001294
|
00349
|
PSIB0000052
|
1974
|
15/06/2022
|
A/c Blocked or Frozen
|
3655
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259441
|
5938462337
|
24/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL011597
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259459
|
5938462493
|
24/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL011598
|
00462
|
UCBA0001107
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23190920220259496
|
5938462492
|
24/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL011599
|
00462
|
UCBA0001107
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2604008_230722APB_FTO_34502
|
2604010000NRG23230720220174983
|
3365295907
|
23/07/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL007226
|
00048
|
BKID0006515
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2604008_240922APB_FTO_60226
|
2604010000NRG23230920220266566
|
5938462336
|
24/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL012001
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2604008_280922APB_FTO_63222
|
2604010000NRG23280920220270842
|
5939123212
|
28/09/2022
|
beant kaur
|
beant kaur
|
2604010WL012263
|
00415
|
SBIN0050134
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2604004_310323APB_FTO_123010
|
2604010000NRG23310320230438602
|
1172051718
|
31/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL021228
|
00354
|
PUNB0019010
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2604004_310323APB_FTO_123010
|
2604010000NRG23310320230438605
|
1172051703
|
31/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL021228
|
00354
|
PUNB0019010
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230410973
|
0416704411
|
14/03/2023
|
anu devi
|
anu devi
|
2604008WL020197
|
00078
|
CNRB0004203
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2604008_140323APB_FTO_113144
|
2604008000NRG23140320230413257
|
0416704545
|
14/03/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL020231
|
00415
|
SBIN0051276
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2604013_140722APB_FTO_30970
|
2604008000NRG23140720220154116
|
3187564184
|
14/07/2022
|
manjit kaur
|
manjit kaur
|
2604008WL006370
|
00177
|
IOBA0000688
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2604008_190522APB_FTO_9188
|
2604008000NRG23190520220030716
|
1586939442
|
19/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL001867
|
00354
|
PUNB0129410
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2604008_190522APB_FTO_9188
|
2604008000NRG23190520220030726
|
1586939462
|
19/05/2022
|
gurdev kaur
|
gurdev kaur
|
2604008WL001867
|
00354
|
PUNB0129410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2604008_211022FTO_72812
|
2604008000NRG23211020220294694
|
5996680777
|
21/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL013826
|
00354
|
PUNB0129410
|
846
|
31/10/2022
|
No Such Account
|
3669
|
PB2604013_240522APB_FTO_10284
|
2604008000NRG23240520220035948
|
1670043522
|
24/05/2022
|
baljit kaur
|
baljit kaur
|
2604008WL002117
|
00415
|
SBIN0050854
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
3670
|
PB2604013_290922APB_FTO_63718
|
2604008000NRG23290920220271238
|
5939074286
|
29/09/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
2604008WL012292
|
00177
|
IOBA0003775
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
PB2604009_020922APB_FTO_50412
|
2604009000NRG23010920220229433
|
5872123160
|
02/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL010085
|
00048
|
BKID0006526
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2604009_011122FTO_75365
|
2604009000NRG23011120220301388
|
6354435451
|
01/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
3673
|
PB2604009_011122FTO_75365
|
2604009000NRG23011120220301389
|
6354435450
|
01/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
3674
|
PB2604009_041022APB_FTO_65981
|
2604009000NRG23041020220277208
|
5959405978
|
04/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL012672
|
00354
|
PUNB0145310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2604009_080622APB_FTO_14927
|
2604009000NRG23080620220072138
|
2320395417
|
08/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL003450
|
00048
|
BKID0006517
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2604009_240822APB_FTO_45479
|
2604009000NRG23140720220154720
|
4419299589
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2604009_230822APB_FTO_44301
|
2604009000NRG23140720220154722
|
4419289280
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2604009_240822APB_FTO_45074
|
2604009000NRG23170720220163039
|
4419161795
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2604009_240822APB_FTO_45470
|
2604009000NRG23170720220163040
|
4419291853
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2604009_200622APB_FTO_20066
|
2604009000NRG23200620220095001
|
2488344043
|
20/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL004269
|
00048
|
BKID0006517
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2604009_200622APB_FTO_20066
|
2604009000NRG23200620220095024
|
2488343962
|
20/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604009WL004271
|
00152
|
HDFC0003306
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2604008_160622APB_FTO_18703
|
2604010000NRG23160620220089658
|
2514453541
|
16/06/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL004068
|
00415
|
SBIN0050134
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2604008_200422APB_FTO_3041
|
2604010000NRG23200420220008353
|
1088182262
|
20/04/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL000572
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2604008_200422APB_FTO_3041
|
2604010000NRG23200420220008354
|
1088182221
|
20/04/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL000572
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2604010_260622APB_FTO_22521
|
2604010000NRG23260620220112566
|
2610401165
|
26/06/2022
|
gurmail kaur
|
gurmail kaur
|
2604010WL004902
|
00415
|
SBIN0050506
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2604008_280422APB_FTO_4614
|
2604010000NRG23280420220013515
|
1088163314
|
28/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL000886
|
00415
|
SBIN0050134
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2604004_080622APB_FTO_14762
|
2604010000NRG23300520220047955
|
2224769594
|
08/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL002621
|
00354
|
PUNB0019010
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2604004_080622APB_FTO_14762
|
2604010000NRG23300520220047958
|
2224769598
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604010WL002621
|
00354
|
PUNB0019010
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2604011_141222APB_FTO_90380
|
2604011000NRG23131220220342274
|
7341174161
|
14/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL017074
|
00354
|
PUNB0176710
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2604009_240822APB_FTO_45210
|
2604011000NRG23150720220158160
|
4399147941
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006503
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2604011_191222APB_FTO_91871
|
2604011000NRG23191220220346706
|
7376618496
|
19/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL017398
|
00354
|
PUNB0176710
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2604009_210622APB_FTO_20594
|
2604011000NRG23210620220098023
|
2488342657
|
21/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL004396
|
00354
|
PUNB0145310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2604009_221122FTO_82533
|
2604011000NRG23221120220321170
|
6676397803
|
22/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2604011WL015785
|
00462
|
UCBA0000469
|
1692
|
26/11/2022
|
No Such Account
|
3694
|
PB2604011_251222APB_FTO_94574
|
2604011000NRG23231220220351855
|
7515034913
|
25/12/2022
|
Gian Kaur
|
Gian Kaur
|
2604011WL017699
|
00078
|
CNRB0002229
|
1692
|
30/12/2022
|
Account closed
|
3695
|
PB2604011_241122APB_FTO_83210
|
2604011000NRG23241120220322908
|
|
24/11/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL015911
|
00462
|
UCBA0000469
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2604011_241122APB_FTO_83210
|
2604011000NRG23241120220322955
|
|
24/11/2022
|
Chota Singh
|
Chota Singh
|
2604011WL015921
|
00078
|
CNRB0002229
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23010620220053215
|
N062200331042
|
02/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL002796
|
00048
|
BKID0006520
|
564
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23020620220055481
|
N062200330E7A
|
02/06/2022
|
sikander singh
|
sikander singh
|
2604012WL002895
|
00354
|
PUNB0180000
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23020620220055490
|
N062200330F23
|
02/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL002896
|
00415
|
SBIN0050423
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2604013_240822APB_FTO_45589
|
2604008000NRG23240820220218073
|
4279155288
|
24/08/2022
|
manjit kaur
|
manjit kaur
|
2604008WL009480
|
00177
|
IOBA0000688
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2604013_250123APB_FTO_103136
|
2604008000NRG23250120230382402
|
8259397062
|
25/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL019039
|
00048
|
BKID0006516
|
1128
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
PB2604009_020922FTO_50340
|
2604009000NRG23010920220229169
|
5871928717
|
02/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL010074
|
00048
|
BKID0006497
|
1692
|
21/10/2022
|
Account closed
|
3703
|
PB2604009_240822APB_FTO_45525
|
2604009000NRG23140720220155461
|
4419294810
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL006392
|
00048
|
BKID0006526
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2604009_230822APB_FTO_44998
|
2604009000NRG23170720220164504
|
4419296002
|
23/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL006677
|
00114
|
UTIB0SLDH01
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2604009_200622FTO_20065
|
2604009000NRG23200620220096601
|
2488233090
|
20/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604009WL004323
|
00354
|
PUNB0014300
|
1410
|
25/06/2022
|
No Such Account
|
3706
|
PB2604009_240822APB_FTO_45963
|
2604009000NRG23260720220179052
|
4419299992
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007457
|
00048
|
BKID0006526
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2604013_300522FTO_11871
|
2604009000NRG23300520220047637
|
1892494077
|
30/05/2022
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL0002610
|
00415
|
SBIN0050132
|
1128
|
02/06/2022
|
Account closed
|
3708
|
PB2604009_300522APB_FTO_12102
|
2604009000NRG23300520220049535
|
1893225270
|
30/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL002688
|
00462
|
UCBA0000498
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2604010_290422APB_FTO_4878
|
2604010000NRG22030320220379819
|
1587094931
|
29/04/2022
|
Usha rani
|
Usha rani
|
2604010WL021470
|
00415
|
SBIN0050422
|
538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23080120230369178
|
8602839963
|
10/01/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604010WL018450
|
00354
|
PUNB0134910
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23080120230369454
|
8602839874
|
10/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL018452
|
00415
|
SBIN0050980
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23080120230369455
|
8602839821
|
10/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL018452
|
00415
|
SBIN0050980
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23080120230369770
|
8602839981
|
10/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL018463
|
00354
|
PUNB0134910
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23080120230370030
|
8602839960
|
10/01/2023
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2604010WL018475
|
00354
|
PUNB0134910
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2604008_081122APB_FTO_77584
|
2604010000NRG23081120220306436
|
6498479982
|
08/11/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL014734
|
00048
|
BKID0006515
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
PB2604010_100123APB_FTO_99399
|
2604010000NRG23161220220345049
|
8602839989
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604010WL017264
|
00415
|
SBIN0013676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2604010_290422FTO_4835
|
2604010000NRG23180420220006458
|
1586590030
|
29/04/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2604010WL000436
|
00349
|
PSIB0000052
|
1410
|
26/05/2022
|
A/c Blocked or Frozen
|
3718
|
PB2604008_230822APB_FTO_44372
|
2604010000NRG23230820220218008
|
4279164927
|
23/08/2022
|
beant kaur
|
beant kaur
|
2604010WL009475
|
00415
|
SBIN0050134
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2604008_221222APB_FTO_93706
|
2604010000NRG23221220220350575
|
7469853751
|
22/12/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604010WL017637
|
00078
|
CNRB0006282
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2604008_250123APB_FTO_103149
|
2604010000NRG23250120230382485
|
8261961151
|
25/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL019044
|
00462
|
UCBA0001107
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2604011_140323APB_FTO_113114
|
2604011000NRG23020320230392213
|
0416703197
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL019737
|
00349
|
PSIB0000158
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2604011_140323APB_FTO_113114
|
2604011000NRG23020320230392225
|
0416703265
|
14/03/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL019738
|
00078
|
CNRB0002229
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2604011_060722APB_FTO_27585
|
2604011000NRG23060720220135502
|
2970573114
|
06/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL005689
|
00462
|
UCBA0001577
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2604009_070622FTO_14541
|
2604011000NRG23070620220068982
|
2216068054
|
07/06/2022
|
Parkash Singh
|
Parkash Singh
|
2604011WL003351
|
00048
|
BKID0006514
|
1692
|
11/06/2022
|
No Such Account
|
3725
|
PB2604011_131022APB_FTO_69062
|
2604011000NRG23111020220284547
|
5955392561
|
13/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL013135
|
00354
|
PUNB0176710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2604011_131022APB_FTO_69062
|
2604011000NRG23111020220284642
|
5955392945
|
13/10/2022
|
SARINA
|
SARINA
|
2604011WL013141
|
00354
|
PUNB0486300
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2604011_131022APB_FTO_69062
|
2604011000NRG23111020220284810
|
5955392833
|
13/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL013155
|
00354
|
PUNB0127500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2604011_140323APB_FTO_113114
|
2604011000NRG23120320230392781
|
0416703196
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL019824
|
00349
|
PSIB0000158
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2604009_240822APB_FTO_45712
|
2604011000NRG23150720220158128
|
4399147584
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006502
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2604011_210422APB_FTO_3099
|
2604011000NRG23210420220008753
|
1088191642
|
21/04/2022
|
Bhinder Singh
|
Bhinder Singh
|
2604011WL000595
|
00048
|
BKID0006514
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2604009_020323APB_FTO_109430
|
2604011000NRG23230120230381309
|
N0323012F3568
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2604011_280123APB_FTO_104072
|
2604011000NRG23250120230383702
|
8313347552
|
28/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL019086
|
00354
|
PUNB0172510
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2604009_261022APB_FTO_73323
|
2604011000NRG23261020220295782
|
6097812386
|
26/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL013915
|
00354
|
PUNB0145310
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2604012_100223APB_FTO_106478
|
2604012000NRG23060120230366814
|
8867395123
|
10/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018351
|
00354
|
PUNB0004910
|
2538
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2604012_061222APB_FTO_87604
|
2604012000NRG23061220220334684
|
7064985977
|
06/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL016643
|
00354
|
PUNB0180000
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2604012_100223APB_FTO_106478
|
2604012000NRG23090120230370495
|
8867394827
|
10/02/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL018510
|
00354
|
PUNB0092900
|
3384
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230408173
|
0416704869
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL020125
|
00045
|
BARB0SAMRAL
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230408890
|
0416704642
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020154
|
00089
|
CBIN0280370
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024716
|
1587099910
|
16/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL001547
|
00089
|
CBIN0280370
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024721
|
1587099919
|
16/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL001547
|
00089
|
CBIN0280370
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024728
|
1587099909
|
16/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL001547
|
00089
|
CBIN0280370
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025087
|
1587099843
|
16/05/2022
|
nishu bala
|
nishu bala
|
2604007WL001566
|
00349
|
PSIB0021045
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025425
|
1587099885
|
16/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL001578
|
00354
|
PUNB0172510
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025440
|
1587099878
|
16/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL001578
|
00354
|
PUNB0172510
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2604007_160922FTO_55888
|
2604007000NRG23160920220254718
|
5871992583
|
16/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2604007WL011336
|
00048
|
BKID0006539
|
1974
|
21/10/2022
|
No Such Account
|
3746
|
PB2604007_160922FTO_55888
|
2604007000NRG23160920220254722
|
5871992612
|
16/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604007WL011336
|
00165
|
IBKL0001985
|
1974
|
21/10/2022
|
No Such Account
|
3747
|
PB2604007_230622APB_FTO_22130
|
2604007000NRG23230620220104895
|
2562305798
|
23/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL004655
|
00349
|
PSIB0000267
|
1410
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3748
|
PB2604007_291122APB_FTO_84606
|
2604007000NRG23291120220325798
|
7064967165
|
29/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL016074
|
00349
|
PSIB0000156
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2604008_030822APB_FTO_38108
|
2604008000NRG23030820220194237
|
3905005262
|
03/08/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL008168
|
00354
|
PUNB0444900
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2604008_030822APB_FTO_38108
|
2604008000NRG23030820220194372
|
3905005265
|
03/08/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL008176
|
00078
|
CNRB0006282
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2604008_151122FTO_80084
|
2604008000NRG23151120220314123
|
N112200DC7170
|
15/11/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604008WL015270
|
00354
|
PUNB0129410
|
1410
|
22/11/2022
|
No Such Account
|
3752
|
PB2604008_201122APB_FTO_81578
|
2604008000NRG23191120220317451
|
6656886859
|
20/11/2022
|
paramjit kaur
|
paramjit kaur
|
2604008WL015568
|
00078
|
CNRB0004203
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2604008_201122APB_FTO_81578
|
2604008000NRG23191120220317533
|
6656886707
|
20/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL015575
|
00349
|
PSIB0000085
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2604008_250123APB_FTO_103424
|
2604008000NRG23250120230384635
|
8259396432
|
25/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL019110
|
00354
|
PUNB0129410
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2604008_250123APB_FTO_103424
|
2604008000NRG23250120230384707
|
8259396386
|
25/01/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL019111
|
00415
|
SBIN0051276
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2604010_260922APB_FTO_61267
|
2604010000NRG23270720220180752
|
5939126395
|
26/09/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL007518
|
00415
|
SBIN0050506
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2604008_290822FTO_48339
|
2604010000NRG23290820220222325
|
4398561059
|
29/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL009749
|
00415
|
SBIN0050134
|
1692
|
02/09/2022
|
Account closed
|
3758
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326522
|
6967146269
|
29/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL016132
|
00462
|
UCBA0001107
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326588
|
6967146154
|
29/11/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL016137
|
00415
|
SBIN0050134
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2604008_291122APB_FTO_84777
|
2604010000NRG23291120220326589
|
6967146243
|
29/11/2022
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL016137
|
00048
|
BKID0006515
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2604008_311022APB_FTO_75036
|
2604010000NRG23311020220300728
|
6107733629
|
31/10/2022
|
HarbansKaur
|
HarbansKaur
|
2604010WL014288
|
00415
|
SBIN0050134
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2604009_090922APB_FTO_53257
|
2604011000NRG23090920220247791
|
5872120161
|
09/09/2022
|
Sukhvir singh
|
Sukhvir singh
|
2604011WL010936
|
00048
|
BKID0006514
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2604012_041122APB_FTO_76744
|
2604012000NRG23041120220305177
|
6387806578
|
04/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL014638
|
00354
|
PUNB0180000
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2604003_110622APB_FTO_16308
|
2604012000NRG23100620220076527
|
2320383583
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL003599
|
00354
|
PUNB0079210
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2604003_110622APB_FTO_16308
|
2604012000NRG23100620220076532
|
2320383586
|
11/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL003599
|
00354
|
PUNB0079210
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2604003_110622APB_FTO_16308
|
2604012000NRG23100620220076533
|
2320383588
|
11/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL003599
|
00354
|
PUNB0079210
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2604003_110622APB_FTO_16308
|
2604012000NRG23100620220076587
|
2320383584
|
11/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL003599
|
00354
|
PUNB0079210
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2604003_150922APB_FTO_55536
|
2604012000NRG23150920220252583
|
5872064971
|
15/09/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL011215
|
00354
|
PUNB0079210
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2604012_171022APB_FTO_70342
|
2604012000NRG23171020220288884
|
5955312490
|
17/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604012WL013407
|
00415
|
SBIN0050423
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2604012_171022APB_FTO_70342
|
2604012000NRG23171020220288886
|
5955312491
|
17/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL013407
|
00415
|
SBIN0050423
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2604012_180822APB_FTO_42824
|
2604012000NRG23180820220212563
|
4230797071
|
18/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL009191
|
00354
|
PUNB0180000
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2604012_231122APB_FTO_82890
|
2604012000NRG23231120220322197
|
6676607798
|
23/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL015870
|
00462
|
UCBA0001439
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2604001_010722FTO_25762
|
2604012000NRG23300620220121502
|
2850631915
|
01/07/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604012WL005190
|
00354
|
PUNB0175910
|
2256
|
07/07/2022
|
No Such Account
|
3774
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23020620220055558
|
N062200330F57
|
02/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2604012WL002898
|
00415
|
SBIN0050423
|
282
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23020620220055738
|
N062200330EC5
|
02/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL002905
|
00354
|
PUNB0004910
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2604001_080622FTO_14637
|
2604012000NRG23060620220065407
|
2291204283
|
08/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL003221
|
00354
|
PUNB0175910
|
2256
|
15/06/2022
|
No Such Account
|
3777
|
PB2604001_080622FTO_14637
|
2604012000NRG23060620220065425
|
2291204282
|
08/06/2022
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604012WL003221
|
00354
|
PUNB0175910
|
2256
|
15/06/2022
|
No Such Account
|
3778
|
PB2604012_091122APB_FTO_77788
|
2604012000NRG23091120220306458
|
6494008956
|
09/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL014736
|
00354
|
PUNB0092900
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2604012_091122APB_FTO_77788
|
2604012000NRG23091120220306494
|
6494008948
|
09/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL014738
|
00415
|
SBIN0050423
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2604003_171122APB_FTO_80872
|
2604012000NRG23171120220316911
|
6637037408
|
17/11/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL015517
|
00354
|
PUNB0022000
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23250520220040406
|
N062200330DBA
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL002298
|
00354
|
PUNB0092900
|
2256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23260520220041133
|
N062200330F70
|
02/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL002326
|
00415
|
SBIN0050422
|
2256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23270520220043243
|
N062200330EB5
|
02/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604012WL002444
|
00177
|
IOBA0002265
|
3102
|
09/06/2022
|
KYC Documents Pending
|
3784
|
PB2604012_020622APB_FTO_13296
|
2604012000NRG23300520220047756
|
N062200330EA6
|
02/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL002614
|
00177
|
IOBA0002265
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2604012_300622APB_FTO_25258
|
2604012000NRG23300620220122145
|
2910539261
|
30/06/2022
|
SETHPAL
|
SETHPAL
|
2604012WL005212
|
00354
|
PUNB0092900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2604012_300622APB_FTO_25258
|
2604012000NRG23300620220122146
|
2910539262
|
30/06/2022
|
SETHPAL
|
SETHPAL
|
2604012WL005212
|
00354
|
PUNB0092900
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2604013_260822APB_FTO_47789
|
2604008000NRG23260820220220989
|
4398983804
|
26/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL009646
|
00048
|
BKID0006516
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3788
|
PB2604008_270722APB_FTO_35606
|
2604008000NRG23270720220181637
|
3444860329
|
27/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL007566
|
00354
|
PUNB0129410
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2604008_270722APB_FTO_35606
|
2604008000NRG23270720220181640
|
3444860355
|
27/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL007566
|
00354
|
PUNB0444900
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2604013_040123APB_FTO_97293
|
2604009000NRG23040120230363807
|
7799635160
|
04/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604009WL018179
|
00354
|
PUNB0167010
|
282
|
10/01/2023
|
A/c Blocked or Frozen
|
3791
|
PB2604009_250822APB_FTO_47102
|
2604009000NRG23040820220195683
|
4419288100
|
25/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL008264
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2604009_071222APB_FTO_88112
|
2604009000NRG23071220220336454
|
7206460192
|
07/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL016754
|
00048
|
BKID0006526
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2604013_110722APB_FTO_29649
|
2604009000NRG23110720220149335
|
3146819966
|
11/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2604009WL006164
|
00415
|
SBIN0013675
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004353
|
1156545021
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
3795
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004354
|
1156545020
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
564
|
13/05/2022
|
No Such Account
|
3796
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004355
|
1156545019
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
564
|
13/05/2022
|
No Such Account
|
3797
|
PB2604009_240822APB_FTO_45485
|
2604009000NRG23140720220154013
|
4419296840
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006367
|
00152
|
HDFC0002196
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2604009_170522APB_FTO_8560
|
2604009000NRG23170520220027380
|
1586937968
|
17/05/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL001684
|
00048
|
BKID0006517
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2604009_170522APB_FTO_8560
|
2604009000NRG23170520220027465
|
1586937946
|
17/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL001689
|
00354
|
PUNB0127500
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
PB2604009_190522FTO_9135
|
2604009000NRG23190520220030508
|
1586712015
|
19/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604009WL001856
|
00048
|
BKID0006514
|
1128
|
26/05/2022
|
No Such Account
|
3801
|
PB2604009_240822APB_FTO_46113
|
2604009000NRG23250720220176998
|
4419294045
|
24/08/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL007338
|
00048
|
BKID0006517
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2604013_270323APB_FTO_120076
|
2604009000NRG23270320230430965
|
0415839440
|
27/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604009WL020803
|
00415
|
SBIN0013675
|
564
|
31/03/2023
|
Account closed
|
3803
|
PB2604010_060722APB_FTO_27869
|
2604010000NRG23060720220136578
|
3009391087
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL005745
|
00415
|
SBIN0050980
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2604008_120622APB_FTO_16653
|
2604010000NRG23120620220080317
|
2320388725
|
12/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL003710
|
00415
|
SBIN0050134
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2604008_120622APB_FTO_16653
|
2604010000NRG23120620220080318
|
2320388732
|
12/06/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL003710
|
00415
|
SBIN0050134
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2604008_180422APB_FTO_2327
|
2604010000NRG23180420220006877
|
1156081233
|
18/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604010WL000464
|
00415
|
SBIN0050134
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2604010_290622APB_FTO_24965
|
2604010000NRG23290620220118629
|
2910614431
|
29/06/2022
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL005085
|
00415
|
SBIN0050980
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2604010_290622APB_FTO_24965
|
2604010000NRG23290620220118631
|
2910614429
|
29/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL005085
|
00415
|
SBIN0050980
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2604011_120922APB_FTO_53546
|
2604011000NRG23010920220228597
|
5872110659
|
12/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL010049
|
00354
|
PUNB0127500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2604011_120922APB_FTO_53546
|
2604011000NRG23010920220228604
|
5872110574
|
12/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL010049
|
00354
|
PUNB0172510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2604011_120922FTO_53545
|
2604011000NRG23010920220229307
|
5872008467
|
12/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2604011WL010080
|
00152
|
HDFC0003014
|
1128
|
21/10/2022
|
No Such Account
|
3812
|
PB2604011_020123APB_FTO_96813
|
2604011000NRG23020120230362224
|
7716973353
|
02/01/2023
|
Chota Singh
|
Chota Singh
|
2604011WL018080
|
00078
|
CNRB0002229
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2604009_040622APB_FTO_13605
|
2604011000NRG23040620220061229
|
N062200627204
|
04/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL003076
|
00462
|
UCBA0000469
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2604009_040622APB_FTO_13605
|
2604011000NRG23040620220061236
|
N062200627206
|
04/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL003076
|
00462
|
UCBA0000469
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2604011_120922FTO_53545
|
2604011000NRG23050920220240317
|
5872008471
|
12/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2604011WL010511
|
00152
|
HDFC0003014
|
564
|
21/10/2022
|
No Such Account
|
3816
|
PB2604011_120922APB_FTO_53546
|
2604011000NRG23050920220240355
|
5872110006
|
12/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL010512
|
00354
|
PUNB0127500
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2604011_120922APB_FTO_53546
|
2604011000NRG23050920220240362
|
5872110573
|
12/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL010512
|
00354
|
PUNB0172510
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2604011_120922APB_FTO_53546
|
2604011000NRG23060920220240687
|
5872110541
|
12/09/2022
|
Labh Singh
|
Labh Singh
|
2604011WL010536
|
00177
|
IOBA0000575
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2604009_100622APB_FTO_16141
|
2604011000NRG23100620220076804
|
2320394952
|
10/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL003609
|
00354
|
PUNB0145310
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2604009_100622APB_FTO_16141
|
2604011000NRG23100620220078020
|
2320394866
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL003634
|
00462
|
UCBA0000469
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2604011_120123APB_FTO_100165
|
2604011000NRG23110120230374112
|
8086772943
|
12/01/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL018653
|
00354
|
PUNB0176710
|
250
|
20/01/2023
|
A/c Blocked or Frozen
|
3822
|
PB2604011_120123APB_FTO_100165
|
2604011000NRG23110120230374117
|
8086772942
|
12/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL018653
|
00354
|
PUNB0176710
|
150
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2604011_160323APB_FTO_114503
|
2604011000NRG23160320230424562
|
N0323012F26C6
|
16/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL020542
|
00078
|
CNRB0002229
|
546
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2604011_160323APB_FTO_114503
|
2604011000NRG23160320230424563
|
N0323012F26C7
|
16/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL020542
|
00078
|
CNRB0002229
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2604011_160323APB_FTO_114503
|
2604011000NRG23160320230424564
|
N0323012F26C8
|
16/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL020542
|
00078
|
CNRB0002229
|
200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2604003_100822APB_FTO_40434
|
2604012000NRG23100820220202406
|
4027032168
|
10/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL008638
|
00354
|
PUNB0079210
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2604012_100223APB_FTO_106478
|
2604012000NRG23110120230373758
|
8867394903
|
10/02/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL018643
|
00177
|
IOBA0002265
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2604012_160622APB_FTO_18177
|
2604012000NRG23130620220080483
|
2910542818
|
16/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL003720
|
00415
|
SBIN0050423
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2604012_150922APB_FTO_55354
|
2604012000NRG23140920220250189
|
5937293594
|
15/09/2022
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL011117
|
00415
|
SBIN0050422
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2604012_160622APB_FTO_18177
|
2604012000NRG23150620220083505
|
2910542708
|
16/06/2022
|
SETHPAL
|
SETHPAL
|
2604012WL003866
|
00354
|
PUNB0092900
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2604012_100223APB_FTO_106478
|
2604012000NRG23201220220347389
|
8867394996
|
10/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL017446
|
00415
|
SBIN0050423
|
2538
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2604012_221122APB_FTO_82428
|
2604012000NRG23221120220320538
|
6673902865
|
22/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL015749
|
00354
|
PUNB0092900
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2604012_221122APB_FTO_82428
|
2604012000NRG23221120220320593
|
6673902934
|
22/11/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL015749
|
00177
|
IOBA0002265
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2604012_221122APB_FTO_82428
|
2604012000NRG23221120220320736
|
6673902915
|
22/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL015757
|
00354
|
PUNB0180000
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2604011_160323APB_FTO_114503
|
2604011000NRG23160320230424565
|
N0323012F26C9
|
16/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL020542
|
00078
|
CNRB0002229
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2604011_160323APB_FTO_114503
|
2604011000NRG23160320230424669
|
N0323012F26C1
|
16/03/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL020544
|
00078
|
CNRB0002229
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2604011_220722APB_FTO_34245
|
2604011000NRG23220720220173825
|
3585377224
|
22/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL007153
|
00354
|
PUNB0176710
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2604011_220722APB_FTO_34245
|
2604011000NRG23220720220173886
|
3585377221
|
22/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007156
|
00462
|
UCBA0001577
|
774
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
PB2604012_071222APB_FTO_88162
|
2604012000NRG23071220220335729
|
7203904566
|
07/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL016695
|
00354
|
PUNB0092900
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2604012_170622APB_FTO_18790
|
2604012000NRG23170620220090202
|
2910542079
|
17/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL004089
|
00415
|
SBIN0050423
|
3102
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2604012_231122APB_FTO_82935
|
2604012000NRG23231120220322277
|
6676607191
|
23/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL015874
|
00354
|
PUNB0004910
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2604012_300922APB_FTO_64668
|
2604012000NRG23300920220273155
|
5939085536
|
30/09/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL012422
|
00354
|
PUNB0004910
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2604012_300922APB_FTO_64668
|
2604012000NRG23300920220273227
|
5939085531
|
30/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL012430
|
00354
|
PUNB0004910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2604008_310522APB_FTO_12599
|
2604010000NRG23310520220052744
|
1928122042
|
31/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL002773
|
00415
|
SBIN0050134
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2604008_310522APB_FTO_12599
|
2604010000NRG23310520220052745
|
1928122024
|
31/05/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL002773
|
00415
|
SBIN0050134
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2604011_010123APB_FTO_96425
|
2604011000NRG23010120230362024
|
7717011989
|
01/01/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL018051
|
00354
|
PUNB0176710
|
816
|
06/01/2023
|
A/c Blocked or Frozen
|
3847
|
PB2604011_010123APB_FTO_96425
|
2604011000NRG23010120230362032
|
7717012002
|
01/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL018051
|
00354
|
PUNB0176710
|
816
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2604009_230822APB_FTO_44973
|
2604011000NRG23170720220164027
|
4419286779
|
23/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006666
|
00354
|
PUNB0145310
|
900
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2604011_220622APB_FTO_21446
|
2604011000NRG23220620220103469
|
2559624865
|
22/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL004603
|
00354
|
PUNB0127500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2604011_220622APB_FTO_21446
|
2604011000NRG23220620220103539
|
2559624878
|
22/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL004606
|
00468
|
UBIN0823694
|
520
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2604011_251122FTO_83769
|
2604011000NRG23251120220324379
|
|
25/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2604011WL015978
|
00032
|
UTIB0000322
|
792
|
02/12/2022
|
Account closed
|
3852
|
PB2604012_100223APB_FTO_106490
|
2604012000NRG23060120230366938
|
8867393458
|
10/02/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL018357
|
00354
|
PUNB0092900
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2604003_060123APB_FTO_98365
|
2604012000NRG23060120230367539
|
7854815917
|
06/01/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL018383
|
00354
|
PUNB0022000
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2604003_060123APB_FTO_98365
|
2604012000NRG23060120230367546
|
7854815958
|
06/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL018383
|
00462
|
UCBA0000420
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2604012_230622APB_FTO_22053
|
2604012000NRG23220620220100981
|
2910542169
|
23/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2604012WL004509
|
00048
|
BKID0006520
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
PB2604012_230622APB_FTO_22053
|
2604012000NRG23230620220106244
|
2910542423
|
23/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004693
|
00415
|
SBIN0050423
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2604012_100223APB_FTO_106490
|
2604012000NRG23231220220352375
|
8867393534
|
10/02/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL017720
|
00415
|
SBIN0050422
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2604009_290323FTO_121604
|
2604009000NRG23290320230433347
|
0415487744
|
29/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL020972
|
00048
|
BKID0006526
|
846
|
31/03/2023
|
No Such Account
|
3859
|
PB2604009_301122APB_FTO_85237
|
2604009000NRG23301120220327970
|
6966270133
|
30/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL016257
|
00415
|
SBIN0050132
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2604010_260922APB_FTO_61275
|
2604010000NRG23020920220233693
|
5939130839
|
26/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604010WL010254
|
00415
|
SBIN0050422
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2604008_030123APB_FTO_97197
|
2604010000NRG23030120230363447
|
7718222435
|
03/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL018148
|
00462
|
UCBA0001107
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2604008_030123APB_FTO_97197
|
2604010000NRG23030120230363566
|
7718222494
|
03/01/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL018156
|
00415
|
SBIN0050134
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2604010_080722FTO_28829
|
2604010000NRG23080720220142475
|
3031901406
|
08/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL0005940
|
00415
|
SBIN0050422
|
1692
|
13/07/2022
|
Account closed
|
3864
|
PB2604010_090622FTO_15615
|
2604010000NRG23090620220073853
|
2291192843
|
09/06/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2604010WL0003497
|
00349
|
PSIB0000438
|
1410
|
15/06/2022
|
A/c Blocked or Frozen
|
3865
|
PB2604010_090622FTO_15615
|
2604010000NRG23090620220074394
|
2291192844
|
09/06/2022
|
Usha rani
|
Usha rani
|
2604010WL0003523
|
00415
|
SBIN0050422
|
1692
|
15/06/2022
|
Account closed
|
3866
|
PB2604010_160622FTO_18654
|
2604010000NRG23160620220085586
|
2513758048
|
16/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604010WL003937
|
00354
|
PUNB0134910
|
520
|
27/06/2022
|
Account closed
|
3867
|
PB2604010_160622FTO_18654
|
2604010000NRG23160620220086844
|
2513757906
|
16/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604010WL004000
|
00168
|
ICIC0003137
|
1692
|
27/06/2022
|
Account closed
|
3868
|
PB2604010_160622FTO_18654
|
2604010000NRG23160620220089286
|
2513757905
|
16/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604010WL004057
|
00168
|
ICIC0003137
|
1128
|
27/06/2022
|
Account closed
|
3869
|
PB2604004_200722APB_FTO_33027
|
2604010000NRG23190720220169952
|
3319706351
|
20/07/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2604010WL006941
|
00415
|
SBIN0051431
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2604010_260922APB_FTO_61275
|
2604010000NRG23230920220265566
|
5939130757
|
26/09/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL011938
|
00415
|
SBIN0050506
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2604010_260922APB_FTO_61275
|
2604010000NRG23230920220265748
|
5939130919
|
26/09/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL011950
|
00415
|
SBIN0013676
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2604011_130622APB_FTO_16957
|
2604011000NRG23130620220081414
|
2374325751
|
13/06/2022
|
Bhinder Singh
|
Bhinder Singh
|
2604011WL003765
|
00048
|
BKID0006514
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230407490
|
N0323012F484C
|
14/03/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL020110
|
00078
|
CNRB0002229
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230410612
|
N0323012F4999
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL020191
|
00349
|
PSIB0000158
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230410877
|
0415695852
|
14/03/2023
|
gurmail kaur
|
gurmail kaur
|
2604011WL020194
|
00349
|
PSIB0021049
|
1410
|
31/03/2023
|
Unclaimed/DEAF accounts
|
3876
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230410878
|
0415695853
|
14/03/2023
|
gurmail kaur
|
gurmail kaur
|
2604011WL020194
|
00349
|
PSIB0021049
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
3877
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230412176
|
N0323012F49E8
|
14/03/2023
|
Labh Singh
|
Labh Singh
|
2604011WL020210
|
00177
|
IOBA0000575
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2604011_140323APB_FTO_113079
|
2604011000NRG23140320230412833
|
0415695631
|
14/03/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604011WL020221
|
00048
|
BKID0006514
|
282
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
PB2604010_090622APB_FTO_15169
|
2604010000NRG23250520220039558
|
2291321497
|
09/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL002260
|
00415
|
SBIN0050980
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2604008_270722APB_FTO_35606
|
2604010000NRG23270720220181288
|
3444860420
|
27/07/2022
|
KaurMandeep
|
KaurMandeep
|
2604010WL007545
|
00415
|
SBIN0050134
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2604011_100622APB_FTO_16276
|
2604011000NRG23060620220064749
|
2320387657
|
10/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604011WL003195
|
00165
|
IBKL0000416
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2604011_100622APB_FTO_16276
|
2604011000NRG23060620220064780
|
2320387656
|
10/06/2022
|
gurmail kaur
|
gurmail kaur
|
2604011WL003195
|
00165
|
IBKL0000416
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2604011_150123APB_FTO_100511
|
2604011000NRG23130120230375395
|
8099503550
|
15/01/2023
|
Gian Kaur
|
Gian Kaur
|
2604011WL018731
|
00177
|
IOBA0000629
|
846
|
21/01/2023
|
Account closed
|
3884
|
PB2604011_150323APB_FTO_113567
|
2604011000NRG23140320230419241
|
N0323012F2F55
|
15/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL020366
|
00349
|
PSIB0000158
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
PB2604009_230822APB_FTO_44842
|
2604011000NRG23170720220163767
|
4419299441
|
23/08/2022
|
Sher Singh
|
Sher Singh
|
2604011WL006662
|
00354
|
PUNB0145310
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2604011_100622APB_FTO_16276
|
2604011000NRG23260520220042889
|
2320388327
|
10/06/2022
|
Chotta Singh
|
Chotta Singh
|
2604011WL002425
|
00165
|
IBKL0000416
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2604011_261222APB_FTO_94941
|
2604011000NRG23261220220357050
|
7515038502
|
26/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL017839
|
00354
|
PUNB0127500
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2604011_261222APB_FTO_94941
|
2604011000NRG23261220220357051
|
7515038503
|
26/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL017839
|
00354
|
PUNB0127500
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2604011_261222APB_FTO_94941
|
2604011000NRG23261220220357117
|
7515038753
|
26/12/2022
|
Chota Singh
|
Chota Singh
|
2604011WL017840
|
00078
|
CNRB0002229
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2604011_281022APB_FTO_74057
|
2604011000NRG23271020220297285
|
6097809533
|
28/10/2022
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL014034
|
00354
|
PUNB0127500
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2604011_281022APB_FTO_74057
|
2604011000NRG23271020220297364
|
6097809556
|
28/10/2022
|
Chota Singh
|
Chota Singh
|
2604011WL014041
|
00078
|
CNRB0002229
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2604011_281022APB_FTO_74057
|
2604011000NRG23271020220297411
|
6097809578
|
28/10/2022
|
SARINA
|
SARINA
|
2604011WL014046
|
00354
|
PUNB0486300
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2604011_100622APB_FTO_16276
|
2604011000NRG23310520220052330
|
2320387744
|
10/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL002763
|
00462
|
UCBA0001577
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2604003_130822APB_FTO_41326
|
2604012000NRG23120820220205042
|
4118732679
|
13/08/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL008787
|
00354
|
PUNB0022000
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2604012_100223FTO_106462
|
2604012000NRG23121220220341602
|
8867390698
|
10/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL017023
|
00354
|
PUNB0079210
|
2538
|
17/02/2023
|
Account closed
|
3896
|
PB2604012_170622FTO_18741
|
2604012000NRG23130620220080536
|
2910426812
|
17/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL0003725
|
00048
|
BKID0006520
|
564
|
08/07/2022
|
Account closed
|
3897
|
PB2604012_171122APB_FTO_80817
|
2604012000NRG23171120220316720
|
6635864604
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL015505
|
00354
|
PUNB0004910
|
3384
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2604013_270522FTO_11559
|
2604008000NRG23270520220044518
|
1890329703
|
27/05/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604008WL002498
|
00177
|
IOBA0000688
|
1692
|
02/06/2022
|
Account closed
|
3899
|
PB2604008_270922APB_FTO_62353
|
2604008000NRG23270920220269881
|
5939078703
|
27/09/2022
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL012196
|
00078
|
CNRB0006282
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2604009_250822FTO_47455
|
2604009000NRG23020820220191716
|
4419178639
|
25/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL008037
|
00349
|
PSIB0000407
|
1692
|
03/09/2022
|
A/c Blocked or Frozen
|
3901
|
PB2604009_240822APB_FTO_45430
|
2604009000NRG23140720220154649
|
4419294820
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2604009_240822APB_FTO_45790
|
2604009000NRG23270720220180344
|
4419282400
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007511
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2604009_240822APB_FTO_45331
|
2604009000NRG23270720220180345
|
4419297708
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007511
|
00114
|
UTIB0SLDH01
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2604009_250822APB_FTO_46855
|
2604009000NRG23280720220185421
|
4419282537
|
25/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007729
|
00462
|
UCBA0000498
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2604010_020223FTO_105529
|
2604010000NRG22050720220405504
|
8603960507
|
02/02/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023433
|
00415
|
SBIN0050980
|
1345
|
08/02/2023
|
A/c Blocked or Frozen
|
3906
|
PB2604010_020223FTO_105529
|
2604010000NRG22050720220405505
|
8603960506
|
02/02/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2604010WL0023433
|
00415
|
SBIN0050980
|
1345
|
08/02/2023
|
A/c Blocked or Frozen
|
3907
|
PB2604010_010722FTO_25878
|
2604010000NRG23010720220123951
|
2847869667
|
01/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
2604010WL005267
|
00354
|
PUNB0009110
|
1128
|
07/07/2022
|
No Such Account
|
3908
|
PB2604010_020223FTO_105526
|
2604010000NRG23031120220303535
|
8603961540
|
02/02/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604010WL0014540
|
00415
|
SBIN0050422
|
846
|
08/02/2023
|
Account closed
|
3909
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238064
|
4649117224
|
05/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL010418
|
00415
|
SBIN0050134
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238065
|
4649117306
|
05/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL010418
|
00048
|
BKID0006515
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2604008_050922APB_FTO_51029
|
2604010000NRG23050920220238226
|
4649117225
|
05/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604010WL010428
|
00415
|
SBIN0050134
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2604010_090622FTO_15168
|
2604010000NRG23080620220071025
|
2291189552
|
09/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604010WL003424
|
00354
|
PUNB0134910
|
564
|
15/06/2022
|
Account closed
|
3913
|
PB2604010_090622FTO_15168
|
2604010000NRG23080620220071772
|
2291189654
|
09/06/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604010WL003437
|
00168
|
ICIC0003137
|
720
|
15/06/2022
|
Account closed
|
3914
|
PB2604010_090622FTO_15168
|
2604010000NRG23080620220072263
|
2291189553
|
09/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2604010WL003454
|
00354
|
PUNB0134910
|
1128
|
15/06/2022
|
Account closed
|
3915
|
PB2604008_130722APB_FTO_30386
|
2604010000NRG23120720220152454
|
3146822274
|
13/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL006303
|
00462
|
UCBA0001107
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2604008_140822FTO_41363
|
2604010000NRG23140820220205475
|
4119692715
|
14/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL008812
|
00415
|
SBIN0050134
|
1692
|
24/08/2022
|
Account closed
|
3917
|
PB2604008_230822FTO_44368
|
2604010000NRG23230820220218012
|
4278877436
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL009475
|
00415
|
SBIN0050134
|
1410
|
30/08/2022
|
Account closed
|
3918
|
PB2604008_250123APB_FTO_103424
|
2604010000NRG23250120230384561
|
8259396495
|
25/01/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604010WL019107
|
00354
|
PUNB0129410
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2604008_250123APB_FTO_103424
|
2604010000NRG23250120230384601
|
8259396364
|
25/01/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL019109
|
00048
|
BKID0006515
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2604010_090622FTO_15168
|
2604010000NRG23250520220040946
|
2291189339
|
09/06/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2604010WL002318
|
00415
|
SBIN0050980
|
1128
|
15/06/2022
|
No Such Account
|
3921
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269904
|
5939078820
|
27/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL012197
|
00462
|
UCBA0001107
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269993
|
5939078730
|
27/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL012204
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2604008_270922APB_FTO_62353
|
2604010000NRG23270920220269994
|
5939078731
|
27/09/2022
|
Mrs. MUKHTIAR KAUR
|
Mrs. MUKHTIAR KAUR
|
2604010WL012204
|
00048
|
BKID0006515
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2604008_280622APB_FTO_24410
|
2604010000NRG23280620220118156
|
3413689684
|
28/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL005063
|
00462
|
UCBA0001107
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2604010_010722FTO_25878
|
2604010000NRG23300620220122735
|
2847869717
|
01/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2604010WL005224
|
00177
|
IOBA0000204
|
1410
|
07/07/2022
|
No Such Account
|
3926
|
PB2604008_310323APB_FTO_123392
|
2604010000NRG23310320230438988
|
1533331164
|
31/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2604010WL021259
|
00415
|
SBIN0050134
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
PB2604009_101022APB_FTO_68013
|
2604011000NRG23101020220282430
|
5959405675
|
10/10/2022
|
Sukhvir singh
|
Sukhvir singh
|
2604011WL012971
|
00048
|
BKID0006514
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2604011_200722APB_FTO_33194
|
2604011000NRG23190720220167099
|
3585369526
|
20/07/2022
|
SHYAM KAUR
|
SHYAM KAUR
|
2604011WL006822
|
00468
|
UBIN0816850
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2604011_261222APB_FTO_94961
|
2604011000NRG23261220220357957
|
7515041686
|
26/12/2022
|
Labh Singh
|
Labh Singh
|
2604011WL017862
|
00177
|
IOBA0000575
|
400
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2604011_261222APB_FTO_94961
|
2604011000NRG23261220220357958
|
7515041687
|
26/12/2022
|
Labh Singh
|
Labh Singh
|
2604011WL017862
|
00177
|
IOBA0000575
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2604012_010323APB_FTO_108698
|
2604012000NRG23010320230391865
|
0278052789
|
01/03/2023
|
BALAURA SINGH
|
BALAURA SINGH
|
2604012WL019698
|
00165
|
IBKL0001772
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2604012_110522APB_FTO_7139
|
2604012000NRG23110520220021169
|
1345382933
|
11/05/2022
|
SIKANDAR SINGH
|
SIKANDAR SINGH
|
2604012WL001368
|
00354
|
PUNB0079210
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2604012_210622APB_FTO_20189
|
2604012000NRG23200620220092801
|
2910543914
|
21/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2604012WL004168
|
00048
|
BKID0006520
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2604012_210622APB_FTO_20189
|
2604012000NRG23200620220092802
|
2910543915
|
21/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2604012WL004168
|
00048
|
BKID0006520
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2604003_220722APB_FTO_34415
|
2604012000NRG23220720220174328
|
3364873270
|
22/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604012WL007183
|
00354
|
PUNB0022000
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2604003_220722APB_FTO_34415
|
2604012000NRG23220720220174330
|
3364873268
|
22/07/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2604012WL007183
|
00354
|
PUNB0022000
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2604003_270622APB_FTO_23802
|
2604012000NRG23250620220112013
|
2896304828
|
27/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL004887
|
00354
|
PUNB0079210
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2604003_270622APB_FTO_23802
|
2604012000NRG23250620220112018
|
2896304826
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL004887
|
00354
|
PUNB0079210
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2604003_270622APB_FTO_23802
|
2604012000NRG23250620220112028
|
2896304833
|
27/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL004887
|
00354
|
PUNB0079210
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2604003_270622APB_FTO_23802
|
2604012000NRG23250620220112098
|
2896304829
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL004887
|
00354
|
PUNB0079210
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2604003_270622APB_FTO_23802
|
2604012000NRG23250620220112099
|
2896304813
|
27/06/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL004887
|
00354
|
PUNB0079210
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2604003_290323APB_FTO_121315
|
2604012000NRG23280320230432011
|
0518793482
|
29/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL020859
|
00354
|
PUNB0079210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2604011_190922FTO_56364
|
2604011000NRG23150920220253483
|
5935417773
|
19/09/2022
|
shinder kaur
|
shinder kaur
|
2604011WL011258
|
00354
|
PUNB0172510
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
3944
|
PB2604011_301122APB_FTO_85155
|
2604011000NRG23301120220327058
|
6966269719
|
30/11/2022
|
Chint Kaur
|
Chint Kaur
|
2604011WL016183
|
00462
|
UCBA0000469
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2604011_301122APB_FTO_85155
|
2604011000NRG23301120220327114
|
6966269818
|
30/11/2022
|
Chota Singh
|
Chota Singh
|
2604011WL016195
|
00078
|
CNRB0002229
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2604011_301122APB_FTO_85155
|
2604011000NRG23301120220327883
|
6966269823
|
30/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL016252
|
00468
|
UBIN0823694
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2604012_020822APB_FTO_37282
|
2604012000NRG23010820220189511
|
3720721159
|
02/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL007945
|
00177
|
IOBA0002265
|
3384
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2604012_021122APB_FTO_75943
|
2604012000NRG23021120220302060
|
6354683742
|
02/11/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL014435
|
00354
|
PUNB0004910
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2604012_021122APB_FTO_75943
|
2604012000NRG23021120220302481
|
6354683848
|
02/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL014463
|
00462
|
UCBA0001439
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2604012_021122APB_FTO_75943
|
2604012000NRG23021120220302482
|
6354683849
|
02/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL014463
|
00462
|
UCBA0001439
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2604012_101022APB_FTO_68028
|
2604012000NRG23101020220282886
|
5939030966
|
10/10/2022
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL013013
|
00354
|
PUNB0004910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2604012_020822APB_FTO_37282
|
2604012000NRG23190720220167488
|
3720721158
|
02/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL006836
|
00177
|
IOBA0002265
|
2820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2604012_020822APB_FTO_37282
|
2604012000NRG23190720220167781
|
3720721524
|
02/08/2022
|
sikander singh
|
sikander singh
|
2604012WL006849
|
00354
|
PUNB0180000
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2604012_250522APB_FTO_10662
|
2604012000NRG23200520220031278
|
2291337469
|
25/05/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2604012WL001905
|
00415
|
SBIN0050423
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2604012_020822APB_FTO_37282
|
2604012000NRG23210720220172342
|
3720721720
|
02/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL007086
|
00415
|
SBIN0050423
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2604012_220922APB_FTO_58345
|
2604012000NRG23220920220264417
|
5935697081
|
22/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL011866
|
00354
|
PUNB0092900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2604012_250522APB_FTO_10662
|
2604012000NRG23230520220034664
|
2291337255
|
25/05/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL002066
|
00415
|
SBIN0050423
|
3102
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2604012_250522APB_FTO_10662
|
2604012000NRG23240520220035842
|
2291337281
|
25/05/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2604012WL002110
|
00415
|
SBIN0050422
|
2256
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2604012_250522APB_FTO_10662
|
2604012000NRG23240520220036101
|
2291337519
|
25/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL002120
|
00462
|
UCBA0001439
|
2256
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2604012_020822APB_FTO_37282
|
2604012000NRG23280720220182613
|
3720721740
|
02/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL007627
|
00354
|
PUNB0180000
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
PB2604003_281022APB_FTO_74322
|
2604012000NRG23281020220299367
|
6089924678
|
28/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL014177
|
00354
|
PUNB0079210
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2604012_310822APB_FTO_49462
|
2604012000NRG23310820220227331
|
4641312947
|
31/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL009988
|
00354
|
PUNB0180000
|
3948
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|