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
|
PB2615005_050922APB_FTO_51092
|
2615005000NRG23050920220162760
|
4649106366
|
05/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL006501
|
00114
|
UTIB0SMCB01
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2615005_050922APB_FTO_51092
|
2615005000NRG23050920220162799
|
4649106427
|
05/09/2022
|
Kaudo
|
Kaudo
|
2615005WL006504
|
00354
|
PUNB0345000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2615005_060522APB_FTO_6194
|
2615005000NRG23060520220011643
|
1269920488
|
06/05/2022
|
Surjit singh
|
Surjit singh
|
2615005WL000623
|
00415
|
SBIN0050464
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2615005_100223APB_FTO_106471
|
2615005000NRG23070220230270589
|
8867397931
|
10/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL012124
|
00354
|
PUNB0023810
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2615005_070722FTO_28378
|
2615005000NRG23070720220114192
|
3008893057
|
07/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL003925
|
00354
|
PUNB0023810
|
1410
|
12/07/2022
|
No Such Account
|
6
|
PB2615005_080622APB_FTO_14908
|
2615005000NRG23080620220055784
|
2321675094
|
08/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL001966
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2615005_090822APB_FTO_39736
|
2615005000NRG23090820220138634
|
4033633851
|
09/08/2022
|
Jagsir singh
|
Jagsir singh
|
2615005WL005313
|
00415
|
SBIN0050464
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2615005_090822APB_FTO_39736
|
2615005000NRG23090820220138679
|
4033633849
|
09/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL005319
|
00114
|
UTIB0SMCB01
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2615005_090822APB_FTO_39736
|
2615005000NRG23090820220138694
|
4033633864
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL005320
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2615005_091122APB_FTO_77970
|
2615005000NRG23091120220202669
|
6495903712
|
09/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008795
|
00415
|
SBIN0050464
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2615005_091122APB_FTO_77970
|
2615005000NRG23091120220202845
|
6495903656
|
09/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008808
|
00354
|
PUNB0008710
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2615005_100123APB_FTO_99168
|
2615005000NRG23100120230258522
|
7879835921
|
10/01/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL011590
|
00415
|
SBIN0011909
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
PB2615005_100123APB_FTO_99180
|
2615005000NRG23100120230258629
|
7879835904
|
10/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL011598
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2615005_100522APB_FTO_6927
|
2615005000NRG23100520220013345
|
1273158258
|
10/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000695
|
00349
|
PSIB0021462
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2615005_100522APB_FTO_6927
|
2615005000NRG23100520220013362
|
1273158266
|
10/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL000697
|
00354
|
PUNB0174910
|
1692
|
16/05/2022
|
A/c Blocked or Frozen
|
16
|
PB2615005_100522APB_FTO_6927
|
2615005000NRG23100520220013364
|
1273158278
|
10/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL000697
|
00354
|
PUNB0345000
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2615005_100522APB_FTO_6927
|
2615005000NRG23100520220013370
|
1273158263
|
10/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615005WL000697
|
00354
|
PUNB0174910
|
1128
|
16/05/2022
|
A/c Blocked or Frozen
|
18
|
PB2615005_100522APB_FTO_6927
|
2615005000NRG23100520220013425
|
1273158227
|
10/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615005WL000699
|
00349
|
PSIB0000051
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2615005_110822APB_FTO_40570
|
2615005000NRG23110820220140034
|
4027033797
|
11/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005403
|
00114
|
UTIB0SMCB01
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2615005_051222APB_FTO_86991
|
2615005000NRG23051220220219744
|
7064978266
|
05/12/2022
|
Lakhvinder Kaur
|
Lakhvinder Kaur
|
2615005WL009906
|
00152
|
HDFC0002223
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2615005_060622FTO_13973
|
2615005000NRG23060620220048568
|
2215190207
|
06/06/2022
|
Massa Singh
|
Massa Singh
|
2615005WL001793
|
00415
|
SBIN0011909
|
1410
|
11/06/2022
|
Account closed
|
22
|
PB2615005_060722APB_FTO_27730
|
2615005000NRG23060720220112197
|
2964990792
|
06/07/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL003817
|
00415
|
SBIN0050468
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2615005_060722APB_FTO_27730
|
2615005000NRG23060720220112572
|
2964990778
|
06/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL003834
|
00415
|
SBIN0002495
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2615005_050722APB_FTO_27381
|
2615005000NRG23050720220111236
|
2964994177
|
05/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL003762
|
00114
|
UTIB0SMCB01
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2615005_310323FTO_123510
|
2615005000NRG23050720220111157
|
1487025254
|
31/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615005WL003762
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
26
|
PB2615005_050722APB_FTO_27381
|
2615005000NRG23050720220110797
|
2964994209
|
05/07/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL003735
|
00354
|
PUNB0345000
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2615005_070922APB_FTO_51905
|
2615005000NRG23070920220164148
|
4650151580
|
07/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL006626
|
00114
|
UTIB0SMCB01
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2615005_310323FTO_123510
|
2615005000NRG23080720220115671
|
1487025262
|
31/03/2023
|
jhh
|
jhh
|
2615005WL003988
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
29
|
PB2615005_310323FTO_123510
|
2615005000NRG23080720220115672
|
1487025271
|
31/03/2023
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL003988
|
00415
|
SBIN0050464
|
1692
|
12/05/2023
|
No Such Account
|
30
|
PB2615005_080922APB_FTO_52617
|
2615005000NRG23080920220165185
|
4740973020
|
08/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL006716
|
00114
|
UTIB0SMCB01
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2615005_090622FTO_15398
|
2615005000NRG23090620220062190
|
2290845768
|
09/06/2022
|
jagsir singh
|
jagsir singh
|
2615005WL002093
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
No Such Account
|
32
|
PB2615005_090622FTO_15398
|
2615005000NRG23090620220062193
|
2290845868
|
09/06/2022
|
Sukhbir Singh
|
Sukhbir Singh
|
2615005WL002093
|
00415
|
SBIN0050464
|
1692
|
15/06/2022
|
Account closed
|
33
|
PB2615005_310323FTO_123510
|
2615005000NRG23120720220118231
|
1487025255
|
31/03/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2615005WL004125
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
34
|
PB2615005_130622FTO_16987
|
2615005000NRG23130620220070578
|
2366615577
|
13/06/2022
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2615005WL002315
|
00415
|
SBIN0007175
|
1410
|
20/06/2022
|
No Such Account
|
35
|
PB2615005_130622APB_FTO_16940
|
2615005000NRG23130620220071241
|
2367449584
|
13/06/2022
|
Jasprit Singh
|
Jasprit Singh
|
2615005WL002336
|
00354
|
PUNB0008710
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2615005_130622APB_FTO_16940
|
2615005000NRG23130620220071317
|
2367449564
|
13/06/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2615005WL002344
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2615005_130622APB_FTO_16940
|
2615005000NRG23130620220071383
|
2367449549
|
13/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL002353
|
00354
|
PUNB0023810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2615005_130922APB_FTO_54219
|
2615005000NRG23130920220168216
|
5872127371
|
13/09/2022
|
Sukhveer Singh
|
Sukhveer Singh
|
2615005WL006955
|
00354
|
PUNB0023810
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2615005_131022APB_FTO_69155
|
2615005000NRG23131020220190267
|
5955385654
|
13/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL007995
|
00354
|
PUNB0174910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2615005_131022APB_FTO_69155
|
2615005000NRG23131020220190268
|
5955385655
|
13/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL007995
|
00354
|
PUNB0174910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2615005_011222FTO_85712
|
2615005000NRG23060620220048732
|
7026237673
|
01/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2615005WL001806
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
42
|
PB2615005_061222APB_FTO_87473
|
2615005000NRG23061220220220568
|
7064981952
|
06/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL009948
|
00415
|
SBIN0050464
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2615005_050822APB_FTO_38803
|
2615005000NRG23050820220137493
|
3915060490
|
05/08/2022
|
Ram Singh
|
Ram Singh
|
2615005WL005230
|
00352
|
PUNB0PGB003
|
1000
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2615005_050822APB_FTO_38803
|
2615005000NRG23050820220137488
|
3915060502
|
05/08/2022
|
mandeep kaur
|
mandeep kaur
|
2615005WL005230
|
00152
|
HDFC0002223
|
200
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2615005_050822APB_FTO_38803
|
2615005000NRG23050820220137443
|
3915060461
|
05/08/2022
|
Shinderpal kaur
|
Shinderpal kaur
|
2615005WL005230
|
00152
|
HDFC0002223
|
800
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2615005_050722APB_FTO_27110
|
2615005000NRG23050720220110514
|
2964990706
|
05/07/2022
|
Lakhvinder Kaur
|
Lakhvinder Kaur
|
2615005WL003715
|
00152
|
HDFC0002223
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2615005_050722APB_FTO_27110
|
2615005000NRG23050720220110509
|
2964990695
|
05/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL003715
|
00354
|
PUNB0148710
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2615005_310323FTO_123517
|
2615005000NRG23070720220113225
|
1487026985
|
31/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
49
|
PB2615005_310323FTO_123517
|
2615005000NRG23070720220113226
|
1487026979
|
31/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
50
|
PB2615005_310323FTO_123517
|
2615005000NRG23070720220113229
|
1487026987
|
31/03/2023
|
Ram Singh
|
Ram Singh
|
2615005WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
51
|
PB2615005_310323FTO_123517
|
2615005000NRG23070720220113230
|
1487026983
|
31/03/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2615005WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
52
|
PB2615005_310323FTO_123517
|
2615005000NRG23070720220113231
|
1487026982
|
31/03/2023
|
Sunita Rani
|
Sunita Rani
|
2615005WL0003874
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
53
|
PB2615005_090622APB_FTO_15408
|
2615005000NRG23090620220061974
|
2291328446
|
09/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL002088
|
00354
|
PUNB0174910
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2615005_091222APB_FTO_88935
|
2615005000NRG23091220220226635
|
7290283446
|
09/12/2022
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL010139
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2615005_100522FTO_6925
|
2615005000NRG23100520220013358
|
1273176132
|
10/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615005WL000696
|
00089
|
CBIN0280335
|
1692
|
16/05/2022
|
No Such Account
|
56
|
PB2615005_100522FTO_6925
|
2615005000NRG23100520220013395
|
1273176148
|
10/05/2022
|
Joginder Singh
|
Joginder Singh
|
2615005WL000699
|
00349
|
PSIB0000051
|
1410
|
16/05/2022
|
A/c Blocked or Frozen
|
57
|
PB2615005_101122APB_FTO_78267
|
2615005000NRG23101120220203445
|
6495903572
|
10/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL008856
|
00415
|
SBIN0013685
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
PB2615005_101122APB_FTO_78267
|
2615005000NRG23101120220203519
|
6495903580
|
10/11/2022
|
Chand Singh
|
Chand Singh
|
2615005WL008861
|
00415
|
SBIN0050468
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2615005_120822FTO_40980
|
2615005000NRG23120820220141118
|
4118401726
|
12/08/2022
|
Manpreet Singh
|
Manpreet Singh
|
2615005WL005466
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
60
|
PB2615005_120822FTO_40980
|
2615005000NRG23120820220141383
|
4118401725
|
12/08/2022
|
Palwinder Singh
|
Palwinder Singh
|
2615005WL005484
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
61
|
PB2615005_120822APB_FTO_41059
|
2615005000NRG23120820220141951
|
4118724706
|
12/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL005506
|
00114
|
UTIB0SMCB01
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2615005_131222APB_FTO_89859
|
2615005000NRG23131220220231445
|
7321336721
|
13/12/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL010309
|
00089
|
CBIN0280335
|
1410
|
20/12/2022
|
A/c Blocked or Frozen
|
63
|
PB2615005_020123APB_FTO_96585
|
2615005000NRG23051220220219655
|
7716985113
|
02/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL009895
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2615005_080722APB_FTO_28781
|
2615005000NRG23080720220115112
|
3032319545
|
08/07/2022
|
angrej kaur
|
angrej kaur
|
2615005WL003968
|
00354
|
PUNB0023810
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2615005_080722APB_FTO_28781
|
2615005000NRG23080720220115133
|
3032319541
|
08/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL003969
|
00354
|
PUNB0023810
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2615005_090323APB_FTO_111853
|
2615005000NRG23090320230275619
|
0495068607
|
09/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL012535
|
00349
|
PSIB0000051
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2615005_090622APB_FTO_15399
|
2615005000NRG23090620220062127
|
2291333210
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL002090
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2615005_090622APB_FTO_15399
|
2615005000NRG23090620220063434
|
2291333213
|
09/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615005WL002122
|
00415
|
SBIN0051102
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2615005_101022FTO_67883
|
2615005000NRG23101020220187243
|
5938703178
|
10/10/2022
|
hfghgfhg
|
hfghgfhg
|
2615005WL007880
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
70
|
PB2615005_101022FTO_67883
|
2615005000NRG23101020220187245
|
5938703125
|
10/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL007880
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
No Such Account
|
71
|
PB2615005_110722FTO_29501
|
2615005000NRG23110720220117107
|
3136099706
|
11/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615005WL004068
|
00354
|
PUNB0008710
|
1692
|
16/07/2022
|
Account closed
|
72
|
PB2615005_110722FTO_29501
|
2615005000NRG23110720220117108
|
3136099707
|
11/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615005WL004068
|
00354
|
PUNB0008710
|
1692
|
16/07/2022
|
Account closed
|
73
|
PB2615005_121222APB_FTO_89528
|
2615005000NRG23121220220229807
|
7321344731
|
12/12/2022
|
Krishan Singh
|
Krishan Singh
|
2615005WL010250
|
00354
|
PUNB0065500
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2615005_121222APB_FTO_89528
|
2615005000NRG23121220220230058
|
7321344631
|
12/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL010262
|
00354
|
PUNB0023810
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2615005_130622APB_FTO_16986
|
2615005000NRG23130620220070723
|
2367448737
|
13/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL002318
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2615005_130622APB_FTO_16986
|
2615005000NRG23130620220070901
|
2367448701
|
13/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL002320
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2615005_130622APB_FTO_16986
|
2615005000NRG23130620220070911
|
2367448699
|
13/06/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL002320
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2615005_140323FTO_112785
|
2615005000NRG23140320230285014
|
0494101908
|
14/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2615005WL012711
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Account closed
|
79
|
PB2615005_140722FTO_31123
|
2615005000NRG23140720220119936
|
3187434322
|
14/07/2022
|
Udham Singh
|
Udham Singh
|
2615005WL004226
|
00165
|
IDIB000B163
|
564
|
19/07/2022
|
Account closed
|
80
|
PB2615005_140722FTO_31123
|
2615005000NRG23140720220119961
|
3187434345
|
14/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL004226
|
00354
|
PUNB0023810
|
564
|
19/07/2022
|
No Such Account
|
81
|
PB2615005_150622APB_FTO_17581
|
2615005000NRG23150620220075345
|
2374323087
|
15/06/2022
|
Fini
|
Fini
|
2615005WL002485
|
00415
|
SBIN0002495
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2615005_150622APB_FTO_17581
|
2615005000NRG23150620220075396
|
2374323068
|
15/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL002485
|
00415
|
SBIN0002495
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220050099
|
1487027336
|
31/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615005WL001861
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
84
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220050100
|
1487027337
|
31/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615005WL001861
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
85
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220050434
|
1487027330
|
31/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001870
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
86
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220052570
|
1487027310
|
31/03/2023
|
Inderjit Singh
|
Inderjit Singh
|
2615005WL001895
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
87
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220052587
|
1487027315
|
31/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615005WL001895
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
88
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220052765
|
1487027308
|
31/03/2023
|
Karanveer singh
|
Karanveer singh
|
2615005WL001898
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
89
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220053439
|
1487027313
|
31/03/2023
|
vcvcxvcx
|
vcvcxvcx
|
2615005WL001916
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
90
|
PB2615005_310323FTO_122937
|
2615005000NRG23070620220053445
|
1487027332
|
31/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL001916
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
91
|
PB2615005_071222APB_FTO_88120
|
2615005000NRG23071220220223125
|
7206460266
|
07/12/2022
|
angrej kaur
|
angrej kaur
|
2615005WL010013
|
00354
|
PUNB0023810
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2615005_071222APB_FTO_88120
|
2615005000NRG23071220220223149
|
7206460207
|
07/12/2022
|
Davinder Singh
|
Davinder Singh
|
2615005WL010013
|
00354
|
PUNB0023810
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2615005_310323FTO_122937
|
2615005000NRG23080620220057667
|
1487027305
|
31/03/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL002001
|
00354
|
PUNB0008710
|
564
|
12/05/2023
|
No Such Account
|
94
|
PB2615005_310323FTO_122937
|
2615005000NRG23080620220058491
|
1487027316
|
31/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL002028
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
95
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220062194
|
1487027309
|
31/03/2023
|
Amrik Singh
|
Amrik Singh
|
2615005WL002093
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
96
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220062195
|
1487027327
|
31/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615005WL002093
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
97
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220062787
|
1487027324
|
31/03/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL002116
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
98
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220063437
|
1487027329
|
31/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL002122
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
99
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220063440
|
1487027320
|
31/03/2023
|
dfgfgf
|
dfgfgf
|
2615005WL002122
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
100
|
PB2615005_310323FTO_122937
|
2615005000NRG23090620220063783
|
1487027312
|
31/03/2023
|
Amandeep Singh
|
Amandeep Singh
|
2615005WL002128
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
101
|
PB2615005_310323FTO_122937
|
2615005000NRG23100620220065148
|
1487027334
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL002152
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
No Such Account
|
102
|
PB2615005_310323FTO_122937
|
2615005000NRG23100620220065546
|
1487027322
|
31/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2615005WL002159
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
103
|
PB2615005_100822APB_FTO_40105
|
2615005000NRG23100820220139317
|
4027035993
|
10/08/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL005352
|
00415
|
SBIN0013685
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2615005_310323FTO_122937
|
2615005000NRG23110520220013600
|
1487027323
|
31/03/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615005WL000713
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
105
|
PB2615005_310323FTO_122937
|
2615005000NRG23120520220014492
|
1487027318
|
31/03/2023
|
hjhjh
|
hjhjh
|
2615005WL000768
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
106
|
PB2615005_120822FTO_41076
|
2615005000NRG23120820220141975
|
4118402663
|
12/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL005509
|
00354
|
PUNB0148710
|
1692
|
24/08/2022
|
No Such Account
|
107
|
PB2615005_310323FTO_122937
|
2615005000NRG23130620220070623
|
1487027319
|
31/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL002316
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
108
|
PB2615005_140323APB_FTO_112806
|
2615005000NRG23140320230284915
|
0495510329
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL012707
|
00354
|
PUNB0174910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2615005_070622FTO_14390
|
2615005000NRG23070620220049293
|
2215177717
|
07/06/2022
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615005WL001828
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
110
|
PB2615005_070622FTO_14314
|
2615005000NRG23070620220050486
|
2215176820
|
07/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615005WL001873
|
00354
|
PUNB0679000
|
846
|
11/06/2022
|
No Such Account
|
111
|
PB2615005_240123FTO_102727
|
2615005000NRG23090120230257495
|
8259780407
|
24/01/2023
|
Roop Singh
|
Roop Singh
|
2615005WL0011503
|
00354
|
PUNB0148710
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
112
|
PB2615005_110822APB_FTO_40661
|
2615005000NRG23110820220140196
|
4027036140
|
11/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2615005WL005410
|
00354
|
PUNB0023810
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2615005_231122FTO_82726
|
2615005000NRG23141120220205194
|
6676401289
|
23/11/2022
|
Sulakhan Singh
|
Sulakhan Singh
|
2615005WL0008981
|
00168
|
ICIC0000538
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
114
|
PB2615005_160622APB_FTO_18375
|
2615005000NRG23160620220078312
|
2514457476
|
16/06/2022
|
Jagsir singh
|
Jagsir singh
|
2615005WL002585
|
00114
|
UTIB0SMCB01
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2615005_160622APB_FTO_18375
|
2615005000NRG23160620220078334
|
2514457469
|
16/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL002585
|
00114
|
UTIB0SMCB01
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2615005_160822APB_FTO_41768
|
2615005000NRG23160820220143555
|
4119808539
|
16/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005577
|
00415
|
SBIN0050464
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2615005_160822APB_FTO_41768
|
2615005000NRG23160820220143774
|
4119808554
|
16/08/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL005593
|
00165
|
IDIB000B163
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2615005_161222APB_FTO_91191
|
2615005000NRG23161220220235784
|
7365335720
|
16/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL010519
|
00415
|
SBIN0013685
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
PB2615005_161222APB_FTO_91191
|
2615005000NRG23161220220235840
|
7365335735
|
16/12/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL010523
|
00352
|
PUNB0PGB003
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2615005_171122APB_FTO_80566
|
2615005000NRG23171120220206431
|
6635866651
|
17/11/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL009089
|
00415
|
SBIN0011909
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2615005_171122APB_FTO_80566
|
2615005000NRG23171120220206500
|
6635866658
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL009092
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2615005_171122FTO_80643
|
2615005000NRG23171120220206626
|
6635651701
|
17/11/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2615005WL009096
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
123
|
PB2615005_171122FTO_80643
|
2615005000NRG23171120220206627
|
6635651700
|
17/11/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2615005WL009096
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
124
|
PB2615005_180722APB_FTO_32056
|
2615005000NRG23180720220121220
|
3304835042
|
18/07/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL004312
|
00165
|
IDIB000B163
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2615005_180722FTO_32054
|
2615005000NRG23180720220121270
|
3304186914
|
18/07/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2615005WL004316
|
00089
|
CBIN0280328
|
1410
|
25/07/2022
|
Account closed
|
126
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192396
|
5955099710
|
18/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
127
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192397
|
5955099711
|
18/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
128
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192398
|
5955099708
|
18/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
129
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192399
|
5955099709
|
18/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
130
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192400
|
5955099706
|
18/10/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
131
|
PB2615005_050822APB_FTO_38757
|
2615005000NRG23050820220137318
|
3917715876
|
05/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2615005WL005223
|
00114
|
UTIB0SMCB01
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2615005_050722FTO_27371
|
2615005000NRG23050720220110982
|
2964247511
|
05/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL003749
|
00354
|
PUNB0174910
|
1410
|
11/07/2022
|
A/c Blocked or Frozen
|
133
|
PB2615005_050722FTO_27371
|
2615005000NRG23050720220110889
|
2964247559
|
05/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL003746
|
00354
|
PUNB0174910
|
1692
|
11/07/2022
|
A/c Blocked or Frozen
|
134
|
PB2615005_090123FTO_98740
|
2615005000NRG23090120230257248
|
7854445431
|
09/01/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL011476
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
135
|
PB2615005_090123APB_FTO_98779
|
2615005000NRG23090120230257697
|
7854813478
|
09/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL011523
|
00415
|
SBIN0013685
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
PB2615005_090622APB_FTO_15469
|
2615005000NRG23090620220063753
|
2291339277
|
09/06/2022
|
angrej kaur
|
angrej kaur
|
2615005WL002128
|
00354
|
PUNB0023810
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2615005_040123FTO_97372
|
2615005000NRG23091220220226605
|
7798976757
|
04/01/2023
|
Harpreet kaur
|
Harpreet kaur
|
2615005WL010135
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
138
|
PB2615005_100822APB_FTO_40229
|
2615005000NRG23100820220139767
|
4027033859
|
10/08/2022
|
Kaudo
|
Kaudo
|
2615005WL005380
|
00354
|
PUNB0345000
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2615005_101022APB_FTO_67885
|
2615005000NRG23101020220187213
|
5939034971
|
10/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL007877
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2615005_101022APB_FTO_67885
|
2615005000NRG23101020220187292
|
5939034894
|
10/10/2022
|
Chand Singh
|
Chand Singh
|
2615005WL007884
|
00415
|
SBIN0050468
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2615005_101022APB_FTO_67885
|
2615005000NRG23101020220187367
|
5939034861
|
10/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL007889
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2615005_110123FTO_99635
|
2615005000NRG23110120230259084
|
8086784485
|
11/01/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL0011626
|
00089
|
CBIN0280335
|
1692
|
20/01/2023
|
Account closed
|
143
|
PB2615005_110123FTO_99635
|
2615005000NRG23110120230259085
|
8086784486
|
11/01/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL0011626
|
00089
|
CBIN0280335
|
1692
|
20/01/2023
|
Account closed
|
144
|
PB2615005_110522FTO_7145
|
2615005000NRG23110520220013640
|
1267262458
|
11/05/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2615005WL000713
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
145
|
PB2615005_130922APB_FTO_54114
|
2615005000NRG23130920220168089
|
5872086817
|
13/09/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL006931
|
00114
|
UTIB0SMCB01
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
PB2615005_130922APB_FTO_54114
|
2615005000NRG23130920220168091
|
5872086818
|
13/09/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL006931
|
00114
|
UTIB0SMCB01
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
PB2615005_150922APB_FTO_55447
|
2615005000NRG23150920220170282
|
5872118055
|
15/09/2022
|
Chand Singh
|
Chand Singh
|
2615005WL007091
|
00415
|
SBIN0050468
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2615005_180422APB_FTO_2081
|
2615005000NRG23180420220001027
|
1156086543
|
18/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL000079
|
00354
|
PUNB0023810
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2615005_180422APB_FTO_2081
|
2615005000NRG23180420220001030
|
1156086542
|
18/04/2022
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2615005WL000080
|
00354
|
PUNB0023810
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2615005_181122APB_FTO_81247
|
2615005000NRG23181120220207573
|
6655276704
|
18/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL009154
|
00415
|
SBIN0013685
|
1692
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
PB2615005_181122APB_FTO_81247
|
2615005000NRG23181120220208245
|
6655276644
|
18/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL009197
|
00354
|
PUNB0008710
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2615005_310323FTO_122937
|
2615005000NRG23150620220075049
|
1487027321
|
31/03/2023
|
Harman Singh
|
Harman Singh
|
2615005WL002452
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
153
|
PB2615005_150622FTO_17572
|
2615005000NRG23150620220075250
|
2374258901
|
15/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL002478
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
154
|
PB2615005_150622FTO_17572
|
2615005000NRG23150620220075262
|
2374258902
|
15/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL002478
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
155
|
PB2615005_150622FTO_17572
|
2615005000NRG23150620220075274
|
2374258897
|
15/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL002478
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
156
|
PB2615005_150622FTO_17572
|
2615005000NRG23150620220075275
|
2374258914
|
15/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL002478
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
157
|
PB2615005_310323FTO_122937
|
2615005000NRG23150620220075314
|
1487027333
|
31/03/2023
|
Mukand Singh
|
Mukand Singh
|
2615005WL002480
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
158
|
PB2615005_150622FTO_17572
|
2615005000NRG23150620220075315
|
2374258915
|
15/06/2022
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615005WL002480
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
159
|
PB2615005_160922APB_FTO_55825
|
2615005000NRG23160920220171044
|
5872151651
|
16/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL007136
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2615005_160922APB_FTO_55825
|
2615005000NRG23160920220171502
|
5872151684
|
16/09/2022
|
Gamdoor Sing
|
Gamdoor Sing
|
2615005WL007172
|
00354
|
PUNB0023810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2615005_170622APB_FTO_18785
|
2615005000NRG23170620220080033
|
2514449619
|
17/06/2022
|
Kikar Singh
|
Kikar Singh
|
2615005WL002619
|
00354
|
PUNB0023810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2615005_180822APB_FTO_42755
|
2615005000NRG23180820220147553
|
4230804168
|
18/08/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2615005WL005768
|
00354
|
PUNB0023810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2615005_180822APB_FTO_42755
|
2615005000NRG23180820220147560
|
4230804185
|
18/08/2022
|
angrej kaur
|
angrej kaur
|
2615005WL005768
|
00354
|
PUNB0023810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2615005_180822APB_FTO_42755
|
2615005000NRG23180820220147573
|
4230804186
|
18/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2615005WL005768
|
00354
|
PUNB0023810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2615005_180822APB_FTO_42755
|
2615005000NRG23180820220147585
|
4230804230
|
18/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005768
|
00354
|
PUNB0234200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2615005_190123APB_FTO_101595
|
2615005000NRG23190120230263921
|
8130637746
|
19/01/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL011810
|
00354
|
PUNB0234200
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2615005_190123APB_FTO_101595
|
2615005000NRG23190120230263926
|
8130637747
|
19/01/2023
|
manjit kaur
|
manjit kaur
|
2615005WL011810
|
00354
|
PUNB0234200
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2615005_190922FTO_56549
|
2615005000NRG23190920220173001
|
5935422162
|
19/09/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL007218
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
No Such Account
|
169
|
PB2615005_201222APB_FTO_92625
|
2615005000NRG23201220220239373
|
7441652394
|
20/12/2022
|
Gurdit Singh
|
Gurdit Singh
|
2615005WL010660
|
00415
|
SBIN0050472
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2615005_210223APB_FTO_107386
|
2615005000NRG23210220230271874
|
9301245935
|
21/02/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL012280
|
00354
|
PUNB0023810
|
564
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2615005_221222APB_FTO_93612
|
2615005000NRG23221220220243057
|
7469851913
|
22/12/2022
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL010817
|
00354
|
PUNB0023810
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2615005_310323FTO_122937
|
2615005000NRG23240520220021732
|
1487027307
|
31/03/2023
|
fggfh
|
fggfh
|
2615005WL001116
|
00352
|
PUNB0PGB003
|
1215
|
12/05/2023
|
No Such Account
|
173
|
PB2615005_070622APB_FTO_14315
|
2615005000NRG23070620220050427
|
2215721435
|
07/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615005WL001870
|
00415
|
SBIN0051102
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2615005_070622APB_FTO_14315
|
2615005000NRG23070620220050429
|
2215721436
|
07/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615005WL001870
|
00415
|
SBIN0051102
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2615005_050722APB_FTO_27028
|
2615005000NRG23050720220110428
|
2964993833
|
05/07/2022
|
Amar Kaur
|
Amar Kaur
|
2615005WL003711
|
00114
|
UTIB0SMCB01
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2615005_050722APB_FTO_27028
|
2615005000NRG23050720220110427
|
2964993834
|
05/07/2022
|
Amar Kaur
|
Amar Kaur
|
2615005WL003711
|
00114
|
UTIB0SMCB01
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2615005_070622APB_FTO_14315
|
2615005000NRG23070620220051820
|
2215721568
|
07/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL001887
|
00114
|
UTIB0SMCB01
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2615005_070622APB_FTO_14315
|
2615005000NRG23070620220051825
|
2215721509
|
07/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001887
|
00415
|
SBIN0002495
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2615005_070622APB_FTO_14315
|
2615005000NRG23070620220051864
|
2215721482
|
07/06/2022
|
charan kaur
|
charan kaur
|
2615005WL001887
|
00415
|
SBIN0002495
|
1692
|
11/06/2022
|
Account closed
|
180
|
PB2615005_071222FTO_88122
|
2615005000NRG23071220220223202
|
7206991624
|
07/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL010014
|
00354
|
PUNB0148710
|
1410
|
15/12/2022
|
No Such Account
|
181
|
PB2615005_081222APB_FTO_88617
|
2615005000NRG23081220220224741
|
7206470919
|
08/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL010093
|
00415
|
SBIN0050464
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2615005_081222APB_FTO_88617
|
2615005000NRG23081220220225206
|
7206470975
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL010106
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2615005_081222APB_FTO_88617
|
2615005000NRG23081220220225585
|
7206470946
|
08/12/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL010109
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2615005_090822APB_FTO_39797
|
2615005000NRG23090820220138842
|
4027456453
|
09/08/2022
|
diwan singh
|
diwan singh
|
2615005WL005330
|
00354
|
PUNB0202110
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2615005_120822APB_FTO_40978
|
2615005000NRG23120820220140820
|
4118726430
|
12/08/2022
|
Labh Singh
|
Labh Singh
|
2615005WL005448
|
00177
|
IOBA0000551
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2615005_120822APB_FTO_40978
|
2615005000NRG23120820220140821
|
4118726431
|
12/08/2022
|
Labh Singh
|
Labh Singh
|
2615005WL005448
|
00177
|
IOBA0000551
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2615005_120822APB_FTO_40978
|
2615005000NRG23120820220141113
|
4118726461
|
12/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005466
|
00354
|
PUNB0345000
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2615005_130522APB_FTO_7560
|
2615005000NRG23130520220014728
|
1372910372
|
13/05/2022
|
gurmail kaur
|
gurmail kaur
|
2615005WL000776
|
00415
|
SBIN0002495
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2615005_140722APB_FTO_30922
|
2615005000NRG23130720220119045
|
3187558877
|
14/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL004183
|
00415
|
SBIN0050464
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2615005_140722APB_FTO_30922
|
2615005000NRG23140720220119381
|
3187558830
|
14/07/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL004204
|
00354
|
PUNB0345000
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2615005_040722FTO_26493
|
2615005000NRG23150620220075436
|
2964250591
|
04/07/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL002489
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
192
|
PB2615005_170822APB_FTO_41995
|
2615005000NRG23170820220144028
|
4154727436
|
17/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL005610
|
00354
|
PUNB0234200
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2615005_170822APB_FTO_41995
|
2615005000NRG23170820220144045
|
4154727425
|
17/08/2022
|
diwan singh
|
diwan singh
|
2615005WL005610
|
00354
|
PUNB0202110
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2615005_170822APB_FTO_41995
|
2615005000NRG23170820220144072
|
4154727420
|
17/08/2022
|
virpal kaur
|
virpal kaur
|
2615005WL005610
|
00354
|
PUNB0023810
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2615005_180722APB_FTO_32030
|
2615005000NRG23180720220121436
|
3304834642
|
18/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615005WL004332
|
00349
|
PSIB0000381
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2615005_180722APB_FTO_32030
|
2615005000NRG23180720220121583
|
3304834656
|
18/07/2022
|
Amar Kaur
|
Amar Kaur
|
2615005WL004343
|
00114
|
UTIB0SMCB01
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2615005_200622APB_FTO_19873
|
2615005000NRG23200620220087486
|
2486716412
|
20/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL002860
|
00354
|
PUNB0023810
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2615005_200622APB_FTO_19873
|
2615005000NRG23200620220087640
|
2486716355
|
20/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL002864
|
00114
|
UTIB0SMCB01
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2615005_200622APB_FTO_19873
|
2615005000NRG23200620220087942
|
2486716313
|
20/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL002870
|
00354
|
PUNB0008710
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2615005_200622APB_FTO_19873
|
2615005000NRG23200620220087957
|
2486716393
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL002871
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2615005_211222APB_FTO_93111
|
2615005000NRG23211220220241185
|
7469860885
|
21/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL010726
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2615005_211222APB_FTO_93111
|
2615005000NRG23211220220241199
|
7469860999
|
21/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL010726
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2615005_211222APB_FTO_93111
|
2615005000NRG23211220220241238
|
7469860899
|
21/12/2022
|
charan kaur
|
charan kaur
|
2615005WL010726
|
00114
|
UTIB0SMCB01
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2615005_220822APB_FTO_43470
|
2615005000NRG23220820220148643
|
4230468088
|
22/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615005WL005806
|
00415
|
SBIN0011909
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2615005_220822APB_FTO_43470
|
2615005000NRG23220820220148653
|
4230468087
|
22/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615005WL005807
|
00415
|
SBIN0011909
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2615005_221222APB_FTO_93506
|
2615005000NRG23221220220242424
|
7469727197
|
22/12/2022
|
Joginder Singh
|
Joginder Singh
|
2615005WL010789
|
00114
|
UTIB0SMCB01
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
PB2615005_270622FTO_22991
|
2615005000NRG23240620220097279
|
2607059562
|
27/06/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL003170
|
00415
|
SBIN0050472
|
1692
|
02/07/2022
|
No Such Account
|
208
|
PB2615005_250722APB_FTO_34572
|
2615005000NRG23250720220126429
|
3385449334
|
25/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL004613
|
00415
|
SBIN0002495
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2615005_250722APB_FTO_34572
|
2615005000NRG23250720220126437
|
3385449323
|
25/07/2022
|
charan kaur
|
charan kaur
|
2615005WL004613
|
00114
|
UTIB0SMCB01
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2615005_010323FTO_108694
|
2615005000NRG23060220230270572
|
0039765352
|
01/03/2023
|
Roop Singh
|
Roop Singh
|
2615005WL0012116
|
00354
|
PUNB0148710
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
211
|
PB2615005_071022FTO_67068
|
2615005000NRG23071020220185948
|
5938657773
|
07/10/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL007802
|
00415
|
SBIN0050464
|
1692
|
27/10/2022
|
No Such Account
|
212
|
PB2615005_080722APB_FTO_28838
|
2615005000NRG23080720220115673
|
3032317458
|
08/07/2022
|
harpreet singh
|
harpreet singh
|
2615005WL003988
|
00349
|
PSIB0000839
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2615005_080722APB_FTO_28838
|
2615005000NRG23080720220115721
|
3032317466
|
08/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL003991
|
00114
|
UTIB0SMCB01
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2615005_080722APB_FTO_28838
|
2615005000NRG23080720220115725
|
3032317462
|
08/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL003991
|
00415
|
SBIN0011907
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2615005_081222APB_FTO_88432
|
2615005000NRG23081220220224098
|
7206454807
|
08/12/2022
|
Surjit singh
|
Surjit singh
|
2615005WL010064
|
00415
|
SBIN0050464
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2615005_081222APB_FTO_88432
|
2615005000NRG23081220220224099
|
7206454808
|
08/12/2022
|
Surjit singh
|
Surjit singh
|
2615005WL010064
|
00415
|
SBIN0050464
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2615005_090822FTO_39735
|
2615005000NRG23090820220138669
|
4026328751
|
09/08/2022
|
Gurdev singh
|
Gurdev singh
|
2615005WL005318
|
00415
|
SBIN0011909
|
1692
|
19/08/2022
|
Account closed
|
218
|
PB2615005_100622FTO_15945
|
2615005000NRG23100620220065695
|
2321464315
|
10/06/2022
|
Taro
|
Taro
|
2615005WL002167
|
00354
|
PUNB0199500
|
1692
|
16/06/2022
|
Account closed
|
219
|
PB2615005_101022APB_FTO_67925
|
2615005000NRG23101020220187421
|
5939027968
|
10/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615005WL007894
|
00114
|
UTIB0SMCB01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2615005_130622FTO_16937
|
2615005000NRG23130620220071228
|
2366617829
|
13/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL002335
|
00152
|
HDFC0002223
|
1692
|
20/06/2022
|
Account closed
|
221
|
PB2615005_130622FTO_16937
|
2615005000NRG23130620220071374
|
2366617887
|
13/06/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL002353
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
222
|
PB2615005_131022APB_FTO_69269
|
2615005000NRG23131020220190434
|
5955399428
|
13/10/2022
|
manjit kaur
|
manjit kaur
|
2615005WL008001
|
00354
|
PUNB0234200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2615005_310323FTO_122940
|
2615005000NRG23150620220075070
|
1487025389
|
31/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2615005WL0002457
|
00354
|
PUNB0174910
|
1692
|
12/05/2023
|
No Such Account
|
224
|
PB2615005_310323FTO_122940
|
2615005000NRG23150620220075230
|
1487025394
|
31/03/2023
|
mhinder singh
|
mhinder singh
|
2615005WL0002477
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
225
|
PB2615005_310323FTO_122940
|
2615005000NRG23150620220075231
|
1487025393
|
31/03/2023
|
mhinder singh
|
mhinder singh
|
2615005WL0002477
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
226
|
PB2615005_151222APB_FTO_90777
|
2615005000NRG23151220220234602
|
7341175501
|
15/12/2022
|
Buta singh
|
Buta singh
|
2615005WL010466
|
00415
|
SBIN0002495
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2615005_151222APB_FTO_90777
|
2615005000NRG23151220220234805
|
7341175555
|
15/12/2022
|
manjit kaur
|
manjit kaur
|
2615005WL010473
|
00354
|
PUNB0234200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2615005_160622FTO_18371
|
2615005000NRG23160620220078339
|
2513760158
|
16/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL002585
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
No Such Account
|
229
|
PB2615005_160622FTO_18371
|
2615005000NRG23160620220078395
|
2513760043
|
16/06/2022
|
Jit Singh
|
Jit Singh
|
2615005WL002588
|
00354
|
PUNB0199500
|
1692
|
27/06/2022
|
Account closed
|
230
|
PB2615005_040822FTO_38278
|
2615005000NRG23180720220121721
|
3866151431
|
04/08/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL004351
|
00354
|
PUNB0199500
|
1692
|
11/08/2022
|
No Such Account
|
231
|
PB2615005_190123APB_FTO_101554
|
2615005000NRG23190120230263692
|
8130635815
|
19/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL011801
|
00415
|
SBIN0013685
|
564
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
PB2615005_131022FTO_69268
|
2615005000NRG23131020220190379
|
5955228616
|
13/10/2022
|
Kala Singh
|
Kala Singh
|
2615005WL008000
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
233
|
PB2615005_131022FTO_69268
|
2615005000NRG23131020220190514
|
5955228587
|
13/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL008005
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
No Such Account
|
234
|
PB2615005_140323APB_FTO_113052
|
2615005000NRG23140320230289663
|
0495101776
|
14/03/2023
|
Kikar Singh
|
Kikar Singh
|
2615005WL012751
|
00354
|
PUNB0023810
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2615005_310323FTO_123510
|
2615005000NRG23140720220119747
|
1487025263
|
31/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615005WL004219
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
236
|
PB2615005_310323FTO_123510
|
2615005000NRG23140720220119954
|
1487025248
|
31/03/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL004226
|
00354
|
PUNB0023810
|
1410
|
12/05/2023
|
No Such Account
|
237
|
PB2615005_310323FTO_123510
|
2615005000NRG23160620220077519
|
1487025268
|
31/03/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL002568
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
238
|
PB2615005_310822FTO_49622
|
2615005000NRG23160820220143796
|
4419177100
|
31/08/2022
|
jaspal singh
|
jaspal singh
|
2615005WL005595
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
239
|
PB2615005_160922APB_FTO_55857
|
2615005000NRG23160920220170911
|
5872058769
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL007131
|
00415
|
SBIN0013685
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2615005_161222APB_FTO_91182
|
2615005000NRG23161220220235950
|
7365326572
|
16/12/2022
|
Krishan Singh
|
Krishan Singh
|
2615005WL010532
|
00354
|
PUNB0065500
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2615005_310323FTO_123510
|
2615005000NRG23170620220081151
|
1487025267
|
31/03/2023
|
Sukhvir Singh
|
Sukhvir Singh
|
2615005WL002671
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
242
|
PB2615005_171122FTO_80564
|
2615005000NRG23171120220206354
|
6635653100
|
17/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL009079
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
243
|
PB2615005_310323FTO_123510
|
2615005000NRG23180720220121222
|
1487025252
|
31/03/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL004312
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
244
|
PB2615005_190722APB_FTO_32638
|
2615005000NRG23190720220122196
|
3306078903
|
19/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL004388
|
00415
|
SBIN0011907
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2615005_200422FTO_2758
|
2615005000NRG23200420220002966
|
1087978188
|
20/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615005WL000181
|
00354
|
PUNB0202110
|
1692
|
13/05/2022
|
No Such Account
|
246
|
PB2615005_310323FTO_123510
|
2615005000NRG23200620220087119
|
1487025272
|
31/03/2023
|
jagsir singh
|
jagsir singh
|
2615005WL002853
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
247
|
PB2615005_310323FTO_123510
|
2615005000NRG23200620220087122
|
1487025269
|
31/03/2023
|
Sukhbir Singh
|
Sukhbir Singh
|
2615005WL002853
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
Account closed
|
248
|
PB2615005_310323FTO_123510
|
2615005000NRG23200620220087123
|
1487025257
|
31/03/2023
|
Amrik Singh
|
Amrik Singh
|
2615005WL002853
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
249
|
PB2615005_310323FTO_123510
|
2615005000NRG23200620220087987
|
1487025259
|
31/03/2023
|
dfgfgf
|
dfgfgf
|
2615005WL002873
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
250
|
PB2615005_211022FTO_72302
|
2615005000NRG23211020220193814
|
5996673898
|
21/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008197
|
00089
|
CBIN0280335
|
1692
|
31/10/2022
|
Account closed
|
251
|
PB2615005_310323FTO_123510
|
2615005000NRG23230620220095283
|
1487025251
|
31/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615005WL003092
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
252
|
PB2615005_310323FTO_123510
|
2615005000NRG23230620220096641
|
1487025270
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL003152
|
00415
|
SBIN0011907
|
1410
|
12/05/2023
|
No Such Account
|
253
|
PB2615005_231222APB_FTO_94107
|
2615005000NRG23231220220245710
|
7514290071
|
23/12/2022
|
Avtar Singh
|
Avtar Singh
|
2615005WL010928
|
00354
|
PUNB0023810
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2615005_310323FTO_123510
|
2615005000NRG23240620220097278
|
1487025261
|
31/03/2023
|
jhh
|
jhh
|
2615005WL003170
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
255
|
PB2615005_270622APB_FTO_22988
|
2615005000NRG23240620220098255
|
2607636973
|
27/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL003214
|
00354
|
PUNB0730500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2615005_310323FTO_123510
|
2615005000NRG23240620220098263
|
1487025258
|
31/03/2023
|
Makhan Singh
|
Makhan Singh
|
2615005WL003214
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
257
|
PB2615005_050922FTO_51087
|
2615005000NRG23050920220162857
|
4641797779
|
05/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL006508
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
258
|
PB2615005_070722APB_FTO_28404
|
2615005000NRG23070720220114163
|
3009387895
|
07/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL003925
|
00165
|
IDIB000B163
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2615005_080922APB_FTO_52452
|
2615005000NRG23080920220164889
|
4740975845
|
08/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006694
|
00354
|
PUNB0023810
|
282
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2615005_080922APB_FTO_52452
|
2615005000NRG23080920220164946
|
4740975859
|
08/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615005WL006700
|
00415
|
SBIN0002495
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2615005_100622APB_FTO_15952
|
2615005000NRG23100620220065175
|
2320387261
|
10/06/2022
|
Fini
|
Fini
|
2615005WL002154
|
00415
|
SBIN0002495
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2615005_121222FTO_89523
|
2615005000NRG23121220220229721
|
7320701627
|
12/12/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL010240
|
00352
|
PUNB0PGB003
|
1410
|
20/12/2022
|
No Such Account
|
263
|
PB2615005_130722FTO_30478
|
2615005000NRG23130720220118621
|
3187442110
|
13/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL004161
|
00354
|
PUNB0174910
|
1410
|
19/07/2022
|
A/c Blocked or Frozen
|
264
|
PB2615005_160922FTO_55686
|
2615005000NRG23160920220171063
|
5872028123
|
16/09/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615005WL007138
|
00354
|
PUNB0148710
|
1128
|
21/10/2022
|
No Such Account
|
265
|
PB2615005_170323APB_FTO_114661
|
2615005000NRG23170320230298590
|
0495210538
|
17/03/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL012896
|
00415
|
SBIN0011909
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
PB2615005_130622FTO_17032
|
2615005000NRG23190520220018781
|
2374256756
|
13/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL0000989
|
00354
|
PUNB0008710
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
267
|
PB2615005_180722APB_FTO_32016
|
2615005000NRG23180720220121565
|
3304834670
|
18/07/2022
|
Amar Kaur
|
Amar Kaur
|
2615005WL004342
|
00114
|
UTIB0SMCB01
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2615005_200422APB_FTO_2899
|
2615005000NRG23200420220003065
|
1088186950
|
20/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL000185
|
00354
|
PUNB0023810
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2615005_100323FTO_112065
|
2615005000NRG23200720220122724
|
0494188510
|
10/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL0004432
|
00354
|
PUNB0023810
|
1692
|
03/04/2023
|
No Such Account
|
270
|
PB2615005_211022APB_FTO_72303
|
2615005000NRG23211020220193803
|
5996781662
|
21/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008196
|
00415
|
SBIN0050464
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2615005_211022FTO_72518
|
2615005000NRG23211020220193874
|
5996669936
|
21/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615005WL008202
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
272
|
PB2615005_211022FTO_72518
|
2615005000NRG23211020220194051
|
5996669875
|
21/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL008213
|
00354
|
PUNB0023810
|
1692
|
31/10/2022
|
No Such Account
|
273
|
PB2615005_100323FTO_112065
|
2615005000NRG23211220220241184
|
0494188511
|
10/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL0010725
|
00354
|
PUNB0148710
|
1410
|
03/04/2023
|
No Such Account
|
274
|
PB2615005_230522FTO_9966
|
2615005000NRG23230520220021561
|
1892494686
|
23/05/2022
|
Joginder Singh
|
Joginder Singh
|
2615005WL001110
|
00349
|
PSIB0000051
|
1410
|
02/06/2022
|
A/c Blocked or Frozen
|
275
|
PB2615005_231122APB_FTO_82685
|
2615005000NRG23231120220209932
|
6676598716
|
23/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2615005WL009317
|
00354
|
PUNB0174910
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
276
|
PB2615005_250822APB_FTO_47046
|
2615005000NRG23250820220153167
|
4315032313
|
25/08/2022
|
jagdev singh
|
jagdev singh
|
2615005WL006001
|
00354
|
PUNB0023810
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2615005_270123APB_FTO_103846
|
2615005000NRG23270120230266762
|
8313467441
|
27/01/2023
|
manjit kaur
|
manjit kaur
|
2615005WL011962
|
00354
|
PUNB0234200
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2615005_270622APB_FTO_23596
|
2615005000NRG23270620220101553
|
2896297583
|
27/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL003323
|
00415
|
SBIN0013685
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2615005_071022APB_FTO_67271
|
2615005000NRG23071020220186690
|
5939097259
|
07/10/2022
|
Raj Kumar
|
Raj Kumar
|
2615005WL007836
|
00354
|
PUNB0345000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2615005_080622FTO_14882
|
2615005000NRG23080620220056192
|
2321460568
|
08/06/2022
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2615005WL001974
|
00415
|
SBIN0007175
|
846
|
16/06/2022
|
No Such Account
|
281
|
PB2615005_080622FTO_14882
|
2615005000NRG23080620220056490
|
2321460537
|
08/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL001984
|
00354
|
PUNB0174910
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
282
|
PB2615005_080622FTO_14882
|
2615005000NRG23080620220056499
|
2321460538
|
08/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL001984
|
00354
|
PUNB0174910
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
283
|
PB2615005_080622FTO_14882
|
2615005000NRG23080620220056510
|
2321460603
|
08/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001984
|
00354
|
PUNB0174910
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
284
|
PB2615005_080622FTO_14882
|
2615005000NRG23080620220056511
|
2321460554
|
08/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL001984
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
285
|
PB2615005_080922FTO_52451
|
2615005000NRG23080920220164914
|
4742783478
|
08/09/2022
|
Kirana Kaur
|
Kirana Kaur
|
2615005WL006698
|
00354
|
PUNB0174910
|
1692
|
16/09/2022
|
No Such Account
|
286
|
PB2615005_090123FTO_98778
|
2615005000NRG23090120230257582
|
7854451914
|
09/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL011511
|
00354
|
PUNB0148710
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
287
|
PB2615005_090123FTO_98778
|
2615005000NRG23090120230257695
|
7854451921
|
09/01/2023
|
Bimal Rani
|
Bimal Rani
|
2615005WL011523
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
288
|
PB2615005_130722APB_FTO_30479
|
2615005000NRG23130720220118600
|
3187561579
|
13/07/2022
|
harpreet singh
|
harpreet singh
|
2615005WL004160
|
00349
|
PSIB0000839
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2615005_080922FTO_52451
|
2615005000NRG23160620220078414
|
4742783504
|
08/09/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2615005WL002588
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
290
|
PB2615005_170822APB_FTO_42311
|
2615005000NRG23170820220145409
|
4154729858
|
17/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL005685
|
00349
|
PSIB0000381
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2615005_190123FTO_101536
|
2615005000NRG23180120230262668
|
8129811447
|
19/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0011752
|
00354
|
PUNB0148710
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
292
|
PB2615005_190123FTO_101536
|
2615005000NRG23180120230262669
|
8129811448
|
19/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0011752
|
00354
|
PUNB0148710
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
293
|
PB2615005_180722FTO_31985
|
2615005000NRG23180720220121206
|
3304186707
|
18/07/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL004311
|
00354
|
PUNB0234200
|
1692
|
25/07/2022
|
No Such Account
|
294
|
PB2615005_180722FTO_31985
|
2615005000NRG23180720220121207
|
3304186708
|
18/07/2022
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL004311
|
00354
|
PUNB0234200
|
1692
|
25/07/2022
|
No Such Account
|
295
|
PB2615005_181122APB_FTO_81174
|
2615005000NRG23181120220207731
|
6655276231
|
18/11/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL009163
|
00354
|
PUNB0345000
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2615005_220223APB_FTO_107493
|
2615005000NRG23220220230271959
|
9301249172
|
22/02/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL012286
|
00349
|
PSIB0000051
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
PB2615005_220223APB_FTO_107493
|
2615005000NRG23220220230271962
|
9301249181
|
22/02/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL012286
|
00354
|
PUNB0023810
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2615005_220622FTO_21153
|
2615005000NRG23220620220091639
|
2559490341
|
22/06/2022
|
shinderpal kaur
|
shinderpal kaur
|
2615005WL003008
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
299
|
PB2615005_230522APB_FTO_9967
|
2615005000NRG23230520220021520
|
1893217323
|
23/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001106
|
00349
|
PSIB0021462
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2615005_270622APB_FTO_23527
|
2615005000NRG23270620220101734
|
2896310836
|
27/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL003331
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2615005_271222APB_FTO_95332
|
2615005000NRG23271220220248062
|
7515281354
|
27/12/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL011051
|
00354
|
PUNB0023810
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2615005_150622APB_FTO_17581
|
2615005000NRG23150620220075400
|
2374323096
|
15/06/2022
|
Buta singh
|
Buta singh
|
2615005WL002485
|
00415
|
SBIN0002495
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2615005_151222APB_FTO_90783
|
2615005000NRG23151220220234874
|
7341171439
|
15/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL010479
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2615005_151222APB_FTO_90783
|
2615005000NRG23151220220234884
|
7341171468
|
15/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL010479
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2615005_151222APB_FTO_90783
|
2615005000NRG23151220220234925
|
7341171434
|
15/12/2022
|
charan kaur
|
charan kaur
|
2615005WL010479
|
00114
|
UTIB0SMCB01
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2615005_161222FTO_91064
|
2615005000NRG23161220220235043
|
7364797725
|
16/12/2022
|
Darbara Singh
|
Darbara Singh
|
2615005WL010488
|
00354
|
PUNB0148710
|
1692
|
23/12/2022
|
A/c Blocked or Frozen
|
307
|
PB2615005_161222FTO_91064
|
2615005000NRG23161220220235049
|
7364797724
|
16/12/2022
|
Roop Singh
|
Roop Singh
|
2615005WL010488
|
00354
|
PUNB0148710
|
1692
|
23/12/2022
|
A/c Blocked or Frozen
|
308
|
PB2615005_170822FTO_42209
|
2615005000NRG23170820220144939
|
4154233888
|
17/08/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2615005WL005677
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
309
|
PB2615005_180722APB_FTO_32088
|
2615005000NRG23180720220121681
|
3306078314
|
18/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL004349
|
00354
|
PUNB0023810
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2615005_180822APB_FTO_42593
|
2615005000NRG23180820220146005
|
4230465020
|
18/08/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL005707
|
00354
|
PUNB0008710
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2615005_170822FTO_42209
|
2615005000NRG23170820220144701
|
4154233763
|
17/08/2022
|
jasvir kaur
|
jasvir kaur
|
2615005WL005658
|
00349
|
PSIB0000051
|
1692
|
25/08/2022
|
No Such Account
|
312
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092986
|
2559482253
|
22/06/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
313
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092987
|
2559482249
|
22/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
314
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092989
|
2559482252
|
22/06/2022
|
.Hardeep Singh
|
.Hardeep Singh
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
315
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092990
|
2559482251
|
22/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
316
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092991
|
2559482254
|
22/06/2022
|
Ram Singh
|
Ram Singh
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
317
|
PB2615005_220622FTO_21256
|
2615005000NRG23220620220092992
|
2559482250
|
22/06/2022
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2615005WL003033
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
318
|
PB2615005_220822APB_FTO_43533
|
2615005000NRG23220820220149058
|
4230469187
|
22/08/2022
|
angrej kaur
|
angrej kaur
|
2615005WL005817
|
00354
|
PUNB0023810
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2615005_220822APB_FTO_43533
|
2615005000NRG23220820220149085
|
4230469189
|
22/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2615005WL005817
|
00354
|
PUNB0023810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2615005_220822APB_FTO_43533
|
2615005000NRG23220820220149109
|
4230469255
|
22/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL005817
|
00415
|
SBIN0000681
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2615005_220822APB_FTO_43533
|
2615005000NRG23220820220149121
|
4230469221
|
22/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005817
|
00354
|
PUNB0234200
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2615005_261022FTO_73129
|
2615005000NRG23261020220195541
|
6097523289
|
26/10/2022
|
Davinder Singh
|
Davinder Singh
|
2615005WL008283
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
323
|
PB2615005_261022FTO_73129
|
2615005000NRG23261020220195542
|
6097523290
|
26/10/2022
|
Davinder Singh
|
Davinder Singh
|
2615005WL008283
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
324
|
PB2615005_141122FTO_79356
|
2615005000NRG23141120220205063
|
6549175631
|
14/11/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615005WL008970
|
00152
|
HDFC0002768
|
1692
|
19/11/2022
|
No Such Account
|
325
|
PB2615005_150622APB_FTO_17549
|
2615005000NRG23150620220075533
|
2374332382
|
15/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL002494
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2615005_201222FTO_92501
|
2615005000NRG23201220220239191
|
7440995240
|
20/12/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL010655
|
00354
|
PUNB0023810
|
1692
|
28/12/2022
|
Account closed
|
327
|
PB2615005_201222FTO_92501
|
2615005000NRG23201220220239192
|
7440995239
|
20/12/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL010655
|
00354
|
PUNB0023810
|
1692
|
28/12/2022
|
Account closed
|
328
|
PB2615005_211022APB_FTO_72520
|
2615005000NRG23211020220194045
|
5996790011
|
21/10/2022
|
Baldev Singh
|
Baldev Singh
|
2615005WL008213
|
00354
|
PUNB0202110
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2615005_211022APB_FTO_72520
|
2615005000NRG23211020220194424
|
5996790039
|
21/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL008222
|
00415
|
SBIN0013685
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2615005_211022APB_FTO_72520
|
2615005000NRG23211020220194596
|
5996790075
|
21/10/2022
|
Gamdoor Sing
|
Gamdoor Sing
|
2615005WL008228
|
00354
|
PUNB0023810
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2615005_220622APB_FTO_21155
|
2615005000NRG23220620220091616
|
2559613286
|
22/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL003007
|
00415
|
SBIN0050464
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2615005_230822APB_FTO_43952
|
2615005000NRG23230820220149827
|
4279160077
|
23/08/2022
|
Lachman Singh
|
Lachman Singh
|
2615005WL005866
|
00354
|
PUNB0199500
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2615005_230922FTO_58598
|
2615005000NRG23230920220177045
|
5937665983
|
23/09/2022
|
preetm kaur
|
preetm kaur
|
2615005WL007423
|
00354
|
PUNB0174910
|
1410
|
27/10/2022
|
No Such Account
|
334
|
PB2615005_240822APB_FTO_46135
|
2615005000NRG23240820220152361
|
4279161211
|
24/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005941
|
00415
|
SBIN0050464
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2615005_251122APB_FTO_83650
|
2615005000NRG23251120220212040
|
|
25/11/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL009447
|
00354
|
PUNB0345000
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2615005_261022APB_FTO_73090
|
2615005000NRG23261020220195345
|
6097802169
|
26/10/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL008273
|
00114
|
UTIB0SMCB01
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
PB2615005_261022APB_FTO_73090
|
2615005000NRG23261020220195347
|
6097802170
|
26/10/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL008273
|
00114
|
UTIB0SMCB01
|
1128
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23270220230273010
|
0039775858
|
28/02/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL012372
|
00415
|
SBIN0011909
|
1410
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23270520220030315
|
1893220427
|
30/05/2022
|
Fini
|
Fini
|
2615005WL001315
|
00415
|
SBIN0002495
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2615005_310323FTO_123645
|
2615005000NRG23270720220130404
|
1487026969
|
31/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615005WL004814
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
341
|
PB2615005_310323FTO_123645
|
2615005000NRG23270720220130405
|
1487026968
|
31/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615005WL004814
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
342
|
PB2615005_271222APB_FTO_95309
|
2615005000NRG23271220220247921
|
7515286442
|
27/12/2022
|
Surjit singh
|
Surjit singh
|
2615005WL011049
|
00415
|
SBIN0050464
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2615005_271222APB_FTO_95309
|
2615005000NRG23271220220247922
|
7515286443
|
27/12/2022
|
Surjit singh
|
Surjit singh
|
2615005WL011049
|
00415
|
SBIN0050464
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2615005_060722APB_FTO_27789
|
2615005000NRG23060720220112717
|
2970576085
|
06/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL003843
|
00415
|
SBIN0050464
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2615005_070622FTO_14407
|
2615005000NRG23070620220052969
|
2215177042
|
07/06/2022
|
Rano
|
Rano
|
2615005WL001903
|
00354
|
PUNB0174910
|
1692
|
11/06/2022
|
No Such Account
|
346
|
PB2615005_121022FTO_68959
|
2615005000NRG23070720220113223
|
5955241094
|
12/10/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL0003871
|
00415
|
SBIN0050464
|
1692
|
27/10/2022
|
No Such Account
|
347
|
PB2615005_070922APB_FTO_52085
|
2615005000NRG23070920220164723
|
4650157320
|
07/09/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL006673
|
00354
|
PUNB0174910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058880
|
2487365321
|
19/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0002040
|
00354
|
PUNB0174910
|
1410
|
25/06/2022
|
A/c Blocked or Frozen
|
349
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058881
|
2487365310
|
19/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0002040
|
00354
|
PUNB0174910
|
1128
|
25/06/2022
|
A/c Blocked or Frozen
|
350
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058882
|
2487365324
|
19/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0002040
|
00354
|
PUNB0174910
|
1128
|
25/06/2022
|
A/c Blocked or Frozen
|
351
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058883
|
2487365316
|
19/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL0002040
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
352
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058884
|
2487365322
|
19/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0002040
|
00354
|
PUNB0174910
|
846
|
25/06/2022
|
A/c Blocked or Frozen
|
353
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058885
|
2487365323
|
19/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0002040
|
00354
|
PUNB0174910
|
846
|
25/06/2022
|
A/c Blocked or Frozen
|
354
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058886
|
2487365315
|
19/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL0002040
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
355
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058887
|
2487365311
|
19/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0002040
|
00354
|
PUNB0174910
|
1128
|
25/06/2022
|
A/c Blocked or Frozen
|
356
|
PB2615005_190622FTO_19484
|
2615005000NRG23080620220058889
|
2487365326
|
19/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL0002041
|
00354
|
PUNB0023810
|
1692
|
25/06/2022
|
No Such Account
|
357
|
PB2615005_090123FTO_98784
|
2615005000NRG23090120230257395
|
7854445841
|
09/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL011494
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
358
|
PB2615005_090922APB_FTO_53029
|
2615005000NRG23090920220165938
|
5872093423
|
09/09/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL006781
|
00354
|
PUNB0023810
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2615005_101022FTO_67924
|
2615005000NRG23101020220187419
|
5938702550
|
10/10/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL007894
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
360
|
PB2615005_130522APB_FTO_7567
|
2615005000NRG23130520220014769
|
1372910833
|
13/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615005WL000779
|
00349
|
PSIB0000051
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2615005_190622FTO_19484
|
2615005000NRG23150620220075199
|
2487365313
|
19/06/2022
|
shinderpal kaur
|
shinderpal kaur
|
2615005WL0002465
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
362
|
PB2615005_190622FTO_19484
|
2615005000NRG23150620220075215
|
2487365314
|
19/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL0002470
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
363
|
PB2615005_190622FTO_19484
|
2615005000NRG23150620220075511
|
2487365318
|
19/06/2022
|
Baljit singh
|
Baljit singh
|
2615005WL0002492
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
No Such Account
|
364
|
PB2615005_020123FTO_96583
|
2615005000NRG23160920220170881
|
N012300008002
|
02/01/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2615005WL007130
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
365
|
PB2615005_181122FTO_81242
|
2615005000NRG23181120220207642
|
6654968997
|
18/11/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL009158
|
00352
|
PUNB0PGB003
|
564
|
25/11/2022
|
Account closed
|
366
|
PB2615005_261222APB_FTO_94589
|
2615005000NRG23261220220246394
|
7515221595
|
26/12/2022
|
Roop Singh
|
Roop Singh
|
2615005WL010957
|
00354
|
PUNB0148710
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
367
|
PB2615005_270922APB_FTO_61757
|
2615005000NRG23270920220179265
|
5937403358
|
27/09/2022
|
Chand Singh
|
Chand Singh
|
2615005WL007525
|
00415
|
SBIN0050468
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2615005_061222FTO_87471
|
2615005000NRG23061220220220588
|
7065680183
|
06/12/2022
|
Harbans Singh
|
Harbans Singh
|
2615005WL009949
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
369
|
PB2615005_080622APB_FTO_14924
|
2615005000NRG23070620220053436
|
2321677582
|
08/06/2022
|
Avtar Singh
|
Avtar Singh
|
2615005WL001916
|
00354
|
PUNB0023810
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2615005_080622APB_FTO_14924
|
2615005000NRG23080620220054073
|
2321677620
|
08/06/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2615005WL001938
|
00354
|
PUNB0345000
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2615005_080622APB_FTO_14924
|
2615005000NRG23080620220058485
|
2321677619
|
08/06/2022
|
Narinder Kaur
|
Narinder Kaur
|
2615005WL002028
|
00354
|
PUNB0345000
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2615005_080622APB_FTO_14924
|
2615005000NRG23080620220058487
|
2321677611
|
08/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL002028
|
00354
|
PUNB0174910
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2615005_080622FTO_14925
|
2615005000NRG23080620220058488
|
2321470572
|
08/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL002028
|
00354
|
PUNB0174910
|
1410
|
16/06/2022
|
No Such Account
|
374
|
PB2615005_170323FTO_114780
|
2615005000NRG23090120230257770
|
0494102231
|
17/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL011526
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
375
|
PB2615005_091222APB_FTO_88887
|
2615005000NRG23091220220226488
|
7290285303
|
09/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL010123
|
00415
|
SBIN0050464
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2615005_170323FTO_114780
|
2615005000NRG23100120230258404
|
0494102232
|
17/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL011567
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
377
|
PB2615005_110722APB_FTO_29730
|
2615005000NRG23110720220117326
|
3137095304
|
11/07/2022
|
Lakhvinder Kaur
|
Lakhvinder Kaur
|
2615005WL004083
|
00152
|
HDFC0002223
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2615005_121022FTO_68835
|
2615005000NRG23130720220118599
|
5955200331
|
12/10/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL004160
|
00415
|
SBIN0050464
|
1692
|
27/10/2022
|
No Such Account
|
379
|
PB2615005_021122FTO_75802
|
2615005000NRG23130920220168161
|
6354433442
|
02/11/2022
|
Reshma kaur
|
Reshma kaur
|
2615005WL0006950
|
00415
|
SBIN0050472
|
564
|
11/11/2022
|
No Such Account
|
380
|
PB2615005_130922APB_FTO_54273
|
2615005000NRG23130920220168664
|
5872081960
|
13/09/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL006974
|
00415
|
SBIN0050464
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2615005_140722APB_FTO_31125
|
2615005000NRG23140720220119917
|
3187559545
|
14/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL004226
|
00165
|
IDIB000B163
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2615005_160622APB_FTO_18276
|
2615005000NRG23160620220077580
|
2514454630
|
16/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL002572
|
00165
|
IDIB000B163
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2615005_200622APB_FTO_20026
|
2615005000NRG23200620220087378
|
2486717280
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL002858
|
00114
|
UTIB0SMCB01
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2615005_200722FTO_33197
|
2615005000NRG23200720220122955
|
3318341164
|
20/07/2022
|
Angrej Singh
|
Angrej Singh
|
2615005WL004449
|
00080
|
CLBL0000069
|
1692
|
26/07/2022
|
Account closed
|
385
|
PB2615005_240522APB_FTO_10335
|
2615005000NRG23240520220021755
|
1893220184
|
24/05/2022
|
gurmail kaur
|
gurmail kaur
|
2615005WL001116
|
00415
|
SBIN0002495
|
1215
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2615005_240522APB_FTO_10335
|
2615005000NRG23240520220021799
|
1893220179
|
24/05/2022
|
Labh Singh
|
Labh Singh
|
2615005WL001118
|
00114
|
UTIB0SMCB01
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2615005_240522APB_FTO_10335
|
2615005000NRG23240520220022643
|
1893220227
|
24/05/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL001141
|
00114
|
UTIB0SMCB01
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2615005_070622APB_FTO_14389
|
2615005000NRG23060620220048903
|
2215720953
|
07/06/2022
|
Jagsir singh
|
Jagsir singh
|
2615005WL001812
|
00415
|
SBIN0050464
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2615005_070622APB_FTO_14389
|
2615005000NRG23060620220048924
|
2215720979
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL001812
|
00415
|
SBIN0050464
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2615005_060922FTO_51544
|
2615005000NRG23060920220163856
|
4641734872
|
06/09/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2615005WL006595
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
391
|
PB2615005_070622APB_FTO_14389
|
2615005000NRG23070620220049261
|
2215720921
|
07/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL001826
|
00415
|
SBIN0011909
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2615005_100323FTO_112062
|
2615005000NRG23050820220137309
|
0494093807
|
10/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL005223
|
00349
|
PSIB0000381
|
1692
|
03/04/2023
|
No Such Account
|
393
|
PB2615005_080622APB_FTO_14943
|
2615005000NRG23080620220058581
|
2320383061
|
08/06/2022
|
diwan singh
|
diwan singh
|
2615005WL002030
|
00354
|
PUNB0202110
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2615005_120522APB_FTO_7408
|
2615005000NRG23120520220014298
|
1345383848
|
12/05/2022
|
Iqbal Singh
|
Iqbal Singh
|
2615005WL000759
|
00354
|
PUNB0023810
|
564
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2615005_120522APB_FTO_7408
|
2615005000NRG23120520220014300
|
1345383829
|
12/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL000759
|
00114
|
UTIB0SMCB01
|
564
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2615005_120522APB_FTO_7408
|
2615005000NRG23120520220014422
|
1345383895
|
12/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL000765
|
00354
|
PUNB0345000
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2615005_120522APB_FTO_7408
|
2615005000NRG23120520220014427
|
1345383862
|
12/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615005WL000765
|
00354
|
PUNB0174910
|
1128
|
18/05/2022
|
A/c Blocked or Frozen
|
398
|
PB2615005_120522APB_FTO_7408
|
2615005000NRG23120520220014499
|
1345383860
|
12/05/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL000769
|
00354
|
PUNB0174910
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2615005_121222APB_FTO_89505
|
2615005000NRG23121220220229865
|
7320981785
|
12/12/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL010255
|
00354
|
PUNB0008710
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2615005_121222APB_FTO_89505
|
2615005000NRG23121220220229866
|
7320981784
|
12/12/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL010255
|
00354
|
PUNB0008710
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2615005_170223FTO_107229
|
2615005000NRG23161220220235044
|
9126138672
|
17/02/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL010488
|
00352
|
PUNB0PGB003
|
1692
|
24/02/2023
|
No Such Account
|
402
|
PB2615005_180822FTO_42720
|
2615005000NRG23180820220146563
|
4230123902
|
18/08/2022
|
Reshma kaur
|
Reshma kaur
|
2615005WL005723
|
00415
|
SBIN0050472
|
564
|
27/08/2022
|
Account closed
|
403
|
PB2615005_180822FTO_42720
|
2615005000NRG23180820220146618
|
4230123823
|
18/08/2022
|
Palwinder Singh
|
Palwinder Singh
|
2615005WL005728
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
404
|
PB2615005_260722FTO_35179
|
2615005000NRG23190720220122491
|
3410260271
|
26/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0004406
|
00354
|
PUNB0174910
|
1410
|
29/07/2022
|
A/c Blocked or Frozen
|
405
|
PB2615005_260722FTO_35179
|
2615005000NRG23190720220122496
|
3410260269
|
26/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0004406
|
00354
|
PUNB0174910
|
1410
|
29/07/2022
|
A/c Blocked or Frozen
|
406
|
PB2615005_260722FTO_35179
|
2615005000NRG23190720220122497
|
3410260270
|
26/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0004406
|
00354
|
PUNB0174910
|
846
|
29/07/2022
|
A/c Blocked or Frozen
|
407
|
PB2615005_260722FTO_35179
|
2615005000NRG23190720220122498
|
3410260250
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0004406
|
00354
|
PUNB0174910
|
1128
|
29/07/2022
|
A/c Blocked or Frozen
|
408
|
PB2615005_260722FTO_35179
|
2615005000NRG23190720220122499
|
3410260251
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0004406
|
00354
|
PUNB0174910
|
846
|
29/07/2022
|
A/c Blocked or Frozen
|
409
|
PB2615005_200722APB_FTO_33149
|
2615005000NRG23200720220123107
|
3318388145
|
20/07/2022
|
Kikar Singh
|
Kikar Singh
|
2615005WL004456
|
00354
|
PUNB0023810
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2615005_061022FTO_66669
|
2615005000NRG23061020220184866
|
5938931671
|
06/10/2022
|
vero bai
|
vero bai
|
2615005WL007758
|
00354
|
PUNB0345000
|
1692
|
27/10/2022
|
Account closed
|
411
|
PB2615005_070622APB_FTO_14340
|
2615005000NRG23070620220050336
|
2215724369
|
07/06/2022
|
Iqbal Singh
|
Iqbal Singh
|
2615005WL001869
|
00354
|
PUNB0023810
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2615005_070622APB_FTO_14340
|
2615005000NRG23070620220050340
|
2215724345
|
07/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL001869
|
00354
|
PUNB0023810
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2615005_070622APB_FTO_14340
|
2615005000NRG23070620220050394
|
2215724384
|
07/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL001869
|
00415
|
SBIN0050468
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2615005_050722FTO_27027
|
2615005000NRG23050720220110420
|
2964247855
|
05/07/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2615005WL003711
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
415
|
PB2615005_050722FTO_27027
|
2615005000NRG23050720220110419
|
2964247856
|
05/07/2022
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2615005WL003711
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
416
|
PB2615005_050722FTO_27027
|
2615005000NRG23050720220110418
|
2964247857
|
05/07/2022
|
Balwant Singh
|
Balwant Singh
|
2615005WL003711
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
417
|
PB2615005_090123APB_FTO_98787
|
2615005000NRG23090120230257408
|
7854861501
|
09/01/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL011495
|
00354
|
PUNB0023810
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2615005_090123APB_FTO_98787
|
2615005000NRG23090120230257443
|
7854861439
|
09/01/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL011497
|
00354
|
PUNB0065500
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2615005_090123APB_FTO_98772
|
2615005000NRG23090120230257912
|
7854821088
|
09/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL011536
|
00354
|
PUNB0174910
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2615005_110722FTO_29729
|
2615005000NRG23110720220117236
|
3136107441
|
11/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL004076
|
00354
|
PUNB0174910
|
1128
|
16/07/2022
|
A/c Blocked or Frozen
|
421
|
PB2615005_030123FTO_96898
|
2615005000NRG23150620220075216
|
N0123000FBE6E
|
03/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL0002470
|
00415
|
SBIN0050464
|
1410
|
07/01/2023
|
Account closed
|
422
|
PB2615005_160622FTO_18235
|
2615005000NRG23160620220077548
|
2513750611
|
16/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615005WL002570
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
423
|
PB2615005_171122FTO_80470
|
2615005000NRG23161120220205938
|
6635651072
|
17/11/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2615005WL009051
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
424
|
PB2615005_171122FTO_80470
|
2615005000NRG23161120220206012
|
6635651021
|
17/11/2022
|
Charan Kaur
|
Charan Kaur
|
2615005WL009063
|
00354
|
PUNB0023810
|
1128
|
24/11/2022
|
Account closed
|
425
|
PB2615005_171122APB_FTO_80473
|
2615005000NRG23161120220206074
|
6635867856
|
17/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL009069
|
00354
|
PUNB0234200
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2615005_200422APB_FTO_2865
|
2615005000NRG23200420220003280
|
1088185179
|
20/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000194
|
00349
|
PSIB0021462
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2615005_200722APB_FTO_33204
|
2615005000NRG23200720220123067
|
3318388228
|
20/07/2022
|
Chanan Singh
|
Chanan Singh
|
2615005WL004452
|
00080
|
CLBL0000069
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2615005_220422APB_FTO_3298
|
2615005000NRG23220420220004446
|
1088193051
|
22/04/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL000238
|
00415
|
SBIN0050468
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2615005_220622APB_FTO_21444
|
2615005000NRG23220620220094016
|
2559611324
|
22/06/2022
|
Jagsir singh
|
Jagsir singh
|
2615005WL003060
|
00114
|
UTIB0SMCB01
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2615005_140323FTO_113117
|
2615005000NRG23221220220243085
|
0494186963
|
14/03/2023
|
n bnbnj
|
n bnbnj
|
2615005WL010817
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
431
|
PB2615005_141222FTO_90369
|
2615005000NRG23131220220231972
|
7341026880
|
14/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2615005WL0010348
|
00354
|
PUNB0174910
|
1410
|
21/12/2022
|
A/c Blocked or Frozen
|
432
|
PB2615005_310323FTO_123517
|
2615005000NRG23150620220076310
|
1487026977
|
31/03/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615005WL0002518
|
00354
|
PUNB0098110
|
1692
|
12/05/2023
|
No Such Account
|
433
|
PB2615005_310323FTO_123517
|
2615005000NRG23150620220076312
|
1487026978
|
31/03/2023
|
gurmail kaur
|
gurmail kaur
|
2615005WL0002520
|
00352
|
PUNB0PGB003
|
1215
|
12/05/2023
|
No Such Account
|
434
|
PB2615005_161222APB_FTO_91203
|
2615005000NRG23161220220235454
|
7365330884
|
16/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL010500
|
00354
|
PUNB0023810
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2615005_161222APB_FTO_91179
|
2615005000NRG23161220220235954
|
7365336387
|
16/12/2022
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL010533
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2615005_170323FTO_114658
|
2615005000NRG23170320230298621
|
0494191521
|
17/03/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL012899
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
437
|
PB2615005_181022APB_FTO_70802
|
2615005000NRG23181020220192215
|
5955310908
|
18/10/2022
|
angrej kaur
|
angrej kaur
|
2615005WL008097
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2615005_181022APB_FTO_70802
|
2615005000NRG23181020220192318
|
5955310927
|
18/10/2022
|
Baldev Singh
|
Baldev Singh
|
2615005WL008107
|
00354
|
PUNB0202110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2615005_181022APB_FTO_70802
|
2615005000NRG23181020220192333
|
5955310907
|
18/10/2022
|
Gamdoor Sing
|
Gamdoor Sing
|
2615005WL008108
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2615005_310323FTO_123517
|
2615005000NRG23190720220122506
|
1487026984
|
31/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL0004408
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
441
|
PB2615005_310323FTO_123517
|
2615005000NRG23190720220122507
|
1487026980
|
31/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL0004408
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
442
|
PB2615005_191222FTO_91999
|
2615005000NRG23191220220238333
|
7375253981
|
19/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2615005WL010633
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
443
|
PB2615005_310323FTO_123517
|
2615005000NRG23200620220085811
|
1487026988
|
31/03/2023
|
jagsir singh
|
jagsir singh
|
2615005WL0002829
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
444
|
PB2615005_310323FTO_123517
|
2615005000NRG23200620220085814
|
1487026991
|
31/03/2023
|
Sukhbir Singh
|
Sukhbir Singh
|
2615005WL0002832
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
Account closed
|
445
|
PB2615005_210722FTO_33778
|
2615005000NRG23210720220125127
|
3364754112
|
21/07/2022
|
sr k
|
sr k
|
2615005WL004544
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
446
|
PB2615005_211022APB_FTO_72221
|
2615005000NRG23211020220193699
|
5996792530
|
21/10/2022
|
Chand Singh
|
Chand Singh
|
2615005WL008190
|
00415
|
SBIN0050468
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2615005_221122APB_FTO_82389
|
2615005000NRG23221120220209690
|
6673911324
|
22/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL009302
|
00354
|
PUNB0234200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2615005_221122FTO_82385
|
2615005000NRG23221120220209725
|
6673136235
|
22/11/2022
|
Paramhjeet kaur
|
Paramhjeet kaur
|
2615005WL009304
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
449
|
PB2615005_310323FTO_123517
|
2615005000NRG23230620220095905
|
1487026981
|
31/03/2023
|
Sunita Rani
|
Sunita Rani
|
2615005WL0003111
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
450
|
PB2615005_310323FTO_123517
|
2615005000NRG23230620220095922
|
1487026989
|
31/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL0003115
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
451
|
PB2615005_240323APB_FTO_118323
|
2615005000NRG23240320230300515
|
0312570310
|
24/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL013007
|
00354
|
PUNB0174910
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2615005_240323APB_FTO_118323
|
2615005000NRG23240320230300576
|
0312570294
|
24/03/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL013009
|
00354
|
PUNB0065500
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2615005_181122APB_FTO_81247
|
2615005000NRG23181120220208338
|
6655276670
|
18/11/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL009206
|
00354
|
PUNB0023810
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2615005_200123APB_FTO_101983
|
2615005000NRG23200120230264203
|
8169859447
|
20/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL011816
|
00354
|
PUNB0023810
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2615005_200622APB_FTO_19986
|
2615005000NRG23200620220087983
|
2486716273
|
20/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615005WL002873
|
00114
|
UTIB0SMCB01
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2615005_210622APB_FTO_20475
|
2615005000NRG23210620220089122
|
2488335982
|
21/06/2022
|
Rarjinder Kaur
|
Rarjinder Kaur
|
2615005WL002891
|
00114
|
UTIB0SMCB01
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2615005_210622APB_FTO_20530
|
2615005000NRG23210620220090558
|
2488336159
|
21/06/2022
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL002972
|
00114
|
UTIB0SMCB01
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2615005_211022FTO_72223
|
2615005000NRG23211020220193677
|
5996679798
|
21/10/2022
|
Kala Singh
|
Kala Singh
|
2615005WL008189
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
459
|
PB2615005_220622APB_FTO_21145
|
2615005000NRG23220620220091694
|
2559610892
|
22/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615005WL003009
|
00415
|
SBIN0002495
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2615005_220622APB_FTO_21145
|
2615005000NRG23220620220092168
|
2559610863
|
22/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2615005WL003020
|
00354
|
PUNB0023810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2615005_220622APB_FTO_21145
|
2615005000NRG23220620220092335
|
2559610885
|
22/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL003022
|
00354
|
PUNB0234200
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2615005_280622APB_FTO_24225
|
2615005000NRG23280620220103198
|
2902710468
|
28/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL003412
|
00415
|
SBIN0002495
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2615005_290622APB_FTO_24626
|
2615005000NRG23290620220105283
|
3413696584
|
29/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL003492
|
00354
|
PUNB0023810
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2615005_290622APB_FTO_24626
|
2615005000NRG23290620220105392
|
3413696643
|
29/06/2022
|
harpreet singh
|
harpreet singh
|
2615005WL003501
|
00349
|
PSIB0000839
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033904
|
1892495883
|
30/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL001409
|
00354
|
PUNB0174910
|
1692
|
02/06/2022
|
No Such Account
|
466
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033906
|
1892495792
|
30/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL001409
|
00354
|
PUNB0174910
|
1410
|
02/06/2022
|
A/c Blocked or Frozen
|
467
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033912
|
1892495881
|
30/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL001409
|
00354
|
PUNB0174910
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
468
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033918
|
1892496417
|
30/05/2022
|
Kamal Kaur
|
Kamal Kaur
|
2615005WL001409
|
00354
|
PUNB0008710
|
282
|
02/06/2022
|
No Such Account
|
469
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033923
|
1892495878
|
30/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001409
|
00354
|
PUNB0174910
|
1128
|
02/06/2022
|
A/c Blocked or Frozen
|
470
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220033930
|
1892496419
|
30/05/2022
|
mhinder singh
|
mhinder singh
|
2615005WL001409
|
00354
|
PUNB0174910
|
1410
|
02/06/2022
|
No Such Account
|
471
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220034446
|
1892496104
|
30/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615005WL001427
|
00354
|
PUNB0679000
|
1410
|
02/06/2022
|
No Such Account
|
472
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220034535
|
1892496420
|
30/05/2022
|
Kashmir Singh
|
Kashmir Singh
|
2615005WL001432
|
00354
|
PUNB0174910
|
1692
|
02/06/2022
|
No Such Account
|
473
|
PB2615005_300522FTO_11992
|
2615005000NRG23300520220034609
|
1892495875
|
30/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL001435
|
00349
|
PSIB0000381
|
1128
|
02/06/2022
|
Account closed
|
474
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273077
|
0039775985
|
28/02/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL012377
|
00354
|
PUNB0174910
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273198
|
0039775655
|
28/02/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL012384
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273237
|
0039775869
|
28/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL012386
|
00354
|
PUNB0023810
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273238
|
0039775870
|
28/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL012386
|
00354
|
PUNB0023810
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273329
|
0039775729
|
28/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL012394
|
00165
|
IDIB000B163
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273330
|
0039775726
|
28/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL012394
|
00165
|
IDIB000B163
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273366
|
0039775567
|
28/02/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615005WL012395
|
00415
|
SBIN0002495
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273543
|
0039775472
|
28/02/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2615005WL012403
|
00354
|
PUNB0199500
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2615005_280223APB_FTO_108219
|
2615005000NRG23280220230273585
|
0039775795
|
28/02/2023
|
Manjit Singh
|
Manjit Singh
|
2615005WL012406
|
00152
|
HDFC0003206
|
1380
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2615005_310323FTO_123645
|
2615005000NRG23280720220131482
|
1487026973
|
31/03/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2615005WL004864
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
484
|
PB2615005_310323FTO_123645
|
2615005000NRG23280720220131486
|
1487026970
|
31/03/2023
|
satnam singh
|
satnam singh
|
2615005WL004864
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
485
|
PB2615005_310323FTO_123645
|
2615005000NRG23280720220131531
|
1487026967
|
31/03/2023
|
jagraj singh
|
jagraj singh
|
2615005WL004866
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
486
|
PB2615005_290722APB_FTO_36361
|
2615005000NRG23290720220132481
|
3585376756
|
29/07/2022
|
Jagtar singh
|
Jagtar singh
|
2615005WL004910
|
00354
|
PUNB0148710
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2615005_290822APB_FTO_48296
|
2615005000NRG23290820220155198
|
4398988550
|
29/08/2022
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL006116
|
00114
|
UTIB0SMCB01
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220033801
|
1893220383
|
30/05/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL001406
|
00354
|
PUNB0174910
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034239
|
1893220705
|
30/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL001418
|
00354
|
PUNB0023810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034313
|
1893220548
|
30/05/2022
|
Jagsir singh
|
Jagsir singh
|
2615005WL001419
|
00415
|
SBIN0050464
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034355
|
1893220401
|
30/05/2022
|
Shamsher Singh
|
Shamsher Singh
|
2615005WL001420
|
00415
|
SBIN0013685
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034361
|
1893220717
|
30/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL001421
|
00349
|
PSIB0021462
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2615001_130822FTO_41304
|
2615001000NRG20100820220240781
|
4118413698
|
13/08/2022
|
Joginder Singh
|
Joginder Singh
|
2615001WL0011181
|
00048
|
BKID0006544
|
723
|
24/08/2022
|
No Such Account
|
494
|
PB2615001_130822FTO_41304
|
2615001000NRG20100820220240782
|
4118413699
|
13/08/2022
|
Joginder Singh
|
Joginder Singh
|
2615001WL0011181
|
00048
|
BKID0006544
|
100
|
24/08/2022
|
No Such Account
|
495
|
PB2615001_090822FTO_39702
|
2615001000NRG22020720220266126
|
4026319790
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL0014524
|
00415
|
SBIN0005574
|
230
|
19/08/2022
|
No Such Account
|
496
|
PB2615001_090822FTO_39702
|
2615001000NRG22020720220266130
|
4026319789
|
09/08/2022
|
SHIBU SINGH
|
SHIBU SINGH
|
2615001WL0014526
|
00354
|
PUNB0HGB001
|
680
|
19/08/2022
|
No Such Account
|
497
|
PB2615001_090822FTO_39702
|
2615001000NRG22020720220266138
|
4026319796
|
09/08/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL0014530
|
00048
|
BKID0006544
|
840
|
19/08/2022
|
No Such Account
|
498
|
PB2615001_090822FTO_39702
|
2615001000NRG22120120220220955
|
4026319794
|
09/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL012018
|
00048
|
BKID0006544
|
1614
|
19/08/2022
|
No Such Account
|
499
|
PB2615001_090822FTO_39702
|
2615001000NRG22150520220266009
|
4026319795
|
09/08/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL0014488
|
00048
|
BKID0006544
|
190
|
19/08/2022
|
No Such Account
|
500
|
PB2615001_090822FTO_39702
|
2615001000NRG22150520220266010
|
4026319792
|
09/08/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
2615001WL0014489
|
00045
|
BARB0MOGAXX
|
807
|
19/08/2022
|
A/c Blocked or Frozen
|
501
|
PB2615001_090822FTO_39702
|
2615001000NRG22150520220266015
|
4026319787
|
09/08/2022
|
Monika rani
|
Monika rani
|
2615001WL0014493
|
00352
|
PUNB0PGB003
|
538
|
19/08/2022
|
No Such Account
|
502
|
PB2615001_090822FTO_39702
|
2615001000NRG22150520220266016
|
4026319788
|
09/08/2022
|
Monika rani
|
Monika rani
|
2615001WL0014493
|
00352
|
PUNB0PGB003
|
538
|
19/08/2022
|
No Such Account
|
503
|
PB2615001_060123FTO_98187
|
2615001000NRG22190520210032204
|
7854442034
|
06/01/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL002056
|
00354
|
PUNB0060800
|
1614
|
12/01/2023
|
No Such Account
|
504
|
PB2615001_050922FTO_51106
|
2615001000NRG22210120220230731
|
4641787055
|
05/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL012500
|
00048
|
BKID0006544
|
1345
|
12/09/2022
|
No Such Account
|
505
|
PB2615001_050922FTO_51106
|
2615001000NRG22210120220231192
|
4641787061
|
05/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL012527
|
00349
|
PSIB0000026
|
1345
|
12/09/2022
|
A/c Blocked or Frozen
|
506
|
PB2615001_230922FTO_58717
|
2615001000NRG22210920220266351
|
5935521137
|
23/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL0014612
|
00048
|
BKID0006544
|
1345
|
27/10/2022
|
No Such Account
|
507
|
PB2615001_050922FTO_51106
|
2615001000NRG22240220220252530
|
4641787068
|
05/09/2022
|
surjit kaur
|
surjit kaur
|
2615001WL013621
|
00352
|
PUNB0PGB003
|
807
|
12/09/2022
|
No Such Account
|
508
|
PB2615001_050922FTO_51106
|
2615001000NRG22240920210100968
|
4641787058
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL005722
|
00349
|
PSIB0000026
|
807
|
12/09/2022
|
A/c Blocked or Frozen
|
509
|
PB2615001_050922FTO_51106
|
2615001000NRG22240920210100969
|
4641787059
|
05/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL005722
|
00349
|
PSIB0000026
|
1345
|
12/09/2022
|
No Such Account
|
510
|
PB2615001_050922FTO_51106
|
2615001000NRG22240920210100970
|
4641787060
|
05/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL005722
|
00349
|
PSIB0000026
|
1076
|
12/09/2022
|
No Such Account
|
511
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133661
|
3595126586
|
01/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL004991
|
00048
|
BKID0006544
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133665
|
3595126569
|
01/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615001WL004991
|
00048
|
BKID0006544
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133684
|
3595126628
|
01/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL004991
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133710
|
3595126601
|
01/08/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL004991
|
00048
|
BKID0006544
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133718
|
3595126604
|
01/08/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL004991
|
00048
|
BKID0006544
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2615001_010822APB_FTO_37112
|
2615001000NRG23010820220133726
|
3595126606
|
01/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL004991
|
00048
|
BKID0006544
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2615001_100822FTO_40423
|
2615001000NRG17100820220191643
|
4026565492
|
10/08/2022
|
Hansa SINGH
|
Hansa SINGH
|
2615001WL0002977
|
00354
|
PUNB0010610
|
218
|
19/08/2022
|
No Such Account
|
518
|
PB2615001_100822FTO_40423
|
2615001000NRG17230220220191618
|
4026565491
|
10/08/2022
|
RAM SINGH
|
RAM SINGH
|
2615001WL002965
|
00176
|
IDIB000M695
|
1308
|
19/08/2022
|
No Such Account
|
519
|
PB2615001_100822FTO_40423
|
2615001000NRG17240220220191621
|
4026565490
|
10/08/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615001WL002966
|
00089
|
CBIN0280328
|
218
|
19/08/2022
|
Account closed
|
520
|
PB2615001_100822FTO_40423
|
2615001000NRG17240220220191622
|
4026565493
|
10/08/2022
|
Karamjit singh
|
Karamjit singh
|
2615001WL002967
|
00415
|
SBIN0005574
|
1526
|
19/08/2022
|
No Such Account
|
521
|
PB2615001_030922FTO_50817
|
2615001000NRG20030920210240566
|
4640794613
|
03/09/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615001WL011103
|
00078
|
CNRB0006067
|
1446
|
12/09/2022
|
No Such Account
|
522
|
PB2615001_030922FTO_50817
|
2615001000NRG20030920210240567
|
4640794614
|
03/09/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615001WL011103
|
00078
|
CNRB0006067
|
723
|
12/09/2022
|
No Such Account
|
523
|
PB2615001_030922FTO_50817
|
2615001000NRG20030920210240568
|
4640794615
|
03/09/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615001WL011103
|
00078
|
CNRB0006067
|
570
|
12/09/2022
|
No Such Account
|
524
|
PB2615001_230922APB_FTO_58750
|
2615001000NRG20090920200236983
|
5938453187
|
23/09/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2615001WL010412
|
00048
|
BKID0006544
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2615001_230922APB_FTO_58750
|
2615001000NRG20090920200236984
|
5938453188
|
23/09/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2615001WL010412
|
00048
|
BKID0006544
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2615001_230922APB_FTO_58750
|
2615001000NRG20090920200236985
|
5938453184
|
23/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL010412
|
00048
|
BKID0006544
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2615001_230922APB_FTO_58750
|
2615001000NRG20090920200236986
|
5938453185
|
23/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL010412
|
00048
|
BKID0006544
|
482
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2615001_230922APB_FTO_58750
|
2615001000NRG20090920200236987
|
5938453186
|
23/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL010412
|
00048
|
BKID0006544
|
1446
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2615001_160522FTO_8025
|
2615001000NRG20200520200235210
|
1586714945
|
16/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615001WL010074
|
00354
|
PUNB0181000
|
723
|
26/05/2022
|
No Such Account
|
530
|
PB2615001_020622FTO_13163
|
2615001000NRG23010620220039781
|
2215521475
|
02/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL001599
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
531
|
PB2615001_011122APB_FTO_75594
|
2615001000NRG23011120220199342
|
6165705375
|
01/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL008558
|
00078
|
CNRB0006067
|
564
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2615001_011222APB_FTO_85680
|
2615001000NRG23011220220215519
|
7023518638
|
01/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615001WL009690
|
00045
|
BARB0MOGAXX
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2615001_011222APB_FTO_85680
|
2615001000NRG23011220220216689
|
7023518754
|
01/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL009756
|
00349
|
PSIB0000359
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2615001_020722APB_FTO_26217
|
2615001000NRG23020720220109685
|
2852342740
|
02/07/2022
|
Balvir singh
|
Balvir singh
|
2615001WL003662
|
00048
|
BKID0006544
|
564
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2615001_020722APB_FTO_26217
|
2615001000NRG23020720220109747
|
2852342782
|
02/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL003662
|
00048
|
BKID0006544
|
1410
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2615001_040123APB_FTO_97573
|
2615001000NRG23040120230254116
|
7799265841
|
04/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL011356
|
00354
|
PUNB0010610
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2615001_041122FTO_76900
|
2615001000NRG23041120220201247
|
6387448934
|
04/11/2022
|
Meenu
|
Meenu
|
2615001WL008702
|
00152
|
HDFC0003376
|
564
|
11/11/2022
|
No Such Account
|
538
|
PB2615001_130422APB_FTO_1736
|
2615001000NRG22310320220264778
|
1156274122
|
13/04/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL014401
|
00354
|
PUNB0181000
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2615001_080622APB_FTO_14998
|
2615001000NRG23020620220040329
|
2224776363
|
08/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL001627
|
00114
|
UTIB0SMCB01
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2615001_060622FTO_13738
|
2615001000NRG23020620220042383
|
2215519596
|
06/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL001678
|
00176
|
IDIB000M695
|
1128
|
11/06/2022
|
No Such Account
|
541
|
PB2615001_020922FTO_50645
|
2615001000NRG23020920220160710
|
4641101831
|
02/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL0006403
|
00176
|
IDIB000M695
|
1410
|
12/09/2022
|
A/c Blocked or Frozen
|
542
|
PB2615001_030922APB_FTO_50816
|
2615001000NRG23030920220162036
|
4641053742
|
03/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL006466
|
00045
|
BARB0MOGAXX
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2615001_030922APB_FTO_50816
|
2615001000NRG23030920220162163
|
4641053707
|
03/09/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL006467
|
00349
|
PSIB0000026
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2615001_060323APB_FTO_111109
|
2615001000NRG23040320230274844
|
0495204117
|
06/03/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL012489
|
00176
|
IDIB000M298
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2615001_060323APB_FTO_111109
|
2615001000NRG23040320230274941
|
0495203964
|
06/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012489
|
00176
|
IDIB000M298
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2615001_060323APB_FTO_111109
|
2615001000NRG23040320230274942
|
0495203965
|
06/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012489
|
00176
|
IDIB000M298
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2615001_060323APB_FTO_111109
|
2615001000NRG23040320230274943
|
0495203966
|
06/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012489
|
00176
|
IDIB000M298
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2615001_060323APB_FTO_111109
|
2615001000NRG23040320230274944
|
0495203971
|
06/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012489
|
00176
|
IDIB000M298
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2615001_080622APB_FTO_14998
|
2615001000NRG23060620220046685
|
2224776329
|
08/06/2022
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL001755
|
00354
|
PUNB0009310
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2615001_080622APB_FTO_14998
|
2615001000NRG23060620220046700
|
2224776357
|
08/06/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2615001WL001755
|
00354
|
PUNB0253000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2615001_080622APB_FTO_14998
|
2615001000NRG23060620220046726
|
2224776327
|
08/06/2022
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL001755
|
00354
|
PUNB0009310
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2615001_080722APB_FTO_28663
|
2615001000NRG23070720220113810
|
3032319074
|
08/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2615001WL003897
|
00048
|
BKID0006544
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2615001_080722APB_FTO_28663
|
2615001000NRG23070720220113826
|
3032319086
|
08/07/2022
|
PAL SINGH
|
PAL SINGH
|
2615001WL003897
|
00048
|
BKID0006544
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2615001_080722APB_FTO_28663
|
2615001000NRG23070720220113831
|
3032319057
|
08/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL003898
|
00349
|
PSIB0000017
|
1692
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2615001_080722APB_FTO_28663
|
2615001000NRG23070720220113860
|
3032319066
|
08/07/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL003901
|
00354
|
PUNB0060800
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2615001_080622APB_FTO_15014
|
2615001000NRG23080620220055677
|
2224769928
|
08/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615001WL001962
|
00349
|
PSIB0000017
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2615001_090822APB_FTO_39704
|
2615001000NRG21080820200065346
|
4027456093
|
09/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL004044
|
00048
|
BKID0006541
|
1315
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2615001_250822APB_FTO_47268
|
2615001000NRG21110120210240329
|
4315036173
|
25/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL012661
|
00354
|
PUNB0060800
|
789
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2615001_250822APB_FTO_47268
|
2615001000NRG21180120210247586
|
4315036178
|
25/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL013238
|
00415
|
SBIN0005574
|
263
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2615001_121222FTO_89435
|
2615001000NRG22230220220252084
|
7320700845
|
12/12/2022
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL013584
|
00415
|
SBIN0005574
|
1614
|
20/12/2022
|
No Such Account
|
561
|
PB2615001_010822APB_FTO_36920
|
2615001000NRG23010820220132856
|
3595127773
|
01/08/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL004944
|
00349
|
PSIB0000574
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2615001_060622APB_FTO_13739
|
2615001000NRG23020620220042283
|
2215734407
|
06/06/2022
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL001678
|
00176
|
IDIB000M695
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2615001_060622APB_FTO_13739
|
2615001000NRG23020620220042334
|
2215734387
|
06/06/2022
|
MANJU
|
MANJU
|
2615001WL001678
|
00176
|
IDIB000M695
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2615001_050123APB_FTO_97964
|
2615001000NRG23050120230255466
|
7799631675
|
05/01/2023
|
Bohar singh
|
Bohar singh
|
2615001WL011411
|
00078
|
CNRB0005385
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2615001_050123APB_FTO_97964
|
2615001000NRG23050120230255512
|
7799631694
|
05/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL011411
|
00176
|
IDIB000M725
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2615001_180123FTO_101242
|
2615001000NRG23060120230257232
|
8129814062
|
18/01/2023
|
Bakhtawar Singh
|
Bakhtawar Singh
|
2615001WL011475
|
00354
|
PUNB0HGB001
|
564
|
24/01/2023
|
No Such Account
|
567
|
PB2615001_080622APB_FTO_15067
|
2615001000NRG23060620220047179
|
2224779563
|
08/06/2022
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL001770
|
00176
|
IDIB000M695
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2615001_080622APB_FTO_15067
|
2615001000NRG23060620220047249
|
2224779562
|
08/06/2022
|
MANJU
|
MANJU
|
2615001WL001770
|
00176
|
IDIB000M695
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2615001_080622APB_FTO_15067
|
2615001000NRG23060620220047282
|
2224779579
|
08/06/2022
|
Nihal Kaur
|
Nihal Kaur
|
2615001WL001770
|
00176
|
IDIB000M695
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2615001_080622APB_FTO_15067
|
2615001000NRG23060620220047288
|
2224779588
|
08/06/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL001770
|
00176
|
IDIB000M695
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2615001_180123FTO_101242
|
2615001000NRG23060120230257216
|
8129814065
|
18/01/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615001WL011475
|
00691
|
IPOS0000001
|
564
|
24/01/2023
|
No Such Account
|
572
|
PB2615001_090622APB_FTO_15277
|
2615001000NRG23070620220052985
|
2291327843
|
09/06/2022
|
GIAn KAUR
|
GIAn KAUR
|
2615001WL001904
|
00349
|
PSIB0000026
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2615001_090622APB_FTO_15277
|
2615001000NRG23070620220052991
|
2291327962
|
09/06/2022
|
Kiranjit KaUR
|
Kiranjit KaUR
|
2615001WL001904
|
00078
|
CNRB0006067
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2615001_090622APB_FTO_15277
|
2615001000NRG23080620220058315
|
2291327890
|
09/06/2022
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL002021
|
00349
|
PSIB0000574
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2615001_080922APB_FTO_52731
|
2615001000NRG23080920220165480
|
4740984366
|
08/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2615001WL006732
|
00078
|
CNRB0005385
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2615001_020522APB_FTO_5133
|
2615001000NRG23020520220008793
|
1173926048
|
02/05/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000481
|
00078
|
CNRB0006067
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2615001_020922APB_FTO_50643
|
2615001000NRG23020920220161724
|
4641295648
|
02/09/2022
|
TeJ KAUR
|
TeJ KAUR
|
2615001WL006461
|
00349
|
PSIB0021048
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2615001_080622FTO_14996
|
2615001000NRG23060620220046702
|
2224438029
|
08/06/2022
|
DHARAm SINGH
|
DHARAm SINGH
|
2615001WL001755
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
579
|
PB2615001_080622FTO_14996
|
2615001000NRG23060620220046703
|
2224438028
|
08/06/2022
|
MAnJINDER KAUR
|
MAnJINDER KAUR
|
2615001WL001755
|
00354
|
PUNB0253000
|
1692
|
11/06/2022
|
No Such Account
|
580
|
PB2615001_080622FTO_15025
|
2615001000NRG23070620220053603
|
2224438042
|
08/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL001917
|
00078
|
CNRB0006067
|
1692
|
11/06/2022
|
No Such Account
|
581
|
PB2615001_090622APB_FTO_15339
|
2615001000NRG23090620220061925
|
2291329950
|
09/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL002087
|
00415
|
SBIN0005574
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138876
|
4027448616
|
09/08/2022
|
MANJIT KAUr
|
MANJIT KAUr
|
2615001WL005332
|
00349
|
PSIB0021048
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138878
|
4027448628
|
09/08/2022
|
TEja singh
|
TEja singh
|
2615001WL005332
|
00349
|
PSIB0021048
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138890
|
4027448670
|
09/08/2022
|
TeJ KAUR
|
TeJ KAUR
|
2615001WL005332
|
00349
|
PSIB0021048
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138896
|
4027448567
|
09/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2615001WL005332
|
00032
|
UTIB0000516
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138960
|
4027448636
|
09/08/2022
|
DaLJIT KAUR
|
DaLJIT KAUR
|
2615001WL005332
|
00349
|
PSIB0021048
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2615001_090822APB_FTO_39804
|
2615001000NRG23090820220138970
|
4027448686
|
09/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL005332
|
00032
|
UTIB0000516
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220226778
|
7290273153
|
09/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL010149
|
00078
|
CNRB0005385
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220227024
|
7290273356
|
09/12/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL010169
|
00176
|
IDIB000M695
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220227227
|
7290273129
|
09/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL010181
|
00349
|
PSIB0000359
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220227852
|
7290273064
|
09/12/2022
|
Mangal Singh
|
Mangal Singh
|
2615001WL010201
|
00468
|
UBIN0820695
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220228083
|
7290273146
|
09/12/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL010204
|
00354
|
PUNB0344500
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220228142
|
7290273321
|
09/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL010207
|
00349
|
PSIB0000592
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220228194
|
7290273298
|
09/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL010207
|
00152
|
HDFC0003376
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2615001_060922FTO_51738
|
2615001000NRG16060520210228083
|
4641786896
|
06/09/2022
|
balvir singh
|
balvir singh
|
2615001WL003260
|
00048
|
BKID0006544
|
420
|
12/09/2022
|
Account closed
|
596
|
PB2615001_090822FTO_39914
|
2615001000NRG16130520200227815
|
4026330576
|
09/08/2022
|
Nachattar Singh
|
Nachattar Singh
|
2615001WL003175
|
00314
|
ORBC0100106
|
1260
|
19/08/2022
|
No Such Account
|
597
|
PB2615001_090822FTO_39914
|
2615001000NRG16130520200227816
|
4026330577
|
09/08/2022
|
Nachattar Singh
|
Nachattar Singh
|
2615001WL003175
|
00314
|
ORBC0100106
|
1260
|
19/08/2022
|
No Such Account
|
598
|
PB2615001_090822FTO_39914
|
2615001000NRG16130520200227817
|
4026330578
|
09/08/2022
|
Nachattar Singh
|
Nachattar Singh
|
2615001WL003175
|
00314
|
ORBC0100106
|
1260
|
19/08/2022
|
No Such Account
|
599
|
PB2615001_090822FTO_39914
|
2615001000NRG16180320200227808
|
4026330579
|
09/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615001WL003173
|
00314
|
ORBC0102026
|
630
|
19/08/2022
|
No Such Account
|
600
|
PB2615001_090822FTO_39914
|
2615001000NRG16180320200227809
|
4026330580
|
09/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615001WL003173
|
00314
|
ORBC0102026
|
1260
|
19/08/2022
|
No Such Account
|
601
|
PB2615001_090822FTO_39914
|
2615001000NRG16180320200227810
|
4026330581
|
09/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615001WL003173
|
00314
|
ORBC0102026
|
1260
|
19/08/2022
|
No Such Account
|
602
|
PB2615001_090822FTO_39879
|
2615001000NRG21190420210321086
|
4026323599
|
09/08/2022
|
surjit kaur
|
surjit kaur
|
2615001WL017950
|
00352
|
PUNB0PGB003
|
789
|
19/08/2022
|
No Such Account
|
603
|
PB2615001_090822FTO_39879
|
2615001000NRG21190420210321087
|
4026323600
|
09/08/2022
|
surjit kaur
|
surjit kaur
|
2615001WL017950
|
00352
|
PUNB0PGB003
|
263
|
19/08/2022
|
No Such Account
|
604
|
PB2615001_090822FTO_39879
|
2615001000NRG21190420210321104
|
4026323606
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL017954
|
00415
|
SBIN0005574
|
1578
|
19/08/2022
|
No Such Account
|
605
|
PB2615001_090822FTO_39879
|
2615001000NRG21280220220322464
|
4026323607
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL018293
|
00415
|
SBIN0005574
|
1052
|
19/08/2022
|
No Such Account
|
606
|
PB2615001_090822FTO_39879
|
2615001000NRG21280220220322465
|
4026323608
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL018293
|
00415
|
SBIN0005574
|
789
|
19/08/2022
|
No Such Account
|
607
|
PB2615001_090822FTO_39879
|
2615001000NRG21280220220322466
|
4026323611
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL018293
|
00415
|
SBIN0005574
|
1315
|
19/08/2022
|
No Such Account
|
608
|
PB2615001_090822FTO_39879
|
2615001000NRG21280220220322467
|
4026323609
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL018293
|
00415
|
SBIN0005574
|
789
|
19/08/2022
|
No Such Account
|
609
|
PB2615001_090822FTO_39879
|
2615001000NRG21280220220322468
|
4026323610
|
09/08/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL018293
|
00415
|
SBIN0005574
|
1578
|
19/08/2022
|
No Such Account
|
610
|
PB2615001_061022APB_FTO_66898
|
2615001000NRG23031020220182969
|
5939100815
|
06/10/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL007670
|
00349
|
PSIB0000026
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2615001_061022APB_FTO_66898
|
2615001000NRG23031020220182979
|
5939100755
|
06/10/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL007670
|
00078
|
CNRB0006067
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2615001_080622FTO_15065
|
2615001000NRG23060620220047324
|
2224436604
|
08/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL001770
|
00176
|
IDIB000M695
|
1692
|
11/06/2022
|
No Such Account
|
613
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23060620220048052
|
2224774331
|
08/06/2022
|
Rimpy
|
Rimpy
|
2615001WL001784
|
00354
|
PUNB0060800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23060620220048063
|
2224774294
|
08/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL001784
|
00354
|
PUNB0060800
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23060620220048140
|
2224774342
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL001784
|
00354
|
PUNB0060800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23060620220048154
|
2224774253
|
08/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615001WL001784
|
00354
|
PUNB0060800
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23060620220048996
|
2374321351
|
15/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL001817
|
00349
|
PSIB0000359
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23060620220049004
|
2374321390
|
15/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001817
|
00349
|
PSIB0000359
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2615001_190922FTO_56776
|
2615001000NRG22020720220266141
|
5935420668
|
19/09/2022
|
Mamta kaur
|
Mamta kaur
|
2615001WL0014532
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
No Such Account
|
620
|
PB2615001_190922FTO_56776
|
2615001000NRG22020720220266142
|
5935420669
|
19/09/2022
|
Mamta kaur
|
Mamta kaur
|
2615001WL0014532
|
00352
|
PUNB0PGB003
|
807
|
27/10/2022
|
No Such Account
|
621
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159521
|
4641049630
|
01/09/2022
|
manjit Kur
|
manjit Kur
|
2615001WL006339
|
00048
|
BKID0006544
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159532
|
4641049666
|
01/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL006339
|
00048
|
BKID0006544
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159565
|
4641049622
|
01/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL006339
|
00048
|
BKID0006544
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159629
|
4641049642
|
01/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL006339
|
00048
|
BKID0006544
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159694
|
4641049535
|
01/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL006343
|
00354
|
PUNB0344500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159720
|
4641049555
|
01/09/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL006343
|
00354
|
PUNB0344500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2615001_010922APB_FTO_50034
|
2615001000NRG23010920220159815
|
4641049596
|
01/09/2022
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL006347
|
00176
|
IDIB000M298
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2615001_020822APB_FTO_37379
|
2615001000NRG23020820220134515
|
3720720811
|
02/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL005043
|
00045
|
BARB0MOGAXX
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2615001_020922APB_FTO_50718
|
2615001000NRG23020920220161825
|
4641311762
|
02/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL006463
|
00352
|
PUNB0PGB003
|
996
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2615001_020922APB_FTO_50718
|
2615001000NRG23020920220161922
|
4641311778
|
02/09/2022
|
FAKEER SINGH
|
FAKEER SINGH
|
2615001WL006463
|
00349
|
PSIB0000574
|
996
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2615001_020922APB_FTO_50718
|
2615001000NRG23020920220161949
|
4641311802
|
02/09/2022
|
Preet
|
Preet
|
2615001WL006463
|
00349
|
PSIB0000574
|
996
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2615001_020922APB_FTO_50718
|
2615001000NRG23020920220161965
|
4641311787
|
02/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL006463
|
00349
|
PSIB0000574
|
830
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2615001_040822APB_FTO_38467
|
2615001000NRG23040820220136195
|
3905500595
|
04/08/2022
|
GIan KAUR
|
GIan KAUR
|
2615001WL005155
|
00349
|
PSIB0000026
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2615001_040822APB_FTO_38467
|
2615001000NRG23040820220136203
|
3905500627
|
04/08/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL005155
|
00078
|
CNRB0006067
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2615001_220822FTO_43489
|
2615001000NRG23080720220115054
|
4229933949
|
22/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2615001WL0003958
|
00176
|
IDIB000M695
|
846
|
27/08/2022
|
No Such Account
|
636
|
PB2615001_081222APB_FTO_88560
|
2615001000NRG23081220220224467
|
7206466701
|
08/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL010078
|
00048
|
BKID0006544
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064365
|
2321683786
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2615001_060123FTO_98198
|
2615001000NRG19131220220279850
|
7854441993
|
06/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL0008322
|
00352
|
PUNB0PGB003
|
960
|
12/01/2023
|
No Such Account
|
639
|
PB2615001_060123FTO_98198
|
2615001000NRG19160120200275208
|
7854441987
|
06/01/2023
|
RINKI
|
RINKI
|
2615001WL007470
|
00354
|
PUNB0060800
|
240
|
12/01/2023
|
No Such Account
|
640
|
PB2615001_060123FTO_98198
|
2615001000NRG19160120200275209
|
7854441988
|
06/01/2023
|
RINKI
|
RINKI
|
2615001WL007470
|
00354
|
PUNB0060800
|
960
|
12/01/2023
|
No Such Account
|
641
|
PB2615001_190522FTO_8949
|
2615001000NRG20200520200235215
|
1586704598
|
19/05/2022
|
Joginder Singh
|
Joginder Singh
|
2615001WL010075
|
00048
|
BKID0006544
|
723
|
26/05/2022
|
No Such Account
|
642
|
PB2615001_190522FTO_8949
|
2615001000NRG20200520200235219
|
1586704599
|
19/05/2022
|
Joginder Singh
|
Joginder Singh
|
2615001WL010075
|
00048
|
BKID0006544
|
100
|
26/05/2022
|
No Such Account
|
643
|
PB2615001_020522FTO_5132
|
2615001000NRG23020520220008822
|
1173992208
|
02/05/2022
|
Rekha Rani
|
Rekha Rani
|
2615001WL000481
|
00349
|
PSIB0000026
|
282
|
13/05/2022
|
Account closed
|
644
|
PB2615001_020522FTO_5132
|
2615001000NRG23020520220008837
|
1173992197
|
02/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL000481
|
00349
|
PSIB0000026
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
645
|
PB2615001_020822FTO_37403
|
2615001000NRG23020820220134896
|
3720628360
|
02/08/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615001WL0005065
|
00352
|
PUNB0PGB003
|
564
|
08/08/2022
|
No Such Account
|
646
|
PB2615001_080622APB_FTO_15053
|
2615001000NRG23060620220046657
|
2224781104
|
08/06/2022
|
GINDER KAUR
|
GINDER KAUR
|
2615001WL001754
|
00152
|
HDFC0003376
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2615001_060722FTO_27918
|
2615001000NRG23060720220113073
|
2969033564
|
06/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL003859
|
00176
|
IDIB000M695
|
1410
|
11/07/2022
|
A/c Blocked or Frozen
|
648
|
PB2615001_060722FTO_27918
|
2615001000NRG23060720220113151
|
2969033565
|
06/07/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2615001WL003859
|
00176
|
IDIB000M695
|
1692
|
11/07/2022
|
No Such Account
|
649
|
PB2615001_020123APB_FTO_96480
|
2615001000NRG23071220220222971
|
7716957791
|
02/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL010009
|
00354
|
PUNB0060800
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2615001_020123APB_FTO_96480
|
2615001000NRG23071220220222974
|
7716957875
|
02/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL010009
|
00354
|
PUNB0060800
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2615001_071222APB_FTO_88000
|
2615001000NRG23071220220223276
|
7206453832
|
07/12/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL010016
|
00048
|
BKID0006544
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2615001_071222APB_FTO_88000
|
2615001000NRG23071220220223280
|
7206453833
|
07/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL010016
|
00048
|
BKID0006544
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2615001_080922FTO_52729
|
2615001000NRG23080920220165475
|
4742794379
|
08/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL006731
|
00349
|
PSIB0000632
|
1410
|
16/09/2022
|
No Such Account
|
654
|
PB2615001_091222FTO_89213
|
2615001000NRG23091220220228121
|
7288530383
|
09/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL010207
|
00349
|
PSIB0000592
|
1410
|
17/12/2022
|
Account closed
|
655
|
PB2615001_091222FTO_89213
|
2615001000NRG23091220220228298
|
7288530463
|
09/12/2022
|
Daljit kaur
|
Daljit kaur
|
2615001WL010209
|
00354
|
PUNB0060800
|
1692
|
17/12/2022
|
Account closed
|
656
|
PB2615001_020123APB_FTO_96480
|
2615001000NRG23091220220229064
|
7716957781
|
02/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL010214
|
00176
|
IDIB000M725
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2615001_110522APB_FTO_7090
|
2615001000NRG23100520220013288
|
1273160901
|
11/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615001WL000690
|
00354
|
PUNB0060800
|
970
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2615001_120822APB_FTO_41095
|
2615001000NRG23120820220141008
|
4118726571
|
12/08/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL005456
|
00176
|
IDIB000M151
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2615001_120822APB_FTO_41095
|
2615001000NRG23120820220141053
|
4118726545
|
12/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615001WL005462
|
00048
|
BKID0006544
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2615001_120822APB_FTO_41095
|
2615001000NRG23120820220141831
|
4118726603
|
12/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL005505
|
00349
|
PSIB0000592
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2615001_090822FTO_39917
|
2615001000NRG14220220220153806
|
4026323693
|
09/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615001WL001209
|
00078
|
CNRB0005385
|
368
|
19/08/2022
|
Account closed
|
662
|
PB2615001_090822FTO_39917
|
2615001000NRG14220220220153807
|
4026323694
|
09/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615001WL001209
|
00078
|
CNRB0005385
|
920
|
19/08/2022
|
Account closed
|
663
|
PB2615001_090822FTO_39917
|
2615001000NRG14220220220153808
|
4026323704
|
09/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL001210
|
00177
|
IOBA0000551
|
1104
|
19/08/2022
|
Account closed
|
664
|
PB2615001_090822FTO_39917
|
2615001000NRG14220220220153809
|
4026323705
|
09/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL001210
|
00177
|
IOBA0000551
|
184
|
19/08/2022
|
Account closed
|
665
|
PB2615001_090822FTO_39917
|
2615001000NRG14220220220153810
|
4026323706
|
09/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL001210
|
00177
|
IOBA0000551
|
184
|
19/08/2022
|
Account closed
|
666
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153839
|
4026323714
|
09/08/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
2615001WL001215
|
00354
|
PUNB0060800
|
184
|
19/08/2022
|
No Such Account
|
667
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153840
|
4026323712
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001215
|
00354
|
PUNB0060800
|
184
|
19/08/2022
|
No Such Account
|
668
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153841
|
4026323715
|
09/08/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
2615001WL001215
|
00354
|
PUNB0060800
|
184
|
19/08/2022
|
No Such Account
|
669
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153842
|
4026323713
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001215
|
00354
|
PUNB0060800
|
184
|
19/08/2022
|
No Such Account
|
670
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153843
|
4026323711
|
09/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL001215
|
00354
|
PUNB0060800
|
184
|
19/08/2022
|
No Such Account
|
671
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153903
|
4026323708
|
09/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615001WL001217
|
00354
|
PUNB0039110
|
368
|
19/08/2022
|
No Such Account
|
672
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153904
|
4026323710
|
09/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615001WL001217
|
00354
|
PUNB0039110
|
368
|
19/08/2022
|
No Such Account
|
673
|
PB2615001_090822FTO_39917
|
2615001000NRG14230220220153905
|
4026323709
|
09/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615001WL001217
|
00354
|
PUNB0039110
|
368
|
19/08/2022
|
No Such Account
|
674
|
PB2615001_040422FTO_396
|
2615001000NRG22040420220265635
|
1156556214
|
04/04/2022
|
Karma Singh
|
Karma Singh
|
2615001WL014461
|
00349
|
PSIB0000017
|
1614
|
13/05/2022
|
No Such Account
|
675
|
PB2615001_040123APB_FTO_97545
|
2615001000NRG23040120230253569
|
7799273381
|
04/01/2023
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL011352
|
00354
|
PUNB0253000
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2615001_060123APB_FTO_98118
|
2615001000NRG23060120230255884
|
7854856983
|
06/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL011425
|
00349
|
PSIB0000592
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2615001_060722APB_FTO_27922
|
2615001000NRG23060720220113007
|
2970577728
|
06/07/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL003858
|
00415
|
SBIN0005574
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2615001_060123APB_FTO_98118
|
2615001000NRG23060120230255945
|
7854856992
|
06/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL011425
|
00152
|
HDFC0003376
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2615001_090622APB_FTO_15298
|
2615001000NRG23070620220050622
|
2290864860
|
09/06/2022
|
Teja singh
|
Teja singh
|
2615001WL001878
|
00349
|
PSIB0021048
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2615001_090622APB_FTO_15298
|
2615001000NRG23070620220050627
|
2290864796
|
09/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615001WL001878
|
00032
|
UTIB0000516
|
282
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2615001_100822APB_FTO_40188
|
2615001000NRG23100820220139708
|
4027033017
|
10/08/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL005375
|
00349
|
PSIB0000574
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2615001_120722APB_FTO_30192
|
2615001000NRG23120720220118328
|
3146814927
|
12/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2615001WL004134
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2615001_120722APB_FTO_30192
|
2615001000NRG23120720220118342
|
3146814910
|
12/07/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL004134
|
00048
|
BKID0006544
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2615001_190522FTO_8948
|
2615001000NRG18220420210356652
|
1586711116
|
19/05/2022
|
Satya Kaur
|
Satya Kaur
|
2615001WL006421
|
00354
|
PUNB0060800
|
1398
|
26/05/2022
|
No Such Account
|
685
|
PB2615001_190522FTO_8948
|
2615001000NRG18220420210356653
|
1586711113
|
19/05/2022
|
Harisharan mete
|
Harisharan mete
|
2615001WL006421
|
00354
|
PUNB0060800
|
932
|
26/05/2022
|
No Such Account
|
686
|
PB2615001_190522FTO_8948
|
2615001000NRG18220420210356654
|
1586711114
|
19/05/2022
|
Harisharan mete
|
Harisharan mete
|
2615001WL006421
|
00354
|
PUNB0060800
|
466
|
26/05/2022
|
No Such Account
|
687
|
PB2615001_190522FTO_8948
|
2615001000NRG18220420210356655
|
1586711115
|
19/05/2022
|
Harisharan mete
|
Harisharan mete
|
2615001WL006421
|
00354
|
PUNB0060800
|
699
|
26/05/2022
|
No Such Account
|
688
|
PB2615001_250822FTO_47271
|
2615001000NRG19030920210279482
|
4313929825
|
25/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL008222
|
00048
|
BKID0006544
|
480
|
31/08/2022
|
No Such Account
|
689
|
PB2615001_250822FTO_47271
|
2615001000NRG19030920210279483
|
4313929826
|
25/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL008222
|
00048
|
BKID0006544
|
240
|
31/08/2022
|
No Such Account
|
690
|
PB2615001_250822FTO_47271
|
2615001000NRG19030920210279484
|
4313929806
|
25/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL008222
|
00048
|
BKID0006544
|
1440
|
31/08/2022
|
No Such Account
|
691
|
PB2615001_180123FTO_101287
|
2615001000NRG20290420210240438
|
8129817160
|
18/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615001WL011068
|
00415
|
SBIN0005574
|
241
|
24/01/2023
|
No Such Account
|
692
|
PB2615001_021222FTO_86103
|
2615001000NRG23021220220217622
|
7065672133
|
02/12/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615001WL009791
|
00354
|
PUNB0060800
|
1692
|
10/12/2022
|
No Such Account
|
693
|
PB2615001_060622APB_FTO_13783
|
2615001000NRG23060620220047735
|
2215694059
|
06/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615001WL001780
|
00354
|
PUNB0181000
|
1524
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2615001_060622APB_FTO_13783
|
2615001000NRG23060620220047807
|
2215694070
|
06/06/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL001780
|
00354
|
PUNB0181000
|
1270
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2615001_060722APB_FTO_27731
|
2615001000NRG23060720220112060
|
2970578228
|
06/07/2022
|
GIan KAUR
|
GIan KAUR
|
2615001WL003808
|
00349
|
PSIB0000026
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2615001_060722APB_FTO_27731
|
2615001000NRG23060720220112064
|
2970578276
|
06/07/2022
|
Kiranjit KaUR
|
Kiranjit KaUR
|
2615001WL003808
|
00078
|
CNRB0006067
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2615001_090622APB_FTO_15348
|
2615001000NRG23090620220061252
|
2291332243
|
09/06/2022
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL002079
|
00349
|
PSIB0000574
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2615001_090922FTO_52997
|
2615001000NRG23090920220165730
|
5872011166
|
09/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL006756
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
699
|
PB2615001_110422APB_FTO_1168
|
2615001000NRG23110420220000072
|
1156267003
|
11/04/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL00004
|
00354
|
PUNB0060800
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2615001_130522FTO_7597
|
2615001000NRG23120520220013775
|
1372733358
|
13/05/2022
|
Baljinder Singh
|
Baljinder Singh
|
2615001WL000724
|
00045
|
BARB0MOGAXX
|
1470
|
19/05/2022
|
No Such Account
|
701
|
PB2615001_120922APB_FTO_53893
|
2615001000NRG23120920220167162
|
5872086442
|
12/09/2022
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL006864
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2615001_121222APB_FTO_89697
|
2615001000NRG23121220220230252
|
7320987220
|
12/12/2022
|
Preet
|
Preet
|
2615001WL010273
|
00349
|
PSIB0000574
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2615001_121222APB_FTO_89697
|
2615001000NRG23121220220230319
|
7320987183
|
12/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615001WL010278
|
00349
|
PSIB0000359
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2615001_121222APB_FTO_89697
|
2615001000NRG23121220220230370
|
7320987104
|
12/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL010279
|
00349
|
PSIB0000026
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2615001_121222APB_FTO_89697
|
2615001000NRG23121220220230378
|
7320987082
|
12/12/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL010279
|
00078
|
CNRB0006067
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2615001_010922FTO_50038
|
2615001000NRG16230220220228249
|
4640791377
|
01/09/2022
|
manpreet singh
|
manpreet singh
|
2615001WL003292
|
00176
|
IDIB000M695
|
1050
|
12/09/2022
|
No Such Account
|
707
|
PB2615001_010922FTO_50038
|
2615001000NRG16241220210228139
|
4640791378
|
01/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615001WL003276
|
00349
|
PSIB0021048
|
210
|
12/09/2022
|
No Such Account
|
708
|
PB2615001_050922FTO_51107
|
2615001000NRG21030920210322120
|
4641796206
|
05/09/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615001WL018194
|
00078
|
CNRB0006067
|
1578
|
12/09/2022
|
No Such Account
|
709
|
PB2615001_050922FTO_51107
|
2615001000NRG21030920210322121
|
4641796207
|
05/09/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615001WL018194
|
00078
|
CNRB0006067
|
1578
|
12/09/2022
|
No Such Account
|
710
|
PB2615001_050922FTO_51107
|
2615001000NRG21070420210320210
|
4641796201
|
05/09/2022
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615001WL017903
|
00415
|
SBIN0003989
|
1052
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
711
|
PB2615001_040123APB_FTO_97535
|
2615001000NRG23040120230252182
|
7799274800
|
04/01/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL011287
|
00078
|
CNRB0005385
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2615001_060622APB_FTO_13695
|
2615001000NRG23060620220046266
|
2215693887
|
06/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615001WL001745
|
00349
|
PSIB0000632
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2615001_060622APB_FTO_13746
|
2615001000NRG23060620220046932
|
2215735918
|
06/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL001760
|
00048
|
BKID0006544
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2615001_060622APB_FTO_13746
|
2615001000NRG23060620220046944
|
2215735924
|
06/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL001760
|
00048
|
BKID0006544
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2615001_060622APB_FTO_13746
|
2615001000NRG23060620220046951
|
2215735931
|
06/06/2022
|
PAL SINGH
|
PAL SINGH
|
2615001WL001760
|
00048
|
BKID0006544
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2615001_140323FTO_113076
|
2615001000NRG23060120230257207
|
0494101852
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL011474
|
00176
|
IDIB000M298
|
846
|
03/04/2023
|
No Such Account
|
717
|
PB2615001_071222FTO_87998
|
2615001000NRG23071220220223018
|
7203877749
|
07/12/2022
|
Daljit kaur
|
Daljit kaur
|
2615001WL010009
|
00354
|
PUNB0060800
|
1410
|
15/12/2022
|
Account closed
|
718
|
PB2615001_090622APB_FTO_15332
|
2615001000NRG23080620220053746
|
2291330018
|
09/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL001927
|
00048
|
BKID0006544
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2615001_090622APB_FTO_15332
|
2615001000NRG23080620220053791
|
2291329997
|
09/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001927
|
00177
|
IOBA0000551
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2615001_110722APB_FTO_29664
|
2615001000NRG23080720220116306
|
3137095189
|
11/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2615001WL004021
|
00176
|
IDIB000M695
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2615001_100123APB_FTO_99208
|
2615001000NRG23100120230258892
|
7879835589
|
10/01/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL011611
|
00354
|
PUNB0181000
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2615001_100123APB_FTO_99208
|
2615001000NRG23100120230258901
|
7879835628
|
10/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615001WL011611
|
00354
|
PUNB0181000
|
564
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2615001_100123APB_FTO_99208
|
2615001000NRG23100120230258905
|
7879835607
|
10/01/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL011611
|
00354
|
PUNB0181000
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2615001_100123APB_FTO_99208
|
2615001000NRG23100120230258912
|
7879835579
|
10/01/2023
|
Bhajan Singh
|
Bhajan Singh
|
2615001WL011611
|
00354
|
PUNB0181000
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2615001_100123APB_FTO_99208
|
2615001000NRG23100120230258935
|
7879835588
|
10/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL011611
|
00354
|
PUNB0181000
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2615001_080622APB_FTO_15007
|
2615001000NRG23080620220055716
|
2224774434
|
08/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2615001WL001965
|
00048
|
BKID0006544
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2615001_080622APB_FTO_15014
|
2615001000NRG23080620220056165
|
2224769920
|
08/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2615001WL001973
|
00349
|
PSIB0000017
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2615001_080922APB_FTO_52435
|
2615001000NRG23080920220164856
|
4740979629
|
08/09/2022
|
BHINDER SINGH
|
BHINDER SINGH
|
2615001WL006690
|
00349
|
PSIB0000574
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2615001_090622APB_FTO_15312
|
2615001000NRG23090620220060777
|
2291335939
|
09/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL002071
|
00176
|
IDIB000M725
|
1068
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2615001_130622APB_FTO_16819
|
2615001000NRG23100620220065811
|
2367448122
|
13/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL002173
|
00349
|
PSIB0000592
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2615001_130622APB_FTO_16819
|
2615001000NRG23100620220065813
|
2367448149
|
13/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL002173
|
00349
|
PSIB0000592
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2615001_130622APB_FTO_16819
|
2615001000NRG23100620220065847
|
2367448153
|
13/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002173
|
00152
|
HDFC0003376
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2615001_101122APB_FTO_78280
|
2615001000NRG23101120220203083
|
6498478617
|
10/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL008835
|
00349
|
PSIB0000574
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2615001_101122APB_FTO_78280
|
2615001000NRG23101120220203224
|
6498478658
|
10/11/2022
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL008843
|
00354
|
PUNB0344500
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2615001_101122APB_FTO_78280
|
2615001000NRG23101120220203229
|
6498478618
|
10/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL008844
|
00349
|
PSIB0000574
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2615001_101122APB_FTO_78280
|
2615001000NRG23101120220203742
|
6498478640
|
10/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL008878
|
00349
|
PSIB0000592
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2615001_101122APB_FTO_78280
|
2615001000NRG23101120220203753
|
6498478660
|
10/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL008878
|
00152
|
HDFC0003376
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2615001_110722APB_FTO_29767
|
2615001000NRG23110720220117711
|
3137087021
|
11/07/2022
|
MANJU
|
MANJU
|
2615001WL004103
|
00176
|
IDIB000M695
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2615001_240123FTO_102971
|
2615001000NRG23131220220232223
|
8259779784
|
24/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL010359
|
00354
|
PUNB0HGB001
|
1128
|
31/01/2023
|
No Such Account
|
740
|
PB2615001_240123FTO_102971
|
2615001000NRG23131220220232259
|
8259779783
|
24/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2615001WL010359
|
00354
|
PUNB0HGB001
|
1410
|
31/01/2023
|
No Such Account
|
741
|
PB2615001_240123FTO_102971
|
2615001000NRG23131220220232264
|
8259779782
|
24/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL010359
|
00354
|
PUNB0HGB001
|
846
|
31/01/2023
|
No Such Account
|
742
|
PB2615001_140323APB_FTO_113068
|
2615001000NRG23140320230282899
|
0495858882
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL012688
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2615001_140323APB_FTO_113068
|
2615001000NRG23140320230282921
|
0495858797
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL012688
|
00354
|
PUNB0060800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2615001_140323APB_FTO_112781
|
2615001000NRG23140320230285826
|
0495204290
|
14/03/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL012717
|
00349
|
PSIB0000026
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23060620220049106
|
2374321232
|
15/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL001817
|
00349
|
PSIB0000359
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2615001_061022APB_FTO_66898
|
2615001000NRG23061020220185318
|
5939100804
|
06/10/2022
|
SHINDERPAL SINGH
|
SHINDERPAL SINGH
|
2615001WL007770
|
00349
|
PSIB0000017
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2615001_080622FTO_15043
|
2615001000NRG23070620220053326
|
2224436250
|
08/06/2022
|
DHARAm SINGH
|
DHARAm SINGH
|
2615001WL001913
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
748
|
PB2615001_080622FTO_15043
|
2615001000NRG23070620220053327
|
2224436247
|
08/06/2022
|
MAnJINDER KAUR
|
MAnJINDER KAUR
|
2615001WL001913
|
00354
|
PUNB0253000
|
1410
|
11/06/2022
|
No Such Account
|
749
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23080620220055278
|
2224774229
|
08/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL001952
|
00354
|
PUNB0060800
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2615001_080622APB_FTO_15041
|
2615001000NRG23080620220055301
|
2224774191
|
08/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL001952
|
00354
|
PUNB0060800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2615001_060922FTO_51654
|
2615001000NRG23080720220115057
|
4641787335
|
06/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2615001WL0003960
|
00048
|
BKID0006544
|
1692
|
12/09/2022
|
Account closed
|
752
|
PB2615001_060922FTO_51654
|
2615001000NRG23080720220115060
|
4641787336
|
06/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2615001WL0003960
|
00048
|
BKID0006544
|
1410
|
12/09/2022
|
Account closed
|
753
|
PB2615001_090622APB_FTO_15327
|
2615001000NRG23090620220061817
|
2290863048
|
09/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL002086
|
00176
|
IDIB000M298
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2615001_090622APB_FTO_15327
|
2615001000NRG23090620220061871
|
2290863047
|
09/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002086
|
00349
|
PSIB0000359
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2615001_090622APB_FTO_15429
|
2615001000NRG23090620220063612
|
2291330506
|
09/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL002125
|
00349
|
PSIB0021048
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23130620220070921
|
2374321300
|
15/06/2022
|
PPPPPP
|
PPPPPP
|
2615001WL002322
|
00048
|
BKID0006544
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23130620220070927
|
2374321347
|
15/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL002322
|
00048
|
BKID0006544
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23130620220070945
|
2374321311
|
15/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002322
|
00048
|
BKID0006544
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23130620220070951
|
2374321313
|
15/06/2022
|
PAL SINGH
|
PAL SINGH
|
2615001WL002322
|
00048
|
BKID0006544
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230288527
|
0495315306
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL012733
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Account closed
|
761
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230288602
|
0495315283
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL012733
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230288627
|
0495315571
|
14/03/2023
|
Preet
|
Preet
|
2615001WL012733
|
00349
|
PSIB0000574
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230288745
|
0495315622
|
14/03/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL012733
|
00349
|
PSIB0000574
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289413
|
0495315733
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2615001_090822FTO_39910
|
2615001000NRG19040220210279016
|
4026323156
|
09/08/2022
|
Mangal Singh
|
Mangal Singh
|
2615001WL008101
|
00415
|
SBIN0005574
|
1440
|
19/08/2022
|
No Such Account
|
766
|
PB2615001_090822FTO_39910
|
2615001000NRG19040220210279017
|
4026323154
|
09/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL008101
|
00415
|
SBIN0005574
|
1680
|
19/08/2022
|
No Such Account
|
767
|
PB2615001_090822FTO_39910
|
2615001000NRG19040220210279018
|
4026323155
|
09/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL008101
|
00415
|
SBIN0005574
|
1680
|
19/08/2022
|
No Such Account
|
768
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279649
|
4026323151
|
09/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL008275
|
00352
|
PUNB0PGB003
|
720
|
19/08/2022
|
No Such Account
|
769
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279653
|
4026323142
|
09/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2615001WL008275
|
00048
|
BKID0006544
|
800
|
19/08/2022
|
Account closed
|
770
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279654
|
4026323141
|
09/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2615001WL008275
|
00048
|
BKID0006544
|
900
|
19/08/2022
|
Account closed
|
771
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279660
|
4026323150
|
09/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008278
|
00352
|
PUNB0PGB003
|
960
|
19/08/2022
|
No Such Account
|
772
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279683
|
4026323148
|
09/08/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL008283
|
00349
|
PSIB0020995
|
960
|
19/08/2022
|
No Such Account
|
773
|
PB2615001_090822FTO_39910
|
2615001000NRG19230220220279684
|
4026323149
|
09/08/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL008283
|
00349
|
PSIB0020995
|
1680
|
19/08/2022
|
No Such Account
|
774
|
PB2615001_090822FTO_39910
|
2615001000NRG19240220220279692
|
4026323157
|
09/08/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2615001WL008287
|
00415
|
SBIN0005574
|
1200
|
19/08/2022
|
No Such Account
|
775
|
PB2615001_090822FTO_39910
|
2615001000NRG19240220220279693
|
4026323153
|
09/08/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615001WL008287
|
00415
|
SBIN0005574
|
240
|
19/08/2022
|
No Such Account
|
776
|
PB2615001_241222FTO_94352
|
2615001000NRG22221220220266476
|
7514915789
|
24/12/2022
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014647
|
00415
|
SBIN0005574
|
1614
|
30/12/2022
|
No Such Account
|
777
|
PB2615001_090622FTO_15337
|
2615001000NRG23090620220061912
|
2291202048
|
09/06/2022
|
Jinderpal Singh
|
Jinderpal Singh
|
2615001WL002087
|
00415
|
SBIN0005574
|
1410
|
15/06/2022
|
No Such Account
|
778
|
PB2615001_090922APB_FTO_53248
|
2615001000NRG23090920220166700
|
5872093114
|
09/09/2022
|
Buta Singh
|
Buta Singh
|
2615001WL006821
|
00349
|
PSIB0000574
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2615001_221222FTO_93691
|
2615001000NRG23091220220228953
|
7469426413
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL010214
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
780
|
PB2615001_110522FTO_7089
|
2615001000NRG23100520220013286
|
1267264157
|
11/05/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2615001WL000690
|
00354
|
PUNB0060800
|
1164
|
16/05/2022
|
No Such Account
|
781
|
PB2615001_101122FTO_78279
|
2615001000NRG23101120220203643
|
6498378822
|
10/11/2022
|
Karamjit kaur
|
Karamjit kaur
|
2615001WL008871
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
782
|
PB2615001_130123APB_FTO_100308
|
2615001000NRG23130120230260878
|
8098407792
|
13/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL011680
|
00176
|
IDIB000M725
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2615001_130123APB_FTO_100308
|
2615001000NRG23130120230260910
|
8098407809
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL011680
|
00078
|
CNRB0005385
|
564
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2615001_140323FTO_112928
|
2615001000NRG23140320230291777
|
0494101024
|
14/03/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615001WL012774
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
No Such Account
|
785
|
PB2615001_140622APB_FTO_17342
|
2615001000NRG23140620220072242
|
2374330667
|
14/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2615001WL002367
|
00176
|
IDIB000M298
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2615001_140622APB_FTO_17342
|
2615001000NRG23140620220072243
|
2374330668
|
14/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2615001WL002367
|
00176
|
IDIB000M298
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2615001_150622APB_FTO_17572
|
2615001000NRG23150620220074558
|
2374331968
|
15/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL002417
|
00354
|
PUNB0060800
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2615001_150622APB_FTO_17572
|
2615001000NRG23150620220074576
|
2374331932
|
15/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002417
|
00354
|
PUNB0060800
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2615001_120722APB_FTO_30192
|
2615001000NRG23120720220118348
|
3146814911
|
12/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL004134
|
00048
|
BKID0006544
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291383
|
0495201552
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL012772
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291384
|
0495201553
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL012772
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291387
|
0495201609
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291388
|
0495201610
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291417
|
0495201388
|
14/03/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291418
|
0495201389
|
14/03/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291458
|
0495201561
|
14/03/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291459
|
0495201562
|
14/03/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291469
|
0495201549
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL012772
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291489
|
0495201504
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615001WL012772
|
00354
|
PUNB0181000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291522
|
0495201632
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL012773
|
00176
|
IDIB000M695
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291523
|
0495201633
|
14/03/2023
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL012773
|
00176
|
IDIB000M695
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2615001_140323APB_FTO_112926
|
2615001000NRG23140320230291554
|
0495201481
|
14/03/2023
|
kulwant kaur
|
kulwant kaur
|
2615001WL012773
|
00176
|
IDIB000M695
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2615001_160622APB_FTO_18049
|
2615001000NRG23160620220076495
|
2514456037
|
16/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL002529
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2615001_160622FTO_18048
|
2615001000NRG23160620220076504
|
2513760337
|
16/06/2022
|
ramandeep kaur
|
ramandeep kaur
|
2615001WL002529
|
00352
|
PUNB0PGB003
|
564
|
27/06/2022
|
No Such Account
|
805
|
PB2615001_160622APB_FTO_18049
|
2615001000NRG23160620220076553
|
2514456006
|
16/06/2022
|
TEJINDER SINGH
|
TEJINDER SINGH
|
2615001WL002530
|
00349
|
PSIB0000359
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2615001_160622APB_FTO_18049
|
2615001000NRG23160620220076554
|
2514455964
|
16/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL002530
|
00176
|
IDIB000M298
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2615001_080622APB_FTO_15017
|
2615001000NRG23070620220049803
|
2224775671
|
08/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2615001WL001852
|
00048
|
BKID0006544
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2615001_080622APB_FTO_15017
|
2615001000NRG23070620220049816
|
2224775652
|
08/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL001852
|
00048
|
BKID0006544
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2615001_080622APB_FTO_15017
|
2615001000NRG23070620220052483
|
2224775680
|
08/06/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL001894
|
00078
|
CNRB0005385
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2615001_080622APB_FTO_15017
|
2615001000NRG23070620220052537
|
2224775696
|
08/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL001894
|
00078
|
CNRB0005385
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2615001_080622APB_FTO_15027
|
2615001000NRG23070620220053486
|
2224771193
|
08/06/2022
|
Rimpy
|
Rimpy
|
2615001WL001917
|
00354
|
PUNB0060800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2615001_080622APB_FTO_15027
|
2615001000NRG23070620220053497
|
2224771155
|
08/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL001917
|
00354
|
PUNB0060800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2615001_080622APB_FTO_15027
|
2615001000NRG23070620220053583
|
2224771203
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL001917
|
00354
|
PUNB0060800
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2615001_130422FTO_1722
|
2615001000NRG23130420220000894
|
1156547693
|
13/04/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
2615001WL000056
|
00045
|
BARB0MOGAXX
|
230
|
13/05/2022
|
A/c Blocked or Frozen
|
815
|
PB2615001_131222APB_FTO_90015
|
2615001000NRG23131220220232213
|
7321341178
|
13/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL010359
|
00349
|
PSIB0000574
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230294449
|
0495314742
|
14/03/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL012807
|
00078
|
CNRB0006067
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230294495
|
0495315109
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL012807
|
00349
|
PSIB0000026
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230294660
|
0495314757
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL012812
|
00078
|
CNRB0005385
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230294746
|
0495314836
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL012812
|
00078
|
CNRB0005385
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230294747
|
0495314837
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL012812
|
00078
|
CNRB0005385
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2615001_140323APB_FTO_113050
|
2615001000NRG23140320230295170
|
0495315254
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL012820
|
00354
|
PUNB0060800
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2615001_140323APB_FTO_113056
|
2615001000NRG23140320230296082
|
0495202107
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL012832
|
00349
|
PSIB0000359
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2615001_140323APB_FTO_113056
|
2615001000NRG23140320230296116
|
0495202103
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL012832
|
00349
|
PSIB0000359
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2615001_171022APB_FTO_70118
|
2615001000NRG23151020220191849
|
5955313467
|
17/10/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL008073
|
00078
|
CNRB0006067
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289414
|
0495315734
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL012745
|
00354
|
PUNB0181000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289417
|
0495315796
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL012745
|
00354
|
PUNB0181000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289451
|
0495315398
|
14/03/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289452
|
0495315399
|
14/03/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL012745
|
00354
|
PUNB0181000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289512
|
0495315727
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289513
|
0495315728
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289554
|
0495315674
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2615001_140323APB_FTO_112864
|
2615001000NRG23140320230289555
|
0495315675
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615001WL012745
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2615001_140323FTO_112912
|
2615001000NRG23140320230291679
|
0494173860
|
14/03/2023
|
raj kaur
|
raj kaur
|
2615001WL012773
|
00691
|
IPOS0000001
|
564
|
03/04/2023
|
No Such Account
|
834
|
PB2615001_140323FTO_112912
|
2615001000NRG23140320230291692
|
0494173861
|
14/03/2023
|
parkash singh
|
parkash singh
|
2615001WL012773
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
No Such Account
|
835
|
PB2615001_140323FTO_112912
|
2615001000NRG23140320230291694
|
0494173829
|
14/03/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL012773
|
00354
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Account closed
|
836
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23140620220072174
|
2374321276
|
15/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2615001WL002362
|
00048
|
BKID0006544
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2615001_150622APB_FTO_17522
|
2615001000NRG23140620220072185
|
2374321288
|
15/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL002362
|
00048
|
BKID0006544
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2615001_060922FTO_51654
|
2615001000NRG23150620220075020
|
4641787337
|
06/09/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL0002441
|
00048
|
BKID0006544
|
1128
|
12/09/2022
|
Account closed
|
839
|
PB2615001_160622APB_FTO_18077
|
2615001000NRG23160620220077025
|
2514455765
|
16/06/2022
|
Balvir singh
|
Balvir singh
|
2615001WL002540
|
00048
|
BKID0006544
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2615001_170822APB_FTO_42306
|
2615001000NRG23170820220144171
|
4154744353
|
17/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL005612
|
00352
|
PUNB0PGB003
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2615001_170822APB_FTO_42306
|
2615001000NRG23170820220144243
|
4154744275
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL005612
|
00349
|
PSIB0000574
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085047
|
2484462631
|
19/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL002776
|
00349
|
PSIB0000592
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085052
|
2484462740
|
19/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL002776
|
00349
|
PSIB0000592
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2615001_110722APB_FTO_29774
|
2615001000NRG23020720220109625
|
3137086178
|
11/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL003660
|
00176
|
IDIB000M725
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2615001_020722APB_FTO_26219
|
2615001000NRG23020720220109776
|
2852342726
|
02/07/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL003663
|
00048
|
BKID0006544
|
282
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2615001_020722APB_FTO_26219
|
2615001000NRG23020720220109782
|
2852342729
|
02/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL003663
|
00048
|
BKID0006544
|
1410
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2615001_021222APB_FTO_86104
|
2615001000NRG23021220220217718
|
7064967671
|
02/12/2022
|
jAGTAR SINGH
|
jAGTAR SINGH
|
2615001WL009799
|
00349
|
PSIB0000359
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2615001_021222APB_FTO_86104
|
2615001000NRG23021220220217746
|
7064967664
|
02/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL009800
|
00349
|
PSIB0000359
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2615001_021222APB_FTO_86104
|
2615001000NRG23021220220217753
|
7064967810
|
02/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL009800
|
00078
|
CNRB0006067
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2615001_021222APB_FTO_86104
|
2615001000NRG23021220220217776
|
7064967803
|
02/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL009800
|
00349
|
PSIB0000359
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2615001_021222APB_FTO_86104
|
2615001000NRG23021220220217777
|
7064967804
|
02/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL009800
|
00349
|
PSIB0000359
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2615001_050822APB_FTO_38819
|
2615001000NRG23050820220136853
|
3915060265
|
05/08/2022
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL005193
|
00176
|
IDIB000M298
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2615001_050822APB_FTO_38819
|
2615001000NRG23050820220136873
|
3915060273
|
05/08/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL005193
|
00176
|
IDIB000M151
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2615001_140323APB_FTO_112902
|
2615001000NRG23140320230283995
|
0495352258
|
14/03/2023
|
sukhwinder Kaur
|
sukhwinder Kaur
|
2615001WL012695
|
00078
|
CNRB0002116
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2615001_140323APB_FTO_112902
|
2615001000NRG23140320230284098
|
0495352521
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL012695
|
00045
|
BARB0MOGAXX
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2615001_140323APB_FTO_112902
|
2615001000NRG23140320230284099
|
0495352522
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL012695
|
00045
|
BARB0MOGAXX
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2615001_140722APB_FTO_30944
|
2615001000NRG23140720220119500
|
3187561642
|
14/07/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL004207
|
00352
|
PUNB0PGB003
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2615001_141022APB_FTO_69908
|
2615001000NRG23141020220191668
|
5955397955
|
14/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL008069
|
00354
|
PUNB0060800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2615001_150822APB_FTO_41399
|
2615001000NRG23150820220142339
|
4119818424
|
15/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL005522
|
00349
|
PSIB0000574
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2615001_170522FTO_8477
|
2615001000NRG23170520220017001
|
1586704381
|
17/05/2022
|
Baljinder Singh
|
Baljinder Singh
|
2615001WL000880
|
00045
|
BARB0MOGAXX
|
846
|
26/05/2022
|
No Such Account
|
861
|
PB2615001_180123APB_FTO_101422
|
2615001000NRG23180120230263237
|
8130188981
|
18/01/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL011776
|
00048
|
BKID0006544
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2615001_090822FTO_39909
|
2615001000NRG18090820220357018
|
4032285047
|
09/08/2022
|
Harbans kaur
|
Harbans kaur
|
2615001WL0006514
|
00354
|
PUNB0010610
|
699
|
19/08/2022
|
No Such Account
|
863
|
PB2615001_090822FTO_39909
|
2615001000NRG18090820220357019
|
4032285048
|
09/08/2022
|
Harbans kaur
|
Harbans kaur
|
2615001WL0006514
|
00354
|
PUNB0010610
|
932
|
19/08/2022
|
No Such Account
|
864
|
PB2615001_090822FTO_39909
|
2615001000NRG18240220220356961
|
4032285040
|
09/08/2022
|
Mohan Singh
|
Mohan Singh
|
2615001WL006498
|
00176
|
IDIB000M695
|
1398
|
19/08/2022
|
No Such Account
|
865
|
PB2615001_071222FTO_87914
|
2615001000NRG22190120220229023
|
7206993009
|
07/12/2022
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL012419
|
00168
|
ICIC0003568
|
1614
|
15/12/2022
|
Account closed
|
866
|
PB2615001_040123APB_FTO_97540
|
2615001000NRG23040120230252269
|
7799273808
|
04/01/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL011288
|
00349
|
PSIB0000574
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2615001_040123APB_FTO_97540
|
2615001000NRG23040120230252283
|
7799273844
|
04/01/2023
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL011288
|
00354
|
PUNB0344500
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2615001_040822FTO_38469
|
2615001000NRG23040820220136492
|
3905482384
|
04/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL0005168
|
00349
|
PSIB0000574
|
1128
|
12/08/2022
|
No Such Account
|
869
|
PB2615001_080622FTO_15038
|
2615001000NRG23060620220048156
|
2224427560
|
08/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL001784
|
00078
|
CNRB0006067
|
1410
|
11/06/2022
|
No Such Account
|
870
|
PB2615001_060123APB_FTO_98404
|
2615001000NRG23060120230257201
|
7854849337
|
06/01/2023
|
TEJINDER SINGH
|
TEJINDER SINGH
|
2615001WL011474
|
00176
|
IDIB000M298
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2615001_080622FTO_15038
|
2615001000NRG23080620220056433
|
2224427559
|
08/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL001983
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
872
|
PB2615001_130622APB_FTO_16723
|
2615001000NRG23100620220065663
|
2367450334
|
13/06/2022
|
GINDER KAUR
|
GINDER KAUR
|
2615001WL002166
|
00152
|
HDFC0003376
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2615001_101022APB_FTO_68114
|
2615001000NRG23101020220187473
|
5939033261
|
10/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL007896
|
00152
|
HDFC0003376
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2615001_130522APB_FTO_7746
|
2615001000NRG23130520220015025
|
1372907919
|
13/05/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000797
|
00078
|
CNRB0006067
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2615001_140323FTO_113040
|
2615001000NRG23140320230290430
|
0494100547
|
14/03/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615001WL012767
|
00691
|
IPOS0000001
|
1692
|
03/04/2023
|
No Such Account
|
876
|
PB2615001_090822FTO_39890
|
2615001000NRG23150620220074996
|
4026330664
|
09/08/2022
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL0002435
|
00354
|
PUNB0009310
|
1692
|
19/08/2022
|
No Such Account
|
877
|
PB2615001_090822FTO_39890
|
2615001000NRG23150620220075000
|
4026330665
|
09/08/2022
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL0002435
|
00354
|
PUNB0009310
|
1128
|
19/08/2022
|
No Such Account
|
878
|
PB2615001_090822FTO_39890
|
2615001000NRG23150620220075001
|
4026330666
|
09/08/2022
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL0002435
|
00354
|
PUNB0009310
|
1692
|
19/08/2022
|
No Such Account
|
879
|
PB2615001_150922FTO_55436
|
2615001000NRG23150920220170381
|
5871990795
|
15/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL007097
|
00349
|
PSIB0000632
|
1692
|
21/10/2022
|
No Such Account
|
880
|
PB2615001_170123FTO_101113
|
2615001000NRG23170120230262551
|
8128565004
|
17/01/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615001WL011743
|
00691
|
IPOS0000001
|
1692
|
24/01/2023
|
No Such Account
|
881
|
PB2615001_170123FTO_101113
|
2615001000NRG23170120230262566
|
8128565006
|
17/01/2023
|
Bakhtawar Singh
|
Bakhtawar Singh
|
2615001WL011743
|
00354
|
PUNB0HGB001
|
1410
|
24/01/2023
|
No Such Account
|
882
|
PB2615001_180522APB_FTO_8746
|
2615001000NRG23170520220017260
|
1590553420
|
18/05/2022
|
Teja singh
|
Teja singh
|
2615001WL000891
|
00349
|
PSIB0021048
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2615001_180522APB_FTO_8746
|
2615001000NRG23170520220017268
|
1590553423
|
18/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL000891
|
00349
|
PSIB0021048
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2615001_180822APB_FTO_42543
|
2615001000NRG23180820220145606
|
4230796341
|
18/08/2022
|
GIan KAUR
|
GIan KAUR
|
2615001WL005695
|
00349
|
PSIB0000026
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2615001_130922APB_FTO_54435
|
2615001000NRG23120920220167425
|
5872133680
|
13/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL006876
|
00415
|
SBIN0005574
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2615001_121222APB_FTO_89739
|
2615001000NRG23121220220230816
|
7321344747
|
12/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL010284
|
00349
|
PSIB0000359
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2615001_121222APB_FTO_89739
|
2615001000NRG23121220220230820
|
7321344859
|
12/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL010284
|
00078
|
CNRB0006067
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2615001_121222APB_FTO_89739
|
2615001000NRG23121220220231002
|
7321344845
|
12/12/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL010285
|
00176
|
IDIB000M695
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2615001_140622APB_FTO_17344
|
2615001000NRG23130620220071281
|
2374328158
|
14/06/2022
|
GIAn KAUR
|
GIAn KAUR
|
2615001WL002340
|
00349
|
PSIB0000026
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2615001_140323FTO_112987
|
2615001000NRG23140320230293152
|
0494185665
|
14/03/2023
|
Palwinder Singh
|
Palwinder Singh
|
2615001WL012788
|
00176
|
IDIB000M695
|
1410
|
03/04/2023
|
No Such Account
|
891
|
PB2615001_140323APB_FTO_112985
|
2615001000NRG23140320230293336
|
0495097628
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL012791
|
00354
|
PUNB0060800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2615001_140323APB_FTO_112985
|
2615001000NRG23140320230293338
|
0495097626
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2615001WL012791
|
00354
|
PUNB0060800
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2615001_140323APB_FTO_112985
|
2615001000NRG23140320230294242
|
0495097684
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL012800
|
00032
|
UTIB0000516
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220142428
|
4119815743
|
16/08/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL005527
|
00354
|
PUNB0344500
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220142636
|
4119815519
|
16/08/2022
|
manjit Kur
|
manjit Kur
|
2615001WL005536
|
00048
|
BKID0006544
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220142644
|
4119815538
|
16/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL005536
|
00048
|
BKID0006544
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220142663
|
4119815772
|
16/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL005536
|
00048
|
BKID0006544
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220142708
|
4119815526
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL005536
|
00048
|
BKID0006544
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220143262
|
4119815592
|
16/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL005564
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2615001_160822APB_FTO_41650
|
2615001000NRG23160820220143298
|
4119815672
|
16/08/2022
|
Preet
|
Preet
|
2615001WL005564
|
00349
|
PSIB0000574
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2615001_180622FTO_19356
|
2615001000NRG23180620220083905
|
2515166450
|
18/06/2022
|
Mamta kaur
|
Mamta kaur
|
2615001WL002726
|
00352
|
PUNB0PGB003
|
564
|
27/06/2022
|
No Such Account
|
902
|
PB2615001_190922FTO_56721
|
2615001000NRG23190920220172832
|
5935470027
|
19/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL0007206
|
00048
|
BKID0006544
|
564
|
27/10/2022
|
No Such Account
|
903
|
PB2615001_191122APB_FTO_81503
|
2615001000NRG23191120220208514
|
6655281236
|
19/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL009218
|
00078
|
CNRB0006067
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064366
|
2321683787
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064369
|
2321683750
|
10/06/2022
|
Teja singh
|
Teja singh
|
2615001WL002142
|
00349
|
PSIB0021048
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064370
|
2321683751
|
10/06/2022
|
Teja singh
|
Teja singh
|
2615001WL002142
|
00349
|
PSIB0021048
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064391
|
2321683800
|
10/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064393
|
2321683828
|
10/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064406
|
2321683866
|
10/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2615001WL002142
|
00032
|
UTIB0000516
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064407
|
2321683867
|
10/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2615001WL002142
|
00032
|
UTIB0000516
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064511
|
2321683746
|
10/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2615001_100622APB_FTO_15790
|
2615001000NRG23100620220064512
|
2321683747
|
10/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL002142
|
00349
|
PSIB0021048
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2615001_130522FTO_7745
|
2615001000NRG23130520220015055
|
1372733226
|
13/05/2022
|
Rekha Rani
|
Rekha Rani
|
2615001WL000797
|
00349
|
PSIB0000026
|
1410
|
19/05/2022
|
Account closed
|
914
|
PB2615001_130522FTO_7745
|
2615001000NRG23130520220015073
|
1372733176
|
13/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL000797
|
00349
|
PSIB0000026
|
1410
|
19/05/2022
|
A/c Blocked or Frozen
|
915
|
PB2615001_170522APB_FTO_8362
|
2615001000NRG23160520220016081
|
1586933076
|
17/05/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL000838
|
00078
|
CNRB0005385
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2615001_170522APB_FTO_8362
|
2615001000NRG23160520220016129
|
1586933089
|
17/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL000838
|
00078
|
CNRB0005385
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2615001_160622APB_FTO_18457
|
2615001000NRG23160620220078637
|
2514454566
|
16/06/2022
|
PPPPPP
|
PPPPPP
|
2615001WL002594
|
00048
|
BKID0006544
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2615001_160622APB_FTO_18457
|
2615001000NRG23160620220078657
|
2514454575
|
16/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002594
|
00048
|
BKID0006544
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2615001_160622APB_FTO_18457
|
2615001000NRG23160620220078661
|
2514454577
|
16/06/2022
|
PAL SINGH
|
PAL SINGH
|
2615001WL002594
|
00048
|
BKID0006544
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2615001_170622APB_FTO_18796
|
2615001000NRG23170620220079929
|
2514459958
|
17/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2615001WL002616
|
00048
|
BKID0006544
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2615001_191222APB_FTO_92123
|
2615001000NRG23191220220237310
|
7469729174
|
19/12/2022
|
hARBANS SINGH
|
hARBANS SINGH
|
2615001WL010574
|
00354
|
PUNB0181000
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2615001_210722APB_FTO_33698
|
2615001000NRG23210720220124482
|
3585376032
|
21/07/2022
|
RANI KAUR
|
RANI KAUR
|
2615001WL004532
|
00349
|
PSIB0000017
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2615001_010922FTO_50037
|
2615001000NRG17241220210191595
|
4641108313
|
01/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615001WL002957
|
00349
|
PSIB0021048
|
218
|
12/09/2022
|
No Such Account
|
924
|
PB2615001_010922FTO_50037
|
2615001000NRG17241220210191596
|
4641108311
|
01/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615001WL002957
|
00349
|
PSIB0021048
|
872
|
12/09/2022
|
No Such Account
|
925
|
PB2615001_010922FTO_50037
|
2615001000NRG17241220210191597
|
4641108312
|
01/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615001WL002957
|
00349
|
PSIB0021048
|
1090
|
12/09/2022
|
No Such Account
|
926
|
PB2615001_010622APB_FTO_12812
|
2615001000NRG23010620220038760
|
N0622000AD091
|
01/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL001565
|
00349
|
PSIB0000359
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2615001_010622APB_FTO_12812
|
2615001000NRG23010620220038767
|
N0622000AD06A
|
01/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001565
|
00349
|
PSIB0000359
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2615001_010622APB_FTO_12812
|
2615001000NRG23010620220038865
|
N0622000AD082
|
01/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL001565
|
00349
|
PSIB0000359
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2615001_060123APB_FTO_98098
|
2615001000NRG23060120230255567
|
7854848602
|
06/01/2023
|
hARBANS SINGH
|
hARBANS SINGH
|
2615001WL011414
|
00354
|
PUNB0181000
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2615001_060522APB_FTO_6074
|
2615001000NRG23060520220011201
|
1271027708
|
06/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL000596
|
00352
|
PUNB0PGB003
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2615001_080622APB_FTO_15045
|
2615001000NRG23070620220053324
|
2224770662
|
08/06/2022
|
MUKAND SINGH
|
MUKAND SINGH
|
2615001WL001913
|
00354
|
PUNB0253000
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2615001_080622APB_FTO_15045
|
2615001000NRG23070620220053344
|
2224770642
|
08/06/2022
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL001913
|
00354
|
PUNB0009310
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2615001_071222APB_FTO_87912
|
2615001000NRG23071220220221993
|
7203902658
|
07/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL009985
|
00349
|
PSIB0000359
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2615001_071222APB_FTO_87912
|
2615001000NRG23071220220222188
|
7203902639
|
07/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL009989
|
00349
|
PSIB0000359
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2615001_071222APB_FTO_87912
|
2615001000NRG23071220220222189
|
7203902682
|
07/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL009989
|
00078
|
CNRB0006067
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2615001_071222APB_FTO_87912
|
2615001000NRG23071220220222249
|
7203902683
|
07/12/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL009992
|
00354
|
PUNB0181000
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2615001_090622APB_FTO_15303
|
2615001000NRG23080620220054713
|
2291335214
|
09/06/2022
|
mANJEET KAUR
|
mANJEET KAUR
|
2615001WL001948
|
00349
|
PSIB0000359
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2615001_150622APB_FTO_17560
|
2615001000NRG23150620220074834
|
2374320126
|
15/06/2022
|
Chhindo Kaur
|
Chhindo Kaur
|
2615001WL002431
|
00354
|
PUNB0010610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2615001_170522APB_FTO_8410
|
2615001000NRG23170520220017052
|
1586943174
|
17/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL000883
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2615001_170622FTO_19056
|
2615001000NRG23170620220082734
|
2515159563
|
17/06/2022
|
kulwant kaur
|
kulwant kaur
|
2615001WL002704
|
00354
|
PUNB0HGB001
|
1410
|
27/06/2022
|
No Such Account
|
941
|
PB2615001_180722APB_FTO_31906
|
2615001000NRG23180720220120770
|
3585367158
|
18/07/2022
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL004284
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2615001_010422APB_FTO_18
|
2615001000NRG22310320220265443
|
0829053085
|
01/04/2022
|
Balwant Singh
|
Balwant Singh
|
2615001WL014444
|
00045
|
BARB0MOGAXX
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2615001_020622FTO_13106
|
2615001000NRG23010620220039460
|
2215521323
|
02/06/2022
|
Parminder Kaur
|
Parminder Kaur
|
2615001WL001592
|
00462
|
UCBA0000051
|
1410
|
11/06/2022
|
No Such Account
|
944
|
PB2615001_040522FTO_5435
|
2615001000NRG23040520220009628
|
1176303608
|
04/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL000516
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
945
|
PB2615001_060722APB_FTO_27718
|
2615001000NRG23060720220112411
|
2970577554
|
06/07/2022
|
AMANDEeP SINGH
|
AMANDEeP SINGH
|
2615001WL003831
|
00349
|
PSIB0000017
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2615001_060722APB_FTO_27718
|
2615001000NRG23060720220112432
|
2970577550
|
06/07/2022
|
RANi KAUR
|
RANi KAUR
|
2615001WL003831
|
00349
|
PSIB0000017
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2615001_070323APB_FTO_111353
|
2615001000NRG23070320230275420
|
0495201676
|
07/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012520
|
00176
|
IDIB000M298
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2615001_071022APB_FTO_67206
|
2615001000NRG23071020220186342
|
5939058673
|
07/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL007819
|
00152
|
HDFC0003376
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2615001_080223FTO_106272
|
2615001000NRG23080220230270658
|
8870383864
|
08/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL0012139
|
00176
|
IDIB000M725
|
564
|
17/02/2023
|
No Such Account
|
950
|
PB2615001_110722APB_FTO_29816
|
2615001000NRG23110720220118100
|
3137087038
|
11/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL004109
|
00349
|
PSIB0000359
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2615001_121222APB_FTO_89731
|
2615001000NRG23121220220230477
|
7320985802
|
12/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL010281
|
00045
|
BARB0MOGAXX
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2615001_121222APB_FTO_89731
|
2615001000NRG23121220220230485
|
7320985808
|
12/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615001WL010281
|
00045
|
BARB0MOGAXX
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2615001_130422APB_FTO_1720
|
2615001000NRG23130420220000901
|
1156275464
|
13/04/2022
|
Balwant Singh
|
Balwant Singh
|
2615001WL000056
|
00045
|
BARB0MOGAXX
|
460
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2615001_151222APB_FTO_90802
|
2615001000NRG23151220220233757
|
7342343335
|
15/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL010422
|
00176
|
IDIB000M298
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2615001_170522FTO_8367
|
2615001000NRG23160520220016224
|
1586714585
|
17/05/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2615001WL000848
|
00176
|
IDIB000M695
|
846
|
26/05/2022
|
No Such Account
|
956
|
PB2615001_160622APB_FTO_18367
|
2615001000NRG23160620220078446
|
2514458356
|
16/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615001WL002589
|
00349
|
PSIB0000632
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2615001_200722APB_FTO_33183
|
2615001000NRG23200720220122756
|
3585368881
|
20/07/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL004434
|
00349
|
PSIB0000574
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2615001_200722APB_FTO_33183
|
2615001000NRG23200720220122771
|
3585368865
|
20/07/2022
|
GIan KAUR
|
GIan KAUR
|
2615001WL004435
|
00349
|
PSIB0000026
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2615001_200922FTO_57299
|
2615001000NRG23200920220174850
|
5935416236
|
20/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL007332
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
960
|
PB2615001_210622APB_FTO_20652
|
2615001000NRG23210620220090748
|
2488336073
|
21/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL002977
|
00176
|
IDIB000M151
|
1068
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2615001_230123APB_FTO_102462
|
2615001000NRG23230120230264642
|
8196927107
|
23/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL011843
|
00354
|
PUNB0060800
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2615001_220223APB_FTO_107433
|
2615001000NRG23130220230270829
|
9313170465
|
22/02/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL012167
|
00045
|
BARB0MOGAXX
|
564
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230292192
|
0495316180
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615001WL012778
|
00349
|
PSIB0000359
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230292196
|
0495316093
|
14/03/2023
|
jAGTAR SINGH
|
jAGTAR SINGH
|
2615001WL012778
|
00349
|
PSIB0000359
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230292198
|
0495316094
|
14/03/2023
|
jAGTAR SINGH
|
jAGTAR SINGH
|
2615001WL012778
|
00349
|
PSIB0000359
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230292225
|
0495316134
|
14/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL012778
|
00349
|
PSIB0000359
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230293014
|
0495316250
|
14/03/2023
|
Hakam Singh
|
Hakam Singh
|
2615001WL012787
|
00168
|
ICIC0003147
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230293018
|
0495316182
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL012787
|
00349
|
PSIB0000017
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230293055
|
0495316208
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL012787
|
00176
|
IDIB000M725
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2615001_140323APB_FTO_113054
|
2615001000NRG23140320230295828
|
0495316204
|
14/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL012828
|
00354
|
PUNB0181000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2615001_200622FTO_19984
|
2615001000NRG23200620220088547
|
2484268767
|
20/06/2022
|
kULWANT KAUR
|
kULWANT KAUR
|
2615001WL002883
|
00048
|
BKID0006544
|
1410
|
25/06/2022
|
No Such Account
|
972
|
PB2615001_200722FTO_33327
|
2615001000NRG23200720220123443
|
3582283558
|
20/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615001WL004484
|
00468
|
UBIN0820695
|
1128
|
04/08/2022
|
No Such Account
|
973
|
PB2615001_290722APB_FTO_36308
|
2615001000NRG23200720220123490
|
3585367176
|
29/07/2022
|
MANJIT KAUr
|
MANJIT KAUr
|
2615001WL004491
|
00349
|
PSIB0021048
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2615001_290722APB_FTO_36308
|
2615001000NRG23200720220123491
|
3585367175
|
29/07/2022
|
TEja singh
|
TEja singh
|
2615001WL004491
|
00349
|
PSIB0021048
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2615001_290722APB_FTO_36308
|
2615001000NRG23200720220123494
|
3585367174
|
29/07/2022
|
TeJ KAUR
|
TeJ KAUR
|
2615001WL004491
|
00349
|
PSIB0021048
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2615001_290722APB_FTO_36308
|
2615001000NRG23200720220123507
|
3585367172
|
29/07/2022
|
DaLJIT KAUR
|
DaLJIT KAUR
|
2615001WL004491
|
00349
|
PSIB0021048
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2615001_220622FTO_21193
|
2615001000NRG23220620220092628
|
2559490295
|
22/06/2022
|
chamkaur singh
|
chamkaur singh
|
2615001WL003026
|
00349
|
PSIB0021048
|
564
|
30/06/2022
|
No Such Account
|
978
|
PB2615001_220622APB_FTO_21289
|
2615001000NRG23220620220093173
|
2559616278
|
22/06/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL003039
|
00048
|
BKID0006544
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2615001_220622APB_FTO_21289
|
2615001000NRG23220620220093177
|
2559616260
|
22/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2615001WL003039
|
00048
|
BKID0006544
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2615001_220622APB_FTO_21289
|
2615001000NRG23220620220093196
|
2559616255
|
22/06/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL003039
|
00048
|
BKID0006544
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085109
|
2484462730
|
19/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002776
|
00152
|
HDFC0003376
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085163
|
2484462786
|
19/06/2022
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL002777
|
00176
|
IDIB000M695
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085197
|
2484462731
|
19/06/2022
|
kulwant kaur
|
kulwant kaur
|
2615001WL002777
|
00176
|
IDIB000M695
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085244
|
2484462785
|
19/06/2022
|
MANJU
|
MANJU
|
2615001WL002777
|
00176
|
IDIB000M695
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085284
|
2484462831
|
19/06/2022
|
Nihal Kaur
|
Nihal Kaur
|
2615001WL002777
|
00176
|
IDIB000M695
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2615001_190622APB_FTO_19528
|
2615001000NRG23180620220085291
|
2484462844
|
19/06/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL002777
|
00176
|
IDIB000M695
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2615001_190522FTO_8972
|
2615001000NRG23190520220018020
|
1586714124
|
19/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL000939
|
00354
|
PUNB0010610
|
1692
|
26/05/2022
|
No Such Account
|
988
|
PB2615001_240522FTO_10222
|
2615001000NRG23200520220019317
|
1670200322
|
24/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL001027
|
00352
|
PUNB0PGB003
|
1410
|
28/05/2022
|
No Such Account
|
989
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23221220220243494
|
7514290458
|
23/12/2022
|
manjit Kur
|
manjit Kur
|
2615001WL010824
|
00048
|
BKID0006544
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23221220220243496
|
7514291086
|
23/12/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615001WL010824
|
00048
|
BKID0006544
|
1128
|
30/12/2022
|
Account closed
|
991
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23221220220243509
|
7514290876
|
23/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL010824
|
00048
|
BKID0006544
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23221220220243767
|
7514291162
|
23/12/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL010826
|
00354
|
PUNB0344500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2615001_230822APB_FTO_44156
|
2615001000NRG23230820220151522
|
4279159791
|
23/08/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL005908
|
00078
|
CNRB0005385
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2615001_230822APB_FTO_44156
|
2615001000NRG23230820220151584
|
4279159799
|
23/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL005908
|
00078
|
CNRB0005385
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220244273
|
7514290462
|
23/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL010873
|
00045
|
BARB0MOGAXX
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220244277
|
7514290465
|
23/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615001WL010873
|
00045
|
BARB0MOGAXX
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220244325
|
7514291149
|
23/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL010874
|
00048
|
BKID0006544
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220244513
|
7514290635
|
23/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615001WL010879
|
00349
|
PSIB0000359
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220244790
|
7514290544
|
23/12/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL010885
|
00349
|
PSIB0000574
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220228253
|
7290273420
|
09/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL010209
|
00354
|
PUNB0060800
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2615001_091222APB_FTO_89219
|
2615001000NRG23091220220228256
|
7290273327
|
09/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL010209
|
00354
|
PUNB0060800
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2615001_131022APB_FTO_69282
|
2615001000NRG23111020220187863
|
5955393287
|
13/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL007915
|
00349
|
PSIB0000359
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2615001_111122APB_FTO_78816
|
2615001000NRG23111120220203932
|
6519271070
|
11/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL008884
|
00078
|
CNRB0006067
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2615001_111122APB_FTO_78816
|
2615001000NRG23111120220204071
|
6519271065
|
11/11/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL008891
|
00078
|
CNRB0005385
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2615001_120123APB_FTO_100113
|
2615001000NRG23120120230260135
|
8086906589
|
12/01/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL011658
|
00349
|
PSIB0000026
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2615001_120123APB_FTO_100113
|
2615001000NRG23120120230260153
|
8086906583
|
12/01/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL011658
|
00078
|
CNRB0006067
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2615001_120722FTO_30099
|
2615001000NRG23120720220118387
|
3146470994
|
12/07/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL0004138
|
00048
|
BKID0006544
|
1128
|
16/07/2022
|
Account closed
|
1008
|
PB2615001_160622APB_FTO_18287
|
2615001000NRG23160620220076450
|
2514457856
|
16/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL002528
|
00349
|
PSIB0021048
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2615001_160622APB_FTO_18287
|
2615001000NRG23160620220076944
|
2514457884
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL002539
|
00349
|
PSIB0000574
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2615001_190123APB_FTO_101675
|
2615001000NRG23190120230263981
|
8130644166
|
19/01/2023
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL011811
|
00354
|
PUNB0253000
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2615001_200522FTO_9374
|
2615001000NRG23200520220019326
|
1586719219
|
20/05/2022
|
Balwant Singh
|
Balwant Singh
|
2615001WL0001030
|
00045
|
BARB0MOGAXX
|
460
|
26/05/2022
|
Account closed
|
1012
|
PB2615001_210622FTO_20647
|
2615001000NRG23210620220090736
|
2488230888
|
21/06/2022
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2615001WL002977
|
00078
|
CNRB0005385
|
1068
|
25/06/2022
|
Account closed
|
1013
|
PB2615001_210922FTO_57716
|
2615001000NRG23210920220175696
|
5935477662
|
21/09/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2615001WL007361
|
00354
|
PUNB0102810
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1014
|
PB2615001_221022APB_FTO_72885
|
2615001000NRG23221020220194943
|
5996788094
|
22/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL008249
|
00349
|
PSIB0021069
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2615001_221022APB_FTO_72885
|
2615001000NRG23221020220195012
|
5996788040
|
22/10/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL008255
|
00045
|
BARB0MOGAXX
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2615001_221022APB_FTO_72885
|
2615001000NRG23221020220195025
|
5996788035
|
22/10/2022
|
Balwant Singh
|
Balwant Singh
|
2615001WL008255
|
00045
|
BARB0MOGAXX
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23240520220022315
|
1883628204
|
27/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL001132
|
00349
|
PSIB0000632
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23240520220022323
|
1883628154
|
27/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615001WL001132
|
00349
|
PSIB0000632
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2615001_180123APB_FTO_101422
|
2615001000NRG23180120230263241
|
8130188994
|
18/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL011776
|
00048
|
BKID0006544
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2615001_180123APB_FTO_101422
|
2615001000NRG23180120230263261
|
8130188985
|
18/01/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL011776
|
00048
|
BKID0006544
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2615001_180123APB_FTO_101422
|
2615001000NRG23180120230263267
|
8130188974
|
18/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL011776
|
00048
|
BKID0006544
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2615001_240522APB_FTO_10178
|
2615001000NRG23200520220019235
|
1670042986
|
24/05/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL001026
|
00354
|
PUNB0181000
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2615001_210922APB_FTO_57722
|
2615001000NRG23210920220175658
|
5937717209
|
21/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL007361
|
00176
|
IDIB000M725
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2615001_210922APB_FTO_57722
|
2615001000NRG23210920220175694
|
5937717171
|
21/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL007361
|
00176
|
IDIB000M151
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220241804
|
7469858970
|
22/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL010764
|
00349
|
PSIB0000026
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220241813
|
7469858934
|
22/12/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL010764
|
00078
|
CNRB0006067
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220241957
|
7469858851
|
22/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL010766
|
00354
|
PUNB0060800
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220241958
|
7469858791
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL010766
|
00354
|
PUNB0060800
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220241984
|
7469859069
|
22/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615001WL010766
|
00354
|
PUNB0060800
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220243579
|
7469858796
|
22/12/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL010825
|
00354
|
PUNB0060800
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220243655
|
7469858815
|
22/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL010825
|
00354
|
PUNB0060800
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2615001_221222APB_FTO_93700
|
2615001000NRG23221220220243668
|
7469859086
|
22/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615001WL010825
|
00354
|
PUNB0060800
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2615001_270622APB_FTO_22946
|
2615001000NRG23240620220098811
|
2610398510
|
27/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2615001WL003246
|
00048
|
BKID0006544
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2615001_270622APB_FTO_22946
|
2615001000NRG23240620220098826
|
2610398529
|
27/06/2022
|
PAL SINGH
|
PAL SINGH
|
2615001WL003246
|
00048
|
BKID0006544
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2615001_250822APB_FTO_47261
|
2615001000NRG23250820220153096
|
4315038311
|
25/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615001WL005994
|
00468
|
UBIN0820695
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2615001_250822APB_FTO_47261
|
2615001000NRG23250820220153734
|
4315038347
|
25/08/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL006047
|
00354
|
PUNB0344500
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2615001_250822APB_FTO_47276
|
2615001000NRG19270420200276788
|
4315034959
|
25/08/2022
|
Preet
|
Preet
|
2615001WL007726
|
00349
|
PSIB0000574
|
960
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220038208
|
N0622000AD27B
|
01/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL001552
|
00349
|
PSIB0000592
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220038215
|
N0622000AD28C
|
01/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL001552
|
00349
|
PSIB0000592
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220038216
|
N0622000AD28D
|
01/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL001552
|
00349
|
PSIB0000592
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220038280
|
N0622000AD2E7
|
01/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL001552
|
00152
|
HDFC0003376
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220038980
|
N0622000AD2CC
|
01/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL001573
|
00349
|
PSIB0021048
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2615001_010622APB_FTO_12793
|
2615001000NRG23010620220039018
|
N0622000AD2C9
|
01/06/2022
|
Harbans singh
|
Harbans singh
|
2615001WL001573
|
00349
|
PSIB0021048
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2615001_030123APB_FTO_97092
|
2615001000NRG23030120230252030
|
7716965242
|
03/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL011265
|
00176
|
IDIB000M725
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2615001_090622FTO_15500
|
2615001000NRG23090620220063651
|
2321461065
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615001WL002126
|
00415
|
SBIN0005574
|
564
|
16/06/2022
|
No Such Account
|
1046
|
PB2615001_121222APB_FTO_89720
|
2615001000NRG23091220220227619
|
7320984977
|
12/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL010195
|
00354
|
PUNB0060800
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2615001_101022FTO_68106
|
2615001000NRG23101020220187504
|
5938703371
|
10/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL007898
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1048
|
PB2615001_130123FTO_100198
|
2615001000NRG23120120230260217
|
8098343285
|
13/01/2023
|
Narinder Kaur
|
Narinder Kaur
|
2615001WL011658
|
00354
|
PUNB0157310
|
1410
|
21/01/2023
|
No Such Account
|
1049
|
PB2615001_130822APB_FTO_41301
|
2615001000NRG23130820220142082
|
4118732909
|
13/08/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL005513
|
00354
|
PUNB0344500
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2615001_130822APB_FTO_41301
|
2615001000NRG23130820220142151
|
4118732811
|
13/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL005517
|
00349
|
PSIB0000574
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2615001_200922APB_FTO_57159
|
2615001000NRG23200920220174383
|
5937280626
|
20/09/2022
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL007314
|
00176
|
IDIB000M298
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2615001_200922APB_FTO_57159
|
2615001000NRG23200920220174415
|
5937280634
|
20/09/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL007314
|
00176
|
IDIB000M298
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2615001_220622FTO_21269
|
2615001000NRG23220620220092939
|
2559485946
|
22/06/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2615001WL003032
|
00349
|
PSIB0021300
|
564
|
30/06/2022
|
No Such Account
|
1054
|
PB2615001_220622FTO_21269
|
2615001000NRG23220620220092949
|
2559485945
|
22/06/2022
|
amar singh
|
amar singh
|
2615001WL003032
|
00349
|
PSIB0021300
|
1410
|
30/06/2022
|
No Such Account
|
1055
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151383
|
4279159936
|
23/08/2022
|
manjit Kur
|
manjit Kur
|
2615001WL005906
|
00048
|
BKID0006544
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151391
|
4279159987
|
23/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL005906
|
00048
|
BKID0006544
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2615001_091222FTO_89228
|
2615001000NRG23091220220229057
|
7288524661
|
09/12/2022
|
Nachhater Singh
|
Nachhater Singh
|
2615001WL010214
|
00089
|
CBIN0280328
|
1410
|
17/12/2022
|
Account closed
|
1058
|
PB2615001_110522APB_FTO_7185
|
2615001000NRG23110520220013733
|
1267814606
|
11/05/2022
|
TIRATH SINGH
|
TIRATH SINGH
|
2615001WL000716
|
00354
|
PUNB0253000
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2615001_121222APB_FTO_89728
|
2615001000NRG23121220220230555
|
7320985932
|
12/12/2022
|
mandeep kaur
|
mandeep kaur
|
2615001WL010282
|
00354
|
PUNB0181000
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2615001_121222APB_FTO_89728
|
2615001000NRG23121220220230556
|
7320985915
|
12/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2615001WL010282
|
00354
|
PUNB0181000
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2615001_121222APB_FTO_89728
|
2615001000NRG23121220220230566
|
7320985940
|
12/12/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL010282
|
00354
|
PUNB0181000
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2615001_121222APB_FTO_89728
|
2615001000NRG23121220220230574
|
7320985944
|
12/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2615001WL010282
|
00354
|
PUNB0181000
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2615001_121222FTO_89725
|
2615001000NRG23121220220230619
|
7320698311
|
12/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL010282
|
00349
|
PSIB0000592
|
1128
|
20/12/2022
|
Account closed
|
1064
|
PB2615001_121222APB_FTO_89728
|
2615001000NRG23121220220230638
|
7320985924
|
12/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL010282
|
00349
|
PSIB0000592
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2615001_140323APB_FTO_113022
|
2615001000NRG23140320230293188
|
0495352638
|
14/03/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL012788
|
00176
|
IDIB000M695
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2615001_140323APB_FTO_113022
|
2615001000NRG23140320230293190
|
0495352639
|
14/03/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL012788
|
00176
|
IDIB000M695
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2615001_140323APB_FTO_113022
|
2615001000NRG23140320230294286
|
0495352673
|
14/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL012803
|
00048
|
BKID0006544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2615001_170522APB_FTO_8366
|
2615001000NRG23160520220016229
|
1587092517
|
17/05/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL000848
|
00176
|
IDIB000M695
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2615001_170622APB_FTO_19086
|
2615001000NRG23170620220082935
|
2515137771
|
17/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL002713
|
00152
|
HDFC0003376
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2615001_170622APB_FTO_19086
|
2615001000NRG23170620220082986
|
2515137776
|
17/06/2022
|
GINDER KAUR
|
GINDER KAUR
|
2615001WL002713
|
00152
|
HDFC0003376
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2615001_171122APB_FTO_80861
|
2615001000NRG23171120220206994
|
6637037088
|
17/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL009109
|
00354
|
PUNB0060800
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2615001_190622FTO_19536
|
2615001000NRG23190620220085694
|
2488221166
|
19/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL0002814
|
00078
|
CNRB0006067
|
1410
|
25/06/2022
|
Account closed
|
1073
|
PB2615001_190622FTO_19536
|
2615001000NRG23190620220085695
|
2488221167
|
19/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL0002814
|
00078
|
CNRB0006067
|
1692
|
25/06/2022
|
Account closed
|
1074
|
PB2615001_200622APB_FTO_19794
|
2615001000NRG23200620220087590
|
2484462946
|
20/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615001WL002863
|
00349
|
PSIB0000017
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2615001_270522APB_FTO_11442
|
2615001000NRG23270520220028293
|
1881138084
|
27/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615001WL001268
|
00354
|
PUNB0181000
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2615001_221022FTO_72887
|
2615001000NRG23221020220195115
|
5996675948
|
22/10/2022
|
Suktla Devi
|
Suktla Devi
|
2615001WL008262
|
00152
|
HDFC0003376
|
1410
|
31/10/2022
|
No Such Account
|
1077
|
PB2615001_221022FTO_72887
|
2615001000NRG23221020220195126
|
5996675969
|
22/10/2022
|
Meenu
|
Meenu
|
2615001WL008262
|
00152
|
HDFC0003376
|
1410
|
31/10/2022
|
No Such Account
|
1078
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23250720220127143
|
3585368572
|
28/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615001WL004664
|
00048
|
BKID0006544
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23250720220127157
|
3585368595
|
28/07/2022
|
Surjit kaur
|
Surjit kaur
|
2615001WL004664
|
00048
|
BKID0006544
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23250720220127160
|
3585368599
|
28/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL004664
|
00048
|
BKID0006544
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130771
|
3585368566
|
28/07/2022
|
AJMER KAUR
|
AJMER KAUR
|
2615001WL004828
|
00176
|
IDIB000M695
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130805
|
3585368369
|
28/07/2022
|
MANJIT KAUr
|
MANJIT KAUr
|
2615001WL004829
|
00349
|
PSIB0021048
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130807
|
3585368620
|
28/07/2022
|
TEja singh
|
TEja singh
|
2615001WL004829
|
00349
|
PSIB0021048
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130816
|
3585368355
|
28/07/2022
|
TeJ KAUR
|
TeJ KAUR
|
2615001WL004829
|
00349
|
PSIB0021048
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130821
|
3585368358
|
28/07/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2615001WL004829
|
00032
|
UTIB0000516
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130873
|
3585368632
|
28/07/2022
|
DaLJIT KAUR
|
DaLJIT KAUR
|
2615001WL004829
|
00349
|
PSIB0021048
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2615001_280722APB_FTO_36094
|
2615001000NRG23270720220130886
|
3585368642
|
28/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL004829
|
00032
|
UTIB0000516
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2615001_290323APB_FTO_121446
|
2615001000NRG23290320230302780
|
N032303129125
|
29/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL013128
|
00176
|
IDIB000M725
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2615001_291122APB_FTO_84605
|
2615001000NRG23291120220213421
|
6847728924
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL009502
|
00176
|
IDIB000M725
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2615001_020123APB_FTO_96480
|
2615001000NRG23301220220250266
|
7716957826
|
02/01/2023
|
Narinder Kaur
|
Narinder Kaur
|
2615001WL011150
|
00352
|
PUNB0PGB003
|
846
|
06/01/2023
|
A/c Blocked or Frozen
|
1091
|
PB2615001_310323APB_FTO_123312
|
2615001000NRG23310320230304042
|
1172062165
|
31/03/2023
|
GULAB SINGH
|
GULAB SINGH
|
2615001WL013187
|
00048
|
BKID0006544
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2615002_040822FTO_38262
|
2615002000NRG23030820220135964
|
3919954943
|
04/08/2022
|
Baldev Singh
|
Baldev Singh
|
2615002WL0005130
|
00691
|
IPOS0000001
|
1128
|
13/08/2022
|
No Such Account
|
1093
|
PB2615002_031122APB_FTO_76381
|
2615002000NRG23031120220200276
|
6384054724
|
03/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008644
|
00349
|
PSIB0000576
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2615002_041122APB_FTO_76598
|
2615002000NRG23031120220200467
|
6387810226
|
04/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008646
|
00349
|
PSIB0021185
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2615001_170522FTO_8369
|
2615001000NRG23160520220016223
|
1586711798
|
17/05/2022
|
Roshan lal
|
Roshan lal
|
2615001WL000848
|
00176
|
IDIB000M695
|
846
|
26/05/2022
|
No Such Account
|
1096
|
PB2615001_170622APB_FTO_18957
|
2615001000NRG23170620220080279
|
2514450612
|
17/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL002638
|
00354
|
PUNB0060800
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2615001_170622APB_FTO_18957
|
2615001000NRG23170620220080301
|
2514450522
|
17/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002638
|
00354
|
PUNB0060800
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2615001_280323FTO_120953
|
2615001000NRG23200120230264163
|
0415322663
|
28/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL0011814
|
00078
|
CNRB0005385
|
1500
|
31/03/2023
|
No Such Account
|
1099
|
PB2615001_200522APB_FTO_9604
|
2615001000NRG23200520220019154
|
1587097562
|
20/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL001016
|
00114
|
UTIB0SMCB01
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2615001_220622APB_FTO_21441
|
2615001000NRG23220620220093816
|
2559616124
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL003059
|
00349
|
PSIB0021048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2615001_220622APB_FTO_21441
|
2615001000NRG23220620220093817
|
2559616153
|
22/06/2022
|
Teja singh
|
Teja singh
|
2615001WL003059
|
00349
|
PSIB0021048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2615001_220622APB_FTO_21441
|
2615001000NRG23220620220093829
|
2559616130
|
22/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL003059
|
00349
|
PSIB0021048
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2615001_220622APB_FTO_21441
|
2615001000NRG23220620220093908
|
2559616151
|
22/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL003059
|
00349
|
PSIB0021048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2615001_221222APB_FTO_93631
|
2615001000NRG23221220220243374
|
7469730783
|
22/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL010822
|
00176
|
IDIB000M725
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2615001_221222APB_FTO_93631
|
2615001000NRG23221220220243375
|
7469730784
|
22/12/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL010822
|
00176
|
IDIB000M725
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2615001_230622FTO_22029
|
2615001000NRG23230620220096436
|
2564053083
|
23/06/2022
|
kulwant kaur
|
kulwant kaur
|
2615001WL003147
|
00354
|
PUNB0HGB001
|
282
|
30/06/2022
|
No Such Account
|
1107
|
PB2615001_281022FTO_74221
|
2615001000NRG23281020220198126
|
6107595177
|
28/10/2022
|
Karamjit kaur
|
Karamjit kaur
|
2615001WL008448
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
No Such Account
|
1108
|
PB2615001_310522FTO_12416
|
2615001000NRG23310520220036120
|
1928139661
|
31/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615001WL001494
|
00354
|
PUNB0010610
|
1128
|
04/06/2022
|
No Such Account
|
1109
|
PB2615001_310822APB_FTO_49481
|
2615001000NRG23310820220157351
|
4419292330
|
31/08/2022
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL006272
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2615001_310822FTO_49503
|
2615001000NRG23310820220158135
|
4419190122
|
31/08/2022
|
Surjit SIngh
|
Surjit SIngh
|
2615001WL006291
|
00468
|
UBIN0820695
|
1692
|
03/09/2022
|
No Such Account
|
1111
|
PB2615002_020622APB_FTO_13121
|
2615002000NRG23020620220040855
|
N0622002A36E0
|
02/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL001636
|
00415
|
SBIN0007175
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2615002_060622APB_FTO_13724
|
2615002000NRG23060620220046768
|
2215695399
|
06/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL001757
|
00354
|
PUNB0098110
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2615002_060622APB_FTO_13804
|
2615002000NRG23060620220048349
|
2215692283
|
06/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL001786
|
00048
|
BKID0006541
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051523
|
2215724160
|
07/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615002WL001884
|
00691
|
IPOS0000001
|
816
|
11/06/2022
|
Account closed
|
1115
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220245387
|
7514290575
|
23/12/2022
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL010917
|
00354
|
PUNB0253000
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2615001_231222APB_FTO_94090
|
2615001000NRG23231220220245473
|
7514290774
|
23/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL010920
|
00176
|
IDIB000M298
|
948
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2615001_310522APB_FTO_12206
|
2615001000NRG23260520220027024
|
1928119914
|
31/05/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL001233
|
00045
|
BARB0MOGAXX
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2615001_270123APB_FTO_103790
|
2615001000NRG23270120230266660
|
8313347204
|
27/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL011955
|
00048
|
BKID0006544
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2615001_270123APB_FTO_103790
|
2615001000NRG23270120230266679
|
8313347166
|
27/01/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL011955
|
00048
|
BKID0006544
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2615001_270123APB_FTO_103790
|
2615001000NRG23270120230266686
|
8313347206
|
27/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL011955
|
00048
|
BKID0006544
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2615001_281022APB_FTO_74229
|
2615001000NRG23281020220196873
|
6107728567
|
28/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL008391
|
00349
|
PSIB0000359
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2615001_281022APB_FTO_74349
|
2615001000NRG23281020220198363
|
6107731881
|
28/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL008452
|
00354
|
PUNB0060800
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2615001_281022APB_FTO_74349
|
2615001000NRG23281020220198518
|
6107731888
|
28/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL008453
|
00152
|
HDFC0003376
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2615001_060922FTO_51654
|
2615001000NRG23290620220104197
|
4641787334
|
06/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2615001WL0003443
|
00048
|
BKID0006544
|
1410
|
12/09/2022
|
Account closed
|
1125
|
PB2615001_300622APB_FTO_24993
|
2615001000NRG23290620220105539
|
2916484709
|
30/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL003505
|
00354
|
PUNB0060800
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2615001_300622APB_FTO_24993
|
2615001000NRG23290620220105696
|
2916484672
|
30/06/2022
|
Rimpy
|
Rimpy
|
2615001WL003509
|
00354
|
PUNB0060800
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2615001_310522APB_FTO_12206
|
2615001000NRG23300520220035266
|
1928119991
|
31/05/2022
|
BINDER SINGH
|
BINDER SINGH
|
2615001WL001451
|
00349
|
PSIB0000179
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2615001_310522FTO_12312
|
2615001000NRG23310520220037431
|
1928135324
|
31/05/2022
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2615001WL001526
|
00168
|
ICIC0003147
|
1410
|
04/06/2022
|
No Such Account
|
1129
|
PB2615002_010323APB_FTO_108941
|
2615002000NRG23010320230274487
|
0039778316
|
01/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012453
|
00349
|
PSIB0000126
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2615002_020622FTO_13199
|
2615002000NRG23020620220041413
|
N0622002D23AD
|
02/06/2022
|
Virpal Kaur
|
Virpal Kaur
|
2615002WL001651
|
00349
|
PSIB0000511
|
1128
|
08/06/2022
|
Account closed
|
1131
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256543
|
7854848263
|
06/01/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL011451
|
00349
|
PSIB0021185
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256575
|
7854848247
|
06/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL011451
|
00349
|
PSIB0021185
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256644
|
7854848218
|
06/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL011451
|
00349
|
PSIB0021185
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2615001_240822APB_FTO_46536
|
2615001000NRG23240820220152864
|
4279152295
|
24/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL005983
|
00349
|
PSIB0000574
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23250520220023497
|
1883628247
|
27/05/2022
|
GINDER KAUR
|
GINDER KAUR
|
2615001WL001162
|
00152
|
HDFC0003376
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23250520220025522
|
1883628125
|
27/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL001190
|
00354
|
PUNB0060800
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23250520220025548
|
1883628331
|
27/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL001190
|
00354
|
PUNB0060800
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23250520220025604
|
1883628342
|
27/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL001190
|
00354
|
PUNB0060800
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2615001_270323APB_FTO_120128
|
2615001000NRG23270320230301677
|
0312550112
|
27/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL013084
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Account closed
|
1140
|
PB2615001_270323APB_FTO_120128
|
2615001000NRG23270320230301741
|
0312550003
|
27/03/2023
|
Preet
|
Preet
|
2615001WL013084
|
00349
|
PSIB0000574
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2615001_270522APB_FTO_11418
|
2615001000NRG23270520220028476
|
1883628270
|
27/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL001271
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2615001_290422APB_FTO_4663
|
2615001000NRG23290420220007358
|
1173923925
|
29/04/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL000412
|
00349
|
PSIB0000359
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2615001_010622FTO_12785
|
2615001000NRG23300520220034119
|
N0622000AD02A
|
01/06/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2615001WL001411
|
00349
|
PSIB0000574
|
282
|
06/06/2022
|
No Such Account
|
1144
|
PB2615002_010223APB_FTO_105079
|
2615002000NRG23010220230268236
|
8589183640
|
01/02/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL012020
|
00349
|
PSIB0000576
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2615002_010223APB_FTO_105079
|
2615002000NRG23010220230268238
|
8589183639
|
01/02/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL012020
|
00349
|
PSIB0000576
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2615002_050522APB_FTO_5740
|
2615002000NRG23050520220010330
|
1224144523
|
05/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL000541
|
00415
|
SBIN0001550
|
564
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2615002_051222APB_FTO_86775
|
2615002000NRG23051220220218914
|
7064977450
|
05/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL009850
|
00051
|
MAHB0001297
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2615002_051222APB_FTO_86775
|
2615002000NRG23051220220218962
|
7064977451
|
05/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL009850
|
00051
|
MAHB0001297
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2615002_060522APB_FTO_6244
|
2615002000NRG23060520220012058
|
1271026750
|
06/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL000637
|
00354
|
PUNB0190500
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2615002_071122APB_FTO_77269
|
2615002000NRG23071120220201816
|
6455760708
|
07/11/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008739
|
00048
|
BKID0006541
|
440
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2615002_081222FTO_88659
|
2615002000NRG23081220220226025
|
7207004870
|
08/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL010119
|
00152
|
HDFC0000200
|
1692
|
15/12/2022
|
Account closed
|
1152
|
PB2615002_090522APB_FTO_6440
|
2615002000NRG23090520220012455
|
1269919434
|
09/05/2022
|
sandeep kaur
|
sandeep kaur
|
2615002WL000645
|
00349
|
PSIB0000511
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151422
|
4279159962
|
23/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL005906
|
00048
|
BKID0006544
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151469
|
4279159978
|
23/08/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2615001WL005906
|
00048
|
BKID0006544
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151485
|
4279159944
|
23/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL005906
|
00048
|
BKID0006544
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151501
|
4279159909
|
23/08/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL005907
|
00048
|
BKID0006544
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2615001_230822APB_FTO_44066
|
2615001000NRG23230820220151505
|
4279159915
|
23/08/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL005907
|
00048
|
BKID0006544
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2615001_270422APB_FTO_4131
|
2615001000NRG23270420220006095
|
1088174608
|
27/04/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000350
|
00078
|
CNRB0006067
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2615001_270422APB_FTO_4131
|
2615001000NRG23270420220006096
|
1088174609
|
27/04/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000350
|
00078
|
CNRB0006067
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2615001_271222APB_FTO_95355
|
2615001000NRG23271220220247682
|
7515281116
|
27/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL011045
|
00354
|
PUNB0010610
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2615001_290422FTO_4662
|
2615001000NRG23280420220007022
|
1173988424
|
29/04/2022
|
Baljinder Singh
|
Baljinder Singh
|
2615001WL000393
|
00045
|
BARB0MOGAXX
|
1692
|
13/05/2022
|
No Such Account
|
1162
|
PB2615001_280622APB_FTO_23973
|
2615001000NRG23280620220102461
|
3413684921
|
28/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615001WL003377
|
00349
|
PSIB0000632
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2615001_280922APB_FTO_62997
|
2615001000NRG23280920220179813
|
5937412516
|
28/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL007552
|
00415
|
SBIN0005574
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048396
|
2215730520
|
06/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL001787
|
00415
|
SBIN0007175
|
687
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048418
|
2215730476
|
06/06/2022
|
baljit Singh
|
baljit Singh
|
2615002WL001787
|
00415
|
SBIN0007175
|
687
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048432
|
2215730496
|
06/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL001787
|
00415
|
SBIN0007175
|
916
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048434
|
2215730474
|
06/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL001787
|
00078
|
CNRB0002116
|
229
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048436
|
2215730519
|
06/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL001787
|
00415
|
SBIN0050061
|
916
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2615002_081222APB_FTO_88660
|
2615002000NRG23081220220225926
|
7206466976
|
08/12/2022
|
paramjit singh
|
paramjit singh
|
2615002WL010117
|
00354
|
PUNB0415000
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2615002_090622APB_FTO_15251
|
2615002000NRG23090620220060657
|
2291326416
|
09/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL002070
|
00048
|
BKID0006546
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2615001_100622FTO_15789
|
2615001000NRG23100620220064463
|
2319963004
|
10/06/2022
|
joginder singh
|
joginder singh
|
2615001WL002142
|
00032
|
UTIB0000516
|
282
|
16/06/2022
|
A/c Blocked or Frozen
|
1172
|
PB2615001_100622APB_FTO_16142
|
2615001000NRG23100620220065610
|
2321673576
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL002165
|
00152
|
HDFC0003376
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2615001_140323APB_FTO_112959
|
2615001000NRG23140320230292560
|
0495202196
|
14/03/2023
|
Mangal Singh
|
Mangal Singh
|
2615001WL012782
|
00468
|
UBIN0820695
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2615001_140323APB_FTO_112959
|
2615001000NRG23140320230292561
|
0495202197
|
14/03/2023
|
Mangal Singh
|
Mangal Singh
|
2615001WL012782
|
00468
|
UBIN0820695
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2615001_240522APB_FTO_10199
|
2615001000NRG23200520220019746
|
1670044889
|
24/05/2022
|
GINDER KAUR
|
GINDER KAUR
|
2615001WL001049
|
00152
|
HDFC0003376
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2615001_221222APB_FTO_93543
|
2615001000NRG23221220220242551
|
7469727086
|
22/12/2022
|
Mangal Singh
|
Mangal Singh
|
2615001WL010798
|
00468
|
UBIN0820695
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2615001_230922APB_FTO_58713
|
2615001000NRG23230920220177345
|
5938457754
|
23/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615001WL007439
|
00078
|
CNRB0002116
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2615001_280622APB_FTO_23949
|
2615001000NRG23280620220102293
|
3413693227
|
28/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL003369
|
00045
|
BARB0MOGAXX
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2615001_301122FTO_85209
|
2615001000NRG23301120220215137
|
6966234372
|
30/11/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615001WL009641
|
00354
|
PUNB0060800
|
1692
|
07/12/2022
|
No Such Account
|
1180
|
PB2615001_310522APB_FTO_12310
|
2615001000NRG23310520220037466
|
1928114106
|
31/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL001526
|
00176
|
IDIB000M151
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2615001_310522APB_FTO_12310
|
2615001000NRG23310520220037529
|
1928114064
|
31/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001526
|
00176
|
IDIB000M725
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2615002_010223APB_FTO_105065
|
2615002000NRG23010220230268075
|
8589183252
|
01/02/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL012018
|
00051
|
MAHB0001297
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2615002_020622APB_FTO_13130
|
2615002000NRG23020620220040394
|
N0622002A373B
|
02/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL001631
|
00349
|
PSIB0021185
|
282
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2615002_020922APB_FTO_50243
|
2615002000NRG23020920220160108
|
4641048565
|
02/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL006364
|
00354
|
PUNB0190500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2615002_020922APB_FTO_50243
|
2615002000NRG23020920220160116
|
4641048575
|
02/09/2022
|
RANI
|
RANI
|
2615002WL006364
|
00354
|
PUNB0190500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2615002_040123APB_FTO_97456
|
2615002000NRG23040120230253192
|
7799645441
|
04/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL011342
|
00165
|
IBKL0000417
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2615002_070622APB_FTO_14353
|
2615002000NRG23070620220052189
|
2215732019
|
07/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001891
|
00354
|
PUNB0098110
|
482
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2615002_080622APB_FTO_14865
|
2615002000NRG23080620220057555
|
2224770076
|
08/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL001999
|
00349
|
PSIB0000576
|
846
|
11/06/2022
|
Account closed
|
1189
|
PB2615002_090622FTO_15289
|
2615002000NRG23090620220061435
|
2290846030
|
09/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL002080
|
00354
|
PUNB0009710
|
1692
|
15/06/2022
|
No Such Account
|
1190
|
PB2615001_160622APB_FTO_18049
|
2615001000NRG23160620220076621
|
2514455853
|
16/06/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2615001WL002530
|
00349
|
PSIB0000359
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2615001_160622APB_FTO_18049
|
2615001000NRG23160620220076646
|
2514455874
|
16/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002530
|
00349
|
PSIB0000359
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2615001_171022FTO_70117
|
2615001000NRG23161020220191931
|
5955178205
|
17/10/2022
|
Suktla Devi
|
Suktla Devi
|
2615001WL008074
|
00152
|
HDFC0003376
|
282
|
27/10/2022
|
No Such Account
|
1193
|
PB2615001_171022FTO_70117
|
2615001000NRG23161020220191944
|
5955178206
|
17/10/2022
|
Meenu
|
Meenu
|
2615001WL008074
|
00152
|
HDFC0003376
|
282
|
27/10/2022
|
No Such Account
|
1194
|
PB2615001_181122APB_FTO_81250
|
2615001000NRG23181120220208296
|
6655279593
|
18/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL009203
|
00349
|
PSIB0000574
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2615001_231222FTO_94083
|
2615001000NRG23231220220245132
|
7514231201
|
23/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL010897
|
00349
|
PSIB0000359
|
1410
|
30/12/2022
|
No Such Account
|
1196
|
PB2615001_241222APB_FTO_94351
|
2615001000NRG23241220220246343
|
7515222277
|
24/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL010937
|
00176
|
IDIB000M725
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2615001_270522FTO_11482
|
2615001000NRG23270520220029814
|
1880629946
|
27/05/2022
|
SaraBjit Kaur
|
SaraBjit Kaur
|
2615001WL001302
|
00354
|
PUNB0157310
|
282
|
02/06/2022
|
No Such Account
|
1198
|
PB2615001_270522FTO_11482
|
2615001000NRG23270520220029828
|
1880629951
|
27/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL001302
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
1199
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269786
|
8714653933
|
02/02/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269791
|
8714653977
|
02/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
A/c Blocked or Frozen
|
1201
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269793
|
8714653952
|
02/02/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269798
|
8714653928
|
02/02/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269803
|
8714653965
|
02/02/2023
|
Amandip kaur
|
Amandip kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269841
|
8714653957
|
02/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1128
|
13/02/2023
|
A/c Blocked or Frozen
|
1205
|
PB2615002_021222APB_FTO_86166
|
2615002000NRG23021220220218459
|
7064968338
|
02/12/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL009822
|
00354
|
PUNB0190500
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2615002_021222APB_FTO_86166
|
2615002000NRG23021220220218483
|
7064968324
|
02/12/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL009822
|
00354
|
PUNB0190500
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2615002_050922APB_FTO_50996
|
2615002000NRG23050920220162542
|
4649119112
|
05/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006484
|
00354
|
PUNB0190500
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2615002_100822APB_FTO_40074
|
2615002000NRG23100820220139291
|
4027442027
|
10/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005349
|
00048
|
BKID0006558
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2615002_120522APB_FTO_7313
|
2615002000NRG23120520220013975
|
1345383518
|
12/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000742
|
00048
|
BKID0006546
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2615001_270522APB_FTO_11442
|
2615001000NRG23270520220028353
|
1881138089
|
27/05/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL001268
|
00354
|
PUNB0181000
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2615001_301122APB_FTO_85210
|
2615001000NRG23301120220215143
|
6966273992
|
30/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2615001WL009642
|
00354
|
PUNB0181000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2615001_301122APB_FTO_85210
|
2615001000NRG23301120220215150
|
6966273994
|
30/11/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL009645
|
00354
|
PUNB0181000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2615002_060422APB_FTO_797
|
2615002000NRG22060420220265889
|
1156282021
|
06/04/2022
|
Nachatter Singh
|
Nachatter Singh
|
2615002WL014473
|
00048
|
BKID0006546
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2615002_020522APB_FTO_5192
|
2615002000NRG23020520220009179
|
1157716901
|
02/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL000504
|
00152
|
HDFC0000200
|
564
|
13/05/2022
|
Account closed
|
1215
|
PB2615002_020522APB_FTO_5192
|
2615002000NRG23020520220009210
|
1157716954
|
02/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL000504
|
00415
|
SBIN0001550
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252880
|
7799643299
|
04/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011327
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252895
|
7799643343
|
04/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL011327
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252931
|
7799643298
|
04/01/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL011327
|
00165
|
IBKL0001854
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252933
|
7799643344
|
04/01/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL011327
|
00415
|
SBIN0050061
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2615002_060123APB_FTO_98157
|
2615002000NRG23060120230255612
|
7854851736
|
06/01/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL011416
|
00354
|
PUNB0190500
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2615002_060123APB_FTO_98241
|
2615002000NRG23060120230256961
|
7854856858
|
06/01/2023
|
harpreet kaur
|
harpreet kaur
|
2615002WL011462
|
00177
|
IOBA0000551
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2615002_121022APB_FTO_68760
|
2615002000NRG23121020220189681
|
5955389589
|
12/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL007968
|
00165
|
IBKL0001652
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260332
|
8098406798
|
13/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL011663
|
00354
|
PUNB0190500
|
1410
|
21/01/2023
|
A/c Blocked or Frozen
|
1224
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260353
|
8098406680
|
13/01/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL011663
|
00165
|
IBKL0000417
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260472
|
8098406746
|
13/01/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL011663
|
00354
|
PUNB0190500
|
846
|
21/01/2023
|
A/c Blocked or Frozen
|
1226
|
PB2615002_130922APB_FTO_54058
|
2615002000NRG23130920220167956
|
5872082218
|
13/09/2022
|
harpreet kaur
|
harpreet kaur
|
2615002WL006905
|
00177
|
IOBA0000551
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277741
|
0495102908
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012631
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277743
|
0495102907
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012631
|
00048
|
BKID0006546
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2615001_180822APB_FTO_42897
|
2615001000NRG23180820220148208
|
4230787025
|
18/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615001WL005794
|
00468
|
UBIN0820695
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2615001_200622APB_FTO_19991
|
2615001000NRG23200620220088463
|
2484460503
|
20/06/2022
|
Balvir singh
|
Balvir singh
|
2615001WL002883
|
00048
|
BKID0006544
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2615001_200622APB_FTO_19991
|
2615001000NRG23200620220088535
|
2484460520
|
20/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL002883
|
00048
|
BKID0006544
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2615001_220622APB_FTO_21194
|
2615001000NRG23220620220090788
|
2559611088
|
22/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL002982
|
00349
|
PSIB0000017
|
1692
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1233
|
PB2615001_220622APB_FTO_21194
|
2615001000NRG23220620220092612
|
2559611162
|
22/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL003026
|
00349
|
PSIB0021048
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2615001_220622APB_FTO_21194
|
2615001000NRG23220620220092613
|
2559611123
|
22/06/2022
|
Teja singh
|
Teja singh
|
2615001WL003026
|
00349
|
PSIB0021048
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2615001_220622APB_FTO_21194
|
2615001000NRG23220620220092624
|
2559611160
|
22/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL003026
|
00349
|
PSIB0021048
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2615001_220622APB_FTO_21194
|
2615001000NRG23220620220092702
|
2559611130
|
22/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL003026
|
00349
|
PSIB0021048
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2615001_270522APB_FTO_11447
|
2615001000NRG23250520220025340
|
1883628801
|
27/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2615001WL001187
|
00048
|
BKID0006544
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2615002_030123APB_FTO_96850
|
2615002000NRG23020120230251340
|
7799645210
|
03/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL011221
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
1239
|
PB2615002_030123APB_FTO_96850
|
2615002000NRG23020120230251428
|
7799645141
|
03/01/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL011221
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
1240
|
PB2615002_050123APB_FTO_97786
|
2615002000NRG23050120230254940
|
7799632249
|
05/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011372
|
00415
|
SBIN0007175
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2615002_050522APB_FTO_5820
|
2615002000NRG23050520220010669
|
1271027449
|
05/05/2022
|
jarnail kaur
|
jarnail kaur
|
2615002WL000559
|
00349
|
PSIB0000511
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2615002_050522APB_FTO_5820
|
2615002000NRG23050520220010709
|
1271027434
|
05/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL000559
|
00349
|
PSIB0000511
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2615002_060123APB_FTO_98192
|
2615002000NRG23060120230256292
|
7854851712
|
06/01/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011446
|
00349
|
PSIB0000126
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2615002_061222APB_FTO_87593
|
2615002000NRG23061220220221513
|
7203904264
|
06/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL009976
|
00349
|
PSIB0000576
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2615002_090223FTO_106332
|
2615002000NRG23080220230270619
|
8867390237
|
09/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012132
|
00354
|
PUNB0098110
|
564
|
17/02/2023
|
A/c Blocked or Frozen
|
1246
|
PB2615002_090522FTO_6648
|
2615002000NRG23090520220012750
|
1271175435
|
09/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL000669
|
00349
|
PSIB0000126
|
1692
|
16/05/2022
|
Account closed
|
1247
|
PB2615002_090922APB_FTO_53227
|
2615002000NRG23090920220166453
|
5872093588
|
09/09/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL006818
|
00354
|
PUNB0190500
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2615001_241122APB_FTO_83239
|
2615001000NRG23241120220210853
|
|
24/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2615001WL009376
|
00354
|
PUNB0181000
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2615001_270123FTO_103919
|
2615001000NRG23270120230266827
|
8313216907
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL0011966
|
00078
|
CNRB0005385
|
564
|
01/02/2023
|
No Such Account
|
1250
|
PB2615001_290722FTO_36181
|
2615001000NRG23280720220131378
|
3582284313
|
29/07/2022
|
Bansho Kaur
|
Bansho Kaur
|
2615001WL004858
|
00354
|
PUNB0010610
|
846
|
04/08/2022
|
No Such Account
|
1251
|
PB2615001_290323APB_FTO_121457
|
2615001000NRG23290320230302965
|
N0323031290B8
|
29/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL013136
|
00354
|
PUNB0181000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2615001_310522APB_FTO_12234
|
2615001000NRG23310520220035922
|
1928119875
|
31/05/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL001484
|
00078
|
CNRB0005385
|
1175
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2615001_310522APB_FTO_12234
|
2615001000NRG23310520220035978
|
1928119891
|
31/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL001484
|
00078
|
CNRB0005385
|
940
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2615002_020822APB_FTO_37257
|
2615002000NRG23020820220133880
|
3720513157
|
02/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005015
|
00354
|
PUNB0190500
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2615002_031022APB_FTO_65219
|
2615002000NRG23031020220182906
|
5939126912
|
03/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL007669
|
00349
|
PSIB0000576
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2615002_050822APB_FTO_38715
|
2615002000NRG23050820220136932
|
3923198514
|
05/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005197
|
00354
|
PUNB0190500
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2615002_051222APB_FTO_86951
|
2615002000NRG23051220220219602
|
7064976969
|
05/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009892
|
00349
|
PSIB0000126
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2615002_071022APB_FTO_67120
|
2615002000NRG23071020220186153
|
5939101265
|
07/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007814
|
00349
|
PSIB0000126
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2615002_071022APB_FTO_67120
|
2615002000NRG23071020220186174
|
5939101216
|
07/10/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007814
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2615002_071122APB_FTO_77348
|
2615002000NRG23071120220201972
|
6455758439
|
07/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL008740
|
00165
|
IBKL0001652
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2615002_091122APB_FTO_77766
|
2615002000NRG23091120220202201
|
6494008618
|
09/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL008747
|
00349
|
PSIB0000840
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2615002_091222FTO_89124
|
2615002000NRG23091220220227717
|
7288530703
|
09/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL010199
|
00048
|
BKID0006546
|
1410
|
17/12/2022
|
Account closed
|
1263
|
PB2615002_120522FTO_7403
|
2615002000NRG23120520220014556
|
1344846958
|
12/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL000770
|
00349
|
PSIB0000126
|
1410
|
18/05/2022
|
Account closed
|
1264
|
PB2615002_311022FTO_74751
|
2615002000NRG23131020220190633
|
6354431059
|
31/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008011
|
00352
|
PUNB0PGB003
|
968
|
11/11/2022
|
No Such Account
|
1265
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278270
|
0495493783
|
14/03/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278315
|
0495493848
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278316
|
0495493849
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2615001_220622APB_FTO_21289
|
2615001000NRG23220620220093201
|
2559616256
|
22/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL003039
|
00048
|
BKID0006544
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2615001_230822APB_FTO_44030
|
2615001000NRG23230820220149610
|
4279147923
|
23/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL005847
|
00349
|
PSIB0000592
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2615001_251122APB_FTO_83865
|
2615001000NRG23251120220212623
|
6847736590
|
25/11/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL009473
|
00176
|
IDIB000M695
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2615002_050522APB_FTO_5816
|
2615002000NRG23050520220010836
|
1271027587
|
05/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000564
|
00048
|
BKID0006546
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2615002_060522APB_FTO_6274
|
2615002000NRG23060520220012255
|
1271026727
|
06/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL000639
|
00349
|
PSIB0000840
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2615002_080622APB_FTO_14876
|
2615002000NRG23080620220056791
|
2224771430
|
08/06/2022
|
malkit singh
|
malkit singh
|
2615002WL001988
|
00354
|
PUNB0063710
|
1692
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1274
|
PB2615002_080622APB_FTO_14876
|
2615002000NRG23080620220056803
|
2224771475
|
08/06/2022
|
HARGOPAL KAUR
|
HARGOPAL KAUR
|
2615002WL001988
|
00349
|
PSIB0021199
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
1275
|
PB2615002_080622APB_FTO_14873
|
2615002000NRG23080620220056912
|
2224778536
|
08/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001990
|
00354
|
PUNB0190500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2615002_121222APB_FTO_89383
|
2615002000NRG23121220220229438
|
7320981990
|
12/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL010223
|
00349
|
PSIB0000126
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2615002_131022APB_FTO_69323
|
2615002000NRG23131020220190650
|
5955394998
|
13/10/2022
|
manjit kaur
|
manjit kaur
|
2615002WL008011
|
00349
|
PSIB0000576
|
1452
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2615002_131022APB_FTO_69323
|
2615002000NRG23131020220190677
|
5955395046
|
13/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL008011
|
00349
|
PSIB0000576
|
968
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282580
|
0495688064
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL012687
|
00349
|
PSIB0000126
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282581
|
0495688065
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL012687
|
00349
|
PSIB0000126
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282725
|
0495688282
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL012687
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Account closed
|
1282
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282727
|
0495688283
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL012687
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
1283
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282751
|
0495688110
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
1284
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282752
|
0495687874
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1285
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282753
|
0495687875
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1286
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290577
|
0495491721
|
14/03/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL012768
|
00152
|
HDFC0001424
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290578
|
0495491722
|
14/03/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL012768
|
00152
|
HDFC0001424
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254529
|
7799634346
|
05/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011370
|
00415
|
SBIN0003989
|
1410
|
10/01/2023
|
Account closed
|
1289
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254585
|
7799634422
|
05/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
1410
|
10/01/2023
|
Account closed
|
1290
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254611
|
7799634415
|
05/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254634
|
7799634304
|
05/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011370
|
00691
|
IPOS0000001
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254667
|
7799634382
|
05/01/2023
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254680
|
7799634306
|
05/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011370
|
00691
|
IPOS0000001
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2615002_050922APB_FTO_50954
|
2615002000NRG23050920220162250
|
4649119748
|
05/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615002WL006471
|
00048
|
BKID0006558
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2615002_051222APB_FTO_86778
|
2615002000NRG23051220220219084
|
7064977990
|
05/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009853
|
00354
|
PUNB0098110
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2615002_051222APB_FTO_86778
|
2615002000NRG23051220220219087
|
7064977991
|
05/12/2022
|
Sandeep kaur
|
Sandeep kaur
|
2615002WL009853
|
00354
|
PUNB0098110
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
1297
|
PB2615002_061222APB_FTO_87402
|
2615002000NRG23061220220220280
|
7064976999
|
06/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009930
|
00349
|
PSIB0000840
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2615002_080622APB_FTO_15077
|
2615002000NRG23080620220059530
|
2224776644
|
08/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL002051
|
00349
|
PSIB0000576
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2615002_080622APB_FTO_15077
|
2615002000NRG23080620220059709
|
2224776643
|
08/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL002051
|
00349
|
PSIB0000576
|
1692
|
11/06/2022
|
Account closed
|
1300
|
PB2615002_111022APB_FTO_68411
|
2615002000NRG23111020220189150
|
5955370562
|
11/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL007942
|
00349
|
PSIB0000126
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2615002_111022APB_FTO_68411
|
2615002000NRG23111020220189159
|
5955370576
|
11/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL007942
|
00048
|
BKID0006546
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
1302
|
PB2615002_130522APB_FTO_7726
|
2615002000NRG23130520220015623
|
1372908433
|
13/05/2022
|
jarnail kaur
|
jarnail kaur
|
2615002WL000820
|
00349
|
PSIB0000511
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070979
|
2362754275
|
13/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL002324
|
00415
|
SBIN0007175
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070981
|
2362754282
|
13/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL002324
|
00078
|
CNRB0002116
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070983
|
2362754269
|
13/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL002324
|
00415
|
SBIN0050061
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2615002_140323APB_FTO_113058
|
2615002000NRG23140320230296220
|
0495494042
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012834
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2615001_250522APB_FTO_10677
|
2615001000NRG23250520220023792
|
1821869040
|
25/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL001167
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2615001_270123APB_FTO_103624
|
2615001000NRG23270120230266378
|
8313474054
|
27/01/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL011934
|
00349
|
PSIB0000359
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2615001_270422FTO_4130
|
2615001000NRG23270420220006141
|
1087473318
|
27/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL000350
|
00349
|
PSIB0000026
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
1310
|
PB2615001_270422FTO_4130
|
2615001000NRG23270420220006142
|
1087473319
|
27/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL000350
|
00349
|
PSIB0000026
|
1692
|
12/05/2022
|
A/c Blocked or Frozen
|
1311
|
PB2615002_010422FTO_141
|
2615002000NRG22010420220265579
|
0828826174
|
01/04/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL014459
|
00349
|
PSIB0000126
|
538
|
04/05/2022
|
Account closed
|
1312
|
PB2615002_011122APB_FTO_75220
|
2615002000NRG23011120220198925
|
6354683553
|
01/11/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL008517
|
00354
|
PUNB0190500
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2615002_051222APB_FTO_86770
|
2615002000NRG23051220220219171
|
7064975578
|
05/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL009856
|
00051
|
MAHB0001297
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2615002_051222APB_FTO_86770
|
2615002000NRG23051220220219207
|
7064975579
|
05/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL009856
|
00051
|
MAHB0001297
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2615002_060123APB_FTO_98198
|
2615002000NRG23060120230256268
|
7854857383
|
06/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL011442
|
00168
|
ICIC0000538
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2615002_060123APB_FTO_98198
|
2615002000NRG23060120230256271
|
7854857397
|
06/01/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL011442
|
00152
|
HDFC0001424
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2615002_060323FTO_110819
|
2615002000NRG23060320230275005
|
0494096291
|
06/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012491
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
1318
|
PB2615002_070622APB_FTO_14377
|
2615002000NRG23070620220051661
|
2215728072
|
07/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL001885
|
00349
|
PSIB0000576
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2615002_080622APB_FTO_15049
|
2615002000NRG23080620220059179
|
2224779143
|
08/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL002049
|
00415
|
SBIN0007175
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2615002_080922FTO_52372
|
2615002000NRG23080920220164775
|
4742785781
|
08/09/2022
|
Gurjinder Singh
|
Gurjinder Singh
|
2615002WL006679
|
00165
|
IBKL0001652
|
1692
|
16/09/2022
|
No Such Account
|
1321
|
PB2615002_091222APB_FTO_89212
|
2615002000NRG23091220220228425
|
7290271925
|
09/12/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL010210
|
00349
|
PSIB0000126
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2615002_091222APB_FTO_89212
|
2615002000NRG23091220220228437
|
7290271985
|
09/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL010210
|
00349
|
PSIB0000126
|
1692
|
17/12/2022
|
Account Closed
|
1323
|
PB2615002_101022APB_FTO_67837
|
2615002000NRG23101020220186872
|
5939025908
|
10/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007856
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2615002_120922APB_FTO_53657
|
2615002000NRG23120920220167269
|
5872123083
|
12/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL006874
|
00349
|
PSIB0021185
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2615002_120922APB_FTO_53657
|
2615002000NRG23120920220167377
|
5872123132
|
12/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL006874
|
00152
|
HDFC0001424
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2615002_150722APB_FTO_31336
|
2615002000NRG23150720220120229
|
3194999111
|
15/07/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL004251
|
00349
|
PSIB0000126
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051555
|
2215724300
|
07/06/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001884
|
00152
|
HDFC0000200
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051576
|
2215724215
|
07/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001884
|
00354
|
PUNB0190500
|
1088
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2615002_080622APB_FTO_14852
|
2615002000NRG23080620220057841
|
2224776890
|
08/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL002010
|
00349
|
PSIB0000126
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2615002_090622APB_FTO_15394
|
2615002000NRG23090620220062862
|
2290863945
|
09/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL002117
|
00349
|
PSIB0000126
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2615002_110722APB_FTO_29807
|
2615002000NRG23110720220117950
|
3137086959
|
11/07/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL004108
|
00349
|
PSIB0000126
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2615002_110722APB_FTO_29807
|
2615002000NRG23110720220118014
|
3137086938
|
11/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL004108
|
00349
|
PSIB0000126
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279756
|
0494645150
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279757
|
0494645151
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279824
|
0494645169
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279825
|
0494645170
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279939
|
0494645059
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL012659
|
00165
|
IBKL0001854
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279940
|
0494645060
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL012659
|
00165
|
IBKL0001854
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2615002_140323APB_FTO_113005
|
2615002000NRG23140320230281796
|
0495493939
|
14/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012680
|
00349
|
PSIB0000126
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282158
|
0495067812
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL012686
|
00354
|
PUNB0190500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282159
|
0495067813
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL012686
|
00354
|
PUNB0190500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282379
|
0495068021
|
14/03/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL012686
|
00349
|
PSIB0000126
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2615002_140323APB_FTO_112769
|
2615002000NRG23140320230286678
|
0495491195
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012722
|
00349
|
PSIB0000576
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2615002_160822APB_FTO_41504
|
2615002000NRG23160820220142549
|
4119808810
|
16/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005535
|
00354
|
PUNB0190500
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2615001_270522APB_FTO_11484
|
2615001000NRG23270520220029715
|
1881136872
|
27/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL001302
|
00415
|
SBIN0011906
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2615001_270522APB_FTO_11484
|
2615001000NRG23270520220029740
|
1881136866
|
27/05/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL001302
|
00078
|
CNRB0006067
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2615001_290323APB_FTO_121452
|
2615001000NRG23290320230302942
|
N0323031290A7
|
29/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL013134
|
00176
|
IDIB000M298
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2615001_290622FTO_24606
|
2615001000NRG23290620220105354
|
3410256567
|
29/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615001WL003500
|
00415
|
SBIN0005574
|
1410
|
29/07/2022
|
No Such Account
|
1349
|
PB2615002_091222FTO_89172
|
2615002000NRG23051220220219782
|
7288523178
|
09/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009911
|
00354
|
PUNB0190500
|
1410
|
17/12/2022
|
A/c Blocked or Frozen
|
1350
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057696
|
2224770477
|
08/06/2022
|
baljit Singh
|
baljit Singh
|
2615002WL002003
|
00415
|
SBIN0007175
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057711
|
2224770487
|
08/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL002003
|
00415
|
SBIN0007175
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057713
|
2224770478
|
08/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL002003
|
00078
|
CNRB0002116
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057715
|
2224770496
|
08/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL002003
|
00415
|
SBIN0050061
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2615002_081222APB_FTO_88634
|
2615002000NRG23081220220225886
|
7206464073
|
08/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL010116
|
00048
|
BKID0006546
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2615002_090922APB_FTO_53177
|
2615002000NRG23090920220166272
|
5872093933
|
09/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL006817
|
00349
|
PSIB0000126
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2615002_091122APB_FTO_77768
|
2615002000NRG23091120220202093
|
6494008714
|
09/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008741
|
00354
|
PUNB0190500
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2615002_100522APB_FTO_6861
|
2615002000NRG23100520220013138
|
1273161426
|
10/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000683
|
00349
|
PSIB0021199
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2615002_140323APB_FTO_112889
|
2615002000NRG23140320230279230
|
0495370338
|
14/03/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL012652
|
00415
|
SBIN0007175
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2615002_140323APB_FTO_112889
|
2615002000NRG23140320230279245
|
0495370342
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012652
|
00415
|
SBIN0007175
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1360
|
PB2615002_150922FTO_55207
|
2615002000NRG23150920220169660
|
5871992361
|
15/09/2022
|
Gurjinder Singh
|
Gurjinder Singh
|
2615002WL007053
|
00165
|
IBKL0001652
|
1692
|
21/10/2022
|
No Such Account
|
1361
|
PB2615002_151222APB_FTO_90685
|
2615002000NRG23151220220234291
|
7341173066
|
15/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010445
|
00349
|
PSIB0000576
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2615002_191222APB_FTO_91950
|
2615002000NRG23191220220237968
|
7799632669
|
19/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010611
|
00349
|
PSIB0000576
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2615002_191222APB_FTO_91950
|
2615002000NRG23191220220238031
|
7799632673
|
19/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL010611
|
00349
|
PSIB0000576
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278336
|
0495493833
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278337
|
0495493834
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278338
|
0495493835
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278350
|
0495493768
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1368
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278351
|
0495493769
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
1369
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278352
|
0495493770
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1370
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278356
|
0495493836
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278357
|
0495493837
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278358
|
0495493838
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278372
|
0495493794
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278373
|
0495493795
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278374
|
0495493796
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278491
|
0495493803
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
1377
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278492
|
0495493804
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1378
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278493
|
0495493805
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
1379
|
PB2615002_140323FTO_113023
|
2615002000NRG23140320230282227
|
0494106999
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL012686
|
00048
|
BKID0006546
|
846
|
03/04/2023
|
Account closed
|
1380
|
PB2615002_140323FTO_113023
|
2615002000NRG23140320230282228
|
0494106998
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL012686
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Account closed
|
1381
|
PB2615002_220422APB_FTO_3196
|
2615002000NRG23220420220004314
|
1088197812
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL000237
|
00349
|
PSIB0021185
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2615002_220422APB_FTO_3196
|
2615002000NRG23220420220004434
|
1088197809
|
22/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL000237
|
00349
|
PSIB0021185
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2615002_220622APB_FTO_21481
|
2615002000NRG23220620220094132
|
2559615378
|
22/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL003061
|
00200
|
JAKA0MOGAPB
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2615001_140323APB_FTO_112781
|
2615001000NRG23140320230285848
|
0495204342
|
14/03/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL012717
|
00078
|
CNRB0006067
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2615001_140323APB_FTO_112781
|
2615001000NRG23140320230285885
|
0495204294
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL012717
|
00349
|
PSIB0000026
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2615001_140323APB_FTO_113068
|
2615001000NRG23140320230289679
|
0495858719
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL012753
|
00349
|
PSIB0021069
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2615001_140323APB_FTO_113068
|
2615001000NRG23140320230290042
|
0495858731
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL012756
|
00349
|
PSIB0000632
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2615001_140323APB_FTO_112984
|
2615001000NRG23140320230294057
|
0495097771
|
14/03/2023
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL012797
|
00354
|
PUNB0344500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2615001_140323APB_FTO_112984
|
2615001000NRG23140320230294058
|
0495097772
|
14/03/2023
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL012797
|
00354
|
PUNB0344500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2615001_170622APB_FTO_18759
|
2615001000NRG23140620220072377
|
2518185969
|
17/06/2022
|
GURO KAUR
|
GURO KAUR
|
2615001WL002369
|
00415
|
SBIN0005574
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2615001_170622APB_FTO_18759
|
2615001000NRG23140620220072403
|
2518186001
|
17/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL002369
|
00415
|
SBIN0005574
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2615001_150622APB_FTO_17720
|
2615001000NRG23150620220073660
|
2374331913
|
15/06/2022
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL002401
|
00078
|
CNRB0005385
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2615001_170622APB_FTO_18759
|
2615001000NRG23160620220078530
|
2518185975
|
17/06/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL002592
|
00354
|
PUNB0181000
|
975
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2615001_170622APB_FTO_18759
|
2615001000NRG23170620220079689
|
2518185823
|
17/06/2022
|
Chhindo Kaur
|
Chhindo Kaur
|
2615001WL002610
|
00354
|
PUNB0010610
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2615001_191122FTO_81502
|
2615001000NRG23191120220208464
|
6654970104
|
19/11/2022
|
Jaswinder
|
Jaswinder
|
2615001WL009215
|
00152
|
HDFC0001418
|
846
|
25/11/2022
|
Account closed
|
1396
|
PB2615001_240522APB_FTO_10221
|
2615001000NRG23200520220019288
|
1670039274
|
24/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2615001WL001027
|
00048
|
BKID0006544
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2615001_220922APB_FTO_58433
|
2615001000NRG23220920220176285
|
5937749878
|
22/09/2022
|
Seero Kaur
|
Seero Kaur
|
2615001WL007382
|
00354
|
PUNB0181000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2615001_250522FTO_10676
|
2615001000NRG23240520220021692
|
1820618353
|
25/05/2022
|
Parminder Kaur
|
Parminder Kaur
|
2615001WL001115
|
00462
|
UCBA0000051
|
1410
|
02/06/2022
|
No Such Account
|
1399
|
PB2615001_261222APB_FTO_94936
|
2615001000NRG23261220220246963
|
7515041374
|
26/12/2022
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL011007
|
00354
|
PUNB0344500
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2615001_261222APB_FTO_94936
|
2615001000NRG23261220220247127
|
7515041438
|
26/12/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615001WL011015
|
00349
|
PSIB0000574
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2615001_271222APB_FTO_95360
|
2615001000NRG23271220220247846
|
7515287554
|
27/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL011048
|
00349
|
PSIB0021069
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2615001_271222APB_FTO_95360
|
2615001000NRG23271220220247996
|
7515287548
|
27/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL011050
|
00349
|
PSIB0000592
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290646
|
0495491481
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290647
|
0495491482
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290681
|
0495491496
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL012768
|
00349
|
PSIB0000576
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290682
|
0495491497
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL012768
|
00349
|
PSIB0000576
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290739
|
0495491591
|
14/03/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290774
|
0495491425
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL012768
|
00691
|
IPOS0000001
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290775
|
0495491426
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL012768
|
00691
|
IPOS0000001
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2615002_140922FTO_54734
|
2615002000NRG23140920220168897
|
5871927985
|
14/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2615002WL007001
|
00165
|
IBKL0001652
|
1692
|
21/10/2022
|
No Such Account
|
1411
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171427
|
5937707216
|
19/09/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL007168
|
00354
|
PUNB0098110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171649
|
5937707168
|
19/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL007182
|
00354
|
PUNB0190500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171662
|
5937707185
|
19/09/2022
|
RANI
|
RANI
|
2615002WL007182
|
00354
|
PUNB0190500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2615002_190922APB_FTO_56464
|
2615002000NRG23190920220172707
|
5937294390
|
19/09/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007201
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2615002_200522APB_FTO_9238
|
2615002000NRG23200520220019111
|
1821871726
|
20/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2615002_200522APB_FTO_9238
|
2615002000NRG23200520220019118
|
1821871718
|
20/05/2022
|
Amandip kaur
|
Amandip kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246101
|
7799632818
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL010935
|
00349
|
PSIB0021185
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246164
|
7799632792
|
30/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010935
|
00349
|
PSIB0021185
|
282
|
10/01/2023
|
Account closed
|
1419
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246220
|
7799632781
|
30/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL010935
|
00168
|
ICIC0000538
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246223
|
7799632876
|
30/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL010935
|
00152
|
HDFC0001424
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2615001_220622APB_FTO_21198
|
2615001000NRG23220620220091016
|
2559612754
|
22/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL002994
|
00354
|
PUNB0253000
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2615001_230622APB_FTO_21761
|
2615001000NRG23230620220094187
|
2562305867
|
23/06/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2615001WL003064
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2615001_230622APB_FTO_21761
|
2615001000NRG23230620220094205
|
2562305861
|
23/06/2022
|
RANI KAUR
|
RANI KAUR
|
2615001WL003064
|
00349
|
PSIB0000017
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2615001_271222APB_FTO_95352
|
2615001000NRG23271220220247297
|
7515216522
|
27/12/2022
|
hARBANS SINGH
|
hARBANS SINGH
|
2615001WL011019
|
00354
|
PUNB0181000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2615001_271222APB_FTO_95352
|
2615001000NRG23271220220247600
|
7515216526
|
27/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2615001WL011044
|
00354
|
PUNB0181000
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2615001_310323APB_FTO_123498
|
2615001000NRG23310320230304386
|
1638436482
|
31/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL013199
|
00176
|
IDIB000M298
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2615001_310323APB_FTO_123498
|
2615001000NRG23310320230304407
|
1638436446
|
31/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL013201
|
00354
|
PUNB0181000
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2615002_010922FTO_49892
|
2615002000NRG23010920220159423
|
4641111375
|
01/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL006336
|
00165
|
IBKL0001652
|
1692
|
12/09/2022
|
Account closed
|
1429
|
PB2615002_110722APB_FTO_29604
|
2615002000NRG23110720220117425
|
3137088846
|
11/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL004090
|
00415
|
SBIN0007175
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2615002_111122APB_FTO_78663
|
2615002000NRG23111120220204284
|
6519263338
|
11/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008915
|
00349
|
PSIB0000576
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2615002_130422APB_FTO_1613
|
2615002000NRG23130420220000588
|
1156276475
|
13/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL000043
|
00415
|
SBIN0007175
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2615002_140323APB_FTO_112989
|
2615002000NRG23140320230281664
|
0495848106
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012678
|
00349
|
PSIB0021199
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1433
|
PB2615002_140323APB_FTO_112989
|
2615002000NRG23140320230281665
|
0495848107
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012678
|
00349
|
PSIB0021199
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
1434
|
PB2615002_160323APB_FTO_114254
|
2615002000NRG23160320230298385
|
0495360432
|
16/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012885
|
00349
|
PSIB0000126
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2615002_200522APB_FTO_9650
|
2615002000NRG23200520220019888
|
1821870356
|
20/05/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL001054
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2615002_200522APB_FTO_9650
|
2615002000NRG23200520220019912
|
1821870350
|
20/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001054
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2615002_200622APB_FTO_20016
|
2615002000NRG23200620220087519
|
2484467389
|
20/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002861
|
00349
|
PSIB0000840
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2615002_200722APB_FTO_33061
|
2615002000NRG23200720220122863
|
3318391203
|
20/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004445
|
00349
|
PSIB0021199
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2615002_200922APB_FTO_57016
|
2615002000NRG23200920220174178
|
5937293810
|
20/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL007296
|
00415
|
SBIN0007175
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2615002_090922FTO_53233
|
2615002000NRG23090920220166659
|
5872011289
|
09/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL006818
|
00354
|
PUNB0190500
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
1441
|
PB2615002_110722APB_FTO_29761
|
2615002000NRG23110720220117846
|
3137095083
|
11/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL004105
|
00354
|
PUNB0098110
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2615002_130922APB_FTO_54209
|
2615002000NRG23130920220168323
|
5872086831
|
13/09/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL006966
|
00354
|
PUNB0190500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2615002_130922APB_FTO_54209
|
2615002000NRG23130920220168344
|
5872086856
|
13/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL006966
|
00048
|
BKID0006546
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2615002_171122APB_FTO_80665
|
2615002000NRG23171120220206684
|
6635863712
|
17/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009099
|
00349
|
PSIB0000840
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2615002_171122APB_FTO_80665
|
2615002000NRG23171120220206685
|
6635863711
|
17/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009099
|
00349
|
PSIB0000840
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2615002_171122FTO_80837
|
2615002000NRG23171120220207193
|
6636927740
|
17/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL009118
|
00354
|
PUNB0190500
|
282
|
24/11/2022
|
A/c Blocked or Frozen
|
1447
|
PB2615002_180822APB_FTO_42694
|
2615002000NRG23180820220146666
|
4230801935
|
18/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL005731
|
00415
|
SBIN0000681
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2615002_191022APB_FTO_71157
|
2615002000NRG23191020220192672
|
6354683656
|
19/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008134
|
00048
|
BKID0006541
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2615002_201022APB_FTO_71655
|
2615002000NRG23201020220193105
|
6387815959
|
20/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL008156
|
00165
|
IBKL0001652
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2615002_221222APB_FTO_93374
|
2615002000NRG23211220220240072
|
7799633796
|
22/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL010682
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2615002_220323APB_FTO_117053
|
2615002000NRG23220320230299568
|
0312568555
|
22/03/2023
|
RANI
|
RANI
|
2615002WL012958
|
00354
|
PUNB0190500
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2615002_220622APB_FTO_21006
|
2615002000NRG23220620220090884
|
2559621537
|
22/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL002992
|
00349
|
PSIB0000576
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2615002_220722APB_FTO_34199
|
2615002000NRG23220720220125704
|
3385446182
|
22/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004575
|
00349
|
PSIB0021199
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2615002_220822APB_FTO_43473
|
2615002000NRG23220820220148534
|
4230471415
|
22/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL005805
|
00468
|
UBIN0820695
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2615002_230123FTO_102401
|
2615002000NRG23230120230264629
|
8194705574
|
23/01/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0011838
|
00354
|
PUNB0098110
|
564
|
27/01/2023
|
A/c Blocked or Frozen
|
1456
|
PB2615002_260522APB_FTO_11260
|
2615002000NRG23260520220027220
|
1819079714
|
26/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL001239
|
00349
|
PSIB0000576
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2615002_270922APB_FTO_61385
|
2615002000NRG23270920220178259
|
5937399011
|
27/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL007476
|
00354
|
PUNB0190500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2615002_270922APB_FTO_61385
|
2615002000NRG23270920220178271
|
5937398975
|
27/09/2022
|
RANI
|
RANI
|
2615002WL007476
|
00354
|
PUNB0190500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2615002_100622APB_FTO_16147
|
2615002000NRG23100620220067462
|
2320381899
|
10/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002205
|
00349
|
PSIB0000840
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2615002_111022APB_FTO_68253
|
2615002000NRG23111020220187803
|
5955372056
|
11/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL007913
|
00415
|
SBIN0007175
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2615002_130522APB_FTO_7573
|
2615002000NRG23130520220014854
|
1372909542
|
13/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000782
|
00349
|
PSIB0021199
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2615002_130522APB_FTO_7718
|
2615002000NRG23130520220015515
|
1372908850
|
13/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL000817
|
00349
|
PSIB0000840
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2615002_140323APB_FTO_113009
|
2615002000NRG23140320230281782
|
0495067700
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL012679
|
00051
|
MAHB0001297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2615002_170223FTO_107240
|
2615002000NRG23170220230271616
|
0012145503
|
17/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012253
|
00354
|
PUNB0098110
|
1410
|
23/03/2023
|
A/c Blocked or Frozen
|
1465
|
PB2615002_170223FTO_107240
|
2615002000NRG23170220230271620
|
0012145505
|
17/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL0012253
|
00354
|
PUNB0098110
|
1128
|
23/03/2023
|
A/c Blocked or Frozen
|
1466
|
PB2615002_170522APB_FTO_8268
|
2615002000NRG23170520220016369
|
1821870562
|
17/05/2022
|
sandeep kaur
|
sandeep kaur
|
2615002WL000864
|
00349
|
PSIB0000511
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2615002_190722APB_FTO_32512
|
2615002000NRG23190720220122047
|
3304846312
|
19/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615002WL004373
|
00200
|
JAKA0MOGAPB
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2615002_210622APB_FTO_20416
|
2615002000NRG23210620220089668
|
2488345454
|
21/06/2022
|
zhirmal singh
|
zhirmal singh
|
2615002WL002926
|
00468
|
UBIN0820695
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2615002_220922APB_FTO_58007
|
2615002000NRG23220920220175960
|
5937757980
|
22/09/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2615002WL007365
|
00349
|
PSIB0000511
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2615002_231122APB_FTO_82819
|
2615002000NRG23231120220210459
|
6676603887
|
23/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL009341
|
00415
|
SBIN0007175
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2615002_250522APB_FTO_10643
|
2615002000NRG23250520220024062
|
1821872341
|
25/05/2022
|
RANI
|
RANI
|
2615002WL001171
|
00354
|
PUNB0190500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2615002_250522APB_FTO_10643
|
2615002000NRG23250520220024064
|
1821872342
|
25/05/2022
|
RANI
|
RANI
|
2615002WL001171
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2615002_260422APB_FTO_3873
|
2615002000NRG23260420220005652
|
1088171533
|
26/04/2022
|
paramjit singh
|
paramjit singh
|
2615002WL000327
|
00354
|
PUNB0415000
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2615002_290722APB_FTO_36432
|
2615002000NRG23290720220132577
|
3585376266
|
29/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004919
|
00349
|
PSIB0021199
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2615002_300622APB_FTO_25094
|
2615002000NRG23300620220106750
|
2910617499
|
30/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL003526
|
00349
|
PSIB0000126
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2615002_300622APB_FTO_25094
|
2615002000NRG23300620220106805
|
2910617503
|
30/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL003526
|
00349
|
PSIB0000126
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2615002_090922APB_FTO_53227
|
2615002000NRG23090920220166526
|
5872093529
|
09/09/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL006818
|
00165
|
IBKL0000417
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2615002_091122APB_FTO_77905
|
2615002000NRG23091120220202795
|
6495903090
|
09/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008803
|
00349
|
PSIB0021185
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259097
|
8086900242
|
11/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011627
|
00415
|
SBIN0003989
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259152
|
8086900174
|
11/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259181
|
8086900172
|
11/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259203
|
8086900106
|
11/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011627
|
00691
|
IPOS0000001
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259234
|
8086900222
|
11/01/2023
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259248
|
8086900109
|
11/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011627
|
00691
|
IPOS0000001
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2615002_140323APB_FTO_112901
|
2615002000NRG23140320230279531
|
0494770508
|
14/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL012655
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
PB2615002_230522APB_FTO_9795
|
2615002000NRG23230520220020722
|
1821866793
|
23/05/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001078
|
00152
|
HDFC0000200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2615002_230522APB_FTO_9795
|
2615002000NRG23230520220020732
|
1821866762
|
23/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001078
|
00354
|
PUNB0190500
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2615002_230622APB_FTO_21905
|
2615002000NRG23230620220095551
|
2562306563
|
23/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL003101
|
00349
|
PSIB0000576
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2615002_250822APB_FTO_47154
|
2615002000NRG23250820220153578
|
4315037534
|
25/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL006043
|
00349
|
PSIB0000840
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2615002_270522APB_FTO_11390
|
2615002000NRG23270520220028271
|
1881142026
|
27/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL001266
|
00165
|
IBKL0000417
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2615002_270622APB_FTO_23085
|
2615002000NRG23270620220100994
|
2607640220
|
27/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL003304
|
00200
|
JAKA0MOGAPB
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2615002_290822FTO_48357
|
2615002000NRG23290820220155713
|
4398550243
|
29/08/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL006147
|
00165
|
IBKL0001652
|
1410
|
02/09/2022
|
Account closed
|
1493
|
PB2615002_300622APB_FTO_25097
|
2615002000NRG23300620220106920
|
2910541315
|
30/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL003529
|
00354
|
PUNB0098110
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2615002_300622APB_FTO_25185
|
2615002000NRG23300620220107034
|
2910543738
|
30/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL003533
|
00415
|
SBIN0007175
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2615002_080622APB_FTO_14678
|
2615002000NRG23080620220054525
|
2224770629
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001945
|
00349
|
PSIB0000840
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2615002_090622APB_FTO_15245
|
2615002000NRG23090620220060334
|
2291339757
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL002065
|
00354
|
PUNB0190500
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2615002_090622APB_FTO_15245
|
2615002000NRG23090620220060335
|
2291339758
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL002065
|
00354
|
PUNB0190500
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2615002_090822FTO_39922
|
2615002000NRG23090820220139216
|
4026325170
|
09/08/2022
|
Nindarpal kaur
|
Nindarpal kaur
|
2615002WL005346
|
00165
|
IBKL0001652
|
282
|
19/08/2022
|
Account closed
|
1499
|
PB2615002_130223APB_FTO_106706
|
2615002000NRG23130220230270865
|
8867393742
|
13/02/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL012170
|
00349
|
PSIB0021185
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2615002_130922APB_FTO_54149
|
2615002000NRG23130920220168157
|
5872133637
|
13/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006949
|
00354
|
PUNB0190500
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2615002_160822APB_FTO_41564
|
2615002000NRG23160820220143027
|
4119811782
|
16/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL005549
|
00415
|
SBIN0000681
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220171768
|
5937703638
|
19/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007184
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220171842
|
5937703646
|
19/09/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL007185
|
00165
|
IBKL0000417
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2615002_190922FTO_56382
|
2615002000NRG23160920220171953
|
5935465244
|
19/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL007185
|
00354
|
PUNB0190500
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
1505
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220172012
|
5937703601
|
19/09/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL007186
|
00415
|
SBIN0007175
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220172033
|
5937703605
|
19/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL007186
|
00415
|
SBIN0007175
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2615002_180123APB_FTO_101229
|
2615002000NRG23180120230262816
|
8130645897
|
18/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL011761
|
00415
|
SBIN0007175
|
636
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2615002_200622FTO_19763
|
2615002000NRG23200620220086990
|
2484275154
|
20/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2615002WL002849
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
1509
|
PB2615002_210422APB_FTO_3097
|
2615002000NRG23210420220003755
|
1176553368
|
21/04/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL000210
|
00349
|
PSIB0000126
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2615002_220422APB_FTO_3209
|
2615002000NRG23220420220004495
|
1088197665
|
22/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000244
|
00349
|
PSIB0021199
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2615002_290822APB_FTO_48334
|
2615002000NRG23290820220155656
|
4398985124
|
29/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615002WL006143
|
00048
|
BKID0006558
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269522
|
8589187168
|
01/02/2023
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269523
|
8589187169
|
01/02/2023
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269524
|
8589187202
|
01/02/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269525
|
8589187203
|
01/02/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269534
|
8589187143
|
01/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL012048
|
00354
|
PUNB0138300
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269535
|
8589187144
|
01/02/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL012048
|
00354
|
PUNB0138300
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269542
|
8589187185
|
01/02/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269547
|
8589187206
|
01/02/2023
|
MANJIT
|
MANJIT
|
2615003WL012048
|
00354
|
PUNB0174710
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269548
|
8589187161
|
01/02/2023
|
JASWANT
|
JASWANT
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269561
|
8589187200
|
01/02/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL012048
|
00354
|
PUNB0174710
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269562
|
8589187201
|
01/02/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269569
|
8589187178
|
01/02/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269570
|
8589187179
|
01/02/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269595
|
8589187232
|
01/02/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269606
|
8589187204
|
01/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269607
|
8589187205
|
01/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269622
|
8589187137
|
01/02/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL012048
|
00354
|
PUNB0138300
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269623
|
8589187138
|
01/02/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL012048
|
00354
|
PUNB0138300
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269628
|
8589187181
|
01/02/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2615003_010223APB_FTO_105269
|
2615003000NRG23010220230269629
|
8589187182
|
01/02/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL012048
|
00354
|
PUNB0174710
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2615002_090622APB_FTO_15366
|
2615002000NRG23090620220062221
|
2291327551
|
09/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL002094
|
00354
|
PUNB0098110
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2615002_090622APB_FTO_15366
|
2615002000NRG23090620220062265
|
2291327518
|
09/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL002094
|
00354
|
PUNB0098110
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2615002_140323APB_FTO_112911
|
2615002000NRG23140320230279623
|
0495491136
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012657
|
00048
|
BKID0006546
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2615002_140323APB_FTO_112994
|
2615002000NRG23140320230281232
|
0494770460
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012675
|
00349
|
PSIB0021199
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
1536
|
PB2615002_140323APB_FTO_112994
|
2615002000NRG23140320230281233
|
0494770459
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012675
|
00349
|
PSIB0021199
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
1537
|
PB2615002_151122APB_FTO_79944
|
2615002000NRG23151120220205497
|
N112200CF2299
|
15/11/2022
|
RANI
|
RANI
|
2615002WL009014
|
00354
|
PUNB0190500
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2615002_151222FTO_90739
|
2615002000NRG23151220220233752
|
7342332856
|
15/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0010419
|
00354
|
PUNB0098110
|
1410
|
21/12/2022
|
A/c Blocked or Frozen
|
1539
|
PB2615002_200323APB_FTO_115364
|
2615002000NRG23170320230298735
|
0075896638
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL012908
|
00165
|
IBKL0001652
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2615002_200922APB_FTO_57246
|
2615002000NRG23200920220174829
|
5937280313
|
20/09/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL007331
|
00354
|
PUNB0098110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2615002_200922APB_FTO_57246
|
2615002000NRG23200920220174832
|
5937280322
|
20/09/2022
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL007331
|
00354
|
PUNB0098110
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2615002_261022APB_FTO_73179
|
2615002000NRG23211020220194332
|
6354679937
|
26/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL008218
|
00349
|
PSIB0000126
|
190
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2615002_261022APB_FTO_73179
|
2615002000NRG23211020220194341
|
6354679955
|
26/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL008218
|
00048
|
BKID0006546
|
285
|
11/11/2022
|
A/c Blocked or Frozen
|
1544
|
PB2615002_251122APB_FTO_83512
|
2615002000NRG23251120220211779
|
|
25/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL009433
|
00691
|
IPOS0000001
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2615002_251122APB_FTO_83512
|
2615002000NRG23251120220211803
|
|
25/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009433
|
00691
|
IPOS0000001
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2615002_270722FTO_35496
|
2615002000NRG23270720220130048
|
3443422998
|
27/07/2022
|
Baldev Singh
|
Baldev Singh
|
2615002WL004803
|
00078
|
CNRB0002130
|
1128
|
30/07/2022
|
Account closed
|
1547
|
PB2615002_290422FTO_4745
|
2615002000NRG23290420220007591
|
1173993560
|
29/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL000423
|
00354
|
PUNB0190500
|
1692
|
13/05/2022
|
No Such Account
|
1548
|
PB2615002_290622APB_FTO_24544
|
2615002000NRG23290620220104437
|
3413696494
|
29/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL003468
|
00048
|
BKID0006541
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2615002_300622APB_FTO_25347
|
2615002000NRG23300620220107920
|
2916484930
|
30/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL003576
|
00349
|
PSIB0021185
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2615003_010223APB_FTO_105244
|
2615003000NRG23010220230269117
|
8589184535
|
01/02/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012036
|
00078
|
CNRB0002114
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2615003_010223APB_FTO_105208
|
2615003000NRG23010220230269329
|
8589186104
|
01/02/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL012039
|
00349
|
PSIB0000066
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2615001_180522FTO_8745
|
2615001000NRG23180520220017415
|
1590331862
|
18/05/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2615001WL000901
|
00354
|
PUNB0060800
|
1692
|
26/05/2022
|
No Such Account
|
1553
|
PB2615001_221222FTO_93691
|
2615001000NRG23221220220242913
|
7469426360
|
22/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL010813
|
00349
|
PSIB0000592
|
1128
|
28/12/2022
|
Account closed
|
1554
|
PB2615001_221222FTO_93623
|
2615001000NRG23221220220243355
|
7469427685
|
22/12/2022
|
Nachhater Singh
|
Nachhater Singh
|
2615001WL010822
|
00089
|
CBIN0280328
|
1692
|
28/12/2022
|
Account closed
|
1555
|
PB2615001_221222FTO_93623
|
2615001000NRG23221220220243356
|
7469427686
|
22/12/2022
|
Nachhater Singh
|
Nachhater Singh
|
2615001WL010822
|
00089
|
CBIN0280328
|
1692
|
28/12/2022
|
Account closed
|
1556
|
PB2615001_251122APB_FTO_83794
|
2615001000NRG23251120220211707
|
|
25/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL009432
|
00176
|
IDIB000M725
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2615001_251122APB_FTO_83794
|
2615001000NRG23251120220212236
|
|
25/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL009464
|
00349
|
PSIB0000574
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2615001_251122APB_FTO_83794
|
2615001000NRG23251120220212348
|
|
25/11/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL009468
|
00349
|
PSIB0000026
|
700
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2615001_251122APB_FTO_83794
|
2615001000NRG23251120220212360
|
|
25/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL009468
|
00078
|
CNRB0006067
|
840
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2615001_251122APB_FTO_83794
|
2615001000NRG23251120220212445
|
|
25/11/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL009469
|
00176
|
IDIB000M298
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2615001_271222FTO_95356
|
2615001000NRG23271220220247794
|
7514914176
|
27/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615001WL011047
|
00349
|
PSIB0021048
|
1410
|
30/12/2022
|
No Such Account
|
1562
|
PB2615001_281222APB_FTO_95526
|
2615001000NRG23281220220248096
|
|
28/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615001WL011052
|
00349
|
PSIB0000359
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2615001_281222APB_FTO_95526
|
2615001000NRG23281220220248174
|
|
28/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL011053
|
00078
|
CNRB0005385
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2615001_281222APB_FTO_95526
|
2615001000NRG23281220220248220
|
|
28/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL011054
|
00349
|
PSIB0000592
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2615001_281222APB_FTO_95526
|
2615001000NRG23281220220248282
|
|
28/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL011054
|
00152
|
HDFC0003376
|
1410
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2615002_020922FTO_50225
|
2615002000NRG23020920220160071
|
4641107933
|
02/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL006360
|
00165
|
IBKL0001652
|
1692
|
12/09/2022
|
Account closed
|
1567
|
PB2615002_050822APB_FTO_38850
|
2615002000NRG23050820220137583
|
3920449732
|
05/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL005234
|
00089
|
CBIN0280334
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2615002_070622APB_FTO_14351
|
2615002000NRG23070620220052309
|
2215691322
|
07/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001892
|
00165
|
IBKL0000417
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2615002_091222APB_FTO_89126
|
2615002000NRG23091220220227761
|
7290284775
|
09/12/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL010199
|
00349
|
PSIB0000126
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2615002_120522FTO_7310
|
2615002000NRG23120520220013879
|
1344847814
|
12/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL000741
|
00354
|
PUNB0098110
|
1692
|
18/05/2022
|
No Such Account
|
1571
|
PB2615002_140323APB_FTO_113016
|
2615002000NRG23140320230281997
|
0495491157
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL012683
|
00349
|
PSIB0000840
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2615002_140323FTO_113036
|
2615002000NRG23140320230282769
|
0494103307
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL012687
|
00032
|
UTIB0000479
|
1410
|
03/04/2023
|
Account closed
|
1573
|
PB2615002_140323FTO_113036
|
2615002000NRG23140320230282772
|
0494103308
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL012687
|
00032
|
UTIB0000479
|
846
|
03/04/2023
|
Account closed
|
1574
|
PB2615002_150622APB_FTO_17580
|
2615002000NRG23150620220075058
|
2374323884
|
15/06/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL002453
|
00349
|
PSIB0021199
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2615002_150622APB_FTO_17571
|
2615002000NRG23150620220076294
|
2374319349
|
15/06/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL002515
|
00048
|
BKID0006546
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2615002_180422FTO_2156
|
2615002000NRG23180420220001568
|
1156604958
|
18/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL000108
|
00048
|
BKID0006546
|
282
|
13/05/2022
|
A/c Blocked or Frozen
|
1577
|
PB2615002_180822APB_FTO_42871
|
2615002000NRG23180820220147697
|
4230794564
|
18/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005770
|
00048
|
BKID0006558
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2615002_180822APB_FTO_42871
|
2615002000NRG23180820220147758
|
4230794508
|
18/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL005774
|
00349
|
PSIB0021199
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2615002_261022APB_FTO_73190
|
2615002000NRG23211020220194527
|
6354678888
|
26/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL008226
|
00349
|
PSIB0000126
|
496
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2615002_261022APB_FTO_73190
|
2615002000NRG23211020220194536
|
6354678897
|
26/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL008226
|
00048
|
BKID0006546
|
744
|
11/11/2022
|
A/c Blocked or Frozen
|
1581
|
PB2615002_211122FTO_81941
|
2615002000NRG23211120220209052
|
6673148513
|
21/11/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL0009271
|
00354
|
PUNB0190500
|
564
|
26/11/2022
|
No Such Account
|
1582
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093401
|
2559611045
|
22/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003052
|
00415
|
SBIN0007175
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093443
|
2559610999
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL003052
|
00078
|
CNRB0002116
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093444
|
2559611046
|
22/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL003052
|
00415
|
SBIN0050061
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2615002_270922FTO_61548
|
2615002000NRG23270920220178928
|
5937494200
|
27/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2615002WL007506
|
00165
|
IBKL0001652
|
564
|
27/10/2022
|
No Such Account
|
1586
|
PB2615002_301222APB_FTO_96058
|
2615002000NRG23301220220249883
|
7799635543
|
30/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011138
|
00349
|
PSIB0000126
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2615002_301222APB_FTO_96058
|
2615002000NRG23301220220249884
|
7799635544
|
30/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011138
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2615002_311022APB_FTO_74753
|
2615002000NRG23311020220198663
|
6354683668
|
31/10/2022
|
manjit kaur
|
manjit kaur
|
2615002WL008482
|
00349
|
PSIB0000576
|
822
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2615002_311022APB_FTO_74753
|
2615002000NRG23311020220198691
|
6354683715
|
31/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL008482
|
00349
|
PSIB0000576
|
685
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2615003_010722FTO_26075
|
2615003000NRG23010720220109443
|
2910411773
|
01/07/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2615003WL003651
|
00415
|
SBIN0001634
|
1692
|
08/07/2022
|
No Such Account
|
1591
|
PB2615003_010722FTO_26075
|
2615003000NRG23010720220109450
|
2910411776
|
01/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2615003WL003651
|
00415
|
SBIN0001634
|
846
|
08/07/2022
|
No Such Account
|
1592
|
PB2615003_011222APB_FTO_85513
|
2615003000NRG23011220220215622
|
7064984771
|
01/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL009695
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2615002_150722APB_FTO_31336
|
2615002000NRG23150720220120290
|
3194999089
|
15/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL004251
|
00349
|
PSIB0000126
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2615002_171122APB_FTO_80838
|
2615002000NRG23171120220207110
|
6637038421
|
17/11/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL009118
|
00165
|
IBKL0000417
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2615002_181122APB_FTO_81084
|
2615002000NRG23181120220207388
|
6655276779
|
18/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009130
|
00349
|
PSIB0000126
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2615002_200622APB_FTO_20008
|
2615002000NRG23200620220088902
|
2484462619
|
20/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL002888
|
00354
|
PUNB0098110
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2615002_200622FTO_20006
|
2615002000NRG23200620220088947
|
2484273210
|
20/06/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL002888
|
00354
|
PUNB0098110
|
282
|
25/06/2022
|
No Such Account
|
1598
|
PB2615002_200622APB_FTO_20008
|
2615002000NRG23200620220088950
|
2484462609
|
20/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL002888
|
00354
|
PUNB0098110
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2615002_220622APB_FTO_21201
|
2615002000NRG23220620220092744
|
2559617594
|
22/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL003028
|
00354
|
PUNB0098110
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2615002_220622APB_FTO_21201
|
2615002000NRG23220620220092788
|
2559617586
|
22/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL003028
|
00354
|
PUNB0098110
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2615002_220922APB_FTO_58172
|
2615002000NRG23220920220176104
|
5937743563
|
22/09/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007376
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2615002_270622APB_FTO_23079
|
2615002000NRG23270620220100790
|
2607639649
|
27/06/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL003302
|
00354
|
PUNB0190500
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2615002_280223APB_FTO_108528
|
2615002000NRG23280220230274017
|
0039777915
|
28/02/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL012426
|
00048
|
BKID0006546
|
1692
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
PB2615002_310323APB_FTO_123534
|
2615002000NRG23310320230304500
|
1487776786
|
31/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL013205
|
00349
|
PSIB0000126
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2615003_010223APB_FTO_105124
|
2615003000NRG23010220230268632
|
8589187565
|
01/02/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL012030
|
00415
|
SBIN0007520
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2615003_010223APB_FTO_105289
|
2615003000NRG23010220230269759
|
8589187091
|
01/02/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL012049
|
00415
|
SBIN0016146
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042513
|
N062200304EEA
|
02/06/2022
|
Santokh S
|
Santokh S
|
2615003WL001683
|
00176
|
IDIB000M626
|
1200
|
08/06/2022
|
No Such Account
|
1608
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042518
|
N062200304EFE
|
02/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2615003WL001683
|
00176
|
IDIB000M626
|
1200
|
08/06/2022
|
No Such Account
|
1609
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042530
|
N062200304EE9
|
02/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615003WL001683
|
00176
|
IDIB000M626
|
1200
|
08/06/2022
|
No Such Account
|
1610
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042542
|
N062200304EDD
|
02/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615003WL001683
|
00176
|
IDIB000M626
|
1000
|
08/06/2022
|
No Such Account
|
1611
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042563
|
N062200304EFC
|
02/06/2022
|
Gagandip Kaur
|
Gagandip Kaur
|
2615003WL001683
|
00176
|
IDIB000M626
|
1000
|
08/06/2022
|
No Such Account
|
1612
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042587
|
N062200304F24
|
02/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL001683
|
00176
|
IDIB000M626
|
800
|
08/06/2022
|
No Such Account
|
1613
|
PB2615002_171122APB_FTO_80519
|
2615002000NRG23171120220206324
|
6635868159
|
17/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009078
|
00354
|
PUNB0190500
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2615002_180422APB_FTO_2217
|
2615002000NRG23180420220001672
|
1156083197
|
18/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000116
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264227
|
8169853669
|
20/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011819
|
00691
|
IPOS0000001
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264278
|
8169853564
|
20/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL011819
|
00152
|
HDFC0001424
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264307
|
8169853557
|
20/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011819
|
00152
|
HDFC0000200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264328
|
8169853666
|
20/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011819
|
00691
|
IPOS0000001
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264329
|
8169853524
|
20/01/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2615002WL011819
|
00152
|
HDFC0000200
|
1692
|
25/01/2023
|
Account closed
|
1620
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264370
|
8169853643
|
20/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011819
|
00691
|
IPOS0000001
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2615002_200522FTO_9237
|
2615002000NRG23200520220019139
|
1820615606
|
20/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
1410
|
02/06/2022
|
No Such Account
|
1622
|
PB2615002_260522FTO_11027
|
2615002000NRG23260520220026708
|
1820615740
|
26/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL001229
|
00354
|
PUNB0098110
|
1692
|
02/06/2022
|
No Such Account
|
1623
|
PB2615002_310522APB_FTO_12269
|
2615002000NRG23310520220036725
|
1928118443
|
31/05/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL001513
|
00354
|
PUNB0190500
|
554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2615002_310522APB_FTO_12269
|
2615002000NRG23310520220036764
|
1928118491
|
31/05/2022
|
RANI
|
RANI
|
2615002WL001513
|
00354
|
PUNB0190500
|
554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158960
|
4419285633
|
31/08/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL006315
|
00354
|
PUNB0190500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158980
|
4419285598
|
31/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL006315
|
00048
|
BKID0006546
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158999
|
4419285613
|
31/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006315
|
00354
|
PUNB0190500
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2615003_030622FTO_13511
|
2615003000NRG23020620220043447
|
2215173094
|
03/06/2022
|
PARAMJIT
|
PARAMJIT
|
2615003WL001691
|
00354
|
PUNB0730400
|
1620
|
11/06/2022
|
No Such Account
|
1629
|
PB2615003_030622FTO_13511
|
2615003000NRG23020620220043461
|
2215173083
|
03/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615003WL001691
|
00349
|
PSIB0000035
|
1620
|
11/06/2022
|
No Such Account
|
1630
|
PB2615003_020922APB_FTO_50317
|
2615003000NRG23020920220160584
|
4641052774
|
02/09/2022
|
HARJIT
|
HARJIT
|
2615003WL006394
|
00415
|
SBIN0001634
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2615003_030622FTO_13511
|
2615003000NRG23030620220044105
|
2215173102
|
03/06/2022
|
Roop Singh
|
Roop Singh
|
2615003WL001712
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
1632
|
PB2615003_040622FTO_13587
|
2615003000NRG23030620220044215
|
2215182780
|
04/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001714
|
00352
|
PUNB0PGB003
|
1315
|
11/06/2022
|
No Such Account
|
1633
|
PB2615002_171122APB_FTO_80685
|
2615002000NRG23171120220206861
|
6635863785
|
17/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009103
|
00354
|
PUNB0098110
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2615002_200422APB_FTO_2885
|
2615002000NRG23200420220003232
|
1088183626
|
20/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000192
|
00048
|
BKID0006546
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2615002_220822APB_FTO_43399
|
2615002000NRG23220820220148328
|
4231804134
|
22/08/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL005797
|
00354
|
PUNB0190500
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2615002_300622APB_FTO_25183
|
2615002000NRG23300620220107229
|
2910538722
|
30/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL003535
|
00165
|
IBKL0001652
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2615002_300822APB_FTO_48784
|
2615002000NRG23300820220156254
|
4398985535
|
30/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL006203
|
00354
|
PUNB0190500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2615002_300822APB_FTO_48784
|
2615002000NRG23300820220156262
|
4398985545
|
30/08/2022
|
RANI
|
RANI
|
2615002WL006203
|
00354
|
PUNB0190500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2615002_300922APB_FTO_64471
|
2615002000NRG23300920220182314
|
5939117181
|
30/09/2022
|
RANI
|
RANI
|
2615002WL007632
|
00354
|
PUNB0190500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2615003_060422FTO_761
|
2615003000NRG22300320220264688
|
1156554164
|
06/04/2022
|
Pooran singh
|
Pooran singh
|
2615003WL014392
|
00415
|
SBIN0007520
|
780
|
13/05/2022
|
No Such Account
|
1641
|
PB2615003_010223APB_FTO_105131
|
2615003000NRG23010220230268668
|
8588555904
|
01/02/2023
|
Soni
|
Soni
|
2615003WL012031
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Account closed
|
1642
|
PB2615003_010622FTO_12744
|
2615003000NRG23010620220038168
|
N0622000B0A50
|
01/06/2022
|
AMARJIT
|
AMARJIT
|
2615003WL0001549
|
00415
|
SBIN0001634
|
1410
|
06/06/2022
|
No Such Account
|
1643
|
PB2615003_020223APB_FTO_105464
|
2615003000NRG23020220230269882
|
8716643062
|
02/02/2023
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL012055
|
00354
|
PUNB0138300
|
846
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044274
|
2215522292
|
04/06/2022
|
SIRA SINGH
|
SIRA SINGH
|
2615003WL001715
|
00415
|
SBIN0007520
|
1650
|
11/06/2022
|
No Such Account
|
1645
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044311
|
2215522246
|
04/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL001715
|
00415
|
SBIN0001634
|
1375
|
11/06/2022
|
No Such Account
|
1646
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044329
|
2215522531
|
04/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615003WL001715
|
00352
|
PUNB0PGB003
|
1650
|
11/06/2022
|
No Such Account
|
1647
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044359
|
2215522428
|
04/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL001716
|
00078
|
CNRB0002114
|
1692
|
11/06/2022
|
No Such Account
|
1648
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044362
|
2215522429
|
04/06/2022
|
JAMNA KAUR
|
JAMNA KAUR
|
2615003WL001716
|
00078
|
CNRB0002114
|
846
|
11/06/2022
|
No Such Account
|
1649
|
PB2615003_040622FTO_13589
|
2615003000NRG23030620220044464
|
2215522454
|
04/06/2022
|
karamjit kaur
|
karamjit kaur
|
2615003WL001719
|
00349
|
PSIB0021070
|
1345
|
11/06/2022
|
No Such Account
|
1650
|
PB2615003_050123APB_FTO_97731
|
2615003000NRG23040120230253833
|
7854824565
|
05/01/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL011355
|
00349
|
PSIB0000401
|
690
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2615003_050123APB_FTO_97731
|
2615003000NRG23040120230253862
|
7854824656
|
05/01/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL011355
|
00349
|
PSIB0000579
|
1150
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220044783
|
2215522239
|
04/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL001724
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
1653
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220044827
|
2215522502
|
04/06/2022
|
gurpreet
|
gurpreet
|
2615003WL001726
|
00352
|
PUNB0PGB003
|
750
|
11/06/2022
|
No Such Account
|
1654
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220044972
|
2215522527
|
04/06/2022
|
ranjeet
|
ranjeet
|
2615003WL001726
|
00352
|
PUNB0PGB003
|
500
|
11/06/2022
|
No Such Account
|
1655
|
PB2615002_160822APB_FTO_41569
|
2615002000NRG23160820220142895
|
4119813520
|
16/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005545
|
00048
|
BKID0006558
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2615002_160822APB_FTO_41569
|
2615002000NRG23160820220142906
|
4119813511
|
16/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL005547
|
00349
|
PSIB0021199
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2615002_180123APB_FTO_101245
|
2615002000NRG23180120230262934
|
8130646054
|
18/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011766
|
00415
|
SBIN0007175
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2615002_191222APB_FTO_91936
|
2615002000NRG23191220220237930
|
7799632255
|
19/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL010610
|
00354
|
PUNB0098110
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2615002_191222APB_FTO_91936
|
2615002000NRG23191220220237933
|
7799632271
|
19/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL010610
|
00354
|
PUNB0098110
|
564
|
10/01/2023
|
A/c Blocked or Frozen
|
1660
|
PB2615002_220622FTO_21358
|
2615002000NRG23220620220093373
|
2559490602
|
22/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL003051
|
00415
|
SBIN0007175
|
1692
|
30/06/2022
|
Account closed
|
1661
|
PB2615002_221122APB_FTO_82304
|
2615002000NRG23221120220209476
|
6673906467
|
22/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL009289
|
00349
|
PSIB0000576
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2615002_270622APB_FTO_22935
|
2615002000NRG23240620220097536
|
2610408002
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL003193
|
00349
|
PSIB0021185
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2615002_270622APB_FTO_22935
|
2615002000NRG23240620220097632
|
2610407999
|
27/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL003193
|
00349
|
PSIB0021185
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2615002_250522APB_FTO_10649
|
2615002000NRG23250520220024468
|
1821863766
|
25/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001174
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2615002_251122APB_FTO_83505
|
2615002000NRG23251120220211937
|
|
25/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009436
|
00349
|
PSIB0000126
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2615002_290822APB_FTO_48276
|
2615002000NRG23290820220155413
|
4398988025
|
29/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL006130
|
00349
|
PSIB0021199
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2615003_010622FTO_12743
|
2615003000NRG23010620220038453
|
N0622000B0AF1
|
01/06/2022
|
Gurmeet
|
Gurmeet
|
2615003WL001553
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1668
|
PB2615003_010622FTO_12743
|
2615003000NRG23010620220038645
|
N0622000B0AE1
|
01/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001563
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
1669
|
PB2615003_010922FTO_49823
|
2615003000NRG23010920220159080
|
4641103700
|
01/09/2022
|
SHINDER PAL SINGH
|
SHINDER PAL SINGH
|
2615003WL0006323
|
00349
|
PSIB0000401
|
1692
|
12/09/2022
|
Account closed
|
1670
|
PB2615003_020522APB_FTO_5322
|
2615003000NRG23020520220009495
|
1173925570
|
02/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL000508
|
00349
|
PSIB0000066
|
1275
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2615003_020722FTO_26311
|
2615003000NRG23020720220109924
|
2850631534
|
02/07/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0003676
|
00352
|
PUNB0PGB003
|
1410
|
07/07/2022
|
No Such Account
|
1672
|
PB2615003_020722FTO_26311
|
2615003000NRG23020720220109925
|
2850631535
|
02/07/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0003676
|
00352
|
PUNB0PGB003
|
1692
|
07/07/2022
|
No Such Account
|
1673
|
PB2615003_020722FTO_26311
|
2615003000NRG23020720220109930
|
2850631530
|
02/07/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL0003679
|
00048
|
BKID0006543
|
1692
|
07/07/2022
|
A/c Blocked or Frozen
|
1674
|
PB2615003_020822APB_FTO_37490
|
2615003000NRG23020820220134988
|
3761922488
|
02/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL005068
|
00349
|
PSIB0000401
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2615003_020922APB_FTO_50440
|
2615003000NRG23020920220161461
|
4641053434
|
02/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL006444
|
00415
|
SBIN0051408
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2615002_300622APB_FTO_25185
|
2615002000NRG23300620220107043
|
2910543742
|
30/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL003533
|
00415
|
SBIN0007175
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2615002_310323FTO_123362
|
2615002000NRG23310320230304361
|
1171565166
|
31/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL0013197
|
00048
|
BKID0006546
|
1692
|
03/05/2023
|
Account closed
|
1678
|
PB2615003_060422APB_FTO_752
|
2615003000NRG22310320220264884
|
1156282341
|
06/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
2615003WL014406
|
00349
|
PSIB0000035
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2615003_010223FTO_105205
|
2615003000NRG23010220230269312
|
8588966976
|
01/02/2023
|
karamjeet kaur
|
karamjeet kaur
|
2615003WL012039
|
00089
|
CBIN0280334
|
564
|
08/02/2023
|
No Such Account
|
1680
|
PB2615003_010722APB_FTO_26057
|
2615003000NRG23010720220108612
|
2910602229
|
01/07/2022
|
MEHTAB SINGH
|
MEHTAB SINGH
|
2615003WL003621
|
00415
|
SBIN0002472
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045880
|
2215721310
|
07/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045892
|
2215721303
|
07/06/2022
|
GURMAIL
|
GURMAIL
|
2615003WL001740
|
00349
|
PSIB0000401
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045904
|
2215721284
|
07/06/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045934
|
2215721356
|
07/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045947
|
2215721317
|
07/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045966
|
2215721247
|
07/06/2022
|
Ruldo Singh
|
Ruldo Singh
|
2615003WL001740
|
00349
|
PSIB0000401
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220045979
|
2215721350
|
07/06/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23040620220046126
|
2215721355
|
07/06/2022
|
GURCHARAN
|
GURCHARAN
|
2615003WL001743
|
00114
|
UTIB0SMCB01
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2615003_040722FTO_26679
|
2615003000NRG23040720220110128
|
2913413011
|
04/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003698
|
00354
|
PUNB0174710
|
1692
|
08/07/2022
|
No Such Account
|
1690
|
PB2615003_040722FTO_26679
|
2615003000NRG23040720220110286
|
2913413026
|
04/07/2022
|
Major Singh
|
Major Singh
|
2615003WL003703
|
00352
|
PUNB0PGB003
|
271
|
08/07/2022
|
No Such Account
|
1691
|
PB2615003_050722APB_FTO_27418
|
2615003000NRG23050720220111344
|
2964990221
|
05/07/2022
|
Jaswant
|
Jaswant
|
2615003WL003767
|
00415
|
SBIN0007520
|
1076
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2615003_050722APB_FTO_27418
|
2615003000NRG23050720220111560
|
2964990217
|
05/07/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL003770
|
00048
|
BKID0006543
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2615003_050922APB_FTO_51073
|
2615003000NRG23050920220162871
|
4649117333
|
05/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL006511
|
00415
|
SBIN0001634
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2615003_060123APB_FTO_98120
|
2615003000NRG23060120230255788
|
7854860840
|
06/01/2023
|
PAPI KAUR
|
PAPI KAUR
|
2615003WL011423
|
00415
|
SBIN0002472
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2615002_230822APB_FTO_43748
|
2615002000NRG23230820220149402
|
4276464042
|
23/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005832
|
00354
|
PUNB0190500
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2615002_290422APB_FTO_4801
|
2615002000NRG23290420220008127
|
1173921588
|
29/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL000441
|
00349
|
PSIB0021185
|
1195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2615002_290422APB_FTO_4801
|
2615002000NRG23290420220008247
|
1173921584
|
29/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL000441
|
00349
|
PSIB0021185
|
1195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2615002_010223APB_FTO_105073
|
2615002000NRG23310120230267594
|
8589183133
|
01/02/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL011998
|
00415
|
SBIN0007175
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2615002_010223APB_FTO_105073
|
2615002000NRG23310120230267612
|
8589183111
|
01/02/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL011998
|
00415
|
SBIN0007175
|
318
|
08/02/2023
|
A/c Blocked or Frozen
|
1700
|
PB2615002_310822APB_FTO_49571
|
2615002000NRG23310820220158741
|
4419296722
|
31/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615002WL006306
|
00349
|
PSIB0021199
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2615002_310822APB_FTO_49571
|
2615002000NRG23310820220158784
|
4419296779
|
31/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL006306
|
00165
|
IBKL0001652
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2615002_311022FTO_74751
|
2615002000NRG23311020220198645
|
6354431060
|
31/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008482
|
00352
|
PUNB0PGB003
|
137
|
11/11/2022
|
No Such Account
|
1703
|
PB2615003_010622APB_FTO_12930
|
2615003000NRG23010620220038935
|
N06220030544E
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001571
|
00415
|
SBIN0002472
|
1345
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2615003_010622APB_FTO_12930
|
2615003000NRG23010620220039596
|
N062200305450
|
01/06/2022
|
JASVEER
|
JASVEER
|
2615003WL001595
|
00415
|
SBIN0002472
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2615003_010722APB_FTO_26052
|
2615003000NRG23010720220109329
|
2910611255
|
01/07/2022
|
KANWAL
|
KANWAL
|
2615003WL003648
|
00415
|
SBIN0001634
|
807
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23030620220044365
|
2215690642
|
04/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL001716
|
00078
|
CNRB0002114
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23030620220044424
|
2215690518
|
04/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL001719
|
00349
|
PSIB0021070
|
1614
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2615003_040123APB_FTO_97472
|
2615003000NRG23040120230253402
|
7854865128
|
04/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL011348
|
00352
|
PUNB0PGB003
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23040620220044716
|
2215690552
|
04/06/2022
|
KAMALJEET
|
KAMALJEET
|
2615003WL001723
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23040620220045711
|
2215690615
|
04/06/2022
|
JASVEER
|
JASVEER
|
2615003WL001737
|
00415
|
SBIN0002472
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23040620220045801
|
2215691152
|
04/06/2022
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL001738
|
00089
|
CBIN0280334
|
1470
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2615003_040622APB_FTO_13588
|
2615003000NRG23040620220045813
|
2215690604
|
04/06/2022
|
parmjit
|
parmjit
|
2615003WL001738
|
00352
|
PUNB0PGB003
|
735
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2615003_050822APB_FTO_38617
|
2615003000NRG23040820220136422
|
4027450055
|
05/08/2022
|
Baldev Kaur
|
Baldev Kaur
|
2615003WL005161
|
00415
|
SBIN0002472
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2615002_301222APB_FTO_95956
|
2615002000NRG23301220220249584
|
7799644520
|
30/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL011121
|
00048
|
BKID0006558
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2615002_310323APB_FTO_122721
|
2615002000NRG23310320230303480
|
1172054004
|
31/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL013158
|
00349
|
PSIB0000126
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2615002_310323APB_FTO_123290
|
2615002000NRG23310320230304328
|
1172058213
|
31/03/2023
|
UPDESH RAM
|
UPDESH RAM
|
2615002WL013196
|
00349
|
PSIB0000576
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2615002_310323APB_FTO_123290
|
2615002000NRG23310320230304329
|
1172058214
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL013196
|
00349
|
PSIB0000576
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2615003_010223APB_FTO_105165
|
2615003000NRG23010220230268796
|
8589186874
|
01/02/2023
|
CHARNJIT
|
CHARNJIT
|
2615003WL012034
|
00354
|
PUNB0174710
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2615003_010223APB_FTO_105165
|
2615003000NRG23010220230268868
|
8589186998
|
01/02/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL012034
|
00354
|
PUNB0174710
|
846
|
08/02/2023
|
A/c Blocked or Frozen
|
1720
|
PB2615003_010223APB_FTO_105170
|
2615003000NRG23010220230268926
|
8589187972
|
01/02/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL012035
|
00354
|
PUNB0174710
|
480
|
08/02/2023
|
A/c Blocked or Frozen
|
1721
|
PB2615003_010223APB_FTO_105170
|
2615003000NRG23010220230268936
|
8589187975
|
01/02/2023
|
CHARNJIT
|
CHARNJIT
|
2615003WL012035
|
00354
|
PUNB0174710
|
720
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2615003_010223APB_FTO_105170
|
2615003000NRG23010220230269017
|
8589187944
|
01/02/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL012035
|
00354
|
PUNB0174710
|
720
|
08/02/2023
|
A/c Blocked or Frozen
|
1723
|
PB2615003_011122APB_FTO_75240
|
2615003000NRG23011120220198992
|
6165709626
|
01/11/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL008524
|
00349
|
PSIB0000035
|
1410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2615003_020522FTO_5321
|
2615003000NRG23020520220009518
|
1173991575
|
02/05/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL000508
|
00352
|
PUNB0PGB003
|
1530
|
13/05/2022
|
No Such Account
|
1725
|
PB2615003_030622APB_FTO_13509
|
2615003000NRG23020620220043426
|
2215696174
|
03/06/2022
|
BASANT KAUR
|
BASANT KAUR
|
2615003WL001691
|
00352
|
PUNB0PGB003
|
1620
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2615003_020922APB_FTO_50445
|
2615003000NRG23020920220161350
|
4641052621
|
02/09/2022
|
BASANT KAUR
|
BASANT KAUR
|
2615003WL006439
|
00048
|
BKID0006543
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2615003_020922APB_FTO_50445
|
2615003000NRG23020920220161351
|
4641052620
|
02/09/2022
|
BASANT KAUR
|
BASANT KAUR
|
2615003WL006439
|
00048
|
BKID0006543
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2615003_020922APB_FTO_50445
|
2615003000NRG23020920220161374
|
4641052623
|
02/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL006440
|
00349
|
PSIB0020996
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2615003_020922APB_FTO_50445
|
2615003000NRG23020920220161375
|
4641052622
|
02/09/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL006440
|
00349
|
PSIB0020996
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2615003_021222APB_FTO_86231
|
2615003000NRG23021220220218800
|
7065708854
|
02/12/2022
|
Nasib SINGH
|
Nasib SINGH
|
2615003WL009841
|
00078
|
CNRB0002114
|
502
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2615003_040123APB_FTO_97380
|
2615003000NRG23040120230252771
|
7854865776
|
04/01/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2615003WL011322
|
00349
|
PSIB0000035
|
663
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2615003_041022APB_FTO_65921
|
2615003000NRG23041020220183557
|
5939065644
|
04/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL007680
|
00078
|
CNRB0002114
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2615002_210622APB_FTO_20591
|
2615002000NRG23210620220090496
|
2488336545
|
21/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL002970
|
00354
|
PUNB0190500
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093450
|
2559480475
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
1128
|
30/06/2022
|
No Such Account
|
1735
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093451
|
2559480474
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
229
|
30/06/2022
|
No Such Account
|
1736
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093455
|
2559480476
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
564
|
30/06/2022
|
No Such Account
|
1737
|
PB2615002_270522APB_FTO_11472
|
2615002000NRG23270520220029207
|
1883629201
|
27/05/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001287
|
00152
|
HDFC0000200
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2615002_270522APB_FTO_11472
|
2615002000NRG23270520220029226
|
1883629167
|
27/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001287
|
00354
|
PUNB0190500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2615002_280622FTO_24046
|
2615002000NRG23280620220102637
|
2896064611
|
28/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL003393
|
00415
|
SBIN0007175
|
282
|
08/07/2022
|
Account closed
|
1740
|
PB2615002_300522APB_FTO_11890
|
2615002000NRG23300520220034715
|
1893219659
|
30/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001438
|
00349
|
PSIB0000840
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2615002_301122FTO_85016
|
2615002000NRG23301120220215072
|
6966237558
|
30/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009626
|
00354
|
PUNB0190500
|
282
|
07/12/2022
|
A/c Blocked or Frozen
|
1742
|
PB2615003_060422FTO_747
|
2615003000NRG22300320220264594
|
1156557324
|
06/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL014390
|
00168
|
ICIC0000237
|
1345
|
13/05/2022
|
No Such Account
|
1743
|
PB2615003_060422FTO_747
|
2615003000NRG22300320220264599
|
1156557317
|
06/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL014390
|
00078
|
CNRB0002114
|
1345
|
13/05/2022
|
No Such Account
|
1744
|
PB2615003_060422FTO_747
|
2615003000NRG22300320220264614
|
1156557318
|
06/04/2022
|
Gurdas Singh
|
Gurdas Singh
|
2615003WL014390
|
00078
|
CNRB0002114
|
1345
|
13/05/2022
|
No Such Account
|
1745
|
PB2615003_060422APB_FTO_762
|
2615003000NRG22300320220264691
|
1156080447
|
06/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615003WL014392
|
00415
|
SBIN0007520
|
1300
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1746
|
PB2615003_060422FTO_747
|
2615003000NRG22310320220265151
|
1156557346
|
06/04/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2615003WL014429
|
00415
|
SBIN0002472
|
1040
|
13/05/2022
|
No Such Account
|
1747
|
PB2615003_060422FTO_747
|
2615003000NRG22310320220265184
|
1156557323
|
06/04/2022
|
MANJEET
|
MANJEET
|
2615003WL014431
|
00168
|
ICIC0000237
|
1560
|
13/05/2022
|
No Such Account
|
1748
|
PB2615003_020622APB_FTO_13305
|
2615003000NRG23020620220039928
|
N0622003053DE
|
02/06/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL001618
|
00048
|
BKID0006558
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2615003_020622APB_FTO_13305
|
2615003000NRG23020620220041779
|
N06220030537C
|
02/06/2022
|
KARMJIT
|
KARMJIT
|
2615003WL001666
|
00078
|
CNRB0002114
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2615003_020622APB_FTO_13305
|
2615003000NRG23020620220042077
|
N062200305365
|
02/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2615003WL001670
|
00349
|
PSIB0000401
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2615003_020622APB_FTO_13305
|
2615003000NRG23020620220042080
|
N062200305359
|
02/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2615003WL001670
|
00168
|
ICIC0000237
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2615003_020722FTO_26228
|
2615003000NRG23020720220109813
|
2850631518
|
02/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL003665
|
00089
|
CBIN0285057
|
1662
|
07/07/2022
|
No Such Account
|
1753
|
PB2615003_040722APB_FTO_26802
|
2615003000NRG23040720220110368
|
2914169831
|
04/07/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL003705
|
00349
|
PSIB0020996
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2615003_050822FTO_38615
|
2615003000NRG23040820220136414
|
4026324929
|
05/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL005161
|
00176
|
IDIB000B536
|
538
|
19/08/2022
|
No Such Account
|
1755
|
PB2615003_060123APB_FTO_98120
|
2615003000NRG23060120230255791
|
7854860852
|
06/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL011423
|
00415
|
SBIN0002472
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2615003_060123APB_FTO_98120
|
2615003000NRG23060120230255806
|
7854860835
|
06/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL011423
|
00415
|
SBIN0002472
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2615003_060123FTO_98319
|
2615003000NRG23060120230257135
|
7854451687
|
06/01/2023
|
JEET KAUR
|
JEET KAUR
|
2615003WL011472
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
No Such Account
|
1758
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220046959
|
2215721063
|
07/06/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220046970
|
2215721166
|
07/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220046977
|
2215721239
|
07/06/2022
|
swarn kaur
|
swarn kaur
|
2615003WL001761
|
00089
|
CBIN0282199
|
400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047001
|
2215721366
|
07/06/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047007
|
2215721258
|
07/06/2022
|
SHINDEER
|
SHINDEER
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047024
|
2215721088
|
07/06/2022
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL001761
|
00089
|
CBIN0282199
|
200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047027
|
2215721170
|
07/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047029
|
2215721058
|
07/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047041
|
2215721234
|
07/06/2022
|
balwinder kaur
|
balwinder kaur
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047055
|
2215721099
|
07/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220047058
|
2215721100
|
07/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL001761
|
00089
|
CBIN0282199
|
400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220048208
|
2215721153
|
07/06/2022
|
KULDEEP
|
KULDEEP
|
2615003WL001785
|
00089
|
CBIN0280334
|
1275
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23060620220048264
|
2215721204
|
07/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615003WL001785
|
00415
|
SBIN0050607
|
1530
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23070620220050208
|
2215721118
|
07/06/2022
|
RANI KAUR
|
RANI KAUR
|
2615003WL001867
|
00048
|
BKID0006543
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23070620220050260
|
2215721263
|
07/06/2022
|
GURPREET
|
GURPREET
|
2615003WL001867
|
00354
|
PUNB0781900
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277765
|
0495102650
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277766
|
0495102651
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277767
|
0495102652
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2615002_160822APB_FTO_41823
|
2615002000NRG23160820220143846
|
4119815905
|
16/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL005601
|
00349
|
PSIB0000576
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2615002_200323APB_FTO_115362
|
2615002000NRG23170320230298742
|
0075897755
|
20/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012909
|
00349
|
PSIB0021199
|
1128
|
24/03/2023
|
A/c Blocked or Frozen
|
1778
|
PB2615002_170522APB_FTO_8333
|
2615002000NRG23170520220016851
|
1821868050
|
17/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL000874
|
00349
|
PSIB0000576
|
1128
|
02/06/2022
|
Account closed
|
1779
|
PB2615002_231222APB_FTO_93919
|
2615002000NRG23231220220244218
|
7799644086
|
23/12/2022
|
Charno Kaur
|
Charno Kaur
|
2615002WL010866
|
00349
|
PSIB0021185
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2615002_250522APB_FTO_10748
|
2615002000NRG23250520220025078
|
1821871855
|
25/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL001181
|
00048
|
BKID0006546
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102663
|
2902710538
|
28/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003394
|
00415
|
SBIN0007175
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102701
|
2902710502
|
28/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL003394
|
00078
|
CNRB0002116
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102702
|
2902710537
|
28/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL003394
|
00415
|
SBIN0050061
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2615002_290422APB_FTO_4789
|
2615002000NRG23290420220008037
|
1173924841
|
29/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000439
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2615002_310522APB_FTO_12186
|
2615002000NRG23310520220035717
|
1929875029
|
31/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL001471
|
00165
|
IBKL0000417
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2615003_010722FTO_26111
|
2615003000NRG23010720220109507
|
2916123310
|
01/07/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2615003WL003652
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
1787
|
PB2615003_010722FTO_26111
|
2615003000NRG23010720220109518
|
2916123276
|
01/07/2022
|
CHARN KAUR
|
CHARN KAUR
|
2615003WL003652
|
00089
|
CBIN0280328
|
1692
|
08/07/2022
|
Account closed
|
1788
|
PB2615003_011222APB_FTO_85511
|
2615003000NRG23011220220215572
|
7064984756
|
01/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL009694
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2615003_061022APB_FTO_66678
|
2615003000NRG23061020220184535
|
5939113815
|
06/10/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2615003WL007737
|
00352
|
PUNB0PGB003
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2615003_061022APB_FTO_66678
|
2615003000NRG23061020220184537
|
5939113816
|
06/10/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2615003WL007737
|
00352
|
PUNB0PGB003
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2615003_071022APB_FTO_67297
|
2615003000NRG23071020220186703
|
5939056770
|
07/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007838
|
00415
|
SBIN0002472
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220044983
|
2215522337
|
04/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL001727
|
00415
|
SBIN0016146
|
1375
|
11/06/2022
|
No Such Account
|
1793
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045000
|
2215522341
|
04/06/2022
|
SAWARAN
|
SAWARAN
|
2615003WL001727
|
00415
|
SBIN0016146
|
1650
|
11/06/2022
|
No Such Account
|
1794
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045044
|
2215522523
|
04/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615003WL001728
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1795
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045076
|
2215522226
|
04/06/2022
|
NASIB
|
NASIB
|
2615003WL001729
|
00352
|
PUNB0PGB003
|
1650
|
11/06/2022
|
No Such Account
|
1796
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045497
|
2215522348
|
04/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL001733
|
00415
|
SBIN0016146
|
1692
|
11/06/2022
|
No Such Account
|
1797
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045545
|
2215522536
|
04/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL001733
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1798
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045558
|
2215522210
|
04/06/2022
|
baljit
|
baljit
|
2615003WL001733
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
1799
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045575
|
2215522300
|
04/06/2022
|
DALIP KAUR
|
DALIP KAUR
|
2615003WL001734
|
00415
|
SBIN0007520
|
1650
|
11/06/2022
|
No Such Account
|
1800
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045578
|
2215522451
|
04/06/2022
|
CHAERNJEET SINGH
|
CHAERNJEET SINGH
|
2615003WL001735
|
00349
|
PSIB0000035
|
1614
|
11/06/2022
|
No Such Account
|
1801
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045597
|
2215522493
|
04/06/2022
|
GURESEWAK SINGH
|
GURESEWAK SINGH
|
2615003WL001735
|
00354
|
PUNB0174710
|
538
|
11/06/2022
|
No Such Account
|
1802
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045598
|
2215522233
|
04/06/2022
|
Saranjit kaur
|
Saranjit kaur
|
2615003WL001735
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
1803
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045624
|
2215522262
|
04/06/2022
|
Angrej
|
Angrej
|
2615003WL001736
|
00415
|
SBIN0007520
|
1620
|
11/06/2022
|
No Such Account
|
1804
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045720
|
2215522259
|
04/06/2022
|
jaspreet
|
jaspreet
|
2615003WL001737
|
00415
|
SBIN0002472
|
282
|
11/06/2022
|
No Such Account
|
1805
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045783
|
2215522376
|
04/06/2022
|
KARNEIL KAUR
|
KARNEIL KAUR
|
2615003WL001738
|
00089
|
CBIN0285057
|
1225
|
11/06/2022
|
No Such Account
|
1806
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045785
|
2215522373
|
04/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615003WL001738
|
00089
|
CBIN0285057
|
980
|
11/06/2022
|
No Such Account
|
1807
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045811
|
2215522400
|
04/06/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL001738
|
00089
|
CBIN0285057
|
1470
|
11/06/2022
|
No Such Account
|
1808
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045820
|
2215522390
|
04/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615003WL001738
|
00089
|
CBIN0285057
|
245
|
11/06/2022
|
No Such Account
|
1809
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045856
|
2215522404
|
04/06/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL001738
|
00089
|
CBIN0285057
|
1225
|
11/06/2022
|
No Such Account
|
1810
|
PB2615003_040622FTO_13589
|
2615003000NRG23040620220045860
|
2215522378
|
04/06/2022
|
makhan singh
|
makhan singh
|
2615003WL001738
|
00089
|
CBIN0285057
|
1225
|
11/06/2022
|
Account closed
|
1811
|
PB2615003_041022APB_FTO_65923
|
2615003000NRG23041020220183873
|
5939117215
|
04/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL007693
|
00349
|
PSIB0000035
|
542
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2615003_060922FTO_51376
|
2615003000NRG23050920220163040
|
4641785314
|
06/09/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL0006519
|
00354
|
PUNB0138300
|
1128
|
12/09/2022
|
No Such Account
|
1813
|
PB2615003_060522FTO_6264
|
2615003000NRG23060520220011863
|
1271175259
|
06/05/2022
|
Gurdev singh
|
Gurdev singh
|
2615003WL000632
|
00078
|
CNRB0002114
|
1224
|
16/05/2022
|
No Such Account
|
1814
|
PB2615003_060522FTO_6264
|
2615003000NRG23060520220011877
|
1271175258
|
06/05/2022
|
NAND SINGH
|
NAND SINGH
|
2615003WL000632
|
00078
|
CNRB0002114
|
1224
|
16/05/2022
|
No Such Account
|
1815
|
PB2615003_060522FTO_6264
|
2615003000NRG23060520220011880
|
1271175308
|
06/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615003WL000632
|
00352
|
PUNB0PGB003
|
1224
|
16/05/2022
|
No Such Account
|
1816
|
PB2615003_060522FTO_6264
|
2615003000NRG23060520220011942
|
1271175309
|
06/05/2022
|
Raj kaur
|
Raj kaur
|
2615003WL000635
|
00352
|
PUNB0PGB003
|
1335
|
16/05/2022
|
No Such Account
|
1817
|
PB2615003_071022APB_FTO_67051
|
2615003000NRG23071020220185672
|
5939060629
|
07/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL007789
|
00352
|
PUNB0PGB003
|
380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2615003_071222APB_FTO_88044
|
2615003000NRG23071220220223438
|
7206469717
|
07/12/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL010022
|
00349
|
PSIB0000579
|
880
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272543
|
0012147103
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272544
|
0012147102
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272545
|
0012147101
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2615002_250522APB_FTO_10745
|
2615002000NRG23250520220025097
|
1821863971
|
25/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001183
|
00349
|
PSIB0000840
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2615002_250722APB_FTO_34628
|
2615002000NRG23250720220126754
|
3385452393
|
25/07/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL004635
|
00354
|
PUNB0190500
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2615002_260522APB_FTO_11028
|
2615002000NRG23260520220026679
|
1819079120
|
26/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001229
|
00354
|
PUNB0098110
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2615002_301222APB_FTO_96064
|
2615002000NRG23301220220250111
|
7799630019
|
30/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL011145
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
1826
|
PB2615002_301222APB_FTO_96064
|
2615002000NRG23301220220250178
|
7799630131
|
30/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL011145
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
1827
|
PB2615003_050922FTO_51072
|
2615003000NRG23050920220162391
|
4641795027
|
05/09/2022
|
Makhan Singh
|
Makhan Singh
|
2615003WL006478
|
00352
|
PUNB0PGB003
|
534
|
12/09/2022
|
No Such Account
|
1828
|
PB2615003_050922FTO_51072
|
2615003000NRG23050920220162392
|
4641795084
|
05/09/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2615003WL006478
|
00352
|
PUNB0PGB003
|
267
|
12/09/2022
|
No Such Account
|
1829
|
PB2615003_050922FTO_51072
|
2615003000NRG23050920220162393
|
4641795028
|
05/09/2022
|
Makhan Singh
|
Makhan Singh
|
2615003WL006478
|
00352
|
PUNB0PGB003
|
1155
|
12/09/2022
|
No Such Account
|
1830
|
PB2615003_050922FTO_51072
|
2615003000NRG23050920220162394
|
4641795083
|
05/09/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2615003WL006478
|
00352
|
PUNB0PGB003
|
924
|
12/09/2022
|
No Such Account
|
1831
|
PB2615003_060323APB_FTO_110740
|
2615003000NRG23060320230275039
|
0278047127
|
06/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012494
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2615003_060323APB_FTO_110740
|
2615003000NRG23060320230275040
|
0278047128
|
06/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012494
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2615003_061022FTO_66702
|
2615003000NRG23061020220185083
|
5938657824
|
06/10/2022
|
Balkaran
|
Balkaran
|
2615003WL007762
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
No Such Account
|
1834
|
PB2615003_061022FTO_66702
|
2615003000NRG23061020220185085
|
5938657823
|
06/10/2022
|
Balkaran
|
Balkaran
|
2615003WL007762
|
00352
|
PUNB0PGB003
|
1626
|
27/10/2022
|
No Such Account
|
1835
|
PB2615003_061222APB_FTO_87583
|
2615003000NRG23061220220221705
|
7064980796
|
06/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL009978
|
00089
|
CBIN0282199
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2615003_080622FTO_15036
|
2615003000NRG23070620220053633
|
2224434004
|
08/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL001919
|
00352
|
PUNB0PGB003
|
1108
|
11/06/2022
|
No Such Account
|
1837
|
PB2615003_080622FTO_15036
|
2615003000NRG23070620220053642
|
2224434021
|
08/06/2022
|
Baljinder
|
Baljinder
|
2615003WL001919
|
00352
|
PUNB0PGB003
|
1662
|
11/06/2022
|
No Such Account
|
1838
|
PB2615003_080622FTO_15036
|
2615003000NRG23070620220053657
|
2224434018
|
08/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL001919
|
00352
|
PUNB0PGB003
|
1662
|
11/06/2022
|
No Such Account
|
1839
|
PB2615003_071222FTO_87902
|
2615003000NRG23071220220222109
|
8086777966
|
07/12/2022
|
Jasmail kaur
|
Jasmail kaur
|
2615003WL009986
|
00352
|
PUNB0PGB003
|
1626
|
20/01/2023
|
No Such Account
|
1840
|
PB2615003_080622FTO_15036
|
2615003000NRG23080620220058445
|
2224433992
|
08/06/2022
|
CHAERNJEET SINGH
|
CHAERNJEET SINGH
|
2615003WL002027
|
00349
|
PSIB0000035
|
542
|
11/06/2022
|
No Such Account
|
1841
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042608
|
N062200304EFD
|
02/06/2022
|
GURMIET KAUR
|
GURMIET KAUR
|
2615003WL001683
|
00176
|
IDIB000M626
|
1000
|
08/06/2022
|
No Such Account
|
1842
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042612
|
N062200304F20
|
02/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615003WL001683
|
00176
|
IDIB000M626
|
1000
|
08/06/2022
|
No Such Account
|
1843
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042620
|
N062200304EEB
|
02/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL001683
|
00176
|
IDIB000M626
|
400
|
08/06/2022
|
No Such Account
|
1844
|
PB2615003_020622FTO_13328
|
2615003000NRG23020620220042665
|
N062200304F0E
|
02/06/2022
|
manjit kaur
|
manjit kaur
|
2615003WL001683
|
00354
|
PUNB0730800
|
1000
|
09/06/2022
|
Account closed
|
1845
|
PB2615003_020622APB_FTO_13376
|
2615003000NRG23020620220042880
|
2215698736
|
02/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL001686
|
00352
|
PUNB0PGB003
|
1560
|
11/06/2022
|
Account closed
|
1846
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049656
|
2215178168
|
07/06/2022
|
SHINDEER KAUR
|
SHINDEER KAUR
|
2615003WL0001844
|
00089
|
CBIN0282199
|
1614
|
11/06/2022
|
No Such Account
|
1847
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049657
|
2215178169
|
07/06/2022
|
SHINDEER KAUR
|
SHINDEER KAUR
|
2615003WL0001844
|
00089
|
CBIN0282199
|
1355
|
11/06/2022
|
No Such Account
|
1848
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049664
|
2215178192
|
07/06/2022
|
kuldeep
|
kuldeep
|
2615003WL0001844
|
00089
|
CBIN0282199
|
807
|
11/06/2022
|
No Such Account
|
1849
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049677
|
2215178263
|
07/06/2022
|
Angrej
|
Angrej
|
2615003WL0001846
|
00415
|
SBIN0007520
|
1692
|
11/06/2022
|
No Such Account
|
1850
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049685
|
2215178264
|
07/06/2022
|
Angrej
|
Angrej
|
2615003WL0001846
|
00415
|
SBIN0007520
|
1692
|
11/06/2022
|
No Such Account
|
1851
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049789
|
2215178259
|
07/06/2022
|
NARINDER
|
NARINDER
|
2615003WL0001850
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1852
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049790
|
2215178262
|
07/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL0001851
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1853
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049884
|
2215178240
|
07/06/2022
|
PARMJIT
|
PARMJIT
|
2615003WL0001856
|
00354
|
PUNB0174710
|
846
|
11/06/2022
|
No Such Account
|
1854
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220049903
|
2215178241
|
07/06/2022
|
PARMJIT
|
PARMJIT
|
2615003WL0001856
|
00354
|
PUNB0174710
|
846
|
11/06/2022
|
No Such Account
|
1855
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220050033
|
2215178265
|
07/06/2022
|
SAWARAN
|
SAWARAN
|
2615003WL0001858
|
00354
|
PUNB0730400
|
1692
|
11/06/2022
|
No Such Account
|
1856
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220050038
|
2215178267
|
07/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL0001859
|
00415
|
SBIN0050607
|
1128
|
11/06/2022
|
No Such Account
|
1857
|
PB2615003_070622FTO_14306
|
2615003000NRG23070620220050461
|
2215178196
|
07/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0001871
|
00349
|
PSIB0000035
|
1410
|
11/06/2022
|
No Such Account
|
1858
|
PB2615003_070722APB_FTO_28281
|
2615003000NRG23070720220113898
|
3009396677
|
07/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL003904
|
00349
|
PSIB0021070
|
1662
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2615003_070722APB_FTO_28491
|
2615003000NRG23070720220114714
|
3009388793
|
07/07/2022
|
KANWAL
|
KANWAL
|
2615003WL003937
|
00415
|
SBIN0001634
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2615003_071222APB_FTO_87903
|
2615003000NRG23071220220222017
|
7206469810
|
07/12/2022
|
HARJIT
|
HARJIT
|
2615003WL009986
|
00415
|
SBIN0001634
|
1626
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2615003_071222APB_FTO_87903
|
2615003000NRG23071220220222018
|
7206469846
|
07/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL009986
|
00415
|
SBIN0001634
|
1626
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225695
|
8086898316
|
08/12/2022
|
BALWINDER
|
BALWINDER
|
2615003WL010113
|
00089
|
CBIN0282199
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225705
|
8086898322
|
08/12/2022
|
Swarni Kaur
|
Swarni Kaur
|
2615003WL010113
|
00089
|
CBIN0282199
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225709
|
8086898345
|
08/12/2022
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615003WL010113
|
00089
|
CBIN0282199
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2615002_211122FTO_81936
|
2615002000NRG23211120220209051
|
6673143385
|
21/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009270
|
00354
|
PUNB0190500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
1866
|
PB2615002_251122APB_FTO_83816
|
2615002000NRG23251120220212649
|
|
25/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009474
|
00415
|
SBIN0007175
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2615002_251122APB_FTO_83816
|
2615002000NRG23251120220212659
|
|
25/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL009474
|
00415
|
SBIN0003989
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2615002_261022APB_FTO_73165
|
2615002000NRG23261020220195674
|
6354682307
|
26/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008291
|
00048
|
BKID0006541
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2615002_270522APB_FTO_11446
|
2615002000NRG23270520220028879
|
1881134191
|
27/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001281
|
00354
|
PUNB0190500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2615002_300922APB_FTO_64656
|
2615002000NRG23300920220182793
|
5939124909
|
30/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007664
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2615002_091222FTO_89172
|
2615002000NRG23311020220198791
|
7288523177
|
09/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0008491
|
00354
|
PUNB0190500
|
846
|
17/12/2022
|
A/c Blocked or Frozen
|
1872
|
PB2615003_010223APB_FTO_105258
|
2615003000NRG23010220230269392
|
8589187818
|
01/02/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL012045
|
00048
|
BKID0006543
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2615003_010622APB_FTO_12742
|
2615003000NRG23010620220038627
|
N0622000B11DC
|
01/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL001563
|
00354
|
PUNB0138300
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2615003_020123APB_FTO_96520
|
2615003000NRG23020120230250539
|
7716977943
|
02/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL011184
|
00048
|
BKID0006543
|
183
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2615003_020123APB_FTO_96520
|
2615003000NRG23020120230250580
|
7716978118
|
02/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615003WL011185
|
00349
|
PSIB0000035
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2615003_050722FTO_27424
|
2615003000NRG23050720220111295
|
2964245315
|
05/07/2022
|
Raj Singh
|
Raj Singh
|
2615003WL003765
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
1877
|
PB2615003_050722APB_FTO_27420
|
2615003000NRG23050720220111407
|
2964995173
|
05/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL003769
|
00048
|
BKID0006543
|
1345
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2615003_050722APB_FTO_27420
|
2615003000NRG23050720220111640
|
2964995177
|
05/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL003771
|
00352
|
PUNB0PGB003
|
1060
|
11/07/2022
|
Account closed
|
1879
|
PB2615003_070722APB_FTO_28375
|
2615003000NRG23070720220114337
|
3009396568
|
07/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL003927
|
00415
|
SBIN0002472
|
1000
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2615003_070722APB_FTO_28375
|
2615003000NRG23070720220114343
|
3009396574
|
07/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003927
|
00415
|
SBIN0002472
|
1250
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070110
|
2366614279
|
12/06/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL0002283
|
00089
|
CBIN0285057
|
1375
|
20/06/2022
|
No Such Account
|
1882
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070112
|
2366614225
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL0002284
|
00415
|
SBIN0002472
|
1100
|
20/06/2022
|
No Such Account
|
1883
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070113
|
2366614224
|
12/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL0002284
|
00415
|
SBIN0002472
|
1345
|
20/06/2022
|
No Such Account
|
1884
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070114
|
2366614240
|
12/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL0002284
|
00415
|
SBIN0002472
|
1410
|
20/06/2022
|
No Such Account
|
1885
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070117
|
2366614280
|
12/06/2022
|
VISAKHA SINGH
|
VISAKHA SINGH
|
2615003WL0002285
|
00089
|
CBIN0285057
|
275
|
20/06/2022
|
Account closed
|
1886
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220038940
|
N062200304F39
|
01/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL001571
|
00352
|
PUNB0PGB003
|
1345
|
08/06/2022
|
No Such Account
|
1887
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039527
|
N062200304F6F
|
01/06/2022
|
SURJIT
|
SURJIT
|
2615003WL001593
|
00415
|
SBIN0002472
|
1325
|
08/06/2022
|
No Such Account
|
1888
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039528
|
N062200304F6E
|
01/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL001593
|
00415
|
SBIN0002472
|
1060
|
08/06/2022
|
No Such Account
|
1889
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039533
|
N062200304F74
|
01/06/2022
|
Sager singh
|
Sager singh
|
2615003WL001593
|
00415
|
SBIN0002472
|
1590
|
08/06/2022
|
No Such Account
|
1890
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039603
|
N062200304F71
|
01/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL001595
|
00415
|
SBIN0002472
|
1410
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1891
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039658
|
N062200304F70
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL001596
|
00415
|
SBIN0002472
|
1335
|
08/06/2022
|
No Such Account
|
1892
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039677
|
N062200304F7E
|
01/06/2022
|
Karmjeet
|
Karmjeet
|
2615003WL001596
|
00415
|
SBIN0002472
|
1602
|
08/06/2022
|
No Such Account
|
1893
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039717
|
N062200304F81
|
01/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL001598
|
00415
|
SBIN0016146
|
1620
|
08/06/2022
|
No Such Account
|
1894
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039720
|
N062200304F83
|
01/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL001598
|
00415
|
SBIN0016146
|
1350
|
08/06/2022
|
No Such Account
|
1895
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039733
|
N062200304F82
|
01/06/2022
|
SAWARAN
|
SAWARAN
|
2615003WL001598
|
00415
|
SBIN0016146
|
1620
|
08/06/2022
|
No Such Account
|
1896
|
PB2615003_010622FTO_12931
|
2615003000NRG23010620220039762
|
N062200304F4A
|
01/06/2022
|
NASIB
|
NASIB
|
2615003WL001598
|
00352
|
PUNB0PGB003
|
1620
|
08/06/2022
|
No Such Account
|
1897
|
PB2615003_020622FTO_13309
|
2615003000NRG23010620220039824
|
N062200304E1F
|
02/06/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2615003WL001600
|
00352
|
PUNB0PGB003
|
1614
|
08/06/2022
|
No Such Account
|
1898
|
PB2615003_020622FTO_13309
|
2615003000NRG23010620220039860
|
N062200304DF6
|
02/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL001609
|
00078
|
CNRB0002114
|
1620
|
08/06/2022
|
No Such Account
|
1899
|
PB2615003_020622FTO_13309
|
2615003000NRG23010620220039870
|
N062200304E20
|
02/06/2022
|
AJMER SINGH
|
AJMER SINGH
|
2615003WL001609
|
00352
|
PUNB0PGB003
|
1620
|
08/06/2022
|
No Such Account
|
1900
|
PB2615003_020622FTO_13309
|
2615003000NRG23020620220040356
|
N062200304E21
|
02/06/2022
|
angrej
|
angrej
|
2615003WL001630
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
1901
|
PB2615003_021222FTO_86144
|
2615003000NRG23021220220218073
|
7065330082
|
02/12/2022
|
sandeep kaur
|
sandeep kaur
|
2615003WL009805
|
00354
|
PUNB0347000
|
1040
|
10/12/2022
|
No Such Account
|
1902
|
PB2615003_060223APB_FTO_105912
|
2615003000NRG23060220230270474
|
8716642762
|
06/02/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2615003WL012106
|
00349
|
PSIB0000035
|
225
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2615003_060722APB_FTO_27917
|
2615003000NRG23060720220111868
|
3005846742
|
06/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL003787
|
00415
|
SBIN0001634
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2615003_060722APB_FTO_27917
|
2615003000NRG23060720220112896
|
3005846661
|
06/07/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL003854
|
00349
|
PSIB0000579
|
1088
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2615003_070922APB_FTO_52064
|
2615003000NRG23070920220164461
|
4650156729
|
07/09/2022
|
MANDEEP
|
MANDEEP
|
2615003WL006658
|
00349
|
PSIB0000035
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2615003_071022APB_FTO_67056
|
2615003000NRG23071020220185776
|
5939104087
|
07/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL007792
|
00089
|
CBIN0282199
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2615003_080622APB_FTO_15031
|
2615003000NRG23080620220058778
|
2224768189
|
08/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2615003WL002035
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2615003_080622APB_FTO_15031
|
2615003000NRG23080620220058780
|
2224768162
|
08/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2615003WL002035
|
00168
|
ICIC0000237
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233667
|
7341171684
|
14/12/2022
|
MANJIT
|
MANJIT
|
2615003WL010411
|
00354
|
PUNB0174710
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2615003_020822APB_FTO_37475
|
2615003000NRG23020820220134939
|
3761922292
|
02/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL005066
|
00415
|
SBIN0007520
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2615003_031122APB_FTO_76172
|
2615003000NRG23031120220199728
|
6387810608
|
03/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2615003WL008590
|
00349
|
PSIB0000035
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2615003_031122APB_FTO_76172
|
2615003000NRG23031120220199729
|
6387810609
|
03/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2615003WL008590
|
00349
|
PSIB0000035
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2615003_070622FTO_14302
|
2615003000NRG23040620220045962
|
2215176444
|
07/06/2022
|
Manjinder
|
Manjinder
|
2615003WL001740
|
00349
|
PSIB0000401
|
564
|
11/06/2022
|
No Such Account
|
1914
|
PB2615003_070622FTO_14302
|
2615003000NRG23040620220045967
|
2215176443
|
07/06/2022
|
sheela kaur
|
sheela kaur
|
2615003WL001740
|
00349
|
PSIB0000401
|
1692
|
11/06/2022
|
No Such Account
|
1915
|
PB2615003_040722APB_FTO_26482
|
2615003000NRG23040720220110049
|
2914169956
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003685
|
00415
|
SBIN0002472
|
1614
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2615003_050123APB_FTO_97767
|
2615003000NRG23050120230254513
|
7854826704
|
05/01/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615003WL011369
|
00354
|
PUNB0204010
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2615003_060123APB_FTO_98128
|
2615003000NRG23060120230256025
|
7854864931
|
06/01/2023
|
baljeet singh
|
baljeet singh
|
2615003WL011432
|
00354
|
PUNB0204010
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2615003_070622FTO_14302
|
2615003000NRG23060620220046961
|
2215176369
|
07/06/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615003WL001761
|
00089
|
CBIN0282199
|
600
|
11/06/2022
|
No Such Account
|
1919
|
PB2615003_070622FTO_14302
|
2615003000NRG23060620220046965
|
2215176370
|
07/06/2022
|
Swarnjit kaur
|
Swarnjit kaur
|
2615003WL001761
|
00089
|
CBIN0282199
|
800
|
11/06/2022
|
No Such Account
|
1920
|
PB2615003_070622FTO_14302
|
2615003000NRG23060620220047067
|
2215176391
|
07/06/2022
|
SIMARNJIT
|
SIMARNJIT
|
2615003WL001761
|
00089
|
CBIN0282199
|
1000
|
11/06/2022
|
No Such Account
|
1921
|
PB2615003_070622FTO_14302
|
2615003000NRG23060620220047070
|
2215176383
|
07/06/2022
|
MANDIP
|
MANDIP
|
2615003WL001761
|
00089
|
CBIN0282199
|
800
|
11/06/2022
|
No Such Account
|
1922
|
PB2615003_070622FTO_14302
|
2615003000NRG23060620220048187
|
2215176358
|
07/06/2022
|
sandip kaur
|
sandip kaur
|
2615003WL001785
|
00415
|
SBIN0001634
|
1275
|
11/06/2022
|
No Such Account
|
1923
|
PB2615003_070622FTO_14302
|
2615003000NRG23070620220050796
|
2215176363
|
07/06/2022
|
SINGARA
|
SINGARA
|
2615003WL001880
|
00352
|
PUNB0PGB003
|
1560
|
11/06/2022
|
No Such Account
|
1924
|
PB2615003_070622FTO_14302
|
2615003000NRG23070620220050807
|
2215176361
|
07/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2615003WL001880
|
00354
|
PUNB0781900
|
1560
|
11/06/2022
|
No Such Account
|
1925
|
PB2615003_070622FTO_14302
|
2615003000NRG23070620220050826
|
2215176447
|
07/06/2022
|
chhinderpal
|
chhinderpal
|
2615003WL001880
|
00354
|
PUNB0174710
|
520
|
11/06/2022
|
No Such Account
|
1926
|
PB2615003_070622FTO_14302
|
2615003000NRG23070620220050846
|
2215176359
|
07/06/2022
|
lakhveer Singh
|
lakhveer Singh
|
2615003WL001880
|
00354
|
PUNB0174710
|
1300
|
11/06/2022
|
No Such Account
|
1927
|
PB2615003_070722FTO_28493
|
2615003000NRG23070720220114658
|
3008888832
|
07/07/2022
|
harpreet singh
|
harpreet singh
|
2615003WL003936
|
00352
|
PUNB0PGB003
|
1410
|
12/07/2022
|
No Such Account
|
1928
|
PB2615003_090123APB_FTO_98846
|
2615003000NRG23090120230258139
|
7854825615
|
09/01/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL011554
|
00354
|
PUNB0174710
|
440
|
12/01/2023
|
A/c Blocked or Frozen
|
1929
|
PB2615003_160123APB_FTO_100698
|
2615003000NRG23160120230261855
|
8130643239
|
16/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL011716
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2615003_160123APB_FTO_100698
|
2615003000NRG23160120230261742
|
8130643310
|
16/01/2023
|
baljeet singh
|
baljeet singh
|
2615003WL011714
|
00349
|
PSIB0000401
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2615003_160123APB_FTO_100698
|
2615003000NRG23160120230261661
|
8130643184
|
16/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL011710
|
00415
|
SBIN0007520
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2615003_160123APB_FTO_100698
|
2615003000NRG23160120230261632
|
8130643279
|
16/01/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615003WL011709
|
00168
|
ICIC0000237
|
980
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1933
|
PB2615003_010722APB_FTO_26063
|
2615003000NRG23010720220108548
|
2910614082
|
01/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL003618
|
00349
|
PSIB0000401
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2615003_010722APB_FTO_26063
|
2615003000NRG23010720220108846
|
2910613907
|
01/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL003636
|
00415
|
SBIN0002472
|
1650
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2615003_010722APB_FTO_26063
|
2615003000NRG23010720220108852
|
2910613913
|
01/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003636
|
00415
|
SBIN0002472
|
1650
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2615003_010722APB_FTO_26063
|
2615003000NRG23010720220109053
|
2910613926
|
01/07/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2615003WL003640
|
00048
|
BKID0006543
|
452
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2615003_010722APB_FTO_26063
|
2615003000NRG23010720220109215
|
2910613885
|
01/07/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL003646
|
00349
|
PSIB0000401
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2615003_020822APB_FTO_37382
|
2615003000NRG23010820220133281
|
3761922371
|
02/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL004962
|
00089
|
CBIN0282199
|
546
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2615003_040123APB_FTO_97563
|
2615003000NRG23040120230253692
|
7854812011
|
04/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL011353
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2615003_060622APB_FTO_14044
|
2615003000NRG23040620220046032
|
2215720299
|
06/06/2022
|
HARBANS
|
HARBANS
|
2615003WL001742
|
00089
|
CBIN0280334
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2615003_041022FTO_65783
|
2615003000NRG23041020220183217
|
5938689810
|
04/10/2022
|
balwinder kaur
|
balwinder kaur
|
2615003WL007673
|
00352
|
PUNB0PGB003
|
1050
|
27/10/2022
|
No Such Account
|
1942
|
PB2615003_041022FTO_65783
|
2615003000NRG23041020220183232
|
5938689813
|
04/10/2022
|
jaspreet kaur
|
jaspreet kaur
|
2615003WL007673
|
00352
|
PUNB0PGB003
|
1050
|
27/10/2022
|
No Such Account
|
1943
|
PB2615003_041022FTO_65783
|
2615003000NRG23041020220183235
|
5938689816
|
04/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2615003WL007673
|
00352
|
PUNB0PGB003
|
1050
|
27/10/2022
|
No Such Account
|
1944
|
PB2615003_050522FTO_5909
|
2615003000NRG23050520220010635
|
1271174262
|
05/05/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2615003WL000554
|
00048
|
BKID0006543
|
1560
|
16/05/2022
|
No Such Account
|
1945
|
PB2615003_050522FTO_5909
|
2615003000NRG23050520220010890
|
1271174290
|
05/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL000570
|
00352
|
PUNB0PGB003
|
1325
|
16/05/2022
|
No Such Account
|
1946
|
PB2615003_050822APB_FTO_38712
|
2615003000NRG23050820220136694
|
4027447082
|
05/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL005185
|
00415
|
SBIN0001634
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2615003_050922APB_FTO_50963
|
2615003000NRG23050920220162317
|
4649112569
|
05/09/2022
|
SARBJEET
|
SARBJEET
|
2615003WL006478
|
00352
|
PUNB0PGB003
|
1068
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2615003_050922APB_FTO_50963
|
2615003000NRG23050920220162510
|
4649112480
|
05/09/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2615003WL006478
|
00168
|
ICIC0000237
|
267
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2615003_060622APB_FTO_14044
|
2615003000NRG23060620220048014
|
2215720503
|
06/06/2022
|
KULWINDER
|
KULWINDER
|
2615003WL001783
|
00415
|
SBIN0002472
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220065519
|
2321676691
|
10/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL002157
|
00349
|
PSIB0000579
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2615003_121222FTO_89419
|
2615003000NRG23121220220229490
|
7320707761
|
12/12/2022
|
harpal singh
|
harpal singh
|
2615003WL010227
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
1952
|
PB2615003_151222APB_FTO_90770
|
2615003000NRG23151220220233879
|
7365326446
|
15/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL010432
|
00415
|
SBIN0001634
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2615003_080622FTO_15036
|
2615003000NRG23080620220058467
|
2224434017
|
08/06/2022
|
Saranjit kaur
|
Saranjit kaur
|
2615003WL002027
|
00352
|
PUNB0PGB003
|
542
|
11/06/2022
|
No Such Account
|
1954
|
PB2615003_080622FTO_15036
|
2615003000NRG23080620220058503
|
2224434006
|
08/06/2022
|
Manjeet
|
Manjeet
|
2615003WL002029
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1955
|
PB2615003_080622FTO_15036
|
2615003000NRG23080620220058846
|
2224433976
|
08/06/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2615003WL002038
|
00078
|
CNRB0002114
|
1614
|
11/06/2022
|
No Such Account
|
1956
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298240
|
0278047877
|
22/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL012882
|
00354
|
PUNB0174710
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298214
|
0278047863
|
22/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL012882
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298209
|
0278047861
|
22/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL012882
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2615003_150622APB_FTO_17557
|
2615003000NRG23150620220074720
|
2514456244
|
15/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL002423
|
00078
|
CNRB0002114
|
1355
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2615003_150622FTO_17592
|
2615003000NRG23150620220074136
|
2513666218
|
15/06/2022
|
Balveer Singh
|
Balveer Singh
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
No Such Account
|
1961
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074079
|
2518187371
|
15/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2615003WL002406
|
00089
|
CBIN0282199
|
538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074075
|
2518187344
|
15/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL002406
|
00089
|
CBIN0282199
|
1076
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074073
|
2518186996
|
15/06/2022
|
kuldeep
|
kuldeep
|
2615003WL002406
|
00089
|
CBIN0282199
|
1076
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074058
|
2518187388
|
15/06/2022
|
balwinder
|
balwinder
|
2615003WL002406
|
00089
|
CBIN0282199
|
1076
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074043
|
2518187364
|
15/06/2022
|
GURDEV
|
GURDEV
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074041
|
2518187386
|
15/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074022
|
2518187384
|
15/06/2022
|
shinder
|
shinder
|
2615003WL002406
|
00089
|
CBIN0282199
|
1345
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074016
|
2518187372
|
15/06/2022
|
SHINDEER KAUR
|
SHINDEER KAUR
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220074009
|
2518187354
|
15/06/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL002406
|
00089
|
CBIN0282199
|
1345
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220073993
|
2518187345
|
15/06/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220073979
|
2518187021
|
15/06/2022
|
BALWINDER
|
BALWINDER
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2615002_291122APB_FTO_84436
|
2615002000NRG23291120220213813
|
6847736144
|
29/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL009540
|
00349
|
PSIB0000576
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2615003_020123FTO_96670
|
2615003000NRG23020120230251515
|
N0123000341A5
|
02/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2615003WL011223
|
00415
|
SBIN0007520
|
1410
|
07/01/2023
|
No Such Account
|
1974
|
PB2615003_030223APB_FTO_105688
|
2615003000NRG23030220230270144
|
8716642673
|
03/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012078
|
00349
|
PSIB0000579
|
1128
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1975
|
PB2615003_060622FTO_14046
|
2615003000NRG23040620220045969
|
2215177505
|
06/06/2022
|
sukhpal kaur
|
sukhpal kaur
|
2615003WL001740
|
00354
|
PUNB0204010
|
1410
|
11/06/2022
|
No Such Account
|
1976
|
PB2615003_041022APB_FTO_65969
|
2615003000NRG23041020220183993
|
5939123331
|
04/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL007700
|
00354
|
PUNB0174710
|
800
|
27/10/2022
|
A/c Blocked or Frozen
|
1977
|
PB2615003_041022APB_FTO_65969
|
2615003000NRG23041020220183995
|
5939123310
|
04/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL007700
|
00354
|
PUNB0174710
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220046422
|
2215177506
|
06/06/2022
|
kuldeep
|
kuldeep
|
2615003WL001748
|
00352
|
PUNB0PGB003
|
825
|
11/06/2022
|
No Such Account
|
1979
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220046479
|
2215177504
|
06/06/2022
|
Gurmeet
|
Gurmeet
|
2615003WL001748
|
00352
|
PUNB0PGB003
|
825
|
11/06/2022
|
No Such Account
|
1980
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220047353
|
2215177476
|
06/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2615003WL001771
|
00048
|
BKID0006543
|
1692
|
11/06/2022
|
No Such Account
|
1981
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220047366
|
2215177491
|
06/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615003WL001771
|
00168
|
ICIC0000237
|
1128
|
11/06/2022
|
Account closed
|
1982
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220047987
|
2215177584
|
06/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2615003WL001783
|
00415
|
SBIN0002472
|
1410
|
11/06/2022
|
No Such Account
|
1983
|
PB2615003_060622FTO_14046
|
2615003000NRG23060620220048252
|
2215177501
|
06/06/2022
|
Rajj pal kaur
|
Rajj pal kaur
|
2615003WL001785
|
00352
|
PUNB0PGB003
|
510
|
11/06/2022
|
No Such Account
|
1984
|
PB2615003_061222APB_FTO_87412
|
2615003000NRG23061220220220080
|
7064983074
|
06/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL009923
|
00048
|
BKID0006543
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2615003_140323APB_FTO_112961
|
2615003000NRG23140320230289075
|
0277665779
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL012738
|
00176
|
IDIB000M626
|
220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2615003_140323APB_FTO_112961
|
2615003000NRG23140320230289076
|
0277665780
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL012738
|
00176
|
IDIB000M626
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2615003_140323APB_FTO_113059
|
2615003000NRG23140320230294176
|
0278053784
|
14/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL012799
|
00349
|
PSIB0000401
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2615003_160123APB_FTO_100638
|
2615003000NRG23160120230261507
|
8130633363
|
16/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL011702
|
00349
|
PSIB0000401
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2615003_160123APB_FTO_100638
|
2615003000NRG23160120230261446
|
8130633436
|
16/01/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL011701
|
00415
|
SBIN0002472
|
504
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2615003_161222FTO_91304
|
2615003000NRG23161220220236475
|
7364795572
|
16/12/2022
|
KAHAN SINGH
|
KAHAN SINGH
|
2615003WL010549
|
00176
|
IDIB000M626
|
1005
|
23/12/2022
|
No Such Account
|
1991
|
PB2615003_220323APB_FTO_117432
|
2615003000NRG23150320230297778
|
0278046212
|
22/03/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL012863
|
00415
|
SBIN0002472
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2615003_220323APB_FTO_117432
|
2615003000NRG23150320230297777
|
0278046211
|
22/03/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL012863
|
00415
|
SBIN0002472
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2615003_220323APB_FTO_117447
|
2615003000NRG23150320230297765
|
0278052820
|
22/03/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL012861
|
00089
|
CBIN0282199
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233668
|
7341171666
|
14/12/2022
|
RAMANDIP KAUR
|
RAMANDIP KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2615003_220323APB_FTO_117439
|
2615003000NRG23150320230297811
|
0278047016
|
22/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL012864
|
00462
|
UCBA0002306
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233720
|
7341171656
|
14/12/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233718
|
7341171693
|
14/12/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233685
|
7341171668
|
14/12/2022
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2615003WL010411
|
00354
|
PUNB0174710
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233674
|
7341171676
|
14/12/2022
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL010411
|
00354
|
PUNB0174710
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233660
|
7341171650
|
14/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL010411
|
00354
|
PUNB0138300
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233654
|
7341171685
|
14/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233653
|
7341171673
|
14/12/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2615003_141222APB_FTO_90452
|
2615003000NRG23141220220233649
|
7341171679
|
14/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL010411
|
00354
|
PUNB0174710
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2615003_140323APB_FTO_113112
|
2615003000NRG23140320230296147
|
0278047061
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL012833
|
00349
|
PSIB0000579
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2615003_140323APB_FTO_113068
|
2615003000NRG23140320230294572
|
0278050208
|
14/03/2023
|
baljeet singh
|
baljeet singh
|
2615003WL012810
|
00349
|
PSIB0000401
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285988
|
0278038233
|
14/03/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL012718
|
00089
|
CBIN0282199
|
1410
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285983
|
0278038267
|
14/03/2023
|
jasvir kaur
|
jasvir kaur
|
2615003WL012718
|
00089
|
CBIN0282199
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285964
|
0278038217
|
14/03/2023
|
GURDEV
|
GURDEV
|
2615003WL012718
|
00089
|
CBIN0282199
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285963
|
0278038216
|
14/03/2023
|
GURDEV
|
GURDEV
|
2615003WL012718
|
00089
|
CBIN0282199
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285962
|
0278038241
|
14/03/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285961
|
0278038240
|
14/03/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225710
|
8086898343
|
08/12/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL010113
|
00089
|
CBIN0282199
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225727
|
8086898302
|
08/12/2022
|
shinder
|
shinder
|
2615003WL010113
|
00089
|
CBIN0282199
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225728
|
8086898353
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL010113
|
00089
|
CBIN0282199
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225739
|
8086898291
|
08/12/2022
|
GURDEV
|
GURDEV
|
2615003WL010113
|
00089
|
CBIN0282199
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225751
|
8086898358
|
08/12/2022
|
balwinder
|
balwinder
|
2615003WL010113
|
00089
|
CBIN0282199
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225757
|
8086898321
|
08/12/2022
|
jasvir kaur
|
jasvir kaur
|
2615003WL010113
|
00089
|
CBIN0282199
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225760
|
8086898308
|
08/12/2022
|
kuldeep
|
kuldeep
|
2615003WL010113
|
00089
|
CBIN0282199
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2615003_081222APB_FTO_88617
|
2615003000NRG23081220220225762
|
8086898297
|
08/12/2022
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL010113
|
00089
|
CBIN0282199
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
PB2615003_120822APB_FTO_41048
|
2615003000NRG23120820220141817
|
4118727471
|
12/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL005504
|
00354
|
PUNB0204010
|
1590
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2615003_220323FTO_117373
|
2615003000NRG23160320230298218
|
0277484046
|
22/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL012882
|
00354
|
PUNB0174710
|
846
|
29/03/2023
|
No Such Account
|
2022
|
PB2615003_150622APB_FTO_17572
|
2615003000NRG23150620220074236
|
2514453503
|
15/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL002407
|
00354
|
PUNB0138300
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2615003_140722APB_FTO_31179
|
2615003000NRG23140720220119692
|
3318392453
|
14/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL004216
|
00415
|
SBIN0007520
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2615003_140323APB_FTO_113022
|
2615003000NRG23140320230292834
|
0277665372
|
14/03/2023
|
VISAKHA SINGH
|
VISAKHA SINGH
|
2615003WL012785
|
00089
|
CBIN0280334
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2615003_140323APB_FTO_113018
|
2615003000NRG23140320230292650
|
0278042263
|
14/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL012783
|
00462
|
UCBA0002306
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2615003_140323APB_FTO_113018
|
2615003000NRG23140320230292648
|
0278042242
|
14/03/2023
|
HARBANS
|
HARBANS
|
2615003WL012783
|
00089
|
CBIN0280334
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2615003_140323APB_FTO_113001
|
2615003000NRG23140320230291250
|
0278042609
|
14/03/2023
|
gurmail kaur
|
gurmail kaur
|
2615003WL012771
|
00352
|
PUNB0PGB003
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2615003_140323APB_FTO_113001
|
2615003000NRG23140320230291197
|
0278042600
|
14/03/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615003WL012771
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Account closed
|
2029
|
PB2615003_140323APB_FTO_112698
|
2615003000NRG23140320230279284
|
0278035863
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL012653
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2615003_140323APB_FTO_112698
|
2615003000NRG23140320230279282
|
0278035864
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL012653
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2615002_020622FTO_13124
|
2615002000NRG23020620220040627
|
N0622002A2394
|
02/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001632
|
00468
|
UBIN0820695
|
1128
|
08/06/2022
|
A/c Blocked or Frozen
|
2032
|
PB2615002_060522FTO_6242
|
2615002000NRG23060520220012025
|
1271175133
|
06/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL000637
|
00354
|
PUNB0190500
|
1128
|
16/05/2022
|
No Such Account
|
2033
|
PB2615002_110422APB_FTO_1334
|
2615002000NRG23110420220000171
|
1156267476
|
11/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000011
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2615002_130622APB_FTO_16805
|
2615002000NRG23130620220070799
|
2362754342
|
13/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL002319
|
00415
|
SBIN0007175
|
705
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2615002_160622APB_FTO_18564
|
2615002000NRG23160620220079590
|
2513943560
|
16/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL002607
|
00415
|
SBIN0007175
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2615002_180422APB_FTO_2086
|
2615002000NRG23180420220001194
|
1156081515
|
18/04/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL000083
|
00349
|
PSIB0000126
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146234
|
4230803173
|
18/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL005715
|
00152
|
HDFC0000200
|
1128
|
27/08/2022
|
Account closed
|
2038
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146287
|
4230803138
|
18/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL005715
|
00354
|
PUNB0190500
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146288
|
4230803137
|
18/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL005715
|
00354
|
PUNB0190500
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2615002_190522FTO_9014
|
2615002000NRG23190520220018375
|
1820622131
|
19/05/2022
|
kARMJIT KAUR
|
kARMJIT KAUR
|
2615002WL000962
|
00165
|
IBKL0001652
|
1128
|
02/06/2022
|
No Such Account
|
2041
|
PB2615002_190922APB_FTO_56466
|
2615002000NRG23190920220172517
|
5937281642
|
19/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007200
|
00349
|
PSIB0000126
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2615002_200622APB_FTO_20023
|
2615002000NRG23200620220088796
|
2484458293
|
20/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL002886
|
00349
|
PSIB0000576
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2615002_200922APB_FTO_57224
|
2615002000NRG23200920220174779
|
5937291618
|
20/09/2022
|
harpreet kaur
|
harpreet kaur
|
2615002WL007329
|
00177
|
IOBA0000551
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2615002_231122APB_FTO_82791
|
2615002000NRG23231120220210256
|
6676602302
|
23/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009335
|
00349
|
PSIB0000840
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2615002_231122APB_FTO_82791
|
2615002000NRG23231120220210335
|
6676602315
|
23/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009336
|
00354
|
PUNB0098110
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244156
|
7799645586
|
23/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL010865
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244172
|
7799645592
|
23/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL010865
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244207
|
7799645593
|
23/12/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL010865
|
00415
|
SBIN0050061
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2615002_250522APB_FTO_10640
|
2615002000NRG23250520220023836
|
1821869911
|
25/05/2022
|
malkit singh
|
malkit singh
|
2615002WL001168
|
00349
|
PSIB0021199
|
1692
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2050
|
PB2615003_020922APB_FTO_50440
|
2615003000NRG23020920220161462
|
4641053435
|
02/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL006444
|
00415
|
SBIN0051408
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2615003_041022APB_FTO_65788
|
2615003000NRG23041020220183202
|
5939081540
|
04/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL007673
|
00352
|
PUNB0PGB003
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2615003_050722APB_FTO_27415
|
2615003000NRG23050720220111262
|
2964992219
|
05/07/2022
|
baljeet singh
|
baljeet singh
|
2615003WL003764
|
00354
|
PUNB0204010
|
1325
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2615003_050722APB_FTO_27415
|
2615003000NRG23050720220111385
|
2964992206
|
05/07/2022
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL003768
|
00349
|
PSIB0000579
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2615003_050722APB_FTO_27415
|
2615003000NRG23050720220111449
|
2964992227
|
05/07/2022
|
AMAR
|
AMAR
|
2615003WL003770
|
00048
|
BKID0006543
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2615003_050722APB_FTO_27415
|
2615003000NRG23050720220111459
|
2964992250
|
05/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL003770
|
00048
|
BKID0006543
|
1632
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2056
|
PB2615003_061222APB_FTO_87407
|
2615003000NRG23061220220219974
|
7064978886
|
06/12/2022
|
Kirandip Kaur
|
Kirandip Kaur
|
2615003WL009915
|
00349
|
PSIB0000579
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2615003_070522FTO_6313
|
2615003000NRG23070520220012345
|
1267260487
|
07/05/2022
|
sarbjit singh
|
sarbjit singh
|
2615003WL000643
|
00352
|
PUNB0PGB003
|
1560
|
16/05/2022
|
No Such Account
|
2058
|
PB2615003_070622FTO_14498
|
2615003000NRG23070620220053415
|
2215176943
|
07/06/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL001915
|
00352
|
PUNB0PGB003
|
1620
|
11/06/2022
|
No Such Account
|
2059
|
PB2615003_070722FTO_28651
|
2615003000NRG23070720220114873
|
3031888716
|
07/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL0003946
|
00352
|
PUNB0PGB003
|
1572
|
13/07/2022
|
No Such Account
|
2060
|
PB2615003_080223APB_FTO_106257
|
2615003000NRG23080220230270649
|
9313172762
|
08/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012138
|
00349
|
PSIB0000579
|
1410
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2061
|
PB2615003_151222FTO_90763
|
2615003000NRG23151220220234152
|
7364793298
|
15/12/2022
|
Roop Singh
|
Roop Singh
|
2615003WL010436
|
00089
|
CBIN0285057
|
846
|
23/12/2022
|
No Such Account
|
2062
|
PB2615003_150223APB_FTO_107037
|
2615003000NRG23150220230271473
|
9313168667
|
15/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012228
|
00349
|
PSIB0000579
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
PB2615003_150223APB_FTO_107037
|
2615003000NRG23150220230271472
|
9313168666
|
15/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012228
|
00349
|
PSIB0000579
|
1128
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
PB2615003_140323APB_FTO_113029
|
2615003000NRG23140320230293275
|
0278055141
|
14/03/2023
|
JAGBIR SINGH
|
JAGBIR SINGH
|
2615003WL012789
|
00168
|
ICIC0000237
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2615003_140323APB_FTO_112673
|
2615003000NRG23140320230277267
|
0277665107
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL012626
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2615003_140323APB_FTO_112673
|
2615003000NRG23140320230277265
|
0277665108
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL012626
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2615003_131222APB_FTO_89946
|
2615003000NRG23131220220232135
|
7341168069
|
13/12/2022
|
Kirandip Kaur
|
Kirandip Kaur
|
2615003WL010353
|
00349
|
PSIB0000579
|
675
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2615003_120522FTO_7395
|
2615003000NRG23120520220014350
|
1344846744
|
12/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615003WL000761
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
2069
|
PB2615003_120522FTO_7395
|
2615003000NRG23120520220014259
|
1344846745
|
12/05/2022
|
Hardev Singh
|
Hardev Singh
|
2615003WL000758
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
2070
|
PB2615003_110622APB_FTO_16470
|
2615003000NRG23110620220069990
|
2321673729
|
11/06/2022
|
HARBANS
|
HARBANS
|
2615003WL002259
|
00089
|
CBIN0280334
|
1236
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2615003_040622FTO_13587
|
2615003000NRG23030620220044218
|
2215182779
|
04/06/2022
|
Harpal kaur
|
Harpal kaur
|
2615003WL001714
|
00352
|
PUNB0PGB003
|
1052
|
11/06/2022
|
No Such Account
|
2072
|
PB2615003_040622FTO_13587
|
2615003000NRG23030620220044240
|
2215182781
|
04/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL001714
|
00352
|
PUNB0PGB003
|
1315
|
11/06/2022
|
No Such Account
|
2073
|
PB2615003_040722APB_FTO_26673
|
2615003000NRG23040720220110329
|
2914181218
|
04/07/2022
|
Baldev
|
Baldev
|
2615003WL003703
|
00415
|
SBIN0002472
|
1084
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2615003_050522FTO_5982
|
2615003000NRG23050520220011113
|
1271175509
|
05/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615003WL000586
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
2075
|
PB2615003_050522FTO_5982
|
2615003000NRG23050520220011139
|
1271175496
|
05/05/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL000587
|
00352
|
PUNB0PGB003
|
1506
|
16/05/2022
|
No Such Account
|
2076
|
PB2615003_050522FTO_5982
|
2615003000NRG23050520220011147
|
1271175497
|
05/05/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2615003WL000587
|
00352
|
PUNB0PGB003
|
1506
|
16/05/2022
|
No Such Account
|
2077
|
PB2615003_060123APB_FTO_98322
|
2615003000NRG23060120230257069
|
7854813059
|
06/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL011468
|
00089
|
CBIN0282199
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2615003_060123APB_FTO_98322
|
2615003000NRG23060120230257072
|
7854813142
|
06/01/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL011468
|
00354
|
PUNB0730800
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
PB2615003_060223APB_FTO_105920
|
2615003000NRG23060220230270249
|
8716641433
|
06/02/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2615003WL012088
|
00168
|
ICIC0000237
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2615003_061222APB_FTO_87421
|
2615003000NRG23061220220220229
|
7064978801
|
06/12/2022
|
ravi singh
|
ravi singh
|
2615003WL009928
|
00354
|
PUNB0174710
|
1048
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2615003_081222APB_FTO_88567
|
2615003000NRG23081220220225043
|
8086899050
|
08/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL010097
|
00048
|
BKID0006543
|
1320
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2615003_141222APB_FTO_90383
|
2615003000NRG23141220220232934
|
7341171093
|
14/12/2022
|
AMAR
|
AMAR
|
2615003WL010402
|
00048
|
BKID0006543
|
850
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2615003_141222APB_FTO_90383
|
2615003000NRG23141220220232898
|
7341171092
|
14/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL010402
|
00048
|
BKID0006543
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2615003_140323FTO_113132
|
2615003000NRG23140320230296540
|
0277483751
|
14/03/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL012840
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
No Such Account
|
2085
|
PB2615003_140323APB_FTO_113012
|
2615003000NRG23140320230291990
|
0278050197
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL012776
|
00415
|
SBIN0002472
|
1128
|
29/03/2023
|
Account closed
|
2086
|
PB2615003_140323APB_FTO_113012
|
2615003000NRG23140320230291989
|
0278050196
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL012776
|
00415
|
SBIN0002472
|
846
|
29/03/2023
|
Account closed
|
2087
|
PB2615003_111022APB_FTO_68402
|
2615003000NRG23111020220188987
|
5955367649
|
11/10/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL007940
|
00415
|
SBIN0002472
|
275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2615003_111022APB_FTO_68402
|
2615003000NRG23111020220188975
|
5955367648
|
11/10/2022
|
pritam singh
|
pritam singh
|
2615003WL007940
|
00462
|
UCBA0002306
|
275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2615003_111022APB_FTO_68326
|
2615003000NRG23111020220188004
|
5955371237
|
11/10/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL007921
|
00048
|
BKID0006543
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2615003_111022APB_FTO_68326
|
2615003000NRG23111020220187994
|
5955371295
|
11/10/2022
|
AMAR
|
AMAR
|
2615003WL007921
|
00048
|
BKID0006543
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2615003_110622APB_FTO_16473
|
2615003000NRG23110620220069740
|
2320397376
|
11/06/2022
|
KAMALJEET
|
KAMALJEET
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070119
|
2366614235
|
12/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0002286
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
2093
|
PB2615003_140323APB_FTO_112629
|
2615003000NRG23140320230276470
|
0278038523
|
14/03/2023
|
Jaswinder singh
|
Jaswinder singh
|
2615003WL012598
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2094
|
PB2615003_140323APB_FTO_112629
|
2615003000NRG23140320230276471
|
0278038531
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012598
|
00349
|
PSIB0000579
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2615003_161222APB_FTO_91091
|
2615003000NRG23161220220235156
|
7365331757
|
16/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL010491
|
00349
|
PSIB0000401
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2615003_160123APB_FTO_100564
|
2615003000NRG23160120230261218
|
8130640952
|
16/01/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL011691
|
00349
|
PSIB0000066
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2615003_220323APB_FTO_117453
|
2615003000NRG23150320230297993
|
0278052649
|
22/03/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2615003WL012868
|
00089
|
CBIN0282199
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2615003_220323APB_FTO_117453
|
2615003000NRG23150320230297947
|
0278052699
|
22/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL012867
|
00089
|
CBIN0282199
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2615003_150323APB_FTO_113486
|
2615003000NRG23140320230297698
|
0278052367
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL012857
|
00176
|
IDIB000B536
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296563
|
0277665927
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL012840
|
00354
|
PUNB0138300
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296557
|
0277665955
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL012840
|
00354
|
PUNB0174710
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296554
|
0277665951
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL012840
|
00354
|
PUNB0174710
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296546
|
0277665941
|
14/03/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL012840
|
00354
|
PUNB0174710
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296544
|
0277665931
|
14/03/2023
|
JASWANT
|
JASWANT
|
2615003WL012840
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
PB2615003_140323APB_FTO_113132
|
2615003000NRG23140320230296537
|
0277665945
|
14/03/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL012840
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2615003_140323APB_FTO_112629
|
2615003000NRG23140320230276472
|
0278038530
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012598
|
00349
|
PSIB0000579
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2615003_140323APB_FTO_112629
|
2615003000NRG23140320230276469
|
0278038522
|
14/03/2023
|
Jaswinder singh
|
Jaswinder singh
|
2615003WL012598
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2108
|
PB2615003_130722APB_FTO_30597
|
2615003000NRG23130720220118844
|
3318387857
|
13/07/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL004166
|
00048
|
BKID0006543
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070151
|
2366614243
|
12/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2615003WL0002299
|
00352
|
PUNB0PGB003
|
267
|
20/06/2022
|
No Such Account
|
2110
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070142
|
2366614319
|
12/06/2022
|
manjit kaur
|
manjit kaur
|
2615003WL0002292
|
00354
|
PUNB0730800
|
1000
|
20/06/2022
|
No Such Account
|
2111
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220073969
|
2518187058
|
15/06/2022
|
KARMJIT
|
KARMJIT
|
2615003WL002406
|
00089
|
CBIN0282199
|
1614
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2615003_150622APB_FTO_17569
|
2615003000NRG23150620220073887
|
2518187265
|
15/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL002404
|
00349
|
PSIB0021070
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2615003_140722APB_FTO_30896
|
2615003000NRG23140720220119266
|
3318388706
|
14/07/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL004194
|
00048
|
BKID0006543
|
1392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2615003_150622FTO_17592
|
2615003000NRG23140620220072749
|
2513666277
|
15/06/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL002384
|
00089
|
CBIN0285057
|
1614
|
27/06/2022
|
No Such Account
|
2115
|
PB2615003_150622FTO_17592
|
2615003000NRG23140620220072707
|
2513666333
|
15/06/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL002384
|
00089
|
CBIN0285057
|
1345
|
27/06/2022
|
No Such Account
|
2116
|
PB2615003_150323APB_FTO_113476
|
2615003000NRG23140320230297479
|
0278054048
|
15/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL012854
|
00352
|
PUNB0PGB003
|
573
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2615003_140323APB_FTO_113130
|
2615003000NRG23140320230296446
|
0278048078
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL012839
|
00354
|
PUNB0781900
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2615003_140323APB_FTO_113055
|
2615003000NRG23140320230296022
|
0277667054
|
14/03/2023
|
baljeet singh
|
baljeet singh
|
2615003WL012831
|
00349
|
PSIB0000401
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2615003_140323APB_FTO_113055
|
2615003000NRG23140320230295990
|
0277667112
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012831
|
00349
|
PSIB0000401
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2615003_140323APB_FTO_113055
|
2615003000NRG23140320230295989
|
0277667111
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012831
|
00349
|
PSIB0000401
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2615003_140323APB_FTO_113055
|
2615003000NRG23140320230295964
|
0277667051
|
14/03/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL012831
|
00349
|
PSIB0000401
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2615003_140323APB_FTO_113055
|
2615003000NRG23140320230295963
|
0277667038
|
14/03/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL012831
|
00349
|
PSIB0000401
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2615003_140323FTO_113047
|
2615003000NRG23140320230290184
|
0277484584
|
14/03/2023
|
SHINDER
|
SHINDER
|
2615003WL012759
|
00352
|
PUNB0PGB003
|
860
|
29/03/2023
|
No Such Account
|
2124
|
PB2615003_140323APB_FTO_112815
|
2615003000NRG23140320230284899
|
0278036029
|
14/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615003WL012706
|
00168
|
ICIC0000538
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2615003_140323APB_FTO_112753
|
2615003000NRG23140320230284330
|
0278038443
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL012697
|
00089
|
CBIN0282199
|
550
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2615003_140323APB_FTO_112867
|
2615003000NRG23140320230277231
|
0278041389
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012624
|
00078
|
CNRB0002114
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2615003_121222FTO_89431
|
2615003000NRG23121220220229521
|
7320697345
|
12/12/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615003WL010228
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
No Such Account
|
2128
|
PB2615003_121222FTO_89431
|
2615003000NRG23121220220229513
|
7320697346
|
12/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2615003WL010228
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
2129
|
PB2615003_121022APB_FTO_68838
|
2615003000NRG23121020220189889
|
5955396532
|
12/10/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL007974
|
00349
|
PSIB0000579
|
807
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2615003_111022FTO_68391
|
2615003000NRG23111020220188900
|
5955211387
|
11/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2615003WL007939
|
00352
|
PUNB0PGB003
|
1345
|
27/10/2022
|
Account closed
|
2131
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23070620220050822
|
2215721013
|
07/06/2022
|
CHARNJIT
|
CHARNJIT
|
2615003WL001880
|
00354
|
PUNB0174710
|
1040
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23070620220050833
|
2215721025
|
07/06/2022
|
Hardev
|
Hardev
|
2615003WL001880
|
00354
|
PUNB0174710
|
1300
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2615003_070622APB_FTO_14299
|
2615003000NRG23070620220050844
|
2215721044
|
07/06/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2615003WL001880
|
00354
|
PUNB0174710
|
1560
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2134
|
PB2615003_070722APB_FTO_28283
|
2615003000NRG23070720220113624
|
3009384956
|
07/07/2022
|
Swaran Kaur
|
Swaran Kaur
|
2615003WL003892
|
00349
|
PSIB0000579
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068291
|
2320392207
|
11/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL002213
|
00176
|
IDIB000B536
|
564
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2136
|
PB2615003_141222APB_FTO_90324
|
2615003000NRG23141220220232591
|
7341174003
|
14/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL010394
|
00415
|
SBIN0002472
|
1386
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2615003_141222APB_FTO_90324
|
2615003000NRG23141220220232573
|
7341173982
|
14/12/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL010394
|
00415
|
SBIN0002472
|
1100
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2615003_140323APB_FTO_113092
|
2615003000NRG23140320230296731
|
0277665657
|
14/03/2023
|
Jswinder Kaur
|
Jswinder Kaur
|
2615003WL012842
|
00415
|
SBIN0002472
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2615003_140323FTO_113016
|
2615003000NRG23140320230292668
|
0277482873
|
14/03/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL012783
|
00462
|
UCBA0002306
|
282
|
29/03/2023
|
No Such Account
|
2140
|
PB2615003_130522FTO_7719
|
2615003000NRG23130520220015488
|
1373891888
|
13/05/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2615003WL000816
|
00078
|
CNRB0002114
|
1325
|
19/05/2022
|
No Such Account
|
2141
|
PB2615003_130522FTO_7719
|
2615003000NRG23130520220015487
|
1373891887
|
13/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615003WL000816
|
00078
|
CNRB0002114
|
1060
|
19/05/2022
|
No Such Account
|
2142
|
PB2615003_120822APB_FTO_41044
|
2615003000NRG23120820220141741
|
4118731190
|
12/08/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL005503
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Account closed
|
2143
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068614
|
2320391949
|
11/06/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2615003WL002217
|
00349
|
PSIB0000401
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068567
|
2320391962
|
11/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL002217
|
00349
|
PSIB0000401
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068532
|
2320391861
|
11/06/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2615003WL002217
|
00349
|
PSIB0000401
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068520
|
2320391906
|
11/06/2022
|
GURMAIL
|
GURMAIL
|
2615003WL002217
|
00349
|
PSIB0000401
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068507
|
2320391909
|
11/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2615003WL002217
|
00349
|
PSIB0000401
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068429
|
2320391831
|
11/06/2022
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL002214
|
00089
|
CBIN0280334
|
470
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068372
|
2320392229
|
11/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2615003WL002213
|
00176
|
IDIB000M626
|
554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068329
|
2320392220
|
11/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2615003WL002213
|
00176
|
IDIB000B536
|
1662
|
17/06/2022
|
Account closed
|
2151
|
PB2615003_041022APB_FTO_65921
|
2615003000NRG23041020220183560
|
5939065645
|
04/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL007680
|
00078
|
CNRB0002114
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2615003_060123FTO_98134
|
2615003000NRG23050120230255451
|
7854446070
|
06/01/2023
|
Joginder Singh
|
Joginder Singh
|
2615003WL0011406
|
00415
|
SBIN0002472
|
1692
|
12/01/2023
|
Account closed
|
2153
|
PB2615003_061222APB_FTO_87416
|
2615003000NRG23061220220220120
|
7064978162
|
06/12/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL009925
|
00354
|
PUNB0174710
|
282
|
10/12/2022
|
A/c Blocked or Frozen
|
2154
|
PB2615003_061222APB_FTO_87416
|
2615003000NRG23061220220220126
|
7064978164
|
06/12/2022
|
CHARNJIT
|
CHARNJIT
|
2615003WL009925
|
00354
|
PUNB0174710
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2615003_130922FTO_54300
|
2615003000NRG23130920220168298
|
5871913762
|
13/09/2022
|
Joginder Singh
|
Joginder Singh
|
2615003WL0006963
|
00415
|
SBIN0002472
|
1692
|
21/10/2022
|
Account closed
|
2156
|
PB2615003_130622APB_FTO_17058
|
2615003000NRG23130620220072071
|
2367446713
|
13/06/2022
|
PARAMJEET
|
PARAMJEET
|
2615003WL002360
|
00089
|
CBIN0282199
|
1650
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2615003_130622APB_FTO_17058
|
2615003000NRG23130620220072028
|
2367446689
|
13/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL002360
|
00089
|
CBIN0282199
|
1375
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2615003_130622APB_FTO_17058
|
2615003000NRG23130620220070690
|
2367446790
|
13/06/2022
|
GURPREET
|
GURPREET
|
2615003WL002317
|
00354
|
PUNB0781900
|
1350
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2615003_111022FTO_68404
|
2615003000NRG23111020220189006
|
5955212733
|
11/10/2022
|
Joti kaur
|
Joti kaur
|
2615003WL007941
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2160
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068602
|
2319956623
|
11/06/2022
|
sukhpal kaur
|
sukhpal kaur
|
2615003WL002217
|
00354
|
PUNB0204010
|
1410
|
16/06/2022
|
No Such Account
|
2161
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068600
|
2319956599
|
11/06/2022
|
sheela kaur
|
sheela kaur
|
2615003WL002217
|
00349
|
PSIB0000401
|
1692
|
16/06/2022
|
No Such Account
|
2162
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068593
|
2319956598
|
11/06/2022
|
Karamjit kaur
|
Karamjit kaur
|
2615003WL002217
|
00349
|
PSIB0000401
|
282
|
16/06/2022
|
No Such Account
|
2163
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068490
|
2319956642
|
11/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL002215
|
00415
|
SBIN0002472
|
1650
|
16/06/2022
|
No Such Account
|
2164
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068480
|
2319956514
|
11/06/2022
|
makhan singh
|
makhan singh
|
2615003WL002214
|
00089
|
CBIN0285057
|
470
|
16/06/2022
|
Account closed
|
2165
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068477
|
2319956533
|
11/06/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL002214
|
00089
|
CBIN0285057
|
470
|
16/06/2022
|
No Such Account
|
2166
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068443
|
2319956524
|
11/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615003WL002214
|
00089
|
CBIN0285057
|
235
|
16/06/2022
|
No Such Account
|
2167
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068436
|
2319956529
|
11/06/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL002214
|
00089
|
CBIN0285057
|
470
|
16/06/2022
|
No Such Account
|
2168
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068415
|
2319956511
|
11/06/2022
|
KARNEIL KAUR
|
KARNEIL KAUR
|
2615003WL002214
|
00089
|
CBIN0285057
|
235
|
16/06/2022
|
No Such Account
|
2169
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068320
|
2319956574
|
11/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL002213
|
00176
|
IDIB000B536
|
831
|
16/06/2022
|
No Such Account
|
2170
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068227
|
2319956657
|
11/06/2022
|
jaspreet
|
jaspreet
|
2615003WL002212
|
00415
|
SBIN0002472
|
1692
|
16/06/2022
|
No Such Account
|
2171
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068222
|
2319956649
|
11/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL002212
|
00415
|
SBIN0002472
|
1692
|
16/06/2022
|
No Such Account
|
2172
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068198
|
2319956557
|
11/06/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2615003WL002211
|
00078
|
CNRB0002114
|
1120
|
16/06/2022
|
No Such Account
|
2173
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220068172
|
2319956634
|
11/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2615003WL002211
|
00352
|
PUNB0PGB003
|
1680
|
16/06/2022
|
No Such Account
|
2174
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220067940
|
2319956594
|
11/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL002209
|
00349
|
PSIB0000035
|
1375
|
16/06/2022
|
Account closed
|
2175
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220067930
|
2319956668
|
11/06/2022
|
Surjit
|
Surjit
|
2615003WL002209
|
00415
|
SBIN0007520
|
550
|
16/06/2022
|
No Such Account
|
2176
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070139
|
2366614281
|
12/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL0002292
|
00176
|
IDIB000M626
|
800
|
20/06/2022
|
No Such Account
|
2177
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070123
|
2366614234
|
12/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0002286
|
00352
|
PUNB0PGB003
|
1410
|
20/06/2022
|
No Such Account
|
2178
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070122
|
2366614236
|
12/06/2022
|
Baljinder
|
Baljinder
|
2615003WL0002286
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
2179
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070120
|
2366614228
|
12/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL0002286
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
2180
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070109
|
2366614278
|
12/06/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL0002283
|
00089
|
CBIN0285057
|
1650
|
20/06/2022
|
No Such Account
|
2181
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070106
|
2366614277
|
12/06/2022
|
KARNEIL KAUR
|
KARNEIL KAUR
|
2615003WL0002283
|
00089
|
CBIN0285057
|
1650
|
20/06/2022
|
No Such Account
|
2182
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070099
|
2366614320
|
12/06/2022
|
GURPRIT SINGH
|
GURPRIT SINGH
|
2615003WL0002281
|
00354
|
PUNB0730800
|
1692
|
20/06/2022
|
No Such Account
|
2183
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070097
|
2366614231
|
12/06/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL0002280
|
00352
|
PUNB0PGB003
|
564
|
20/06/2022
|
No Such Account
|
2184
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070094
|
2366614238
|
12/06/2022
|
RAMANDEEP
|
RAMANDEEP
|
2615003WL0002277
|
00352
|
PUNB0PGB003
|
724
|
20/06/2022
|
No Such Account
|
2185
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070089
|
2366614237
|
12/06/2022
|
RAMANDEEP
|
RAMANDEEP
|
2615003WL0002277
|
00352
|
PUNB0PGB003
|
1410
|
20/06/2022
|
No Such Account
|
2186
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070086
|
2366614259
|
12/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2615003WL0002276
|
00048
|
BKID0006543
|
1692
|
20/06/2022
|
No Such Account
|
2187
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070077
|
2366614310
|
12/06/2022
|
SAWARAN
|
SAWARAN
|
2615003WL0002272
|
00354
|
PUNB0730400
|
1620
|
20/06/2022
|
No Such Account
|
2188
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070073
|
2366614239
|
12/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL0002272
|
00352
|
PUNB0PGB003
|
1355
|
20/06/2022
|
No Such Account
|
2189
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070058
|
2366614311
|
12/06/2022
|
lakhveer Singh
|
lakhveer Singh
|
2615003WL0002265
|
00354
|
PUNB0174710
|
1060
|
20/06/2022
|
No Such Account
|
2190
|
PB2615003_120622FTO_16576
|
2615003000NRG23120620220070043
|
2366614226
|
12/06/2022
|
Rajj pal kaur
|
Rajj pal kaur
|
2615003WL0002262
|
00415
|
SBIN0001634
|
1410
|
20/06/2022
|
No Such Account
|
2191
|
PB2615003_120622FTO_16576
|
2615003000NRG23110620220070036
|
2366614306
|
12/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL0002261
|
00349
|
PSIB0000035
|
1375
|
20/06/2022
|
Account closed
|
2192
|
PB2615003_120622FTO_16576
|
2615003000NRG23110620220070035
|
2366614227
|
12/06/2022
|
Surjit
|
Surjit
|
2615003WL0002261
|
00415
|
SBIN0007520
|
550
|
20/06/2022
|
No Such Account
|
2193
|
PB2615003_120622FTO_16576
|
2615003000NRG23110620220070033
|
2366614308
|
12/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0002261
|
00349
|
PSIB0000035
|
1650
|
20/06/2022
|
No Such Account
|
2194
|
PB2615003_120622FTO_16576
|
2615003000NRG23110620220070030
|
2366614305
|
12/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL0002261
|
00349
|
PSIB0000035
|
282
|
20/06/2022
|
Account closed
|
2195
|
PB2615003_110622APB_FTO_16466
|
2615003000NRG23110620220068767
|
2320392325
|
11/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2615003WL002224
|
00352
|
PUNB0PGB003
|
1120
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2615003_100822FTO_40096
|
2615003000NRG23100820220139547
|
4118405725
|
10/08/2022
|
Niramal Khan
|
Niramal Khan
|
2615003WL005360
|
00078
|
CNRB0002114
|
1692
|
24/08/2022
|
No Such Account
|
2197
|
PB2615003_091122APB_FTO_77840
|
2615003000NRG23091120220202544
|
6498476916
|
09/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008786
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2615003_090622APB_FTO_15413
|
2615003000NRG23090620220061614
|
2291339426
|
09/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL002082
|
00078
|
CNRB0002114
|
1482
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2615003_090622APB_FTO_15413
|
2615003000NRG23090620220061156
|
2291339315
|
09/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL002077
|
00048
|
BKID0006543
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2615003_161122APB_FTO_80218
|
2615003000NRG23161120220205661
|
6635864427
|
16/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL009028
|
00152
|
HDFC0000200
|
520
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2615003_111022APB_FTO_68332
|
2615003000NRG23111020220187670
|
5955365840
|
11/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL007908
|
00415
|
SBIN0007520
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220070010
|
2321473342
|
11/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615003WL002259
|
00462
|
UCBA0002306
|
1236
|
16/06/2022
|
No Such Account
|
2203
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069932
|
2321473164
|
11/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL002258
|
00352
|
PUNB0PGB003
|
1380
|
16/06/2022
|
No Such Account
|
2204
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069875
|
2321473217
|
11/06/2022
|
kanwaljeet kaur
|
kanwaljeet kaur
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
2205
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069874
|
2321473196
|
11/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
2206
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069837
|
2321473159
|
11/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
2207
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069809
|
2321473157
|
11/06/2022
|
Harpal kaur
|
Harpal kaur
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
846
|
16/06/2022
|
No Such Account
|
2208
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069807
|
2321473158
|
11/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL002255
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
2209
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069618
|
2321473125
|
11/06/2022
|
SAWARAN
|
SAWARAN
|
2615003WL002251
|
00354
|
PUNB0730400
|
1650
|
16/06/2022
|
No Such Account
|
2210
|
PB2615003_220822APB_FTO_43572
|
2615003000NRG23220820220149165
|
4230475904
|
22/08/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2615003WL005819
|
00114
|
UTIB0SMCB01
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069578
|
2321473220
|
11/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL002250
|
00352
|
PUNB0PGB003
|
1375
|
16/06/2022
|
No Such Account
|
2212
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069561
|
2321473228
|
11/06/2022
|
Baljinder
|
Baljinder
|
2615003WL002250
|
00352
|
PUNB0PGB003
|
1650
|
16/06/2022
|
No Such Account
|
2213
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069544
|
2321473234
|
11/06/2022
|
hardeep singh
|
hardeep singh
|
2615003WL002250
|
00352
|
PUNB0PGB003
|
825
|
16/06/2022
|
No Such Account
|
2214
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069494
|
2321473239
|
11/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL002250
|
00352
|
PUNB0PGB003
|
1375
|
16/06/2022
|
No Such Account
|
2215
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069070
|
2321473156
|
11/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2615003WL002239
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
2216
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220069034
|
2321473163
|
11/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL002235
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
2217
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220068861
|
2321473154
|
11/06/2022
|
ranjeet
|
ranjeet
|
2615003WL002224
|
00352
|
PUNB0PGB003
|
1400
|
16/06/2022
|
No Such Account
|
2218
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220068789
|
2321473155
|
11/06/2022
|
manpreet kaur
|
manpreet kaur
|
2615003WL002224
|
00352
|
PUNB0PGB003
|
1680
|
16/06/2022
|
No Such Account
|
2219
|
PB2615003_110622FTO_16468
|
2615003000NRG23110620220068690
|
2321473126
|
11/06/2022
|
gurpreet
|
gurpreet
|
2615003WL002224
|
00352
|
PUNB0PGB003
|
1400
|
16/06/2022
|
No Such Account
|
2220
|
PB2615003_110622APB_FTO_16474
|
2615003000NRG23110620220068679
|
2320394413
|
11/06/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL002222
|
00048
|
BKID0006558
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2615003_160822APB_FTO_41642
|
2615003000NRG23160820220143186
|
4119812709
|
16/08/2022
|
MANDEEP
|
MANDEEP
|
2615003WL005563
|
00349
|
PSIB0000035
|
1355
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2615003_160522FTO_8116
|
2615003000NRG23160520220016260
|
1586713944
|
16/05/2022
|
Raj kaur
|
Raj kaur
|
2615003WL000849
|
00352
|
PUNB0PGB003
|
1250
|
26/05/2022
|
No Such Account
|
2223
|
PB2615003_160522FTO_8116
|
2615003000NRG23160520220016259
|
1586713962
|
16/05/2022
|
Karnail
|
Karnail
|
2615003WL000849
|
00415
|
SBIN0007520
|
1500
|
26/05/2022
|
No Such Account
|
2224
|
PB2615003_160522FTO_8116
|
2615003000NRG23160520220016181
|
1586713942
|
16/05/2022
|
ramdev singh
|
ramdev singh
|
2615003WL000847
|
00354
|
PUNB0138300
|
1650
|
26/05/2022
|
Account closed
|
2225
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298247
|
0278047880
|
22/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL012882
|
00354
|
PUNB0174710
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2615003_050522APB_FTO_5912
|
2615003000NRG23050520220010983
|
1271026618
|
05/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2615003WL000576
|
00168
|
ICIC0000237
|
1185
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2615003_150622FTO_17585
|
2615003000NRG23150620220073508
|
2513751300
|
15/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL002399
|
00349
|
PSIB0000035
|
831
|
27/06/2022
|
Account closed
|
2228
|
PB2615003_150622FTO_17585
|
2615003000NRG23150620220073474
|
2513751391
|
15/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL002399
|
00349
|
PSIB0000035
|
1385
|
27/06/2022
|
No Such Account
|
2229
|
PB2615003_150622FTO_17585
|
2615003000NRG23140620220072895
|
2513751449
|
15/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615003WL002388
|
00415
|
SBIN0002472
|
1375
|
27/06/2022
|
No Such Account
|
2230
|
PB2615003_140323APB_FTO_113107
|
2615003000NRG23140320230296998
|
0278046696
|
14/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL012846
|
00078
|
CNRB0002114
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2615003_140323APB_FTO_113107
|
2615003000NRG23140320230296997
|
0278046642
|
14/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL012846
|
00078
|
CNRB0002114
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2615003_140323APB_FTO_113107
|
2615003000NRG23140320230296996
|
0278046641
|
14/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL012846
|
00078
|
CNRB0002114
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2615003_140323APB_FTO_113082
|
2615003000NRG23140320230295613
|
0278042445
|
14/03/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL012824
|
00349
|
PSIB0000579
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2615003_140323APB_FTO_113082
|
2615003000NRG23140320230295600
|
0278042450
|
14/03/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL012824
|
00349
|
PSIB0000579
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2615003_140323APB_FTO_112696
|
2615003000NRG23140320230279505
|
0278041046
|
14/03/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL012654
|
00349
|
PSIB0000066
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2615003_140323APB_FTO_112696
|
2615003000NRG23140320230279503
|
0278041045
|
14/03/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL012654
|
00349
|
PSIB0000066
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093690
|
2559615793
|
22/06/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL003058
|
00089
|
CBIN0282199
|
1662
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093696
|
2559615888
|
22/06/2022
|
SHINDEER
|
SHINDEER
|
2615003WL003058
|
00089
|
CBIN0282199
|
1108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2615003_160622FTO_18526
|
2615003000NRG23160620220079526
|
2513669386
|
16/06/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2615003WL002603
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
2240
|
PB2615003_220323APB_FTO_117015
|
2615003000NRG23160320230298345
|
0278046944
|
22/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615003WL012884
|
00349
|
PSIB0000035
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2615003_170123APB_FTO_100911
|
2615003000NRG23170120230262102
|
8130641703
|
17/01/2023
|
HARBANS
|
HARBANS
|
2615003WL011718
|
00089
|
CBIN0280334
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2615003_170123APB_FTO_100911
|
2615003000NRG23170120230262180
|
8130641667
|
17/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL011722
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2615003_170522FTO_8380
|
2615003000NRG23170520220016920
|
1586585815
|
17/05/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2615003WL000877
|
00349
|
PSIB0000579
|
846
|
26/05/2022
|
Account closed
|
2244
|
PB2615003_170522FTO_8380
|
2615003000NRG23170520220016969
|
1586585820
|
17/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL000877
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2245
|
PB2615003_170622APB_FTO_19226
|
2615003000NRG23170620220080359
|
2515131806
|
17/06/2022
|
sawarn kaur
|
sawarn kaur
|
2615003WL002639
|
00168
|
ICIC0000538
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2615003_141222APB_FTO_90341
|
2615003000NRG23141220220232753
|
7341169452
|
14/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL010397
|
00415
|
SBIN0007520
|
1120
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2615003_161122FTO_80113
|
2615003000NRG23141120220205149
|
6635653412
|
16/11/2022
|
GURPREM SINGH
|
GURPREM SINGH
|
2615003WL008978
|
00415
|
SBIN0002472
|
1128
|
24/11/2022
|
Account closed
|
2248
|
PB2615003_140323APB_FTO_113059
|
2615003000NRG23140320230294159
|
0278053846
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012799
|
00349
|
PSIB0000401
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2615003_140323APB_FTO_113059
|
2615003000NRG23140320230294158
|
0278053817
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012799
|
00349
|
PSIB0000401
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2615003_140323APB_FTO_113059
|
2615003000NRG23140320230294122
|
0278053733
|
14/03/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL012799
|
00349
|
PSIB0000401
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2615003_140323APB_FTO_112800
|
2615003000NRG23140320230284643
|
0278053913
|
14/03/2023
|
Harnek Singh
|
Harnek Singh
|
2615003WL012701
|
00078
|
CNRB0002114
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2615003_140323APB_FTO_112800
|
2615003000NRG23140320230284641
|
0278053914
|
14/03/2023
|
Harnek Singh
|
Harnek Singh
|
2615003WL012701
|
00078
|
CNRB0002114
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2615003_140323APB_FTO_112716
|
2615003000NRG23140320230280942
|
0278036130
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL012674
|
00089
|
CBIN0282199
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2615003_140323APB_FTO_112716
|
2615003000NRG23140320230280941
|
0278036129
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL012674
|
00089
|
CBIN0282199
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2615003_130622FTO_17063
|
2615003000NRG23130620220072123
|
2366614574
|
13/06/2022
|
RAMANDEEP
|
RAMANDEEP
|
2615003WL002360
|
00352
|
PUNB0PGB003
|
825
|
20/06/2022
|
No Such Account
|
2256
|
PB2615003_130622FTO_17063
|
2615003000NRG23130620220072053
|
2366614536
|
13/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL002360
|
00089
|
CBIN0282199
|
1100
|
20/06/2022
|
No Such Account
|
2257
|
PB2615003_130622FTO_17063
|
2615003000NRG23130620220071338
|
2366614572
|
13/06/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2615003WL002351
|
00078
|
CNRB0002114
|
1626
|
20/06/2022
|
No Such Account
|
2258
|
PB2615003_121222FTO_89455
|
2615003000NRG23121220220229592
|
7320707830
|
12/12/2022
|
SARABJIT
|
SARABJIT
|
2615003WL010231
|
00349
|
PSIB0000035
|
810
|
20/12/2022
|
Account closed
|
2259
|
PB2615003_090722FTO_29203
|
2615003000NRG23090720220116646
|
3031900362
|
09/07/2022
|
SHINDER PAL SINGH
|
SHINDER PAL SINGH
|
2615003WL0004046
|
00349
|
PSIB0000401
|
1692
|
13/07/2022
|
Account closed
|
2260
|
PB2615003_090722FTO_29203
|
2615003000NRG23090720220116596
|
3031900379
|
09/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2615003WL0004035
|
00352
|
PUNB0PGB003
|
520
|
13/07/2022
|
No Such Account
|
2261
|
PB2615003_090722FTO_29203
|
2615003000NRG23090720220116591
|
3031900377
|
09/07/2022
|
Jasveer Singh
|
Jasveer Singh
|
2615003WL0004034
|
00352
|
PUNB0PGB003
|
846
|
13/07/2022
|
No Such Account
|
2262
|
PB2615003_090722FTO_29203
|
2615003000NRG23090720220116585
|
3031900378
|
09/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2615003WL0004030
|
00352
|
PUNB0PGB003
|
1530
|
13/07/2022
|
No Such Account
|
2263
|
PB2615003_160123APB_FTO_100638
|
2615003000NRG23160120230261497
|
8130633385
|
16/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL011702
|
00349
|
PSIB0000401
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2615003_161222FTO_91304
|
2615003000NRG23161220220236529
|
7364795581
|
16/12/2022
|
Angrej Kaur
|
Angrej Kaur
|
2615003WL010549
|
00354
|
PUNB0730800
|
1005
|
23/12/2022
|
Account closed
|
2265
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220080655
|
2515160299
|
17/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL002664
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Account closed
|
2266
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082039
|
2515160352
|
17/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615003WL002698
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
2267
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082679
|
2515160332
|
17/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615003WL002703
|
00354
|
PUNB0063710
|
1128
|
27/06/2022
|
No Such Account
|
2268
|
PB2615003_160123APB_FTO_100552
|
2615003000NRG23160120230261098
|
8130648592
|
16/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL011687
|
00078
|
CNRB0002114
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2615003_160123APB_FTO_100552
|
2615003000NRG23160120230261092
|
8130648601
|
16/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL011687
|
00078
|
CNRB0002114
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2615003_140323APB_FTO_113135
|
2615003000NRG23140320230296669
|
0278048427
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012841
|
00078
|
CNRB0002114
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2615003_140323APB_FTO_113135
|
2615003000NRG23140320230296668
|
0278048426
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012841
|
00078
|
CNRB0002114
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2615003_120922APB_FTO_53666
|
2615003000NRG23120920220167619
|
5872084421
|
12/09/2022
|
LAL SINGH
|
LAL SINGH
|
2615003WL006880
|
00349
|
PSIB0000066
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2615003_120422FTO_1397
|
2615003000NRG23120420220000224
|
1156547120
|
12/04/2022
|
Chhinder
|
Chhinder
|
2615003WL000017
|
00078
|
CNRB0002114
|
1692
|
13/05/2022
|
No Such Account
|
2274
|
PB2615003_120422FTO_1397
|
2615003000NRG23120420220000221
|
1156547119
|
12/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL000017
|
00078
|
CNRB0002114
|
1692
|
13/05/2022
|
No Such Account
|
2275
|
PB2615003_231222APB_FTO_93847
|
2615003000NRG23231220220243860
|
7514292339
|
23/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL010834
|
00415
|
SBIN0002472
|
203
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235215
|
7365323031
|
16/12/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL010495
|
00349
|
PSIB0000579
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235217
|
7365323030
|
16/12/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL010495
|
00349
|
PSIB0000579
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235252
|
7365323033
|
16/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL010495
|
00349
|
PSIB0000579
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235287
|
7365323013
|
16/12/2022
|
JAGBIR SINGH
|
JAGBIR SINGH
|
2615003WL010495
|
00168
|
ICIC0000237
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235289
|
7365323012
|
16/12/2022
|
JAGBIR SINGH
|
JAGBIR SINGH
|
2615003WL010495
|
00168
|
ICIC0000237
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2615003_161222APB_FTO_91105
|
2615003000NRG23161220220235334
|
7365323029
|
16/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL010495
|
00349
|
PSIB0000579
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2615003_161222APB_FTO_91202
|
2615003000NRG23161220220236041
|
7365335045
|
16/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL010537
|
00352
|
PUNB0PGB003
|
420
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2615003_170123APB_FTO_100918
|
2615003000NRG23170120230262238
|
8130635817
|
17/01/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL011723
|
00168
|
ICIC0000538
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2615003_170123APB_FTO_100918
|
2615003000NRG23170120230262252
|
8130635816
|
17/01/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2615003WL011723
|
00168
|
ICIC0000237
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2615003_220323APB_FTO_117011
|
2615003000NRG23170320230298495
|
0278046265
|
22/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012891
|
00078
|
CNRB0002114
|
160
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2615003_110622APB_FTO_16473
|
2615003000NRG23110620220069625
|
2320397262
|
11/06/2022
|
RANI KAUR
|
RANI KAUR
|
2615003WL002251
|
00168
|
ICIC0000538
|
550
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2615003_110622APB_FTO_16473
|
2615003000NRG23110620220069624
|
2320397259
|
11/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL002251
|
00168
|
ICIC0000538
|
825
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2615003_161222FTO_91095
|
2615003000NRG23161220220235188
|
7364792368
|
16/12/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2615003WL010492
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
2289
|
PB2615003_161222FTO_91211
|
2615003000NRG23161220220236100
|
7364797955
|
16/12/2022
|
SUMANDIP KAUR
|
SUMANDIP KAUR
|
2615003WL010538
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
2290
|
PB2615003_161222APB_FTO_91371
|
2615003000NRG23161220220236751
|
7365322860
|
16/12/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL010557
|
00349
|
PSIB0000401
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2615003_161222APB_FTO_91371
|
2615003000NRG23161220220236759
|
7365322839
|
16/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL010557
|
00349
|
PSIB0000401
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084536
|
5871923564
|
18/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL002770
|
00352
|
PUNB0PGB003
|
1375
|
21/10/2022
|
No Such Account
|
2293
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084584
|
5871923575
|
18/06/2022
|
hardeep singh
|
hardeep singh
|
2615003WL002770
|
00352
|
PUNB0PGB003
|
825
|
21/10/2022
|
No Such Account
|
2294
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084613
|
5871923436
|
18/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL002770
|
00352
|
PUNB0PGB003
|
1375
|
21/10/2022
|
No Such Account
|
2295
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084712
|
5871923579
|
18/06/2022
|
Harpal kaur
|
Harpal kaur
|
2615003WL002771
|
00352
|
PUNB0PGB003
|
831
|
21/10/2022
|
No Such Account
|
2296
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084770
|
5871923482
|
18/06/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2615003WL002772
|
00176
|
IDIB000B536
|
280
|
21/10/2022
|
No Such Account
|
2297
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084786
|
5871923481
|
18/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL002772
|
00176
|
IDIB000B536
|
1400
|
21/10/2022
|
No Such Account
|
2298
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084844
|
5871923486
|
18/06/2022
|
BALJINDER
|
BALJINDER
|
2615003WL002773
|
00352
|
PUNB0PGB003
|
220
|
21/10/2022
|
No Such Account
|
2299
|
PB2615003_180622APB_FTO_19421
|
2615003000NRG23180620220084862
|
2515141519
|
18/06/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL002773
|
00349
|
PSIB0000579
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084907
|
5871923483
|
18/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2615003WL002773
|
00349
|
PSIB0000401
|
440
|
21/10/2022
|
No Such Account
|
2301
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220084964
|
5871923578
|
18/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL002774
|
00352
|
PUNB0PGB003
|
831
|
21/10/2022
|
No Such Account
|
2302
|
PB2615003_180622FTO_19428
|
2615003000NRG23180620220085011
|
5871923574
|
18/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL002774
|
00352
|
PUNB0PGB003
|
831
|
21/10/2022
|
No Such Account
|
2303
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085358
|
5871922593
|
19/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0002783
|
00352
|
PUNB0PGB003
|
1662
|
21/10/2022
|
No Such Account
|
2304
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085359
|
5871922603
|
19/06/2022
|
KARNEIL KAUR
|
KARNEIL KAUR
|
2615003WL0002784
|
00089
|
CBIN0285057
|
1225
|
21/10/2022
|
No Such Account
|
2305
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085361
|
5871922556
|
19/06/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL0002784
|
00089
|
CBIN0285057
|
1470
|
21/10/2022
|
No Such Account
|
2306
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085363
|
5871922557
|
19/06/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL0002784
|
00089
|
CBIN0285057
|
1225
|
21/10/2022
|
No Such Account
|
2307
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085364
|
5871922592
|
19/06/2022
|
Harpal kaur
|
Harpal kaur
|
2615003WL0002785
|
00352
|
PUNB0PGB003
|
1052
|
21/10/2022
|
No Such Account
|
2308
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085365
|
5871922591
|
19/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL0002785
|
00352
|
PUNB0PGB003
|
1315
|
21/10/2022
|
No Such Account
|
2309
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085378
|
5871922586
|
19/06/2022
|
sukhpaal kaur
|
sukhpaal kaur
|
2615003WL0002788
|
00354
|
PUNB0204010
|
1410
|
21/10/2022
|
No Such Account
|
2310
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085380
|
5871922580
|
19/06/2022
|
Rajj pal kaur
|
Rajj pal kaur
|
2615003WL0002789
|
00415
|
SBIN0001634
|
510
|
21/10/2022
|
No Such Account
|
2311
|
PB2615003_220323APB_FTO_117431
|
2615003000NRG23160320230298189
|
0278047946
|
22/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL012880
|
00415
|
SBIN0002472
|
1410
|
29/03/2023
|
Account closed
|
2312
|
PB2615003_140722FTO_30895
|
2615003000NRG23140720220119287
|
3318339568
|
14/07/2022
|
Raj Singh
|
Raj Singh
|
2615003WL004194
|
00352
|
PUNB0PGB003
|
1392
|
26/07/2022
|
No Such Account
|
2313
|
PB2615003_140323APB_FTO_113071
|
2615003000NRG23140320230294804
|
0278042890
|
14/03/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL012813
|
00349
|
PSIB0000579
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2615003_140323APB_FTO_113071
|
2615003000NRG23140320230294793
|
0278042895
|
14/03/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL012813
|
00349
|
PSIB0000579
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2615003_140323APB_FTO_113066
|
2615003000NRG23140320230294338
|
0278047985
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL012804
|
00415
|
SBIN0002472
|
1230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2615003_140323APB_FTO_113066
|
2615003000NRG23140320230294299
|
0278047979
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL012804
|
00415
|
SBIN0002472
|
1230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2615003_140323APB_FTO_113050
|
2615003000NRG23140320230294070
|
0278042725
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL012798
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2615003_140323APB_FTO_112895
|
2615003000NRG23140320230286639
|
0277666234
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2615003WL012721
|
00354
|
PUNB0730800
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2615003_140323APB_FTO_112895
|
2615003000NRG23140320230286512
|
0277666231
|
14/03/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL012721
|
00354
|
PUNB0730800
|
880
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
PB2615003_140323APB_FTO_112676
|
2615003000NRG23140320230277001
|
0278054354
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615003WL012621
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2615003_140323APB_FTO_112676
|
2615003000NRG23140320230277000
|
0278054352
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2615003WL012621
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2615003_121222APB_FTO_89421
|
2615003000NRG23121220220229477
|
7320980886
|
12/12/2022
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL010227
|
00354
|
PUNB0138300
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2615003_110622APB_FTO_16464
|
2615003000NRG23110620220068905
|
2321675099
|
11/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL002227
|
00349
|
PSIB0000035
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2615003_161222APB_FTO_91067
|
2615003000NRG23161220220235003
|
7365331822
|
16/12/2022
|
MANDER SINGH
|
MANDER SINGH
|
2615003WL010486
|
00349
|
PSIB0000401
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2615003_180622APB_FTO_19425
|
2615003000NRG23180620220084190
|
5872118390
|
18/06/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL002742
|
00048
|
BKID0006558
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2615003_180622APB_FTO_19425
|
2615003000NRG23180620220084300
|
5872118322
|
18/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL002748
|
00415
|
SBIN0016146
|
1614
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2615003_180622APB_FTO_19425
|
2615003000NRG23180620220084535
|
5872118380
|
18/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL002770
|
00352
|
PUNB0PGB003
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2615003_250722APB_FTO_34785
|
2615003000NRG23180720220120960
|
3385452516
|
25/07/2022
|
AMAR
|
AMAR
|
2615003WL004301
|
00048
|
BKID0006543
|
1360
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2615003_250722APB_FTO_34785
|
2615003000NRG23190720220122516
|
3385452529
|
25/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL004410
|
00415
|
SBIN0002472
|
1662
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2615003_160123APB_FTO_100698
|
2615003000NRG23160120230261623
|
8130643158
|
16/01/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL011709
|
00078
|
CNRB0002114
|
1225
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2615003_200722APB_FTO_33219
|
2615003000NRG23150720220120091
|
3318391296
|
20/07/2022
|
LAL SINGH
|
LAL SINGH
|
2615003WL004237
|
00349
|
PSIB0000066
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2615003_141222APB_FTO_90436
|
2615003000NRG23141220220233532
|
7341169612
|
14/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL010409
|
00415
|
SBIN0002472
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2615003_150323APB_FTO_113478
|
2615003000NRG23140320230297568
|
0278048596
|
15/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL012855
|
00349
|
PSIB0000401
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2615003_150323APB_FTO_113478
|
2615003000NRG23140320230297560
|
0278048627
|
15/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012855
|
00349
|
PSIB0000401
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2615003_150323APB_FTO_113478
|
2615003000NRG23140320230297537
|
0278048568
|
15/03/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL012855
|
00349
|
PSIB0000401
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2615003_140323APB_FTO_112974
|
2615003000NRG23140320230289261
|
0278042221
|
14/03/2023
|
Gurpiar Singh
|
Gurpiar Singh
|
2615003WL012741
|
00415
|
SBIN0007520
|
432
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2615003_140323APB_FTO_112811
|
2615003000NRG23140320230284761
|
0278038551
|
14/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615003WL012703
|
00168
|
ICIC0000538
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2615003_140323APB_FTO_112811
|
2615003000NRG23140320230284757
|
0278038667
|
14/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL012703
|
00048
|
BKID0006543
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2615003_120922APB_FTO_53561
|
2615003000NRG23120920220166933
|
5872088603
|
12/09/2022
|
HARJIT
|
HARJIT
|
2615003WL006846
|
00415
|
SBIN0001634
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2615003_090123APB_FTO_98846
|
2615003000NRG23090120230258147
|
7854825676
|
09/01/2023
|
CHARNJIT
|
CHARNJIT
|
2615003WL011554
|
00354
|
PUNB0174710
|
880
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2615003_161122APB_FTO_80227
|
2615003000NRG23161120220205739
|
6635867036
|
16/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL009039
|
00415
|
SBIN0002472
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2615003_160522FTO_8117
|
2615003000NRG23160520220016277
|
1586704604
|
16/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL0000850
|
00352
|
PUNB0PGB003
|
1300
|
26/05/2022
|
Account closed
|
2343
|
PB2615003_160522FTO_8117
|
2615003000NRG23160520220016276
|
1586704603
|
16/05/2022
|
GURDEEP
|
GURDEEP
|
2615003WL0000850
|
00352
|
PUNB0PGB003
|
1560
|
26/05/2022
|
Account closed
|
2344
|
PB2615003_161222APB_FTO_91346
|
2615003000NRG23161220220236585
|
7365322067
|
16/12/2022
|
harbans kaur
|
harbans kaur
|
2615003WL010555
|
00089
|
CBIN0285057
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2615003_180123APB_FTO_101310
|
2615003000NRG23180120230263110
|
8259389845
|
18/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL011770
|
00078
|
CNRB0002114
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019939
|
1670200120
|
21/05/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2615003WL001055
|
00415
|
SBIN0007520
|
1692
|
28/05/2022
|
No Such Account
|
2347
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019942
|
1670200136
|
21/05/2022
|
Angrej singh
|
Angrej singh
|
2615003WL001055
|
00415
|
SBIN0007520
|
1692
|
28/05/2022
|
No Such Account
|
2348
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019957
|
1670200135
|
21/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL001055
|
00415
|
SBIN0007520
|
1128
|
28/05/2022
|
No Such Account
|
2349
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019958
|
1670200126
|
21/05/2022
|
baldev
|
baldev
|
2615003WL001055
|
00415
|
SBIN0007520
|
846
|
28/05/2022
|
Account closed
|
2350
|
PB2615003_151222APB_FTO_90770
|
2615003000NRG23151220220233878
|
7365326380
|
15/12/2022
|
HARJIT
|
HARJIT
|
2615003WL010432
|
00415
|
SBIN0001634
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2615003_151222APB_FTO_90770
|
2615003000NRG23151220220233874
|
7365326372
|
15/12/2022
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL010432
|
00354
|
PUNB0063710
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2615003_140323FTO_112762
|
2615003000NRG23140320230286006
|
0277484135
|
14/03/2023
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1100
|
29/03/2023
|
Account closed
|
2353
|
PB2615003_140323FTO_112762
|
2615003000NRG23140320230286004
|
0277484136
|
14/03/2023
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1692
|
29/03/2023
|
Account closed
|
2354
|
PB2615003_120822APB_FTO_40900
|
2615003000NRG23120820220140921
|
4118735649
|
12/08/2022
|
Baldev Kaur
|
Baldev Kaur
|
2615003WL005453
|
00415
|
SBIN0002472
|
530
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220065423
|
2321676493
|
10/06/2022
|
sawarn kaur
|
sawarn kaur
|
2615003WL002157
|
00168
|
ICIC0000538
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220065414
|
2321676621
|
10/06/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL002156
|
00349
|
PSIB0000401
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2615003_100622FTO_15902
|
2615003000NRG23100620220065362
|
2321468676
|
10/06/2022
|
RAMANDEEP
|
RAMANDEEP
|
2615003WL002155
|
00352
|
PUNB0PGB003
|
1614
|
16/06/2022
|
No Such Account
|
2358
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220065312
|
2321676723
|
10/06/2022
|
PARAMJEET
|
PARAMJEET
|
2615003WL002155
|
00089
|
CBIN0282199
|
1614
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220065275
|
2321676529
|
10/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL002155
|
00089
|
CBIN0282199
|
1345
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2615003_100622FTO_15902
|
2615003000NRG23100620220065053
|
2321468673
|
10/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615003WL002148
|
00354
|
PUNB0063710
|
1128
|
16/06/2022
|
No Such Account
|
2361
|
PB2615003_100622APB_FTO_15890
|
2615003000NRG23100620220064219
|
2321676394
|
10/06/2022
|
Partap Singh
|
Partap Singh
|
2615003WL002136
|
00078
|
CNRB0002114
|
1345
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2615003_161222FTO_91118
|
2615003000NRG23161220220235377
|
7364792426
|
16/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615003WL010496
|
00352
|
PUNB0PGB003
|
1410
|
23/12/2022
|
No Such Account
|
2363
|
PB2615003_290522FTO_11809
|
2615003000NRG23200520220020292
|
N052203061DA3
|
29/05/2022
|
GURDEEP
|
GURDEEP
|
2615003WL0001062
|
00352
|
PUNB0PGB003
|
1530
|
06/06/2022
|
Account closed
|
2364
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220087722
|
2484268814
|
20/06/2022
|
Kaka Singh
|
Kaka Singh
|
2615003WL002866
|
00176
|
IDIB000M626
|
1000
|
25/06/2022
|
No Such Account
|
2365
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220087762
|
2484268813
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL002866
|
00176
|
IDIB000M626
|
1000
|
25/06/2022
|
No Such Account
|
2366
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220087773
|
2484268861
|
20/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL002866
|
00176
|
IDIB000M626
|
750
|
25/06/2022
|
No Such Account
|
2367
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220087820
|
2484268860
|
20/06/2022
|
manjit kaur
|
manjit kaur
|
2615003WL002866
|
00354
|
PUNB0730800
|
250
|
25/06/2022
|
No Such Account
|
2368
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220087825
|
2484268862
|
20/06/2022
|
Kuljit
|
Kuljit
|
2615003WL002866
|
00176
|
IDIB000M626
|
1000
|
25/06/2022
|
No Such Account
|
2369
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220088871
|
2484268920
|
20/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL002887
|
00352
|
PUNB0PGB003
|
1662
|
25/06/2022
|
No Such Account
|
2370
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220088986
|
2484268832
|
20/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2615003WL002889
|
00415
|
SBIN0016146
|
1680
|
25/06/2022
|
No Such Account
|
2371
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220088993
|
2484268928
|
20/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2615003WL002889
|
00352
|
PUNB0PGB003
|
1400
|
25/06/2022
|
Account closed
|
2372
|
PB2615003_200622FTO_20036
|
2615003000NRG23200620220089074
|
2484268924
|
20/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL002889
|
00352
|
PUNB0PGB003
|
560
|
25/06/2022
|
No Such Account
|
2373
|
PB2615003_140323APB_FTO_112744
|
2615003000NRG23140320230277350
|
0278037922
|
14/03/2023
|
Partap Singh
|
Partap Singh
|
2615003WL012628
|
00078
|
CNRB0002114
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2615003_140323APB_FTO_112744
|
2615003000NRG23140320230277349
|
0278037921
|
14/03/2023
|
Partap Singh
|
Partap Singh
|
2615003WL012628
|
00078
|
CNRB0002114
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2615003_131222FTO_89879
|
2615003000NRG23131220220231502
|
7320705181
|
13/12/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2615003WL010311
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
2376
|
PB2615003_121222APB_FTO_89410
|
2615003000NRG23121220220229398
|
7321350445
|
12/12/2022
|
Saravjit Kaur
|
Saravjit Kaur
|
2615003WL010220
|
00349
|
PSIB0000401
|
663
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2615003_210522FTO_9749
|
2615003000NRG23210520220020384
|
1670201344
|
21/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2615003WL001065
|
00352
|
PUNB0PGB003
|
1355
|
28/05/2022
|
No Such Account
|
2378
|
PB2615003_100622APB_FTO_16096
|
2615003000NRG23100620220067144
|
2321671449
|
10/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL002197
|
00078
|
CNRB0002114
|
1345
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2615003_100622FTO_16101
|
2615003000NRG23100620220066996
|
2321468300
|
10/06/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2615003WL002196
|
00415
|
SBIN0001634
|
270
|
16/06/2022
|
Account closed
|
2380
|
PB2615003_100622FTO_16101
|
2615003000NRG23100620220066885
|
2321468311
|
10/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615003WL002196
|
00415
|
SBIN0001634
|
1620
|
16/06/2022
|
Account closed
|
2381
|
PB2615003_100622APB_FTO_16096
|
2615003000NRG23100620220066820
|
2321671791
|
10/06/2022
|
AMARJIT
|
AMARJIT
|
2615003WL002196
|
00415
|
SBIN0001634
|
540
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2615003_100622APB_FTO_16096
|
2615003000NRG23100620220066819
|
2321671790
|
10/06/2022
|
AMARJIT
|
AMARJIT
|
2615003WL002196
|
00415
|
SBIN0001634
|
1620
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2615003_100622APB_FTO_16096
|
2615003000NRG23100620220066811
|
2321671541
|
10/06/2022
|
KANWAL JIT
|
KANWAL JIT
|
2615003WL002196
|
00415
|
SBIN0001634
|
540
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2615003_100622FTO_16101
|
2615003000NRG23100620220066058
|
2321468365
|
10/06/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL002178
|
00352
|
PUNB0PGB003
|
1040
|
16/06/2022
|
No Such Account
|
2385
|
PB2615003_100622FTO_16101
|
2615003000NRG23100620220065295
|
2321468271
|
10/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL002155
|
00089
|
CBIN0282199
|
1076
|
16/06/2022
|
No Such Account
|
2386
|
PB2615003_161222APB_FTO_91164
|
2615003000NRG23161220220235846
|
7365331713
|
16/12/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2615003WL010524
|
00168
|
ICIC0000237
|
500
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2615003_161222APB_FTO_91237
|
2615003000NRG23161220220236137
|
7365331865
|
16/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL010540
|
00352
|
PUNB0PGB003
|
552
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2615003_180422FTO_2227
|
2615003000NRG23180420220001395
|
1156607114
|
18/04/2022
|
MANJEET
|
MANJEET
|
2615003WL000093
|
00168
|
ICIC0000237
|
780
|
13/05/2022
|
No Such Account
|
2389
|
PB2615003_201222APB_FTO_92504
|
2615003000NRG23191220220238400
|
7441643449
|
20/12/2022
|
MANDER SINGH
|
MANDER SINGH
|
2615003WL010639
|
00349
|
PSIB0000401
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2615003_210722APB_FTO_33926
|
2615003000NRG23200720220122826
|
3365295047
|
21/07/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL004439
|
00349
|
PSIB0020996
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2615003_210522FTO_9749
|
2615003000NRG23210520220020374
|
1670201318
|
21/05/2022
|
Gurdev singh
|
Gurdev singh
|
2615003WL001065
|
00078
|
CNRB0002114
|
813
|
28/05/2022
|
No Such Account
|
2392
|
PB2615003_210522FTO_9749
|
2615003000NRG23210520220020379
|
1670201322
|
21/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615003WL001065
|
00078
|
CNRB0002114
|
1355
|
28/05/2022
|
No Such Account
|
2393
|
PB2615003_210522FTO_9749
|
2615003000NRG23210520220020432
|
1670201279
|
21/05/2022
|
Veerpal
|
Veerpal
|
2615003WL001070
|
00415
|
SBIN0002472
|
1590
|
28/05/2022
|
No Such Account
|
2394
|
PB2615003_210522FTO_9749
|
2615003000NRG23210520220020546
|
1670201275
|
21/05/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL001073
|
00415
|
SBIN0001634
|
846
|
28/05/2022
|
No Such Account
|
2395
|
PB2615002_260522APB_FTO_11026
|
2615002000NRG23260520220026796
|
1821865334
|
26/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001230
|
00354
|
PUNB0190500
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2615002_280722APB_FTO_35994
|
2615002000NRG23280720220131793
|
3545460927
|
28/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL004875
|
00165
|
IBKL0001652
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2615003_010223APB_FTO_105214
|
2615003000NRG23010220230269231
|
8589186252
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL012038
|
00415
|
SBIN0002472
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2615003_010223APB_FTO_105214
|
2615003000NRG23010220230269232
|
8589186253
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL012038
|
00415
|
SBIN0002472
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2615003_011122APB_FTO_75253
|
2615003000NRG23011120220199002
|
6165707328
|
01/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL008527
|
00168
|
ICIC0000538
|
282
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2615003_040123APB_FTO_97451
|
2615003000NRG23040120230253038
|
7854826405
|
04/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL011339
|
00349
|
PSIB0000579
|
1410
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2401
|
PB2615003_060123APB_FTO_98112
|
2615003000NRG23060120230255758
|
7854824441
|
06/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615003WL011419
|
00415
|
SBIN0007520
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2615003_060522APB_FTO_6261
|
2615003000NRG23060520220011758
|
1273161565
|
06/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL000627
|
00415
|
SBIN0001634
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2615003_060522APB_FTO_6261
|
2615003000NRG23060520220011759
|
1273161637
|
06/05/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2615003WL000627
|
00415
|
SBIN0050607
|
1590
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2615003_061222APB_FTO_87534
|
2615003000NRG23061220220221237
|
7064981239
|
06/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL009971
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2615003_090123APB_FTO_98838
|
2615003000NRG23090120230258056
|
7854823558
|
09/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL011550
|
00349
|
PSIB0000579
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062433
|
2291208462
|
09/06/2022
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
1360
|
15/06/2022
|
No Such Account
|
2407
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062437
|
2291208461
|
09/06/2022
|
Angrej singh
|
Angrej singh
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
272
|
15/06/2022
|
No Such Account
|
2408
|
PB2615003_150323APB_FTO_113482
|
2615003000NRG23140320230297624
|
0278052867
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL012856
|
00176
|
IDIB000B536
|
780
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2615003_140323APB_FTO_113074
|
2615003000NRG23140320230295047
|
0278043138
|
14/03/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL012819
|
00349
|
PSIB0000579
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2615003_140323APB_FTO_113074
|
2615003000NRG23140320230295036
|
0278043101
|
14/03/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL012819
|
00349
|
PSIB0000579
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2615003_140323APB_FTO_113036
|
2615003000NRG23140320230293715
|
0278046400
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL012795
|
00078
|
CNRB0002114
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2615003_140323APB_FTO_113036
|
2615003000NRG23140320230293713
|
0278046399
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL012795
|
00078
|
CNRB0002114
|
1135
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2615003_100123APB_FTO_99266
|
2615003000NRG23100120230258723
|
8130640800
|
10/01/2023
|
HARJIT
|
HARJIT
|
2615003WL011605
|
00415
|
SBIN0001634
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068328
|
2320392219
|
11/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2615003WL002213
|
00176
|
IDIB000B536
|
1410
|
17/06/2022
|
Account closed
|
2415
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068215
|
2320392155
|
11/06/2022
|
JASVEER
|
JASVEER
|
2615003WL002212
|
00415
|
SBIN0002472
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068209
|
2320392149
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL002212
|
00415
|
SBIN0002472
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068194
|
2320391998
|
11/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL002211
|
00078
|
CNRB0002114
|
1120
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23110620220068153
|
2320392010
|
11/06/2022
|
Jasvir singh
|
Jasvir singh
|
2615003WL002211
|
00078
|
CNRB0002114
|
560
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2615003_110622APB_FTO_16384
|
2615003000NRG23100620220066470
|
2320392022
|
11/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615003WL002191
|
00078
|
CNRB0002114
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2615003_161222APB_FTO_91309
|
2615003000NRG23161220220236520
|
7365323942
|
16/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL010549
|
00176
|
IDIB000M626
|
1005
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2615003_170622APB_FTO_19221
|
2615003000NRG23170620220082104
|
2515132020
|
17/06/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL002699
|
00349
|
PSIB0000579
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2615003_170622APB_FTO_19221
|
2615003000NRG23170620220082125
|
2515132054
|
17/06/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2615003WL002699
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2615003_191222APB_FTO_91807
|
2615003000NRG23171220220236938
|
7375392657
|
19/12/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL010562
|
00415
|
SBIN0002472
|
302
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2615003_191222APB_FTO_91807
|
2615003000NRG23171220220236949
|
7375392652
|
19/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL010562
|
00415
|
SBIN0007520
|
302
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2615003_191222APB_FTO_91807
|
2615003000NRG23171220220236953
|
7375392620
|
19/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL010562
|
00415
|
SBIN0002472
|
302
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018143
|
1586702966
|
19/05/2022
|
Hardev Singh
|
Hardev Singh
|
2615003WL000947
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2427
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018327
|
1586702963
|
19/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615003WL000959
|
00352
|
PUNB0PGB003
|
1680
|
26/05/2022
|
No Such Account
|
2428
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018533
|
1586702970
|
19/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL000971
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
2429
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018579
|
1586702971
|
19/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL000971
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2430
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018581
|
1586702969
|
19/05/2022
|
AMANDEEP
|
AMANDEEP
|
2615003WL000971
|
00349
|
PSIB0021070
|
1128
|
26/05/2022
|
No Such Account
|
2431
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018602
|
1586702964
|
19/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL000971
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
2432
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018720
|
1586702972
|
19/05/2022
|
Baljeet Singh
|
Baljeet Singh
|
2615003WL000978
|
00415
|
SBIN0001634
|
1692
|
26/05/2022
|
No Such Account
|
2433
|
PB2615003_190522FTO_9120
|
2615003000NRG23190520220018839
|
1586702968
|
19/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL000990
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2434
|
PB2615003_221122APB_FTO_82172
|
2615003000NRG23221120220209222
|
6673911574
|
22/11/2022
|
Jasveer
|
Jasveer
|
2615003WL009284
|
00089
|
CBIN0280334
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2615003_100123APB_FTO_99266
|
2615003000NRG23100120230258721
|
8130640793
|
10/01/2023
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL011605
|
00354
|
PUNB0063710
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062431
|
2291208470
|
09/06/2022
|
Balkaran kaur
|
Balkaran kaur
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
1088
|
15/06/2022
|
No Such Account
|
2437
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062420
|
2291208465
|
09/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
1360
|
15/06/2022
|
No Such Account
|
2438
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062419
|
2291208466
|
09/06/2022
|
Harnek Singh
|
Harnek Singh
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
272
|
15/06/2022
|
No Such Account
|
2439
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220062411
|
2291208464
|
09/06/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL002098
|
00352
|
PUNB0PGB003
|
544
|
15/06/2022
|
No Such Account
|
2440
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220061582
|
2291208401
|
09/06/2022
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2615003WL002082
|
00078
|
CNRB0002114
|
1482
|
15/06/2022
|
No Such Account
|
2441
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220061565
|
2291208463
|
09/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615003WL002081
|
00352
|
PUNB0PGB003
|
1355
|
15/06/2022
|
No Such Account
|
2442
|
PB2615003_090622FTO_15424
|
2615003000NRG23090620220060821
|
2291208473
|
09/06/2022
|
Angrej
|
Angrej
|
2615003WL002072
|
00415
|
SBIN0007520
|
875
|
15/06/2022
|
No Such Account
|
2443
|
PB2615003_170522APB_FTO_8378
|
2615003000NRG23170520220016915
|
1586942477
|
17/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL000877
|
00168
|
ICIC0000538
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2615003_180622APB_FTO_19422
|
2615003000NRG23180620220084830
|
2515141449
|
18/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2615003WL002772
|
00176
|
IDIB000M626
|
1680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2615003_190422FTO_2588
|
2615003000NRG23190420220002220
|
1087979430
|
19/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL000143
|
00078
|
CNRB0002114
|
1692
|
12/05/2022
|
No Such Account
|
2446
|
PB2615003_190422FTO_2588
|
2615003000NRG23190420220002223
|
1087979428
|
19/04/2022
|
Chhinder
|
Chhinder
|
2615003WL000143
|
00078
|
CNRB0002114
|
1692
|
12/05/2022
|
No Such Account
|
2447
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085790
|
2484265121
|
20/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL0002822
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
2448
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085791
|
2484265122
|
20/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL0002822
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
2449
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085794
|
2484265116
|
20/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL0002824
|
00415
|
SBIN0050607
|
1128
|
25/06/2022
|
No Such Account
|
2450
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085795
|
2484265128
|
20/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL0002824
|
00415
|
SBIN0050607
|
1275
|
25/06/2022
|
No Such Account
|
2451
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085797
|
2484265111
|
20/06/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1560
|
25/06/2022
|
Account closed
|
2452
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085798
|
2484265106
|
20/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1300
|
25/06/2022
|
Account closed
|
2453
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085799
|
2484265109
|
20/06/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Account closed
|
2454
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085802
|
2484265110
|
20/06/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Account closed
|
2455
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085803
|
2484265107
|
20/06/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1530
|
25/06/2022
|
Account closed
|
2456
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085804
|
2484265108
|
20/06/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL0002825
|
00352
|
PUNB0PGB003
|
1506
|
25/06/2022
|
Account closed
|
2457
|
PB2615003_200622FTO_20040
|
2615003000NRG23200620220085809
|
2484265126
|
20/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0002827
|
00349
|
PSIB0000035
|
1410
|
25/06/2022
|
No Such Account
|
2458
|
PB2615003_200622APB_FTO_20033
|
2615003000NRG23200620220089001
|
2484465297
|
20/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL002889
|
00168
|
ICIC0000538
|
278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2615003_201222APB_FTO_92524
|
2615003000NRG23201220220238888
|
7441649422
|
20/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL010652
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2615003_050822APB_FTO_38617
|
2615003000NRG23040820220136427
|
4027450066
|
05/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL005161
|
00415
|
SBIN0002472
|
1345
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2615003_050822APB_FTO_38617
|
2615003000NRG23040820220136460
|
4027450117
|
05/08/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2615003WL005161
|
00176
|
IDIB000B536
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2615003_050722APB_FTO_27416
|
2615003000NRG23050720220111274
|
2964993157
|
05/07/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL003765
|
00048
|
BKID0006543
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2615003_060722FTO_27922
|
2615003000NRG23060720220112882
|
3008897425
|
06/07/2022
|
BALJINDER
|
BALJINDER
|
2615003WL003854
|
00352
|
PUNB0PGB003
|
1088
|
12/07/2022
|
No Such Account
|
2464
|
PB2615003_071022APB_FTO_67000
|
2615003000NRG23071020220185381
|
5939101197
|
07/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL007775
|
00352
|
PUNB0PGB003
|
500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2615003_220323APB_FTO_117441
|
2615003000NRG23150320230297770
|
0278047906
|
22/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL012862
|
00415
|
SBIN0007520
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2615003_161122APB_FTO_80114
|
2615003000NRG23141120220205159
|
6635862857
|
16/11/2022
|
Chhindi
|
Chhindi
|
2615003WL008978
|
00415
|
SBIN0002472
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2615003_150622APB_FTO_17548
|
2615003000NRG23140620220072820
|
2514461702
|
15/06/2022
|
KULWINDER
|
KULWINDER
|
2615003WL002385
|
00415
|
SBIN0002472
|
1120
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2615003_150622APB_FTO_17548
|
2615003000NRG23140620220072815
|
2514461677
|
15/06/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL002385
|
00415
|
SBIN0002472
|
1680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2615003_140323APB_FTO_113118
|
2615003000NRG23140320230296347
|
0278048238
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL012838
|
00048
|
BKID0006543
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2615003_140323APB_FTO_113118
|
2615003000NRG23140320230296346
|
0278048236
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL012838
|
00048
|
BKID0006543
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2615003_140323APB_FTO_112627
|
2615003000NRG23130320230276348
|
0278041091
|
14/03/2023
|
Gurpiar Singh
|
Gurpiar Singh
|
2615003WL012589
|
00415
|
SBIN0007520
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2615003_120822APB_FTO_40895
|
2615003000NRG23100820220139902
|
4118729905
|
12/08/2022
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL005390
|
00354
|
PUNB0138300
|
1250
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2615003_120822APB_FTO_40895
|
2615003000NRG23100820220139886
|
4118729911
|
12/08/2022
|
RANI KAUR
|
RANI KAUR
|
2615003WL005390
|
00048
|
BKID0006543
|
500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2615003_120822FTO_40827
|
2615003000NRG23090820220138535
|
4118400827
|
12/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615003WL0005302
|
00089
|
CBIN0282199
|
1375
|
24/08/2022
|
Account closed
|
2475
|
PB2615003_161222FTO_91168
|
2615003000NRG23161220220235928
|
7364792574
|
16/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2615003WL010529
|
00352
|
PUNB0PGB003
|
564
|
23/12/2022
|
No Such Account
|
2476
|
PB2615003_191222FTO_91792
|
2615003000NRG23171220220237094
|
7375253952
|
19/12/2022
|
Ruldo Singh
|
Ruldo Singh
|
2615003WL0010565
|
00349
|
PSIB0000401
|
282
|
23/12/2022
|
No Such Account
|
2477
|
PB2615003_201222APB_FTO_92510
|
2615003000NRG23201220220239142
|
7441655776
|
20/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL010654
|
00176
|
IDIB000M626
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2615003_230323APB_FTO_117915
|
2615003000NRG23230320230300255
|
0277683848
|
23/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL012995
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2615003_170622APB_FTO_19226
|
2615003000NRG23170620220082206
|
2515131707
|
17/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL002699
|
00168
|
ICIC0000538
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2615003_261222FTO_94659
|
2615003000NRG23261220220246556
|
7514912545
|
26/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615003WL010975
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
2481
|
PB2615003_250722FTO_34780
|
2615003000NRG23180720220120951
|
3384300013
|
25/07/2022
|
MALKIT
|
MALKIT
|
2615003WL004301
|
00048
|
BKID0006543
|
1360
|
29/07/2022
|
No Such Account
|
2482
|
PB2615003_210722APB_FTO_33619
|
2615003000NRG23200720220122847
|
3365284703
|
21/07/2022
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL004443
|
00349
|
PSIB0000579
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093657
|
2559615839
|
22/06/2022
|
BALWINDER
|
BALWINDER
|
2615003WL003058
|
00089
|
CBIN0282199
|
1662
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093671
|
2559615816
|
22/06/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL003058
|
00089
|
CBIN0282199
|
1108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093674
|
2559615789
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003058
|
00089
|
CBIN0282199
|
1385
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093686
|
2559615884
|
22/06/2022
|
sarabjit kaur
|
sarabjit kaur
|
2615003WL003058
|
00089
|
CBIN0282199
|
277
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093719
|
2559615823
|
22/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL003058
|
00089
|
CBIN0282199
|
277
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093721
|
2559615803
|
22/06/2022
|
GURDEV
|
GURDEV
|
2615003WL003058
|
00089
|
CBIN0282199
|
277
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093734
|
2559615825
|
22/06/2022
|
balwinder
|
balwinder
|
2615003WL003058
|
00089
|
CBIN0282199
|
1662
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093747
|
2559615783
|
22/06/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL003058
|
00089
|
CBIN0282199
|
1108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2615003_220622APB_FTO_21447
|
2615003000NRG23220620220093749
|
2559615856
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL003058
|
00089
|
CBIN0282199
|
1108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2615003_230323APB_FTO_117944
|
2615003000NRG23230320230300111
|
0277683889
|
23/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL012983
|
00415
|
SBIN0002472
|
564
|
29/03/2023
|
Account closed
|
2493
|
PB2615003_231222APB_FTO_93942
|
2615003000NRG23231220220244353
|
7514288990
|
23/12/2022
|
PAPI KAUR
|
PAPI KAUR
|
2615003WL010875
|
00415
|
SBIN0002472
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2615003_231222APB_FTO_93942
|
2615003000NRG23231220220244356
|
7514288994
|
23/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL010875
|
00415
|
SBIN0002472
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2615003_231222APB_FTO_93942
|
2615003000NRG23231220220244369
|
7514288962
|
23/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL010875
|
00415
|
SBIN0002472
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2615003_231222APB_FTO_93942
|
2615003000NRG23231220220244392
|
7514289006
|
23/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL010876
|
00352
|
PUNB0PGB003
|
720
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2615003_240123APB_FTO_102777
|
2615003000NRG23240120230265152
|
8259390595
|
24/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL011868
|
00089
|
CBIN0282199
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2615003_250722APB_FTO_34785
|
2615003000NRG23190720220122525
|
3385452504
|
25/07/2022
|
shinder
|
shinder
|
2615003WL004410
|
00415
|
SBIN0002472
|
1385
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019763
|
1586707335
|
20/05/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL001050
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2500
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019795
|
1586707344
|
20/05/2022
|
harpal kaur
|
harpal kaur
|
2615003WL001050
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
2501
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019826
|
1586707324
|
20/05/2022
|
paramjit
|
paramjit
|
2615003WL001050
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
2502
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019848
|
1586707359
|
20/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL001053
|
00078
|
CNRB0002114
|
1410
|
26/05/2022
|
No Such Account
|
2503
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019849
|
1586707357
|
20/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2615003WL001053
|
00078
|
CNRB0002114
|
1128
|
26/05/2022
|
No Such Account
|
2504
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019854
|
1586707358
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL001053
|
00078
|
CNRB0002114
|
564
|
26/05/2022
|
No Such Account
|
2505
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019857
|
1586707317
|
20/05/2022
|
Amarjit
|
Amarjit
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
2506
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019858
|
1586707315
|
20/05/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
2507
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019867
|
1586707382
|
20/05/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
2508
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019868
|
1586707378
|
20/05/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
2509
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019874
|
1586707379
|
20/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
2510
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019875
|
1586707319
|
20/05/2022
|
AJMER SINGH
|
AJMER SINGH
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
2511
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019879
|
1586707380
|
20/05/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
2512
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019881
|
1586707381
|
20/05/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL001053
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
2513
|
PB2615003_200522FTO_9640
|
2615003000NRG23200520220019885
|
1586707360
|
20/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615003WL001053
|
00078
|
CNRB0002114
|
846
|
26/05/2022
|
No Such Account
|
2514
|
PB2615003_240822APB_FTO_45703
|
2615003000NRG23220820220149230
|
4279155052
|
24/08/2022
|
MANDEEP
|
MANDEEP
|
2615003WL005822
|
00349
|
PSIB0000035
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2615003_230323FTO_117942
|
2615003000NRG23230320230300080
|
0277486793
|
23/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL012983
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
No Such Account
|
2516
|
PB2615003_230622APB_FTO_22160
|
2615003000NRG23230620220094621
|
2562307793
|
23/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003083
|
00168
|
ICIC0000538
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2615003_230622APB_FTO_22160
|
2615003000NRG23230620220094684
|
2562307758
|
23/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL003083
|
00168
|
ICIC0000538
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2615003_230622APB_FTO_22160
|
2615003000NRG23230620220094930
|
2562307901
|
23/06/2022
|
sawarn kaur
|
sawarn kaur
|
2615003WL003088
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2615003_230822APB_FTO_43907
|
2615003000NRG23230820220149947
|
4279156197
|
23/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615003WL005872
|
00415
|
SBIN0016146
|
964
|
30/08/2022
|
Account closed
|
2520
|
PB2615003_230822APB_FTO_43907
|
2615003000NRG23230820220149975
|
4279156268
|
23/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL005872
|
00352
|
PUNB0PGB003
|
434
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2615003_230822APB_FTO_43907
|
2615003000NRG23230820220150131
|
4279156172
|
23/08/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2615003WL005872
|
00415
|
SBIN0016146
|
482
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2522
|
PB2615003_161122APB_FTO_80218
|
2615003000NRG23161120220205631
|
6635864428
|
16/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL009028
|
00352
|
PUNB0PGB003
|
1300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2615003_160822APB_FTO_41686
|
2615003000NRG23160820220143381
|
4119812670
|
16/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL005566
|
00415
|
SBIN0007520
|
269
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2615003_161222APB_FTO_91091
|
2615003000NRG23161220220235148
|
7365331777
|
16/12/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL010491
|
00349
|
PSIB0000401
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2615003_211222FTO_93121
|
2615003000NRG23211220220241449
|
7469426506
|
21/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2615003WL010743
|
00352
|
PUNB0PGB003
|
780
|
28/12/2022
|
No Such Account
|
2526
|
PB2615003_220622APB_FTO_21446
|
2615003000NRG23220620220093306
|
2559615106
|
22/06/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL003045
|
00415
|
SBIN0002472
|
712
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2615003_220622APB_FTO_21446
|
2615003000NRG23220620220093311
|
2559615142
|
22/06/2022
|
KULWINDER
|
KULWINDER
|
2615003WL003045
|
00415
|
SBIN0002472
|
712
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2615003_230223APB_FTO_107548
|
2615003000NRG23230220230272389
|
9313170893
|
23/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL012318
|
00352
|
PUNB0PGB003
|
268
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220094182
|
2896059448
|
27/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL0003062
|
00352
|
PUNB0PGB003
|
1375
|
08/07/2022
|
No Such Account
|
2530
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220094184
|
2896059450
|
27/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL0003062
|
00352
|
PUNB0PGB003
|
1375
|
08/07/2022
|
No Such Account
|
2531
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220096981
|
2896059449
|
27/06/2022
|
Harpal kaur
|
Harpal kaur
|
2615003WL0003159
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
2532
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220096982
|
2896059430
|
27/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2615003WL0003159
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
2533
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220096992
|
2896059438
|
27/06/2022
|
sawarn kaur
|
sawarn kaur
|
2615003WL0003161
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
2534
|
PB2615003_270622FTO_23713
|
2615003000NRG23230620220096993
|
2896059437
|
27/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL0003162
|
00354
|
PUNB0204010
|
1560
|
08/07/2022
|
No Such Account
|
2535
|
PB2615003_250123APB_FTO_103183
|
2615003000NRG23250120230265760
|
8313459481
|
25/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL011890
|
00415
|
SBIN0007520
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2615003_250123APB_FTO_103183
|
2615003000NRG23250120230265854
|
8313459484
|
25/01/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL011893
|
00078
|
CNRB0002114
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2615003_250123APB_FTO_103183
|
2615003000NRG23250120230265867
|
8313459411
|
25/01/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615003WL011893
|
00168
|
ICIC0000237
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100011
|
2896059454
|
27/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2615003WL0003268
|
00415
|
SBIN0016146
|
1650
|
08/07/2022
|
No Such Account
|
2539
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100012
|
2896059451
|
27/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2615003WL0003268
|
00415
|
SBIN0016146
|
1692
|
08/07/2022
|
No Such Account
|
2540
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100014
|
2896059452
|
27/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2615003WL0003268
|
00415
|
SBIN0016146
|
1650
|
08/07/2022
|
No Such Account
|
2541
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100016
|
2896059453
|
27/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2615003WL0003268
|
00415
|
SBIN0016146
|
1620
|
08/07/2022
|
No Such Account
|
2542
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100017
|
2896059422
|
27/06/2022
|
Jasveer Singh
|
Jasveer Singh
|
2615003WL0003269
|
00352
|
PUNB0PGB003
|
560
|
08/07/2022
|
No Such Account
|
2543
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100041
|
2896059434
|
27/06/2022
|
gurpreet singh
|
gurpreet singh
|
2615003WL0003273
|
00352
|
PUNB0PGB003
|
750
|
08/07/2022
|
No Such Account
|
2544
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100043
|
2896059433
|
27/06/2022
|
gurpreet singh
|
gurpreet singh
|
2615003WL0003273
|
00352
|
PUNB0PGB003
|
1400
|
08/07/2022
|
No Such Account
|
2545
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220081466
|
2515136398
|
17/06/2022
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL002687
|
00349
|
PSIB0000401
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220082054
|
2515136367
|
17/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2615003WL002698
|
00168
|
ICIC0000237
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220082655
|
2515136443
|
17/06/2022
|
Jasvir singh
|
Jasvir singh
|
2615003WL002703
|
00078
|
CNRB0002114
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220082703
|
2515136421
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL002703
|
00078
|
CNRB0002114
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220083035
|
2515136425
|
17/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL002717
|
00415
|
SBIN0002472
|
1404
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2615003_170622APB_FTO_19229
|
2615003000NRG23170620220083040
|
2515136427
|
17/06/2022
|
JASVEER
|
JASVEER
|
2615003WL002717
|
00415
|
SBIN0002472
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2615003_191222APB_FTO_91801
|
2615003000NRG23171220220237124
|
7376617108
|
19/12/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL010568
|
00048
|
BKID0006558
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2615003_180622APB_FTO_19424
|
2615003000NRG23180620220084719
|
5872119967
|
18/06/2022
|
mandeep kaur
|
mandeep kaur
|
2615003WL002771
|
00352
|
PUNB0PGB003
|
1662
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2615003_180622APB_FTO_19424
|
2615003000NRG23180620220084733
|
5872119866
|
18/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615003WL002771
|
00168
|
ICIC0000538
|
1108
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2615003_220223APB_FTO_107459
|
2615003000NRG23220220230272036
|
9313169622
|
22/02/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615003WL012292
|
00349
|
PSIB0000035
|
750
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2615003_230822APB_FTO_44149
|
2615003000NRG23220820220148675
|
4279150302
|
23/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL005808
|
00415
|
SBIN0051408
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2615003_230822APB_FTO_44149
|
2615003000NRG23220820220148676
|
4279150303
|
23/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL005808
|
00415
|
SBIN0051408
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2615003_230622APB_FTO_22161
|
2615003000NRG23230620220096624
|
2562306052
|
23/06/2022
|
MEHTAB SINGH
|
MEHTAB SINGH
|
2615003WL003150
|
00415
|
SBIN0002472
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2615003_230622APB_FTO_22157
|
2615003000NRG23230620220096790
|
2562312743
|
23/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL003156
|
00048
|
BKID0006543
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2615003_230622APB_FTO_22157
|
2615003000NRG23230620220096964
|
2562312618
|
23/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL003157
|
00354
|
PUNB0204010
|
1572
|
30/06/2022
|
Account closed
|
2560
|
PB2615003_230822APB_FTO_44149
|
2615003000NRG23230820220151051
|
4279150178
|
23/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL005900
|
00354
|
PUNB0204010
|
1080
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2615003_230822APB_FTO_44149
|
2615003000NRG23230820220151054
|
4279150179
|
23/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL005900
|
00354
|
PUNB0204010
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2615003_240522APB_FTO_10399
|
2615003000NRG23240520220023392
|
1821866948
|
24/05/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2615003WL001160
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298227
|
0278047862
|
22/03/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL012882
|
00354
|
PUNB0174710
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2615003_220323APB_FTO_117379
|
2615003000NRG23160320230298221
|
0278047854
|
22/03/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL012882
|
00354
|
PUNB0174710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2615003_170123FTO_100964
|
2615003000NRG23170120230262392
|
8129812934
|
17/01/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL0011729
|
00349
|
PSIB0000401
|
690
|
24/01/2023
|
No Such Account
|
2566
|
PB2615003_170123FTO_100964
|
2615003000NRG23170120230262402
|
8129812947
|
17/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL0011735
|
00349
|
PSIB0000579
|
1410
|
24/01/2023
|
Account closed
|
2567
|
PB2615003_170123FTO_100964
|
2615003000NRG23170120230262403
|
8129812946
|
17/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL0011735
|
00349
|
PSIB0000579
|
1692
|
24/01/2023
|
Account closed
|
2568
|
PB2615003_170622APB_FTO_19231
|
2615003000NRG23170620220081677
|
2515132159
|
17/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615003WL002694
|
00168
|
ICIC0000237
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2615003_170622APB_FTO_19231
|
2615003000NRG23170620220081680
|
2515132197
|
17/06/2022
|
baljeet singh
|
baljeet singh
|
2615003WL002694
|
00354
|
PUNB0204010
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2615003_260522APB_FTO_11369
|
2615003000NRG23260520220027990
|
1881136242
|
26/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2615003WL001259
|
00349
|
PSIB0000401
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2615003_220822APB_FTO_43572
|
2615003000NRG23170820220144400
|
4230475893
|
22/08/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL005619
|
00349
|
PSIB0020996
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2615003_191222APB_FTO_91798
|
2615003000NRG23171220220237188
|
7376614017
|
19/12/2022
|
CHARNJIT
|
CHARNJIT
|
2615003WL010572
|
00354
|
PUNB0174710
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2615003_180622APB_FTO_19420
|
2615003000NRG23180620220084791
|
2515140370
|
18/06/2022
|
Baldev Kaur
|
Baldev Kaur
|
2615003WL002772
|
00176
|
IDIB000B536
|
1116
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2615003_200422FTO_3008
|
2615003000NRG23200420220003447
|
1087972644
|
20/04/2022
|
PRITAM SING
|
PRITAM SING
|
2615003WL000202
|
00048
|
BKID0006543
|
564
|
12/05/2022
|
No Such Account
|
2575
|
PB2615003_200422FTO_3008
|
2615003000NRG23200420220003448
|
1087972643
|
20/04/2022
|
BALDAV KAUR
|
BALDAV KAUR
|
2615003WL000202
|
00048
|
BKID0006543
|
564
|
12/05/2022
|
No Such Account
|
2576
|
PB2615003_220822APB_FTO_43572
|
2615003000NRG23220820220148863
|
4230476023
|
22/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL005814
|
00048
|
BKID0006543
|
1255
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2615003_220822APB_FTO_43572
|
2615003000NRG23220820220148994
|
4230475943
|
22/08/2022
|
Jit Singh
|
Jit Singh
|
2615003WL005814
|
00048
|
BKID0006543
|
1255
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2615003_220822APB_FTO_43572
|
2615003000NRG23220820220149004
|
4230475949
|
22/08/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL005814
|
00048
|
BKID0006558
|
1255
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2615003_231122FTO_82694
|
2615003000NRG23231120220209945
|
|
23/11/2022
|
banso kaur
|
banso kaur
|
2615003WL009318
|
00078
|
CNRB0002114
|
564
|
01/12/2022
|
Account closed
|
2580
|
PB2615003_260522APB_FTO_11314
|
2615003000NRG23260520220027403
|
1881143132
|
26/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL001254
|
00168
|
ICIC0000538
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2615003_260522APB_FTO_11369
|
2615003000NRG23260520220027881
|
1881136174
|
26/05/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL001258
|
00354
|
PUNB0174710
|
1060
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2582
|
PB2615003_260522APB_FTO_11369
|
2615003000NRG23260520220027883
|
1881136160
|
26/05/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2615003WL001258
|
00354
|
PUNB0174710
|
265
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2615003_201222APB_FTO_92524
|
2615003000NRG23201220220239001
|
7441649499
|
20/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL010652
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240486
|
7441653758
|
21/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
580
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240489
|
7441653735
|
21/12/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
870
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240491
|
7441653760
|
21/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
725
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240497
|
7441653723
|
21/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL010702
|
00354
|
PUNB0138300
|
145
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240504
|
7441653761
|
21/12/2022
|
MANJIT
|
MANJIT
|
2615003WL010702
|
00354
|
PUNB0174710
|
580
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240505
|
7441653746
|
21/12/2022
|
RAMANDIP KAUR
|
RAMANDIP KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
435
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240512
|
7441653759
|
21/12/2022
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL010702
|
00354
|
PUNB0174710
|
725
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240521
|
7441653739
|
21/12/2022
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2615003WL010702
|
00354
|
PUNB0174710
|
435
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240539
|
7441653733
|
21/12/2022
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2615003WL010702
|
00354
|
PUNB0174710
|
725
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240553
|
7441653740
|
21/12/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
725
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240558
|
7441653785
|
21/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
435
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2615003_211222APB_FTO_92981
|
2615003000NRG23211220220240559
|
7441653729
|
21/12/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2615003WL010702
|
00354
|
PUNB0174710
|
580
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2615003_220422APB_FTO_3514
|
2615003000NRG23220420220004784
|
1088196301
|
22/04/2022
|
PARMJIT
|
PARMJIT
|
2615003WL000270
|
00462
|
UCBA0002306
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2615003_221122APB_FTO_82229
|
2615003000NRG23221120220209440
|
6673908184
|
22/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL009286
|
00168
|
ICIC0000538
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2615003_230323APB_FTO_117948
|
2615003000NRG23230320230300050
|
0277682641
|
23/03/2023
|
Jaswinder singh
|
Jaswinder singh
|
2615003WL012982
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
PB2615003_230323APB_FTO_117948
|
2615003000NRG23230320230300051
|
0277682642
|
23/03/2023
|
Jaswinder singh
|
Jaswinder singh
|
2615003WL012982
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2600
|
PB2615003_230323APB_FTO_117948
|
2615003000NRG23230320230300052
|
0277682648
|
23/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012982
|
00349
|
PSIB0000579
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2615003_230323APB_FTO_117948
|
2615003000NRG23230320230300053
|
0277682647
|
23/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012982
|
00349
|
PSIB0000579
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2615003_291222APB_FTO_95617
|
2615003000NRG23291220220248320
|
7716956574
|
29/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL011057
|
00415
|
SBIN0002472
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2615003_230422FTO_3544
|
2615003000NRG23230420220004877
|
1156610217
|
23/04/2022
|
Balwinder kaur
|
Balwinder kaur
|
2615003WL000281
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
2604
|
PB2615003_231222APB_FTO_94007
|
2615003000NRG23231220220244932
|
7514289454
|
23/12/2022
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL010894
|
00354
|
PUNB0063710
|
502
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2615003_231222APB_FTO_94007
|
2615003000NRG23231220220244935
|
7514289476
|
23/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL010894
|
00415
|
SBIN0001634
|
251
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2615003_241122APB_FTO_83167
|
2615003000NRG23241120220210948
|
|
24/11/2022
|
Chhindi
|
Chhindi
|
2615003WL009382
|
00415
|
SBIN0002472
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2615003_260822FTO_47914
|
2615003000NRG23250820220153823
|
4398908362
|
26/08/2022
|
GURJINDER SINGH GILL
|
GURJINDER SINGH GILL
|
2615003WL006051
|
00352
|
PUNB0PGB003
|
807
|
02/09/2022
|
No Such Account
|
2608
|
PB2615003_260522FTO_11316
|
2615003000NRG23260520220027410
|
1880635340
|
26/05/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2615003WL001254
|
00349
|
PSIB0000579
|
1692
|
02/06/2022
|
Account closed
|
2609
|
PB2615003_260522FTO_11316
|
2615003000NRG23260520220027465
|
1880635326
|
26/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL001254
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
2610
|
PB2615003_270223APB_FTO_107783
|
2615003000NRG23270220230272692
|
0495094075
|
27/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012341
|
00349
|
PSIB0000579
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2615003_270223APB_FTO_107783
|
2615003000NRG23270220230272693
|
0495094076
|
27/02/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL012341
|
00349
|
PSIB0000579
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220029863
|
1880630497
|
27/05/2022
|
Karnail
|
Karnail
|
2615003WL001304
|
00415
|
SBIN0007520
|
1692
|
02/06/2022
|
No Such Account
|
2613
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220029865
|
1880630401
|
27/05/2022
|
Raj kaur
|
Raj kaur
|
2615003WL001304
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
2614
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220029880
|
1880630415
|
27/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL001304
|
00415
|
SBIN0001634
|
1692
|
02/06/2022
|
No Such Account
|
2615
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220029894
|
1880630410
|
27/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615003WL001304
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
2616
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030544
|
1880630348
|
27/05/2022
|
Jhirmal Singh
|
Jhirmal Singh
|
2615003WL001322
|
00048
|
BKID0006543
|
1250
|
02/06/2022
|
No Such Account
|
2617
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030571
|
1880630353
|
27/05/2022
|
darshan
|
darshan
|
2615003WL001322
|
00048
|
BKID0006543
|
1250
|
02/06/2022
|
No Such Account
|
2618
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030577
|
1880630347
|
27/05/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2615003WL001322
|
00048
|
BKID0006543
|
1500
|
02/06/2022
|
No Such Account
|
2619
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030608
|
1880630475
|
27/05/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2615003WL001323
|
00415
|
SBIN0007520
|
1410
|
02/06/2022
|
No Such Account
|
2620
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030616
|
1880630493
|
27/05/2022
|
Angrej singh
|
Angrej singh
|
2615003WL001323
|
00415
|
SBIN0007520
|
1692
|
02/06/2022
|
No Such Account
|
2621
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030631
|
1880630492
|
27/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL001323
|
00415
|
SBIN0007520
|
1128
|
02/06/2022
|
No Such Account
|
2622
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030632
|
1880630484
|
27/05/2022
|
baldev
|
baldev
|
2615003WL001323
|
00415
|
SBIN0007520
|
1410
|
02/06/2022
|
Account closed
|
2623
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030633
|
1880630485
|
27/05/2022
|
pawandeep kaur
|
pawandeep kaur
|
2615003WL001323
|
00415
|
SBIN0007520
|
1692
|
02/06/2022
|
No Such Account
|
2624
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030636
|
1880630496
|
27/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615003WL001323
|
00415
|
SBIN0007520
|
282
|
02/06/2022
|
No Such Account
|
2625
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285948
|
0278038308
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285947
|
0278038307
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL012718
|
00089
|
CBIN0282199
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285920
|
0278038291
|
14/03/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL012718
|
00089
|
CBIN0282199
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285918
|
0278038290
|
14/03/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL012718
|
00089
|
CBIN0282199
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285900
|
0278038207
|
14/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL012718
|
00089
|
CBIN0282199
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2615003_140323APB_FTO_112768
|
2615003000NRG23140320230285899
|
0278038206
|
14/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL012718
|
00089
|
CBIN0282199
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2615003_120822APB_FTO_40974
|
2615003000NRG23120820220141179
|
4118728004
|
12/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL005469
|
00415
|
SBIN0007520
|
1626
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2615003_120822APB_FTO_40919
|
2615003000NRG23120820220140785
|
4119817951
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL005447
|
00415
|
SBIN0001634
|
780
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2615003_090922FTO_52968
|
2615003000NRG23090920220165805
|
5872010268
|
09/09/2022
|
Niramal Khan
|
Niramal Khan
|
2615003WL006764
|
00078
|
CNRB0002114
|
1692
|
21/10/2022
|
No Such Account
|
2634
|
PB2615003_170622FTO_19251
|
2615003000NRG23170620220083418
|
2515164418
|
17/06/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2615003WL002722
|
00349
|
PSIB0000401
|
1128
|
27/06/2022
|
No Such Account
|
2635
|
PB2615003_170622FTO_19251
|
2615003000NRG23170620220083476
|
2515164446
|
17/06/2022
|
jaspreet singh
|
jaspreet singh
|
2615003WL002722
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
2636
|
PB2615003_170622FTO_19251
|
2615003000NRG23170620220083477
|
2515164439
|
17/06/2022
|
sukhpaal kaur
|
sukhpaal kaur
|
2615003WL002722
|
00354
|
PUNB0204010
|
846
|
27/06/2022
|
No Such Account
|
2637
|
PB2615003_170622FTO_19251
|
2615003000NRG23170620220083511
|
2515164447
|
17/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2615003WL002723
|
00415
|
SBIN0001634
|
520
|
27/06/2022
|
No Such Account
|
2638
|
PB2615003_220422FTO_3515
|
2615003000NRG23220420220004755
|
1087984880
|
22/04/2022
|
SURJIT
|
SURJIT
|
2615003WL000269
|
00415
|
SBIN0002472
|
1375
|
12/05/2022
|
No Such Account
|
2639
|
PB2615003_220422FTO_3515
|
2615003000NRG23220420220004790
|
1087984819
|
22/04/2022
|
PRITAM SING
|
PRITAM SING
|
2615003WL000270
|
00048
|
BKID0006543
|
1410
|
12/05/2022
|
No Such Account
|
2640
|
PB2615003_220422FTO_3515
|
2615003000NRG23220420220004821
|
1087984879
|
22/04/2022
|
GURDEEP singh
|
GURDEEP singh
|
2615003WL000273
|
00352
|
PUNB0PGB003
|
1560
|
12/05/2022
|
No Such Account
|
2641
|
PB2615003_220422FTO_3515
|
2615003000NRG23220420220004822
|
1087984878
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000273
|
00352
|
PUNB0PGB003
|
1300
|
12/05/2022
|
No Such Account
|
2642
|
PB2615003_221222APB_FTO_93547
|
2615003000NRG23221220220242734
|
7469860501
|
22/12/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL010807
|
00349
|
PSIB0000579
|
362
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2615003_230323APB_FTO_117984
|
2615003000NRG23230320230299849
|
0277684186
|
23/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL012969
|
00048
|
BKID0006543
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2615003_230323APB_FTO_117984
|
2615003000NRG23230320230299850
|
0277684187
|
23/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL012969
|
00048
|
BKID0006543
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2615003_271022FTO_73740
|
2615003000NRG23271020220196529
|
6097729981
|
27/10/2022
|
GURJINDER SINGH GILL
|
GURJINDER SINGH GILL
|
2615003WL0008357
|
00352
|
PUNB0PGB003
|
807
|
04/11/2022
|
No Such Account
|
2646
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085390
|
5871922589
|
19/06/2022
|
Saranjit
|
Saranjit
|
2615003WL0002793
|
00354
|
PUNB0174010
|
542
|
21/10/2022
|
Account closed
|
2647
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085392
|
5871922588
|
19/06/2022
|
Saranjit
|
Saranjit
|
2615003WL0002793
|
00354
|
PUNB0174010
|
1345
|
21/10/2022
|
Account closed
|
2648
|
PB2615003_190622FTO_19526
|
2615003000NRG23190620220085404
|
5871922582
|
19/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL0002798
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
2649
|
PB2615003_190622APB_FTO_19524
|
2615003000NRG23190620220085441
|
5872118223
|
19/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL002803
|
00078
|
CNRB0002114
|
1385
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2615003_210722APB_FTO_33793
|
2615003000NRG23210720220124677
|
3365294391
|
21/07/2022
|
TALIB KHAN
|
TALIB KHAN
|
2615003WL004542
|
00352
|
PUNB0PGB003
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2615003_210722APB_FTO_33793
|
2615003000NRG23210720220124762
|
3365294379
|
21/07/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL004542
|
00352
|
PUNB0PGB003
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2615003_280922APB_FTO_62949
|
2615003000NRG23280920220179929
|
5939062602
|
28/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL007554
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032951
|
N052203061F6B
|
29/05/2022
|
Rajj pal kaur
|
Rajj pal kaur
|
2615003WL001363
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
2654
|
PB2615003_230622APB_FTO_22158
|
2615003000NRG23230620220094581
|
2562308119
|
23/06/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615003WL003083
|
00349
|
PSIB0000579
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2615003_230622APB_FTO_22158
|
2615003000NRG23230620220094601
|
2562308027
|
23/06/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2615003WL003083
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2615003_230622APB_FTO_22158
|
2615003000NRG23230620220096262
|
2562307997
|
23/06/2022
|
MANDEEP
|
MANDEEP
|
2615003WL003143
|
00349
|
PSIB0000035
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2615003_231122FTO_82749
|
2615003000NRG23231120220210143
|
|
23/11/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2615003WL009322
|
00354
|
PUNB0174710
|
813
|
01/12/2022
|
No Such Account
|
2658
|
PB2615003_260622APB_FTO_22656
|
2615003000NRG23240620220099159
|
2607635050
|
26/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL003249
|
00048
|
BKID0006543
|
1650
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2615003_260622APB_FTO_22656
|
2615003000NRG23240620220099446
|
2607634976
|
26/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL003252
|
00415
|
SBIN0002472
|
1100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2615003_260622APB_FTO_22656
|
2615003000NRG23240620220099451
|
2607634982
|
26/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003252
|
00415
|
SBIN0002472
|
1375
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2615003_250522APB_FTO_10743
|
2615003000NRG23250520220023618
|
1821873269
|
25/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL001166
|
307
|
PSIB0SGB002
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2615003_270323APB_FTO_119990
|
2615003000NRG23270320230301518
|
0518837332
|
27/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL013071
|
00048
|
BKID0006543
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2615003_270622FTO_23709
|
2615003000NRG23270620220102016
|
2896055908
|
27/06/2022
|
Charnjit
|
Charnjit
|
2615003WL003347
|
00176
|
IDIB000M626
|
840
|
08/07/2022
|
A/c Blocked or Frozen
|
2664
|
PB2615003_270622FTO_23709
|
2615003000NRG23270620220102077
|
2896055906
|
27/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL003349
|
00089
|
CBIN0285057
|
1100
|
08/07/2022
|
No Such Account
|
2665
|
PB2615003_280323APB_FTO_120740
|
2615003000NRG23280320230302440
|
0518847085
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL013118
|
00089
|
CBIN0282199
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2615003_260522APB_FTO_11369
|
2615003000NRG23260520220027890
|
1881136138
|
26/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL001258
|
00354
|
PUNB0174710
|
1325
|
02/06/2022
|
A/c Blocked or Frozen
|
2667
|
PB2615003_260522APB_FTO_11369
|
2615003000NRG23260520220027899
|
1881136141
|
26/05/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL001258
|
00354
|
PUNB0174710
|
1325
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2615003_270522FTO_11444
|
2615003000NRG23260520220028048
|
1880637394
|
27/05/2022
|
rajvinder kaur
|
rajvinder kaur
|
2615003WL001260
|
00352
|
PUNB0PGB003
|
564
|
02/06/2022
|
No Such Account
|
2669
|
PB2615003_270522FTO_11444
|
2615003000NRG23270520220028811
|
1880637393
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL001274
|
00352
|
PUNB0PGB003
|
1380
|
02/06/2022
|
No Such Account
|
2670
|
PB2615003_270522FTO_11444
|
2615003000NRG23270520220028824
|
1880637358
|
27/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL001274
|
00048
|
BKID0006543
|
920
|
02/06/2022
|
No Such Account
|
2671
|
PB2615003_270522FTO_11444
|
2615003000NRG23270520220028850
|
1880637378
|
27/05/2022
|
ramdev singh
|
ramdev singh
|
2615003WL001278
|
00354
|
PUNB0138300
|
1626
|
02/06/2022
|
Account closed
|
2672
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23280520220032454
|
1928121836
|
29/05/2022
|
BINDER SINGH
|
BINDER SINGH
|
2615003WL001359
|
00354
|
PUNB0063710
|
1410
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2673
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032484
|
1928121670
|
29/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL001360
|
00089
|
CBIN0282199
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032496
|
1928121568
|
29/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615003WL001360
|
00089
|
CBIN0282199
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032503
|
1928121691
|
29/05/2022
|
swarn kaur
|
swarn kaur
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032523
|
1928121859
|
29/05/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL001360
|
00089
|
CBIN0282199
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032527
|
1928121761
|
29/05/2022
|
SHINDEER
|
SHINDEER
|
2615003WL001360
|
00089
|
CBIN0282199
|
1614
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032545
|
1928121867
|
29/05/2022
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032548
|
1928121550
|
29/05/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032549
|
1928121869
|
29/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615003WL001360
|
00089
|
CBIN0282199
|
1076
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032569
|
1928121557
|
29/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001360
|
00089
|
CBIN0282199
|
807
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032573
|
1928121607
|
29/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL001360
|
00089
|
CBIN0282199
|
1076
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032719
|
1928121620
|
29/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL001361
|
00089
|
CBIN0282199
|
543
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032918
|
1928121726
|
29/05/2022
|
KULDEEP
|
KULDEEP
|
2615003WL001363
|
00089
|
CBIN0280334
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2615003_290522APB_FTO_11795
|
2615003000NRG23290520220032960
|
1928121763
|
29/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615003WL001363
|
00415
|
SBIN0050607
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2615003_230822FTO_43906
|
2615003000NRG23230820220150135
|
4278876546
|
23/08/2022
|
pritam singh
|
pritam singh
|
2615003WL005872
|
00352
|
PUNB0PGB003
|
964
|
30/08/2022
|
No Such Account
|
2687
|
PB2615003_230822FTO_43906
|
2615003000NRG23230820220150137
|
4278876545
|
23/08/2022
|
pritam singh
|
pritam singh
|
2615003WL005872
|
00352
|
PUNB0PGB003
|
1302
|
30/08/2022
|
No Such Account
|
2688
|
PB2615003_240522FTO_10318
|
2615003000NRG23240520220022549
|
1820612434
|
24/05/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2615003WL001136
|
00354
|
PUNB0063710
|
1410
|
02/06/2022
|
Account closed
|
2689
|
PB2615003_240522FTO_10318
|
2615003000NRG23240520220022571
|
1820612433
|
24/05/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2615003WL001136
|
00354
|
PUNB0063710
|
1410
|
02/06/2022
|
No Such Account
|
2690
|
PB2615003_240522FTO_10318
|
2615003000NRG23240520220022605
|
1820612440
|
24/05/2022
|
GURDEEP
|
GURDEEP
|
2615003WL001137
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Account closed
|
2691
|
PB2615003_240522FTO_10318
|
2615003000NRG23240520220022615
|
1820612444
|
24/05/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2615003WL001137
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
2692
|
PB2615003_240822APB_FTO_45703
|
2615003000NRG23240820220151777
|
4279155112
|
24/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL005922
|
00048
|
BKID0006543
|
615
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2615003_240822APB_FTO_45703
|
2615003000NRG23240820220151802
|
4279155133
|
24/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615003WL005922
|
00048
|
BKID0006543
|
615
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2615003_241122APB_FTO_83187
|
2615003000NRG23241120220211278
|
|
24/11/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL009393
|
00048
|
BKID0006558
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2615003_270722APB_FTO_35388
|
2615003000NRG23270720220129515
|
3444856475
|
27/07/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615003WL004776
|
00415
|
SBIN0002472
|
550
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2696
|
PB2615003_270722APB_FTO_35388
|
2615003000NRG23270720220129544
|
3444856464
|
27/07/2022
|
Baldev
|
Baldev
|
2615003WL004776
|
00176
|
IDIB000M626
|
1092
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2615003_270722APB_FTO_35388
|
2615003000NRG23270720220129545
|
3444856465
|
27/07/2022
|
Baldev
|
Baldev
|
2615003WL004776
|
00176
|
IDIB000M626
|
825
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2615003_281022APB_FTO_74111
|
2615003000NRG23281020220197191
|
6097810784
|
28/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL008414
|
00089
|
CBIN0282199
|
741
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032964
|
1928135606
|
29/05/2022
|
JANG SINGH
|
JANG SINGH
|
2615003WL001364
|
00078
|
CNRB0002114
|
783
|
04/06/2022
|
No Such Account
|
2700
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032978
|
1928135629
|
29/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
1692
|
04/06/2022
|
No Such Account
|
2701
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032980
|
1928135634
|
29/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
1410
|
04/06/2022
|
No Such Account
|
2702
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032982
|
1928135604
|
29/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
1128
|
04/06/2022
|
No Such Account
|
2703
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032983
|
1928135605
|
29/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL001365
|
00078
|
CNRB0002114
|
1692
|
04/06/2022
|
No Such Account
|
2704
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032987
|
1928135633
|
29/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
282
|
04/06/2022
|
No Such Account
|
2705
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220032993
|
1928135607
|
29/05/2022
|
JAMNA KAUR
|
JAMNA KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
1410
|
04/06/2022
|
No Such Account
|
2706
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220033030
|
1928135635
|
29/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615003WL001365
|
00078
|
CNRB0002114
|
1692
|
04/06/2022
|
No Such Account
|
2707
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220033049
|
1928135618
|
29/05/2022
|
Satpal Singh
|
Satpal Singh
|
2615003WL001365
|
00078
|
CNRB0002114
|
1692
|
04/06/2022
|
No Such Account
|
2708
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220033147
|
1928135592
|
29/05/2022
|
Jhirmal Singh
|
Jhirmal Singh
|
2615003WL001366
|
00048
|
BKID0006543
|
1300
|
04/06/2022
|
No Such Account
|
2709
|
PB2615003_290522FTO_11808
|
2615003000NRG23290520220033173
|
1928135598
|
29/05/2022
|
darshan
|
darshan
|
2615003WL001366
|
00048
|
BKID0006543
|
1040
|
04/06/2022
|
No Such Account
|
2710
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082680
|
2515160400
|
17/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2615003WL002703
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
2711
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082708
|
2515160264
|
17/06/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2615003WL002703
|
00078
|
CNRB0002114
|
1128
|
27/06/2022
|
No Such Account
|
2712
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082717
|
2515160230
|
17/06/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2615003WL002703
|
00078
|
CNRB0002114
|
1410
|
27/06/2022
|
A/c Blocked or Frozen
|
2713
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220082923
|
2515160395
|
17/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL002712
|
00415
|
SBIN0002472
|
1674
|
27/06/2022
|
No Such Account
|
2714
|
PB2615003_170622FTO_19234
|
2615003000NRG23170620220083047
|
2515160401
|
17/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL002717
|
00415
|
SBIN0002472
|
702
|
27/06/2022
|
No Such Account
|
2715
|
PB2615003_190522APB_FTO_9113
|
2615003000NRG23190520220018392
|
1586930356
|
19/05/2022
|
KARMJIT
|
KARMJIT
|
2615003WL000963
|
00078
|
CNRB0002114
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2615003_211222FTO_93166
|
2615003000NRG23191220220238360
|
7469426435
|
21/12/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2615003WL0010636
|
00354
|
PUNB0174710
|
520
|
28/12/2022
|
No Such Account
|
2717
|
PB2615003_211222FTO_93166
|
2615003000NRG23201220220239887
|
7469426431
|
21/12/2022
|
Joginder Singh
|
Joginder Singh
|
2615003WL0010678
|
00168
|
ICIC0000237
|
1692
|
28/12/2022
|
Account closed
|
2718
|
PB2615003_220822FTO_43565
|
2615003000NRG23220820220148809
|
4229936317
|
22/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615003WL005814
|
00048
|
BKID0006543
|
1506
|
27/08/2022
|
No Such Account
|
2719
|
PB2615003_270722FTO_35389
|
2615003000NRG23260720220128279
|
3443426110
|
27/07/2022
|
Baldev
|
Baldev
|
2615003WL0004729
|
00176
|
IDIB000M626
|
1084
|
30/07/2022
|
A/c Blocked or Frozen
|
2720
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23260820220154165
|
4399151842
|
30/08/2022
|
BASANT KAUR
|
BASANT KAUR
|
2615003WL006065
|
00048
|
BKID0006543
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23260820220154241
|
4399151721
|
30/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL006068
|
00415
|
SBIN0051408
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23260820220154347
|
4399151431
|
30/08/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL006070
|
00349
|
PSIB0020996
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23260820220154562
|
4399151465
|
30/08/2022
|
HARJIT
|
HARJIT
|
2615003WL006096
|
00415
|
SBIN0001634
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2615003_270323FTO_120235
|
2615003000NRG23270320230301983
|
0518779746
|
27/03/2023
|
SHINDER
|
SHINDER
|
2615003WL013091
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
2725
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23270820220154879
|
4399151836
|
30/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL006106
|
00048
|
BKID0006543
|
1225
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23270820220155022
|
4399151607
|
30/08/2022
|
Jit Singh
|
Jit Singh
|
2615003WL006106
|
00048
|
BKID0006543
|
1225
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2615003_280522APB_FTO_11739
|
2615003000NRG23280520220031792
|
1928113869
|
28/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001354
|
00415
|
SBIN0002472
|
1650
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2615003_280522APB_FTO_11739
|
2615003000NRG23280520220031807
|
1928113914
|
28/05/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL001355
|
00048
|
BKID0006543
|
520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23280820220155080
|
4399151405
|
30/08/2022
|
SUKHPRIT KAUR
|
SUKHPRIT KAUR
|
2615003WL006107
|
00349
|
PSIB0000579
|
540
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2615003_300822APB_FTO_48862
|
2615003000NRG23280820220155121
|
4399151544
|
30/08/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2615003WL006109
|
00114
|
UTIB0SMCB01
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23240620220099630
|
2607636261
|
26/06/2022
|
pritam singh
|
pritam singh
|
2615003WL003259
|
00462
|
UCBA0002306
|
273
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23240620220099638
|
2607636278
|
26/06/2022
|
Baldev
|
Baldev
|
2615003WL003259
|
00415
|
SBIN0002472
|
1638
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23250620220099685
|
2607636548
|
26/06/2022
|
TALIB KHAN
|
TALIB KHAN
|
2615003WL003264
|
00352
|
PUNB0PGB003
|
1572
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23250620220099816
|
2607636532
|
26/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL003264
|
00352
|
PUNB0PGB003
|
1572
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23250620220099901
|
2607636427
|
26/06/2022
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL003265
|
00349
|
PSIB0000579
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23250620220099939
|
2607636351
|
26/06/2022
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL003267
|
00349
|
PSIB0000401
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2615003_260622APB_FTO_22669
|
2615003000NRG23250620220099968
|
2607636420
|
26/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL003267
|
00349
|
PSIB0000401
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2615003_270722APB_FTO_35451
|
2615003000NRG23260720220128851
|
3444860772
|
27/07/2022
|
Hardev
|
Hardev
|
2615003WL004755
|
00354
|
PUNB0174710
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2615003_270722APB_FTO_35451
|
2615003000NRG23270720220129758
|
3444860787
|
27/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL004780
|
00415
|
SBIN0001634
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2615003_270722APB_FTO_35451
|
2615003000NRG23270720220129798
|
3444860737
|
27/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615003WL004782
|
00349
|
PSIB0000035
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2615003_270722APB_FTO_35451
|
2615003000NRG23270720220129819
|
3444860752
|
27/07/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL004783
|
00349
|
PSIB0020996
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103033
|
3413680711
|
28/06/2022
|
KARMJIT
|
KARMJIT
|
2615003WL003409
|
00089
|
CBIN0282199
|
1375
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103040
|
3413680679
|
28/06/2022
|
BALWINDER
|
BALWINDER
|
2615003WL003409
|
00089
|
CBIN0282199
|
1650
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103048
|
3413680721
|
28/06/2022
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615003WL003409
|
00089
|
CBIN0282199
|
550
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103051
|
3413680694
|
28/06/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL003409
|
00089
|
CBIN0282199
|
1650
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103054
|
3413680663
|
28/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003409
|
00089
|
CBIN0282199
|
1375
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2615003_280622APB_FTO_24238
|
2615003000NRG23280620220103067
|
3413680665
|
28/06/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL003409
|
00089
|
CBIN0282199
|
550
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2615003_291222APB_FTO_95667
|
2615003000NRG23291220220248667
|
7717006165
|
29/12/2022
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2615003WL011073
|
00349
|
PSIB0000035
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022539
|
1821862770
|
24/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022543
|
1821862778
|
24/05/2022
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL001136
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022544
|
1821862767
|
24/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2615003WL001136
|
00354
|
PUNB0174710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022547
|
1821862820
|
24/05/2022
|
PARMJIT
|
PARMJIT
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022556
|
1821862792
|
24/05/2022
|
PAL SINGH
|
PAL SINGH
|
2615003WL001136
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022557
|
1821862789
|
24/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022573
|
1821862754
|
24/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022575
|
1821862765
|
24/05/2022
|
MANDEEP
|
MANDEEP
|
2615003WL001136
|
00354
|
PUNB0174710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022577
|
1821862763
|
24/05/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL001136
|
00354
|
PUNB0063710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022581
|
1821862824
|
24/05/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2615004_070722APB_FTO_28330
|
2615004000NRG21081220200202082
|
3009389750
|
07/07/2022
|
Kakar
|
Kakar
|
2615004WL010876
|
00089
|
CBIN0282199
|
789
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2615003_291222APB_FTO_95622
|
2615003000NRG23291220220248412
|
7716954760
|
29/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL011059
|
00352
|
PUNB0PGB003
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2615003_300422APB_FTO_4998
|
2615003000NRG23300420220008556
|
1176554173
|
30/04/2022
|
PARMJIT
|
PARMJIT
|
2615003WL000473
|
00462
|
UCBA0002306
|
1355
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022512
|
1821862780
|
24/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022515
|
1821862759
|
24/05/2022
|
SUKHDEV
|
SUKHDEV
|
2615003WL001136
|
00354
|
PUNB0174710
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022521
|
1821862781
|
24/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022528
|
1821862757
|
24/05/2022
|
MANJIT
|
MANJIT
|
2615003WL001136
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022529
|
1821862762
|
24/05/2022
|
PARMJIT
|
PARMJIT
|
2615003WL001136
|
00354
|
PUNB0174710
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2615003_220622FTO_21451
|
2615003000NRG23220620220093107
|
2559489464
|
22/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615003WL003036
|
00415
|
SBIN0002472
|
1108
|
30/06/2022
|
No Such Account
|
2768
|
PB2615003_220622FTO_21451
|
2615003000NRG23220620220093315
|
2559489455
|
22/06/2022
|
Amritpal
|
Amritpal
|
2615003WL003045
|
00415
|
SBIN0002472
|
534
|
30/06/2022
|
No Such Account
|
2769
|
PB2615003_220622FTO_21451
|
2615003000NRG23220620220093537
|
2559489593
|
22/06/2022
|
JASPREET
|
JASPREET
|
2615003WL003055
|
00349
|
PSIB0021070
|
1650
|
30/06/2022
|
No Such Account
|
2770
|
PB2615003_220622FTO_21451
|
2615003000NRG23220620220093804
|
2559489489
|
22/06/2022
|
Balveer Singh
|
Balveer Singh
|
2615003WL003058
|
00089
|
CBIN0282199
|
1662
|
30/06/2022
|
No Such Account
|
2771
|
PB2615003_230323FTO_117977
|
2615003000NRG23230320230299886
|
0277486777
|
23/03/2023
|
Karnail Singh
|
Karnail Singh
|
2615003WL012971
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
No Such Account
|
2772
|
PB2615003_260622FTO_22672
|
2615003000NRG23250620220099690
|
2607061201
|
26/06/2022
|
gurpreet singh
|
gurpreet singh
|
2615003WL003264
|
00352
|
PUNB0PGB003
|
1310
|
02/07/2022
|
No Such Account
|
2773
|
PB2615003_260622FTO_22672
|
2615003000NRG23250620220099820
|
2607061231
|
26/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2615003WL003264
|
00352
|
PUNB0PGB003
|
1048
|
02/07/2022
|
No Such Account
|
2774
|
PB2615003_260622FTO_22672
|
2615003000NRG23250620220100001
|
2607061199
|
26/06/2022
|
jaspreet singh
|
jaspreet singh
|
2615003WL003267
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2775
|
PB2615003_260522FTO_11363
|
2615003000NRG23260520220027517
|
1880632830
|
26/05/2022
|
sandip kaur
|
sandip kaur
|
2615003WL001255
|
00089
|
CBIN0282199
|
1410
|
02/06/2022
|
No Such Account
|
2776
|
PB2615003_260522FTO_11363
|
2615003000NRG23260520220027671
|
1880632885
|
26/05/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL001255
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
2777
|
PB2615003_260522FTO_11363
|
2615003000NRG23260520220027680
|
1880632844
|
26/05/2022
|
Chhinder Singh
|
Chhinder Singh
|
2615003WL001255
|
00089
|
CBIN0282199
|
1692
|
02/06/2022
|
No Such Account
|
2778
|
PB2615003_260522FTO_11363
|
2615003000NRG23260520220027770
|
1880632884
|
26/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001256
|
00352
|
PUNB0PGB003
|
564
|
02/06/2022
|
No Such Account
|
2779
|
PB2615003_270522FTO_11609
|
2615003000NRG23270520220030755
|
1880633604
|
27/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL001330
|
00415
|
SBIN0016146
|
1692
|
02/06/2022
|
No Such Account
|
2780
|
PB2615003_270522FTO_11609
|
2615003000NRG23270520220030756
|
1880633611
|
27/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL001330
|
00415
|
SBIN0016146
|
1410
|
02/06/2022
|
No Such Account
|
2781
|
PB2615003_270522FTO_11609
|
2615003000NRG23270520220030770
|
1880633607
|
27/05/2022
|
SAWARAN
|
SAWARAN
|
2615003WL001330
|
00415
|
SBIN0016146
|
1692
|
02/06/2022
|
No Such Account
|
2782
|
PB2615003_270522FTO_11609
|
2615003000NRG23270520220030822
|
1880633603
|
27/05/2022
|
NASIB
|
NASIB
|
2615003WL001330
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
2783
|
PB2615003_280323APB_FTO_120623
|
2615003000NRG23280320230302363
|
0518833901
|
28/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL013113
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2615004_120722FTO_30032
|
2615004000NRG22120720220266178
|
3146466294
|
12/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0014548
|
00352
|
PUNB0PGB003
|
1614
|
16/07/2022
|
No Such Account
|
2785
|
PB2615004_120722FTO_30032
|
2615004000NRG22120720220266179
|
3146466295
|
12/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0014548
|
00352
|
PUNB0PGB003
|
1345
|
16/07/2022
|
No Such Account
|
2786
|
PB2615003_290522FTO_11810
|
2615003000NRG23290520220033213
|
N052203061D95
|
29/05/2022
|
GURDEEP
|
GURDEEP
|
2615003WL0001371
|
00352
|
PUNB0PGB003
|
1506
|
06/06/2022
|
Account closed
|
2787
|
PB2615003_290522FTO_11810
|
2615003000NRG23290520220033214
|
N052203061D94
|
29/05/2022
|
NARINDER
|
NARINDER
|
2615003WL0001371
|
00352
|
PUNB0PGB003
|
1506
|
06/06/2022
|
No Such Account
|
2788
|
PB2615003_300123APB_FTO_104245
|
2615003000NRG23300120230267002
|
8313459291
|
30/01/2023
|
swarnjitn singh
|
swarnjitn singh
|
2615003WL011976
|
00048
|
BKID0006558
|
420
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2615003_300422FTO_4999
|
2615003000NRG23300420220008549
|
1173989933
|
30/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000473
|
00352
|
PUNB0PGB003
|
1626
|
13/05/2022
|
No Such Account
|
2790
|
PB2615003_300422FTO_4999
|
2615003000NRG23300420220008572
|
1173989930
|
30/04/2022
|
PRITAM SING
|
PRITAM SING
|
2615003WL000473
|
00048
|
BKID0006543
|
813
|
13/05/2022
|
No Such Account
|
2791
|
PB2615003_240323APB_FTO_118307
|
2615003000NRG23240320230300445
|
0312570070
|
24/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL013005
|
00078
|
CNRB0002114
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2615003_240323APB_FTO_118307
|
2615003000NRG23240320230300454
|
0312570112
|
24/03/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL013005
|
00078
|
CNRB0002114
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2615003_191222APB_FTO_91827
|
2615003000NRG23191220220237641
|
7375394554
|
19/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL010598
|
00352
|
PUNB0PGB003
|
540
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2615003_191222APB_FTO_91827
|
2615003000NRG23191220220237662
|
7375394542
|
19/12/2022
|
Jswinder Kaur
|
Jswinder Kaur
|
2615003WL010598
|
00415
|
SBIN0002472
|
270
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2615003_210522APB_FTO_9748
|
2615003000NRG23210520220020430
|
1670040493
|
21/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL001070
|
00415
|
SBIN0002472
|
1590
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2615003_210522APB_FTO_9748
|
2615003000NRG23210520220020494
|
1670040233
|
21/05/2022
|
KANWAL JIT KAUR
|
KANWAL JIT KAUR
|
2615003WL001073
|
00415
|
SBIN0001634
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2615003_210522APB_FTO_9748
|
2615003000NRG23210520220020497
|
1670040604
|
21/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2615003WL001073
|
00415
|
SBIN0001634
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2615003_210522APB_FTO_9748
|
2615003000NRG23210520220020498
|
1670040650
|
21/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL001073
|
00415
|
SBIN0001634
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2615003_221222APB_FTO_93377
|
2615003000NRG23221220220241741
|
7469861039
|
22/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL010763
|
00415
|
SBIN0002472
|
609
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2615003_230323APB_FTO_117972
|
2615003000NRG23230320230299906
|
0277684074
|
23/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL012974
|
00089
|
CBIN0282199
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2615003_230323APB_FTO_117972
|
2615003000NRG23230320230299915
|
0277684089
|
23/03/2023
|
GURDEV
|
GURDEV
|
2615003WL012974
|
00089
|
CBIN0282199
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2615003_230323APB_FTO_117972
|
2615003000NRG23230320230299920
|
0277684060
|
23/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL012974
|
00089
|
CBIN0282199
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2615003_230323APB_FTO_117972
|
2615003000NRG23230320230299925
|
0277684094
|
23/03/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL012974
|
00089
|
CBIN0282199
|
564
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
PB2615003_290622APB_FTO_24882
|
2615003000NRG23290620220106040
|
3413681825
|
29/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2615003WL003512
|
00354
|
PUNB0204010
|
1250
|
29/07/2022
|
Account closed
|
2805
|
PB2615003_290622APB_FTO_24882
|
2615003000NRG23290620220106272
|
3413681753
|
29/06/2022
|
TALIB KHAN
|
TALIB KHAN
|
2615003WL003516
|
00352
|
PUNB0PGB003
|
1300
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2615003_290622APB_FTO_24884
|
2615003000NRG23290620220106383
|
3413680449
|
29/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL003516
|
00352
|
PUNB0PGB003
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2615003_291222APB_FTO_95648
|
2615003000NRG23291220220248556
|
7717006725
|
29/12/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL011064
|
00078
|
CNRB0002114
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2615003_291222APB_FTO_95648
|
2615003000NRG23291220220248569
|
7717006734
|
29/12/2022
|
BEANT SINGH
|
BEANT SINGH
|
2615003WL011064
|
00168
|
ICIC0000237
|
564
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2809
|
PB2615003_300123APB_FTO_104272
|
2615003000NRG23300120230267293
|
8313460172
|
30/01/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615003WL011980
|
00354
|
PUNB0204010
|
210
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2615003_300622FTO_25292
|
2615003000NRG23300620220107573
|
2910409198
|
30/06/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2615003WL003551
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
2811
|
PB2615003_300622APB_FTO_25283
|
2615003000NRG23300620220107615
|
2910612624
|
30/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL003555
|
00349
|
PSIB0021070
|
1626
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2615003_210722APB_FTO_33935
|
2615003000NRG23200720220122642
|
3365295342
|
21/07/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL004416
|
00349
|
PSIB0020996
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2615003_250722APB_FTO_34636
|
2615003000NRG23210720220125208
|
3385453507
|
25/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL004549
|
00415
|
SBIN0001634
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2615003_281022APB_FTO_74062
|
2615003000NRG23281020220196837
|
6097810510
|
28/10/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL008388
|
00349
|
PSIB0000035
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2615003_221222APB_FTO_93475
|
2615003000NRG23221220220242260
|
7469855206
|
22/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL010783
|
00176
|
IDIB000B536
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2615003_230323APB_FTO_117963
|
2615003000NRG23230320230299982
|
0277684250
|
23/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012976
|
00349
|
PSIB0000401
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2615003_231122APB_FTO_82750
|
2615003000NRG23231120220210080
|
|
23/11/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2615003WL009322
|
00354
|
PUNB0174710
|
542
|
01/12/2022
|
A/c Blocked or Frozen
|
2818
|
PB2615003_231122APB_FTO_82750
|
2615003000NRG23231120220210087
|
|
23/11/2022
|
CHARNJIT
|
CHARNJIT
|
2615003WL009322
|
00354
|
PUNB0174710
|
1084
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2615003_231122APB_FTO_82796
|
2615003000NRG23231120220210381
|
|
23/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL009338
|
00352
|
PUNB0PGB003
|
200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2615003_231122APB_FTO_82796
|
2615003000NRG23231120220210382
|
|
23/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL009338
|
00352
|
PUNB0PGB003
|
243
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2615003_240123APB_FTO_102772
|
2615003000NRG23240120230264967
|
8259393374
|
24/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL011861
|
00352
|
PUNB0PGB003
|
960
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2615003_260722APB_FTO_34995
|
2615003000NRG23250720220127825
|
3444850384
|
26/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL004689
|
00048
|
BKID0006543
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2615003_260822FTO_47543
|
2615003000NRG23250820220153378
|
4398557310
|
26/08/2022
|
Niramal Khan
|
Niramal Khan
|
2615003WL006021
|
00078
|
CNRB0002114
|
1692
|
02/09/2022
|
No Such Account
|
2824
|
PB2615003_261022APB_FTO_73086
|
2615003000NRG23261020220195218
|
6097905204
|
26/10/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL008267
|
00089
|
CBIN0282199
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2615003_280622FTO_24268
|
2615003000NRG23280620220103064
|
3410240724
|
28/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615003WL003409
|
00089
|
CBIN0282199
|
1375
|
29/07/2022
|
No Such Account
|
2826
|
PB2615003_280622FTO_24268
|
2615003000NRG23280620220103150
|
3410240708
|
28/06/2022
|
Balveer Singh
|
Balveer Singh
|
2615003WL003409
|
00089
|
CBIN0282199
|
1650
|
29/07/2022
|
No Such Account
|
2827
|
PB2615003_280622FTO_24261
|
2615003000NRG23280620220103291
|
3410240856
|
28/06/2022
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2615003WL003416
|
00352
|
PUNB0PGB003
|
1620
|
29/07/2022
|
No Such Account
|
2828
|
PB2615003_280922APB_FTO_62960
|
2615003000NRG23280920220180477
|
5939071752
|
28/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007569
|
00415
|
SBIN0002472
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2615003_290522APB_FTO_11807
|
2615003000NRG23290520220033005
|
1929875077
|
29/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL001365
|
00078
|
CNRB0002114
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2615003_290522APB_FTO_11807
|
2615003000NRG23290520220033078
|
1929875037
|
29/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL001366
|
00048
|
BKID0006543
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2615003_290522APB_FTO_11807
|
2615003000NRG23290520220033196
|
1929875133
|
29/05/2022
|
Jit Singh
|
Jit Singh
|
2615003WL001366
|
00048
|
BKID0006543
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2615003_290622FTO_24888
|
2615003000NRG23290620220106277
|
2910426178
|
29/06/2022
|
gurpreet singh
|
gurpreet singh
|
2615003WL003516
|
00352
|
PUNB0PGB003
|
260
|
08/07/2022
|
No Such Account
|
2833
|
PB2615003_020822APB_FTO_37375
|
2615003000NRG23290720220132776
|
3761922286
|
02/08/2022
|
Hardev
|
Hardev
|
2615003WL004935
|
00354
|
PUNB0174710
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2615003_240223APB_FTO_107648
|
2615003000NRG23240220230272625
|
0495363766
|
24/02/2023
|
Gurpiar Singh
|
Gurpiar Singh
|
2615003WL012333
|
00415
|
SBIN0007520
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188454
|
5955370147
|
11/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188455
|
5955370148
|
11/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188461
|
5955370157
|
11/10/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188462
|
5955370158
|
11/10/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188471
|
5955370169
|
11/10/2022
|
PARMJIT
|
PARMJIT
|
2615003WL007929
|
00354
|
PUNB0174710
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188472
|
5955370170
|
11/10/2022
|
PARMJIT
|
PARMJIT
|
2615003WL007929
|
00354
|
PUNB0174710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188482
|
5955370102
|
11/10/2022
|
MANJIT
|
MANJIT
|
2615003WL007929
|
00354
|
PUNB0174710
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188483
|
5955370132
|
11/10/2022
|
JASWANT
|
JASWANT
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188491
|
5955370135
|
11/10/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2615003WL007929
|
00354
|
PUNB0063710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188494
|
5955370097
|
11/10/2022
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL007929
|
00354
|
PUNB0174710
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188510
|
5955370112
|
11/10/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188521
|
5955370110
|
11/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188522
|
5955370111
|
11/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188550
|
5955370139
|
11/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188556
|
5955370126
|
11/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL007929
|
00354
|
PUNB0138300
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2615003_221222FTO_93474
|
2615003000NRG23221220220242304
|
7469431925
|
22/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL010783
|
00415
|
SBIN0001634
|
1250
|
28/12/2022
|
No Such Account
|
2851
|
PB2615003_260622APB_FTO_22652
|
2615003000NRG23240620220098415
|
2607642321
|
26/06/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2615003WL003223
|
00349
|
PSIB0000401
|
560
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2615003_260622APB_FTO_22652
|
2615003000NRG23240620220098640
|
2607642475
|
26/06/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL003239
|
00352
|
PUNB0PGB003
|
1662
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2615003_260622APB_FTO_22652
|
2615003000NRG23240620220098741
|
2607642336
|
26/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL003243
|
00349
|
PSIB0000401
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23260520220028011
|
1881139414
|
27/05/2022
|
RANI KAUR
|
RANI KAUR
|
2615003WL001260
|
00048
|
BKID0006543
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23260520220028023
|
1881139451
|
27/05/2022
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL001260
|
00354
|
PUNB0781900
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23260520220028051
|
1881139654
|
27/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL001260
|
00048
|
BKID0006543
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2615004_120922FTO_53588
|
2615004000NRG18280220220356991
|
5871925940
|
12/09/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2615004WL006508
|
00354
|
PUNB0226610
|
699
|
21/10/2022
|
No Such Account
|
2858
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028485
|
1881139539
|
27/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2615003WL001272
|
00349
|
PSIB0000401
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028497
|
1881139494
|
27/05/2022
|
GURMAIL
|
GURMAIL
|
2615003WL001272
|
00349
|
PSIB0000401
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028505
|
1881139490
|
27/05/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2615003WL001272
|
00349
|
PSIB0000401
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028533
|
1881139551
|
27/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL001272
|
00349
|
PSIB0000401
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028543
|
1881139520
|
27/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL001272
|
00349
|
PSIB0000401
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2615003_270522APB_FTO_11443
|
2615003000NRG23270520220028794
|
1881139433
|
27/05/2022
|
KULDEEP
|
KULDEEP
|
2615003WL001274
|
00048
|
BKID0006543
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2615003_290622APB_FTO_24879
|
2615003000NRG23290620220105787
|
3413692689
|
29/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL003511
|
00048
|
BKID0006543
|
1530
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2615003_290622APB_FTO_24879
|
2615003000NRG23290620220105799
|
3413692690
|
29/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL003511
|
00048
|
BKID0006543
|
1275
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2615003_290622APB_FTO_24879
|
2615003000NRG23290620220105915
|
3413692720
|
29/06/2022
|
Jit Singh
|
Jit Singh
|
2615003WL003511
|
00048
|
BKID0006543
|
1530
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2615003_240323FTO_118172
|
2615003000NRG23240320230300323
|
0311271027
|
24/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2615003WL012999
|
00152
|
HDFC0003973
|
1692
|
30/03/2023
|
No Such Account
|
2868
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028080
|
1881139606
|
27/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028083
|
1881139580
|
27/05/2022
|
SUKHDEV
|
SUKHDEV
|
2615003WL001264
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028091
|
1881139587
|
27/05/2022
|
KIRANDIP
|
KIRANDIP
|
2615003WL001264
|
00354
|
PUNB0174710
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028092
|
1881139607
|
27/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028100
|
1881139575
|
27/05/2022
|
MANJIT
|
MANJIT
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028101
|
1881139584
|
27/05/2022
|
PARMJIT
|
PARMJIT
|
2615003WL001264
|
00354
|
PUNB0174710
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028102
|
1881139564
|
27/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL001264
|
00354
|
PUNB0138300
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028107
|
1881139591
|
27/05/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028110
|
1881139574
|
27/05/2022
|
JASWANT
|
JASWANT
|
2615003WL001264
|
00354
|
PUNB0174710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028111
|
1881139622
|
27/05/2022
|
SHINDER
|
SHINDER
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028113
|
1881139594
|
27/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL001264
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028118
|
1881139604
|
27/05/2022
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028121
|
1881139623
|
27/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028124
|
1881139629
|
27/05/2022
|
PARMJIT
|
PARMJIT
|
2615003WL001264
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028125
|
1881139572
|
27/05/2022
|
VEERPAL
|
VEERPAL
|
2615003WL001264
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028135
|
1881139620
|
27/05/2022
|
PAL SINGH
|
PAL SINGH
|
2615003WL001264
|
00354
|
PUNB0174710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028153
|
1881139569
|
27/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028156
|
1881139571
|
27/05/2022
|
KULWANT
|
KULWANT
|
2615003WL001264
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028158
|
1881139588
|
27/05/2022
|
MANDEEP
|
MANDEEP
|
2615003WL001264
|
00354
|
PUNB0174710
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2615003_280323APB_FTO_120740
|
2615003000NRG23280320230302453
|
0518847105
|
28/03/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL013118
|
00089
|
CBIN0282199
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
PB2615003_280622FTO_24265
|
2615003000NRG23280620220103341
|
3410248484
|
28/06/2022
|
BALJINDER
|
BALJINDER
|
2615003WL003418
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
No Such Account
|
2889
|
PB2615003_280622APB_FTO_24224
|
2615003000NRG23280620220103360
|
3413681624
|
28/06/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL003418
|
00349
|
PSIB0000579
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2615003_280622FTO_24265
|
2615003000NRG23280620220103400
|
3410248453
|
28/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2615003WL003418
|
00349
|
PSIB0000401
|
282
|
29/07/2022
|
No Such Account
|
2891
|
PB2615003_280622FTO_24265
|
2615003000NRG23280620220103721
|
3410248497
|
28/06/2022
|
parbati
|
parbati
|
2615003WL003427
|
00352
|
PUNB0PGB003
|
1632
|
29/07/2022
|
No Such Account
|
2892
|
PB2615003_280622FTO_24265
|
2615003000NRG23280620220103784
|
3410248489
|
28/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL003428
|
00352
|
PUNB0PGB003
|
1345
|
29/07/2022
|
No Such Account
|
2893
|
PB2615003_290822APB_FTO_48351
|
2615003000NRG23280820220155088
|
4399153902
|
29/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL006108
|
00415
|
SBIN0001634
|
510
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2615003_280922APB_FTO_62949
|
2615003000NRG23280920220179964
|
5939062601
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL007554
|
00152
|
HDFC0003226
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032486
|
1928131005
|
29/05/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
No Such Account
|
2896
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032490
|
1928131006
|
29/05/2022
|
Swarnjit kaur
|
Swarnjit kaur
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
No Such Account
|
2897
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032580
|
1928131022
|
29/05/2022
|
SIMARNJIT
|
SIMARNJIT
|
2615003WL001360
|
00089
|
CBIN0282199
|
1345
|
04/06/2022
|
No Such Account
|
2898
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032583
|
1928130983
|
29/05/2022
|
MANDIP
|
MANDIP
|
2615003WL001360
|
00089
|
CBIN0282199
|
1614
|
04/06/2022
|
No Such Account
|
2899
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032657
|
1928131013
|
29/05/2022
|
sandip kaur
|
sandip kaur
|
2615003WL001361
|
00089
|
CBIN0282199
|
724
|
04/06/2022
|
No Such Account
|
2900
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032752
|
1928131025
|
29/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL001361
|
00089
|
CBIN0282199
|
724
|
04/06/2022
|
No Such Account
|
2901
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032761
|
1928131048
|
29/05/2022
|
JASWNDER KAUR
|
JASWNDER KAUR
|
2615003WL001361
|
00089
|
CBIN0282199
|
724
|
04/06/2022
|
No Such Account
|
2902
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032817
|
N052203061F6C
|
29/05/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL001361
|
00352
|
PUNB0PGB003
|
724
|
06/06/2022
|
No Such Account
|
2903
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032827
|
1928131026
|
29/05/2022
|
Chhinder Singh
|
Chhinder Singh
|
2615003WL001361
|
00089
|
CBIN0282199
|
724
|
04/06/2022
|
No Such Account
|
2904
|
PB2615003_290522FTO_11796
|
2615003000NRG23290520220032902
|
1928131097
|
29/05/2022
|
sandip kaur
|
sandip kaur
|
2615003WL001363
|
00415
|
SBIN0001634
|
1128
|
04/06/2022
|
No Such Account
|
2905
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036288
|
N0622000B0E8E
|
31/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2615003WL001501
|
00078
|
CNRB0002114
|
1650
|
06/06/2022
|
No Such Account
|
2906
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036293
|
N0622000B0EC2
|
31/05/2022
|
Surjit singh
|
Surjit singh
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
550
|
06/06/2022
|
No Such Account
|
2907
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036302
|
N0622000B0EC0
|
31/05/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
1375
|
06/06/2022
|
No Such Account
|
2908
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036303
|
N0622000B0EBC
|
31/05/2022
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
1650
|
06/06/2022
|
No Such Account
|
2909
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036306
|
N0622000B0EBD
|
31/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
1375
|
06/06/2022
|
No Such Account
|
2910
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036308
|
N0622000B0EBE
|
31/05/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
1375
|
06/06/2022
|
No Such Account
|
2911
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036310
|
N0622000B0EBF
|
31/05/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL001501
|
00352
|
PUNB0PGB003
|
1375
|
06/06/2022
|
No Such Account
|
2912
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036667
|
N0622000B0EB7
|
31/05/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL001511
|
00349
|
PSIB0021070
|
807
|
06/06/2022
|
No Such Account
|
2913
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019959
|
1670200127
|
21/05/2022
|
pawandeep kaur
|
pawandeep kaur
|
2615003WL001055
|
00415
|
SBIN0007520
|
1692
|
28/05/2022
|
No Such Account
|
2914
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220019961
|
1670200139
|
21/05/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615003WL001055
|
00415
|
SBIN0007520
|
564
|
28/05/2022
|
No Such Account
|
2915
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220020009
|
1670200114
|
21/05/2022
|
KULDEEP
|
KULDEEP
|
2615003WL001055
|
00415
|
SBIN0007520
|
1128
|
28/05/2022
|
No Such Account
|
2916
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220020080
|
1670200071
|
21/05/2022
|
rani kaur
|
rani kaur
|
2615003WL001057
|
00176
|
IDIB000B536
|
1410
|
28/05/2022
|
No Such Account
|
2917
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220020113
|
1670200085
|
21/05/2022
|
Harbans singh
|
Harbans singh
|
2615003WL001057
|
00176
|
IDIB000M626
|
1410
|
28/05/2022
|
No Such Account
|
2918
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220020126
|
1670200068
|
21/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2615003WL001058
|
00078
|
CNRB0002114
|
267
|
28/05/2022
|
No Such Account
|
2919
|
PB2615003_210522FTO_9743
|
2615003000NRG23200520220020162
|
1670200069
|
21/05/2022
|
Harbans kaur
|
Harbans kaur
|
2615003WL001058
|
00078
|
CNRB0002114
|
1335
|
28/05/2022
|
No Such Account
|
2920
|
PB2615003_201222FTO_92506
|
2615003000NRG23201220220239068
|
7440997428
|
20/12/2022
|
KAHAN SINGH
|
KAHAN SINGH
|
2615003WL010654
|
00176
|
IDIB000M626
|
1692
|
28/12/2022
|
No Such Account
|
2921
|
PB2615003_201222APB_FTO_92598
|
2615003000NRG23201220220239448
|
7441638312
|
20/12/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL010667
|
00078
|
CNRB0002114
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2615003_211222APB_FTO_93164
|
2615003000NRG23211220220241498
|
7469855990
|
21/12/2022
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL010747
|
00354
|
PUNB0138300
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2615003_310123FTO_104700
|
2615003000NRG23300120230267468
|
8588966607
|
31/01/2023
|
Surjet Kaur
|
Surjet Kaur
|
2615003WL011992
|
00352
|
PUNB0PGB003
|
864
|
08/02/2023
|
No Such Account
|
2924
|
PB2615003_231122APB_FTO_82753
|
2615003000NRG23231120220210181
|
|
23/11/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL009325
|
00048
|
BKID0006558
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2615003_240123APB_FTO_102770
|
2615003000NRG23240120230264749
|
8259392817
|
24/01/2023
|
HARBANS
|
HARBANS
|
2615003WL011856
|
00089
|
CBIN0280334
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2615003_240123APB_FTO_102770
|
2615003000NRG23240120230264802
|
8259393024
|
24/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL011858
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2615003_250522FTO_10746
|
2615003000NRG23250520220023933
|
1820615887
|
25/05/2022
|
Paramjit
|
Paramjit
|
2615003WL001170
|
00048
|
BKID0006543
|
1692
|
02/06/2022
|
No Such Account
|
2928
|
PB2615003_250522FTO_10746
|
2615003000NRG23250520220023951
|
1820615886
|
25/05/2022
|
Murti
|
Murti
|
2615003WL001170
|
00048
|
BKID0006543
|
1692
|
02/06/2022
|
No Such Account
|
2929
|
PB2615003_261022APB_FTO_73088
|
2615003000NRG23261020220195288
|
6097809295
|
26/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL008271
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2615003_270722FTO_35391
|
2615003000NRG23270720220128964
|
3443422675
|
27/07/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2615003WL004762
|
00176
|
IDIB000M626
|
1116
|
30/07/2022
|
No Such Account
|
2931
|
PB2615003_270722FTO_35391
|
2615003000NRG23270720220128966
|
3443422676
|
27/07/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2615003WL004762
|
00176
|
IDIB000M626
|
1265
|
30/07/2022
|
No Such Account
|
2932
|
PB2615003_290622APB_FTO_24880
|
2615003000NRG23290620220105927
|
3413692593
|
29/06/2022
|
Maghar Singh
|
Maghar Singh
|
2615003WL003511
|
00048
|
BKID0006543
|
765
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2615003_290622APB_FTO_24880
|
2615003000NRG23290620220106171
|
3413692553
|
29/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL003514
|
00354
|
PUNB0138300
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2615003_290622APB_FTO_24880
|
2615003000NRG23290620220106200
|
3413692520
|
29/06/2022
|
LAL SINGH
|
LAL SINGH
|
2615003WL003514
|
00349
|
PSIB0000066
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2615004_011222APB_FTO_85568
|
2615004000NRG23011220220215922
|
7026493683
|
01/12/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL009704
|
00415
|
SBIN0050352
|
564
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2615003_270522FTO_11593
|
2615003000NRG23270520220030682
|
1880630449
|
27/05/2022
|
KULDEEP
|
KULDEEP
|
2615003WL001323
|
00415
|
SBIN0007520
|
1692
|
02/06/2022
|
No Such Account
|
2937
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220030938
|
1928136389
|
28/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL001334
|
00415
|
SBIN0002472
|
1566
|
04/06/2022
|
No Such Account
|
2938
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220030983
|
1928123684
|
28/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL001335
|
00415
|
SBIN0002472
|
795
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220030985
|
1928136387
|
28/05/2022
|
Veerpal
|
Veerpal
|
2615003WL001335
|
00415
|
SBIN0002472
|
1590
|
04/06/2022
|
No Such Account
|
2940
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220030993
|
1928123567
|
28/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL001336
|
00349
|
PSIB0000066
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220030995
|
N052203062049
|
28/05/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL001336
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
2942
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031012
|
N052203062065
|
28/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2615003WL001336
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
2943
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031024
|
N05220306204B
|
28/05/2022
|
GURDEEP
|
GURDEEP
|
2615003WL001336
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
Account closed
|
2944
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031037
|
N052203062066
|
28/05/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2615003WL001336
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
2945
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031058
|
N052203062089
|
28/05/2022
|
amandeep kaur
|
amandeep kaur
|
2615003WL001336
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
Account closed
|
2946
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220031063
|
1928123584
|
28/05/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL001337
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031064
|
N052203062055
|
28/05/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL001337
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
2948
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031098
|
N052203062061
|
28/05/2022
|
harpal kaur
|
harpal kaur
|
2615003WL001337
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
2949
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031124
|
N05220306204F
|
28/05/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615003WL001337
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
2950
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031135
|
N052203062092
|
28/05/2022
|
paramjit
|
paramjit
|
2615003WL001337
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
2951
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031190
|
1928136500
|
28/05/2022
|
KARNEIL KAUR
|
KARNEIL KAUR
|
2615003WL001338
|
00089
|
CBIN0285057
|
1650
|
04/06/2022
|
No Such Account
|
2952
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031194
|
1928136498
|
28/05/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615003WL001338
|
00089
|
CBIN0285057
|
825
|
04/06/2022
|
No Such Account
|
2953
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220031205
|
1928123640
|
28/05/2022
|
VISAKHA SINGH
|
VISAKHA SINGH
|
2615003WL001338
|
00089
|
CBIN0285057
|
275
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220031210
|
1928123634
|
28/05/2022
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL001338
|
00089
|
CBIN0280334
|
1650
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031221
|
1928136514
|
28/05/2022
|
Ram Kaur
|
Ram Kaur
|
2615003WL001338
|
00089
|
CBIN0285057
|
1650
|
04/06/2022
|
No Such Account
|
2956
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23270520220031223
|
1928123788
|
28/05/2022
|
parmjit
|
parmjit
|
2615003WL001338
|
00352
|
PUNB0PGB003
|
825
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2615003_280522FTO_11730
|
2615003000NRG23270520220031266
|
1928136518
|
28/05/2022
|
kuljeet kaur
|
kuljeet kaur
|
2615003WL001338
|
00089
|
CBIN0285057
|
1375
|
04/06/2022
|
No Such Account
|
2958
|
PB2615003_280522FTO_11730
|
2615003000NRG23280520220031284
|
1928136475
|
28/05/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615003WL001341
|
00089
|
CBIN0282199
|
1084
|
04/06/2022
|
No Such Account
|
2959
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031309
|
1928123756
|
28/05/2022
|
sarabjit kaur
|
sarabjit kaur
|
2615003WL001341
|
00089
|
CBIN0282199
|
271
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022532
|
1821862822
|
24/05/2022
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL001136
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022534
|
1821862784
|
24/05/2022
|
MANJIT
|
MANJIT
|
2615003WL001136
|
00354
|
PUNB0174710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022536
|
1821862756
|
24/05/2022
|
JASWANT
|
JASWANT
|
2615003WL001136
|
00354
|
PUNB0174710
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2615003_240522APB_FTO_10316
|
2615003000NRG23240520220022537
|
1821862794
|
24/05/2022
|
SHINDER
|
SHINDER
|
2615003WL001136
|
00354
|
PUNB0174710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2615004_180422FTO_2135
|
2615004000NRG22290320220263713
|
1156605329
|
18/04/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL014333
|
00354
|
PUNB0344800
|
1614
|
13/05/2022
|
No Such Account
|
2965
|
PB2615004_180422FTO_2135
|
2615004000NRG22300320220264553
|
1156605273
|
18/04/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2615004WL014380
|
00354
|
PUNB0015510
|
1345
|
13/05/2022
|
No Such Account
|
2966
|
PB2615004_011222APB_FTO_85675
|
2615004000NRG23011220220216717
|
7026493484
|
01/12/2022
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL009758
|
00354
|
PUNB0344800
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2615004_011222APB_FTO_85675
|
2615004000NRG23011220220216726
|
7026493474
|
01/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL009758
|
00354
|
PUNB0032910
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2615004_011222APB_FTO_85675
|
2615004000NRG23011220220216733
|
7026493475
|
01/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL009758
|
00354
|
PUNB0032910
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2615004_171122FTO_80671
|
2615004000NRG20120120210239518
|
6636925021
|
17/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL010856
|
00415
|
SBIN0050352
|
964
|
24/11/2022
|
Account closed
|
2970
|
PB2615004_070722APB_FTO_28330
|
2615004000NRG21080120210238935
|
3009389748
|
07/07/2022
|
Kakar
|
Kakar
|
2615004WL012543
|
00089
|
CBIN0282199
|
1578
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2615004_070722APB_FTO_28330
|
2615004000NRG21080120210238936
|
3009389747
|
07/07/2022
|
Kakar
|
Kakar
|
2615004WL012543
|
00089
|
CBIN0282199
|
1578
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2615004_070722APB_FTO_28330
|
2615004000NRG21081220200202081
|
3009389751
|
07/07/2022
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL010876
|
00089
|
CBIN0282199
|
789
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21081220200202084
|
6637038701
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL010877
|
00415
|
SBIN0050352
|
1315
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21081220200202086
|
6637038695
|
17/11/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL010877
|
00415
|
SBIN0011908
|
1578
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21081220200202087
|
6637038696
|
17/11/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL010877
|
00415
|
SBIN0011908
|
1578
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21151220200211299
|
6637038693
|
17/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2615004WL011329
|
00415
|
SBIN0011908
|
1052
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21151220200211301
|
6637038697
|
17/11/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL011329
|
00415
|
SBIN0011908
|
1052
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21151220200211302
|
6637038699
|
17/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615004WL011329
|
00415
|
SBIN0011908
|
1578
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2615003_260622FTO_22649
|
2615003000NRG23240620220097660
|
2607063063
|
26/06/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2615003WL003196
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2980
|
PB2615003_260622FTO_22649
|
2615003000NRG23240620220097671
|
2607063040
|
26/06/2022
|
CHARN KAUR
|
CHARN KAUR
|
2615003WL003196
|
00089
|
CBIN0280328
|
1692
|
02/07/2022
|
Account closed
|
2981
|
PB2615003_260622FTO_22653
|
2615003000NRG23240620220098641
|
2607056708
|
26/06/2022
|
MASSA SINGH
|
MASSA SINGH
|
2615003WL003239
|
00352
|
PUNB0PGB003
|
277
|
02/07/2022
|
No Such Account
|
2982
|
PB2615003_260622FTO_22653
|
2615003000NRG23240620220098696
|
2607056716
|
26/06/2022
|
paramjit kaur
|
paramjit kaur
|
2615003WL003239
|
00352
|
PUNB0PGB003
|
1385
|
02/07/2022
|
No Such Account
|
2983
|
PB2615003_241122APB_FTO_83296
|
2615003000NRG23241120220211700
|
|
24/11/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2615003WL009431
|
00349
|
PSIB0000401
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2615003_260522FTO_11371
|
2615003000NRG23260520220027926
|
1880632525
|
26/05/2022
|
lakhveer Singh
|
lakhveer Singh
|
2615003WL001258
|
00354
|
PUNB0174710
|
1060
|
02/06/2022
|
No Such Account
|
2985
|
PB2615003_261222APB_FTO_94616
|
2615003000NRG23261220220246478
|
7515219579
|
26/12/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL010968
|
00089
|
CBIN0282199
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2615003_261222APB_FTO_94616
|
2615003000NRG23261220220246481
|
7515219640
|
26/12/2022
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL010968
|
00354
|
PUNB0730800
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2987
|
PB2615003_270323FTO_120331
|
2615003000NRG23270320230302068
|
0518780454
|
27/03/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL013099
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
2988
|
PB2615003_270622APB_FTO_23706
|
2615003000NRG23270620220102014
|
2896297465
|
27/06/2022
|
PARAMJEET
|
PARAMJEET
|
2615003WL003347
|
00114
|
UTIB0SMCB01
|
1680
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2615003_290722APB_FTO_36233
|
2615003000NRG23270720220129793
|
3595132846
|
29/07/2022
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL004781
|
00349
|
PSIB0000579
|
750
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252574
|
2374257407
|
15/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL013628
|
00354
|
PUNB0054500
|
538
|
18/06/2022
|
No Such Account
|
2991
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252575
|
2374257406
|
15/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL013628
|
00354
|
PUNB0054500
|
1345
|
18/06/2022
|
No Such Account
|
2992
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252578
|
2374257421
|
15/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL013628
|
00354
|
PUNB0226610
|
1345
|
18/06/2022
|
No Such Account
|
2993
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252579
|
2374257422
|
15/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL013628
|
00354
|
PUNB0226610
|
538
|
18/06/2022
|
No Such Account
|
2994
|
PB2615004_011222APB_FTO_85560
|
2615004000NRG23011220220215776
|
7027588566
|
01/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL009701
|
00354
|
PUNB0730600
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2615004_031022APB_FTO_65207
|
2615004000NRG23031020220182868
|
5939115059
|
03/10/2022
|
Modan Singh
|
Modan Singh
|
2615004WL007668
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045202
|
2215718662
|
04/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045297
|
2215718800
|
04/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL001732
|
00114
|
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045324
|
2215718597
|
04/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045350
|
2215718675
|
04/06/2022
|
Roop Singh
|
Roop Singh
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045401
|
2215718677
|
04/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL001732
|
00354
|
PUNB0145510
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252572
|
4742786262
|
07/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
1076
|
16/09/2022
|
No Such Account
|
3002
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252573
|
4742786263
|
07/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
1076
|
16/09/2022
|
No Such Account
|
3003
|
PB2615004_300822FTO_48726
|
2615004000NRG22300820220266300
|
4419175406
|
30/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014588
|
00354
|
PUNB0032910
|
1012
|
03/09/2022
|
No Such Account
|
3004
|
PB2615004_300822FTO_48726
|
2615004000NRG22300820220266301
|
4419175405
|
30/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014588
|
00354
|
PUNB0032910
|
807
|
03/09/2022
|
No Such Account
|
3005
|
PB2615004_300822FTO_48726
|
2615004000NRG22300820220266302
|
4419175404
|
30/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014588
|
00354
|
PUNB0032910
|
807
|
03/09/2022
|
No Such Account
|
3006
|
PB2615004_120722FTO_30032
|
2615004000NRG22310320220264740
|
3146466297
|
12/07/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615004WL014395
|
00415
|
SBIN0050352
|
1345
|
16/07/2022
|
No Such Account
|
3007
|
PB2615004_120722FTO_30032
|
2615004000NRG22310320220264741
|
3146466298
|
12/07/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615004WL014395
|
00415
|
SBIN0050352
|
1614
|
16/07/2022
|
No Such Account
|
3008
|
PB2615004_040123APB_FTO_97518
|
2615004000NRG23040120230253022
|
7799273489
|
04/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL011337
|
00415
|
SBIN0050352
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2615004_070722APB_FTO_28303
|
2615004000NRG21090220210271263
|
3009395587
|
07/07/2022
|
Kakar
|
Kakar
|
2615004WL014505
|
00089
|
CBIN0282199
|
1578
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266054
|
3146466291
|
12/07/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014511
|
00354
|
PUNB0730700
|
1614
|
16/07/2022
|
No Such Account
|
3011
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266055
|
3146466257
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014511
|
00354
|
PUNB0145510
|
1345
|
16/07/2022
|
No Such Account
|
3012
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266061
|
3146466258
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014511
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3013
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266063
|
3146466289
|
12/07/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014511
|
00354
|
PUNB0730700
|
1614
|
16/07/2022
|
No Such Account
|
3014
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266065
|
3146466259
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014511
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3015
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266066
|
3146466260
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014511
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3016
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266067
|
3146466256
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014511
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3017
|
PB2615004_120722FTO_30032
|
2615004000NRG22080620220266068
|
3146466283
|
12/07/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL0014511
|
00354
|
PUNB0344800
|
1614
|
16/07/2022
|
No Such Account
|
3018
|
PB2615004_120722FTO_30032
|
2615004000NRG22110720220266150
|
3146466267
|
12/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2615004WL0014537
|
00354
|
PUNB0226610
|
538
|
16/07/2022
|
No Such Account
|
3019
|
PB2615004_120722FTO_30032
|
2615004000NRG22110720220266151
|
3146466266
|
12/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2615004WL0014537
|
00354
|
PUNB0226610
|
1345
|
16/07/2022
|
No Such Account
|
3020
|
PB2615004_120722FTO_30032
|
2615004000NRG22110720220266152
|
3146466265
|
12/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014537
|
00354
|
PUNB0226610
|
1345
|
16/07/2022
|
A/c Blocked or Frozen
|
3021
|
PB2615004_120722FTO_30032
|
2615004000NRG22110720220266153
|
3146466264
|
12/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014537
|
00354
|
PUNB0226610
|
538
|
16/07/2022
|
A/c Blocked or Frozen
|
3022
|
PB2615004_120722FTO_30032
|
2615004000NRG22130520220266002
|
3146466277
|
12/07/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL0014485
|
00354
|
PUNB0344700
|
1614
|
16/07/2022
|
No Such Account
|
3023
|
PB2615004_120722FTO_30032
|
2615004000NRG22130520220266004
|
3146466254
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014485
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3024
|
PB2615004_120722FTO_30032
|
2615004000NRG22130520220266005
|
3146466255
|
12/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0014485
|
00354
|
PUNB0145510
|
1614
|
16/07/2022
|
No Such Account
|
3025
|
PB2615004_120722FTO_30032
|
2615004000NRG22180520220266024
|
3146466282
|
12/07/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL0014497
|
00354
|
PUNB0344800
|
1614
|
16/07/2022
|
No Such Account
|
3026
|
PB2615003_010223APB_FTO_105235
|
2615003000NRG23310120230267781
|
8589185146
|
01/02/2023
|
JASPREET
|
JASPREET
|
2615003WL012010
|
00352
|
PUNB0PGB003
|
705
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2615003_280522FTO_11741
|
2615003000NRG23280520220031710
|
1929835429
|
28/05/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2615003WL001347
|
00078
|
CNRB0002114
|
564
|
04/06/2022
|
No Such Account
|
3028
|
PB2615003_280522FTO_11741
|
2615003000NRG23280520220031751
|
1929835427
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2615003WL001351
|
00048
|
BKID0006543
|
1500
|
04/06/2022
|
No Such Account
|
3029
|
PB2615003_280522FTO_11741
|
2615003000NRG23280520220031756
|
1929835430
|
28/05/2022
|
GURPRIT SINGH
|
GURPRIT SINGH
|
2615003WL001352
|
00176
|
IDIB000M626
|
1692
|
04/06/2022
|
No Such Account
|
3030
|
PB2615003_280522FTO_11741
|
2615003000NRG23280520220031796
|
N052203061DB6
|
28/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2615003WL001354
|
00352
|
PUNB0PGB003
|
1100
|
06/06/2022
|
No Such Account
|
3031
|
PB2615003_280522FTO_11741
|
2615003000NRG23280520220031826
|
1929835436
|
28/05/2022
|
GURESEWAK SINGH
|
GURESEWAK SINGH
|
2615003WL001356
|
00354
|
PUNB0174710
|
1375
|
04/06/2022
|
No Such Account
|
3032
|
PB2615003_280622APB_FTO_24256
|
2615003000NRG23280620220103072
|
3413693525
|
28/06/2022
|
SHINDEER
|
SHINDEER
|
2615003WL003409
|
00089
|
CBIN0282199
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2615003_280622APB_FTO_24256
|
2615003000NRG23280620220103088
|
3413693487
|
28/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL003409
|
00089
|
CBIN0282199
|
1650
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2615003_280622APB_FTO_24256
|
2615003000NRG23280620220103098
|
3413693563
|
28/06/2022
|
balwinder
|
balwinder
|
2615003WL003409
|
00089
|
CBIN0282199
|
1650
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2615003_280622APB_FTO_24256
|
2615003000NRG23280620220103477
|
3413693554
|
28/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2615003WL003419
|
00415
|
SBIN0050607
|
464
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2615004_011222APB_FTO_85552
|
2615004000NRG23011220220215693
|
7026492673
|
01/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL009700
|
00349
|
PSIB0021285
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278369
|
6637039845
|
17/11/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2615004WL007985
|
00314
|
ORBC0101455
|
445
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278370
|
6637039846
|
17/11/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2615004WL007985
|
00314
|
ORBC0101455
|
572
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278377
|
6637039859
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
480
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278378
|
6637039860
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278379
|
6637039861
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278380
|
6637039862
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278381
|
6637039863
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
949
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278382
|
6637039864
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278383
|
6637039865
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL007985
|
00089
|
CBIN0282199
|
960
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278386
|
6637039855
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL007986
|
00415
|
SBIN0050352
|
306
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278387
|
6637039856
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL007986
|
00415
|
SBIN0050352
|
459
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278388
|
6637039857
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL007986
|
00415
|
SBIN0050352
|
960
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2615004_171122APB_FTO_80686
|
2615004000NRG19141220200278389
|
6637039858
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL007986
|
00415
|
SBIN0050352
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2615004_010822FTO_36867
|
2615004000NRG19141220200278476
|
3595059195
|
01/08/2022
|
Mehar Singh
|
Mehar Singh
|
2615004WL008000
|
00314
|
ORBC0101455
|
762
|
04/08/2022
|
No Such Account
|
3051
|
PB2615004_010822FTO_36867
|
2615004000NRG19141220200278477
|
3595059196
|
01/08/2022
|
Mehar Singh
|
Mehar Singh
|
2615004WL008000
|
00314
|
ORBC0101455
|
599
|
04/08/2022
|
No Such Account
|
3052
|
PB2615004_010822FTO_36867
|
2615004000NRG19141220200278480
|
3595059197
|
01/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2615004WL008000
|
00314
|
ORBC0101455
|
572
|
04/08/2022
|
No Such Account
|
3053
|
PB2615004_290622APB_FTO_24628
|
2615004000NRG21020920200100731
|
3413692516
|
29/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL005447
|
00349
|
PSIB0000402
|
1052
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2615004_290622APB_FTO_24628
|
2615004000NRG21020920200100732
|
3413692515
|
29/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL005447
|
00349
|
PSIB0000402
|
526
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2615004_290622APB_FTO_24628
|
2615004000NRG21020920200100733
|
3413692514
|
29/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL005448
|
00349
|
PSIB0000402
|
789
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2615004_121222FTO_89414
|
2615004000NRG22170120220225566
|
7320688566
|
12/12/2022
|
Sibo
|
Sibo
|
2615004WL012279
|
00354
|
PUNB0226610
|
426
|
20/12/2022
|
A/c Blocked or Frozen
|
3057
|
PB2615004_121222FTO_89414
|
2615004000NRG22170120220225567
|
7320688567
|
12/12/2022
|
Sibo
|
Sibo
|
2615004WL012279
|
00354
|
PUNB0226610
|
807
|
20/12/2022
|
A/c Blocked or Frozen
|
3058
|
PB2615003_301122FTO_85026
|
2615003000NRG23301120220215112
|
7023370088
|
30/11/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2615003WL0009635
|
00354
|
PUNB0063710
|
564
|
09/12/2022
|
No Such Account
|
3059
|
PB2615003_301222APB_FTO_95833
|
2615003000NRG23301220220248901
|
7716954943
|
30/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615003WL011089
|
00089
|
CBIN0282199
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249376
|
7716955831
|
30/12/2022
|
BALWINDER
|
BALWINDER
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249392
|
7716955890
|
30/12/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL011112
|
00089
|
CBIN0282199
|
1428
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249401
|
7716955893
|
30/12/2022
|
sarabjit kaur
|
sarabjit kaur
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249407
|
7716955896
|
30/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249414
|
7716955905
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249425
|
7716955817
|
30/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249426
|
7716955876
|
30/12/2022
|
GURDEV
|
GURDEV
|
2615003WL011112
|
00089
|
CBIN0282199
|
1428
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2615003_290622FTO_24886
|
2615003000NRG23290620220104911
|
3410243154
|
29/06/2022
|
Amritpal
|
Amritpal
|
2615003WL003482
|
00415
|
SBIN0002472
|
1345
|
29/07/2022
|
No Such Account
|
3068
|
PB2615003_290622FTO_24886
|
2615003000NRG23290620220106243
|
3410243131
|
29/06/2022
|
Raj Singh
|
Raj Singh
|
2615003WL003515
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
No Such Account
|
3069
|
PB2615003_300822FTO_48739
|
2615003000NRG23290820220155962
|
4398903039
|
30/08/2022
|
kanwaljeet Kaur
|
kanwaljeet Kaur
|
2615003WL0006175
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
Account closed
|
3070
|
PB2615003_240323APB_FTO_118173
|
2615003000NRG23240320230300340
|
0312575599
|
24/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL012999
|
00078
|
CNRB0002114
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2615004_040123APB_FTO_97483
|
2615004000NRG23040120230252944
|
7799275549
|
04/01/2023
|
Bikkar Singh
|
Bikkar Singh
|
2615004WL011329
|
00354
|
PUNB0007210
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2615004_040123APB_FTO_97512
|
2615004000NRG23040120230252996
|
7799274783
|
04/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL011335
|
00415
|
SBIN0050352
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239519
|
6637039080
|
17/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2615004WL010856
|
00415
|
SBIN0011908
|
964
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239520
|
6637039081
|
17/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2615004WL010856
|
00415
|
SBIN0011908
|
964
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239523
|
6637039084
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL010856
|
00415
|
SBIN0050352
|
723
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239524
|
6637039085
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL010856
|
00415
|
SBIN0050352
|
705
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239525
|
6637039086
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL010856
|
00415
|
SBIN0050352
|
241
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20120120210239526
|
6637039087
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL010856
|
00415
|
SBIN0050352
|
482
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20141220200239037
|
6637039088
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010761
|
00089
|
CBIN0282199
|
482
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20141220200239038
|
6637039089
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010761
|
00089
|
CBIN0282199
|
723
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20141220200239039
|
6637039090
|
17/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010761
|
00089
|
CBIN0282199
|
212
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20141220200239040
|
6637039075
|
17/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010761
|
00354
|
PUNB0054500
|
1446
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2615004_171122APB_FTO_80681
|
2615004000NRG20141220200239041
|
6637039076
|
17/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010761
|
00354
|
PUNB0054500
|
723
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2615004_170522FTO_8377
|
2615004000NRG22020220220243007
|
1586715169
|
17/05/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL013125
|
00354
|
PUNB0730600
|
1614
|
26/05/2022
|
No Such Account
|
3085
|
PB2615004_030622APB_FTO_13530
|
2615004000NRG23030620220043479
|
N0622004BCE1C
|
03/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL001693
|
00354
|
PUNB0344700
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2615004_010722APB_FTO_25880
|
2615004000NRG23010720220108253
|
2910613041
|
01/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL003597
|
00354
|
PUNB0145510
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2615004_011222APB_FTO_85662
|
2615004000NRG23011220220216388
|
7026493795
|
01/12/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615004WL009744
|
00114
|
UTIB0SMCB01
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2615004_020123APB_FTO_96634
|
2615004000NRG23020120230250830
|
7716974943
|
02/01/2023
|
Mina Kumari
|
Mina Kumari
|
2615004WL011195
|
00354
|
PUNB0007210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2615004_020123APB_FTO_96634
|
2615004000NRG23020120230250831
|
7716974944
|
02/01/2023
|
Mina Kumari
|
Mina Kumari
|
2615004WL011195
|
00354
|
PUNB0007210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2615004_020123APB_FTO_96634
|
2615004000NRG23020120230250832
|
7716974945
|
02/01/2023
|
Mina Kumari
|
Mina Kumari
|
2615004WL011195
|
00354
|
PUNB0007210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2615004_270323FTO_119892
|
2615004000NRG17141220200191518
|
0311273160
|
27/03/2023
|
Daleep Singh
|
Daleep Singh
|
2615004WL002909
|
00354
|
PUNB0344800
|
872
|
30/03/2023
|
No Such Account
|
3092
|
PB2615004_270323FTO_119892
|
2615004000NRG17240220220191623
|
0311273161
|
27/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL002968
|
00415
|
SBIN0050352
|
1090
|
30/03/2023
|
No Such Account
|
3093
|
PB2615004_270323FTO_119892
|
2615004000NRG17240220220191624
|
0311273162
|
27/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL002968
|
00415
|
SBIN0050352
|
1090
|
30/03/2023
|
No Such Account
|
3094
|
PB2615004_270323FTO_119892
|
2615004000NRG17240220220191625
|
0311273163
|
27/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL002968
|
00415
|
SBIN0050352
|
1090
|
30/03/2023
|
No Such Account
|
3095
|
PB2615004_270323FTO_119892
|
2615004000NRG17240220220191626
|
0311273164
|
27/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL002968
|
00415
|
SBIN0050352
|
436
|
30/03/2023
|
No Such Account
|
3096
|
PB2615004_270323FTO_119892
|
2615004000NRG17240220220191629
|
0311273149
|
27/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615004WL002970
|
00349
|
PSIB0000586
|
436
|
30/03/2023
|
No Such Account
|
3097
|
PB2615004_270323FTO_119892
|
2615004000NRG17250220220191630
|
0311273152
|
27/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2615004WL002971
|
00354
|
PUNB0032910
|
1090
|
30/03/2023
|
No Such Account
|
3098
|
PB2615004_171122FTO_80670
|
2615004000NRG21081220200202083
|
6636923347
|
17/11/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2615004WL010877
|
00415
|
SBIN0050352
|
789
|
24/11/2022
|
No Such Account
|
3099
|
PB2615004_030622FTO_13539
|
2615004000NRG22020220220242777
|
N0622004C0AAB
|
03/06/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615004WL013087
|
00415
|
SBIN0011908
|
1345
|
10/06/2022
|
Account closed
|
3100
|
PB2615004_030622FTO_13539
|
2615004000NRG22020220220242784
|
N0622004C0AB2
|
03/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL013087
|
00415
|
SBIN0011908
|
1345
|
10/06/2022
|
Account closed
|
3101
|
PB2615004_030622FTO_13539
|
2615004000NRG22020220220242785
|
N0622004C0ACE
|
03/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL013087
|
00415
|
SBIN0050352
|
1614
|
10/06/2022
|
Account closed
|
3102
|
PB2615004_030622FTO_13539
|
2615004000NRG22130120220222505
|
N0622004C0ACF
|
03/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL012096
|
00415
|
SBIN0050352
|
1345
|
10/06/2022
|
Account closed
|
3103
|
PB2615004_030622FTO_13539
|
2615004000NRG22130120220222506
|
N0622004C0AC2
|
03/06/2022
|
Veer Singh
|
Veer Singh
|
2615004WL012096
|
00415
|
SBIN0050352
|
1614
|
10/06/2022
|
Account closed
|
3104
|
PB2615004_030622FTO_13539
|
2615004000NRG22130120220222508
|
N0622004C0AD0
|
03/06/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL012096
|
00415
|
SBIN0050352
|
1345
|
10/06/2022
|
Account closed
|
3105
|
PB2615004_030622FTO_13539
|
2615004000NRG22130120220222512
|
N0622004C0AC3
|
03/06/2022
|
Veer Singh
|
Veer Singh
|
2615004WL012096
|
00415
|
SBIN0050352
|
1614
|
10/06/2022
|
Account closed
|
3106
|
PB2615004_030622FTO_13539
|
2615004000NRG22130120220222514
|
N0622004C0AB3
|
03/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL012096
|
00415
|
SBIN0011908
|
1076
|
10/06/2022
|
Account closed
|
3107
|
PB2615003_301122APB_FTO_84973
|
2615003000NRG23301120220215006
|
7023517187
|
30/11/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL009608
|
00415
|
SBIN0007520
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2615003_301222FTO_96031
|
2615003000NRG23301220220249715
|
N1222021D26A1
|
30/12/2022
|
SUMANDIP KAUR
|
SUMANDIP KAUR
|
2615003WL011136
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
3109
|
PB2615004_030622FTO_13539
|
2615004000NRG22250520220266036
|
N0622004C0ACD
|
03/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL0014502
|
00415
|
SBIN0050352
|
538
|
10/06/2022
|
No Such Account
|
3110
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188559
|
5955370177
|
11/10/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188560
|
5955370076
|
11/10/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188564
|
5955370108
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2615003_111022APB_FTO_68361
|
2615003007NRG23111020220188565
|
5955370109
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL007929
|
00354
|
PUNB0174710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2615004_031122APB_FTO_76240
|
2615004000NRG23031120220199754
|
N112200D0A31C
|
03/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL008594
|
00354
|
PUNB0344700
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2615004_031122APB_FTO_76240
|
2615004000NRG23031120220199757
|
N112200D0A318
|
03/11/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL008594
|
00354
|
PUNB0015510
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2615004_031122APB_FTO_76240
|
2615004000NRG23031120220199760
|
N112200D0A317
|
03/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL008594
|
00354
|
PUNB0015510
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045128
|
2215515343
|
04/06/2022
|
JEEWAN SINGH
|
JEEWAN SINGH
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3118
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045230
|
2215515288
|
04/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3119
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045291
|
2215515279
|
04/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3120
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045347
|
2215515290
|
04/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3121
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045394
|
2215515309
|
04/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
282
|
11/06/2022
|
Account closed
|
3122
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045405
|
2215515301
|
04/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3123
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045407
|
2215515281
|
04/06/2022
|
Tej Kaur
|
Tej Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3124
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045410
|
2215515314
|
04/06/2022
|
Harman Kaur
|
Harman Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3125
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045411
|
2215515329
|
04/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3126
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045415
|
2215515321
|
04/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
282
|
11/06/2022
|
No Such Account
|
3127
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045423
|
2215515322
|
04/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3128
|
PB2615004_010822APB_FTO_36872
|
2615004000NRG19141220200278482
|
3595132076
|
01/08/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2615004WL008000
|
00314
|
ORBC0101455
|
1440
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2615004_010822APB_FTO_36872
|
2615004000NRG19141220200278483
|
3595132077
|
01/08/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2615004WL008000
|
00314
|
ORBC0101455
|
1440
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175911
|
3384307176
|
23/07/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL010017
|
00354
|
PUNB0145510
|
1614
|
29/07/2022
|
A/c Blocked or Frozen
|
3131
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175912
|
3384307175
|
23/07/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL010017
|
00354
|
PUNB0145510
|
1076
|
29/07/2022
|
A/c Blocked or Frozen
|
3132
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100049
|
2896059428
|
27/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0003275
|
00349
|
PSIB0000035
|
1650
|
08/07/2022
|
No Such Account
|
3133
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100050
|
2896059427
|
27/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0003275
|
00349
|
PSIB0000035
|
1650
|
08/07/2022
|
No Such Account
|
3134
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100060
|
2896059429
|
27/06/2022
|
sukhpaal kaur
|
sukhpaal kaur
|
2615003WL0003279
|
00354
|
PUNB0204010
|
1410
|
08/07/2022
|
No Such Account
|
3135
|
PB2615003_270622FTO_23713
|
2615003000NRG23250620220100075
|
2896059439
|
27/06/2022
|
kanwaljeet
|
kanwaljeet
|
2615003WL0003285
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
3136
|
PB2615003_270622APB_FTO_23705
|
2615003000NRG23270620220101898
|
2896311232
|
27/06/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL003342
|
00349
|
PSIB0020996
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2615003_300822FTO_48861
|
2615003000NRG23270820220154829
|
4398909874
|
30/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615003WL006106
|
00048
|
BKID0006543
|
1470
|
02/09/2022
|
No Such Account
|
3138
|
PB2615003_290922APB_FTO_63787
|
2615003000NRG23290920220181239
|
5939084847
|
29/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL007601
|
00078
|
CNRB0002114
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2615003_310123APB_FTO_104701
|
2615003000NRG23300120230267395
|
8588555787
|
31/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL011991
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2615003_300422FTO_4992
|
2615003000NRG23300420220008503
|
1173989567
|
30/04/2022
|
sarbjit singh
|
sarbjit singh
|
2615003WL000466
|
00352
|
PUNB0PGB003
|
1120
|
13/05/2022
|
No Such Account
|
3141
|
PB2615003_300422FTO_4992
|
2615003000NRG23300420220008531
|
1173989568
|
30/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615003WL000470
|
00352
|
PUNB0PGB003
|
1680
|
13/05/2022
|
No Such Account
|
3142
|
PB2615003_161222FTO_91194
|
2615003047NRG23161220220235989
|
7364791964
|
16/12/2022
|
SARABJIT
|
SARABJIT
|
2615003WL010536
|
00349
|
PSIB0000035
|
810
|
23/12/2022
|
Account closed
|
3143
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198869
|
N112200D101F9
|
01/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615004WL0008508
|
00415
|
SBIN0050352
|
1692
|
22/11/2022
|
No Such Account
|
3144
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198878
|
N112200D101E7
|
01/11/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0008510
|
00354
|
PUNB0226610
|
494
|
22/11/2022
|
A/c Blocked or Frozen
|
3145
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198882
|
N112200D101E4
|
01/11/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0008510
|
00354
|
PUNB0145510
|
1128
|
22/11/2022
|
A/c Blocked or Frozen
|
3146
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198883
|
N112200D101E5
|
01/11/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0008510
|
00354
|
PUNB0145510
|
741
|
22/11/2022
|
A/c Blocked or Frozen
|
3147
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198894
|
N112200D101D7
|
01/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0008513
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Account closed
|
3148
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198895
|
N112200D101D8
|
01/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0008513
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Account closed
|
3149
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198896
|
N112200D101D9
|
01/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0008513
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Account closed
|
3150
|
PB2615004_011122FTO_75217
|
2615004000NRG23011120220198897
|
N112200D101DA
|
01/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0008513
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Account closed
|
3151
|
PB2615004_170522FTO_8379
|
2615004000NRG21260420210321297
|
1590332255
|
17/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL017980
|
00354
|
PUNB0015510
|
526
|
26/05/2022
|
No Such Account
|
3152
|
PB2615004_170522FTO_8379
|
2615004000NRG21260420210321299
|
1590332258
|
17/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL017980
|
00354
|
PUNB0015510
|
1578
|
26/05/2022
|
A/c Blocked or Frozen
|
3153
|
PB2615004_170522FTO_8379
|
2615004000NRG21260420210321301
|
1590332259
|
17/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL017980
|
00354
|
PUNB0015510
|
1578
|
26/05/2022
|
A/c Blocked or Frozen
|
3154
|
PB2615004_170522FTO_8379
|
2615004000NRG21260420210321302
|
1590332260
|
17/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL017980
|
00354
|
PUNB0015510
|
1578
|
26/05/2022
|
A/c Blocked or Frozen
|
3155
|
PB2615004_170522FTO_8379
|
2615004000NRG21260420210321303
|
1590332261
|
17/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL017980
|
00354
|
PUNB0015510
|
1578
|
26/05/2022
|
A/c Blocked or Frozen
|
3156
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321421
|
1821008847
|
26/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615004WL018007
|
00415
|
SBIN0051439
|
526
|
02/06/2022
|
Account closed
|
3157
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321422
|
1821008846
|
26/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2615004WL018007
|
00415
|
SBIN0051439
|
789
|
02/06/2022
|
Account closed
|
3158
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22290320220263712
|
1156082669
|
18/04/2022
|
Karnail Kaur
|
Karnail Kaur
|
2615004WL014333
|
00349
|
PSIB0021285
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2615003_270522FTO_11444
|
2615003007NRG23270520220028149
|
1880637376
|
27/05/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2615003WL001264
|
00354
|
PUNB0063710
|
1692
|
02/06/2022
|
No Such Account
|
3160
|
PB2615004_270323APB_FTO_119894
|
2615004000NRG17141220200191505
|
0312582277
|
27/03/2023
|
Dharmpal Singh
|
Dharmpal Singh
|
2615004WL002906
|
00314
|
ORBC0100155
|
1090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2615004_270323APB_FTO_119894
|
2615004000NRG17141220200191506
|
0312582276
|
27/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL002907
|
00354
|
PUNB0344700
|
1090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2615004_270323APB_FTO_119894
|
2615004000NRG17141220200191515
|
0312582275
|
27/03/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL002909
|
00354
|
PUNB0344800
|
436
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2615004_270323APB_FTO_119894
|
2615004000NRG17141220200191516
|
0312582274
|
27/03/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL002909
|
00354
|
PUNB0344800
|
654
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2615004_270323APB_FTO_119894
|
2615004000NRG17141220200191517
|
0312582273
|
27/03/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL002909
|
00354
|
PUNB0344800
|
218
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22280320220263422
|
1156082599
|
18/04/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL014316
|
00354
|
PUNB0015510
|
269
|
13/05/2022
|
A/c Blocked or Frozen
|
3166
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22290320220263673
|
1156082674
|
18/04/2022
|
Balwant Kaur
|
Balwant Kaur
|
2615004WL014332
|
00354
|
PUNB0145510
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22290320220263784
|
1156082708
|
18/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL014337
|
00354
|
PUNB0226610
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264267
|
1156082789
|
18/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL014365
|
00078
|
CNRB0005887
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264363
|
1156082761
|
18/04/2022
|
PAL KAUR
|
PAL KAUR
|
2615004WL014378
|
00415
|
SBIN0011908
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264366
|
1156082762
|
18/04/2022
|
BHOGA SINGH
|
BHOGA SINGH
|
2615004WL014378
|
00415
|
SBIN0011908
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264374
|
1156082734
|
18/04/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615004WL014378
|
00415
|
SBIN0011908
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264380
|
1156082733
|
18/04/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL014378
|
00415
|
SBIN0050352
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264399
|
1156082799
|
18/04/2022
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL014378
|
00415
|
SBIN0050352
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264407
|
1156082766
|
18/04/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL014378
|
00415
|
SBIN0050352
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264410
|
1156082753
|
18/04/2022
|
Baboo Singh
|
Baboo Singh
|
2615004WL014378
|
00415
|
SBIN0050352
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031314
|
1928123909
|
28/05/2022
|
RAM SINGH
|
RAM SINGH
|
2615003WL001341
|
00089
|
CBIN0282199
|
542
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031318
|
1928123588
|
28/05/2022
|
SHINDEER
|
SHINDEER
|
2615003WL001341
|
00089
|
CBIN0282199
|
1355
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031331
|
1928123917
|
28/05/2022
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL001341
|
00089
|
CBIN0282199
|
813
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031334
|
1928123397
|
28/05/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2615003WL001341
|
00089
|
CBIN0282199
|
1355
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031345
|
1928123407
|
28/05/2022
|
balwinder kaur
|
balwinder kaur
|
2615003WL001341
|
00089
|
CBIN0282199
|
271
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2615003_280522APB_FTO_11728
|
2615003000NRG23280520220031354
|
1928123421
|
28/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL001341
|
00089
|
CBIN0282199
|
1084
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2615003_280522FTO_11730
|
2615003000NRG23280520220031359
|
1928136469
|
28/05/2022
|
SIMARNJIT
|
SIMARNJIT
|
2615003WL001341
|
00089
|
CBIN0282199
|
813
|
04/06/2022
|
No Such Account
|
3183
|
PB2615003_280522FTO_11730
|
2615003000NRG23280520220031360
|
1928136491
|
28/05/2022
|
MANDIP
|
MANDIP
|
2615003WL001341
|
00089
|
CBIN0282199
|
1084
|
04/06/2022
|
No Such Account
|
3184
|
PB2615003_280522FTO_11730
|
2615003000NRG23280520220031434
|
1928136449
|
28/05/2022
|
rani kaur
|
rani kaur
|
2615003WL001342
|
00176
|
IDIB000B536
|
846
|
04/06/2022
|
No Such Account
|
3185
|
PB2615003_280522FTO_11730
|
2615003000NRG23280520220031472
|
1928136542
|
28/05/2022
|
Harbans singh
|
Harbans singh
|
2615003WL001342
|
00176
|
IDIB000M626
|
1128
|
04/06/2022
|
No Such Account
|
3186
|
PB2615003_290722APB_FTO_36213
|
2615003000NRG23290720220131964
|
3585366464
|
29/07/2022
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL004882
|
00349
|
PSIB0000579
|
1310
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2615003_291222APB_FTO_95617
|
2615003000NRG23291220220248333
|
7716956554
|
29/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL011057
|
00415
|
SBIN0002472
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2615004_081222APB_FTO_88479
|
2615004000NRG16080320180227261
|
8086901703
|
08/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2615004WL003042
|
00089
|
CBIN0282199
|
1260
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2615004_081222APB_FTO_88479
|
2615004000NRG16080320180227262
|
8086901704
|
08/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2615004WL003042
|
00089
|
CBIN0282199
|
1470
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009685
|
1173996489
|
04/05/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615004WL000524
|
00349
|
PSIB0000402
|
1692
|
13/05/2022
|
No Such Account
|
3191
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009736
|
1173996453
|
04/05/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL000524
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
3192
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009766
|
1173996475
|
04/05/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2615004WL000524
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
3193
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009809
|
1173996415
|
04/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL000524
|
00152
|
HDFC0001483
|
1692
|
13/05/2022
|
No Such Account
|
3194
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009832
|
1173996458
|
04/05/2022
|
Jaspal kaur
|
Jaspal kaur
|
2615004WL000524
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
3195
|
PB2615004_040522FTO_5476
|
2615004000NRG23040520220009844
|
1173996477
|
04/05/2022
|
Gurminder kaur
|
Gurminder kaur
|
2615004WL000524
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
3196
|
PB2615004_080722APB_FTO_28796
|
2615004000NRG20141220200239075
|
3032314379
|
08/07/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL010766
|
00354
|
PUNB0344800
|
591
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2615004_070722FTO_28296
|
2615004000NRG21071020210322244
|
3008888359
|
07/07/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL018227
|
00415
|
SBIN0050352
|
756
|
12/07/2022
|
Account closed
|
3198
|
PB2615003_010223APB_FTO_105235
|
2615003000NRG23310120230267814
|
8589185170
|
01/02/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL012010
|
00352
|
PUNB0PGB003
|
705
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2615004_120722FTO_30032
|
2615004000NRG22210620220266108
|
3146466253
|
12/07/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL0014520
|
00354
|
PUNB0145510
|
1345
|
16/07/2022
|
No Such Account
|
3200
|
PB2615004_120722FTO_30032
|
2615004000NRG22210620220266109
|
3146466252
|
12/07/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL0014520
|
00354
|
PUNB0145510
|
1345
|
16/07/2022
|
No Such Account
|
3201
|
PB2615004_120722FTO_30032
|
2615004000NRG22210620220266121
|
3146466284
|
12/07/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL0014522
|
00354
|
PUNB0730600
|
1614
|
16/07/2022
|
No Such Account
|
3202
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252564
|
4742786256
|
07/09/2022
|
Jasbir Singh
|
Jasbir Singh
|
2615004WL013628
|
00354
|
PUNB0145510
|
269
|
16/09/2022
|
No Such Account
|
3203
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252565
|
4742786252
|
07/09/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
1614
|
16/09/2022
|
No Such Account
|
3204
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252566
|
4742786253
|
07/09/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
807
|
16/09/2022
|
No Such Account
|
3205
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252567
|
4742786261
|
07/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
1614
|
16/09/2022
|
No Such Account
|
3206
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252604
|
3146466293
|
12/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL013641
|
00352
|
PUNB0PGB003
|
1614
|
16/07/2022
|
No Such Account
|
3207
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252605
|
3146466274
|
12/07/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL013642
|
00354
|
PUNB0344700
|
1614
|
16/07/2022
|
No Such Account
|
3208
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252606
|
3146466275
|
12/07/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL013642
|
00354
|
PUNB0344700
|
269
|
16/07/2022
|
No Such Account
|
3209
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252607
|
3146466273
|
12/07/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL013642
|
00354
|
PUNB0344700
|
1345
|
16/07/2022
|
No Such Account
|
3210
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252612
|
3146466216
|
12/07/2022
|
Nek Singh
|
Nek Singh
|
2615004WL013645
|
00349
|
PSIB0000586
|
1345
|
16/07/2022
|
Account closed
|
3211
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252615
|
3146466296
|
12/07/2022
|
Nikka Singh
|
Nikka Singh
|
2615004WL013646
|
00415
|
SBIN0050352
|
538
|
16/07/2022
|
No Such Account
|
3212
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252616
|
3146466285
|
12/07/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL013647
|
00354
|
PUNB0730600
|
1345
|
16/07/2022
|
No Such Account
|
3213
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252617
|
3146466232
|
12/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL013647
|
00354
|
PUNB0007210
|
1345
|
16/07/2022
|
No Such Account
|
3214
|
PB2615004_120722FTO_30032
|
2615004000NRG22240220220252618
|
3146466233
|
12/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL013647
|
00354
|
PUNB0007210
|
1076
|
16/07/2022
|
No Such Account
|
3215
|
PB2615004_120722FTO_30032
|
2615004000NRG22250220220252633
|
3146466278
|
12/07/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL013650
|
00354
|
PUNB0344800
|
538
|
16/07/2022
|
No Such Account
|
3216
|
PB2615004_120722FTO_30032
|
2615004000NRG22250220220252634
|
3146466281
|
12/07/2022
|
KIRANDIP KAUR
|
KIRANDIP KAUR
|
2615004WL013650
|
00354
|
PUNB0344800
|
538
|
16/07/2022
|
No Such Account
|
3217
|
PB2615004_120722FTO_30032
|
2615004000NRG22250220220252635
|
3146466280
|
12/07/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL013650
|
00354
|
PUNB0344800
|
538
|
16/07/2022
|
No Such Account
|
3218
|
PB2615004_120722FTO_30032
|
2615004000NRG22250220220252636
|
3146466279
|
12/07/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2615004WL013650
|
00354
|
PUNB0344800
|
807
|
16/07/2022
|
No Such Account
|
3219
|
PB2615004_120722FTO_30032
|
2615004000NRG22280220220254607
|
3146466290
|
12/07/2022
|
Shinder pal Kaur
|
Shinder pal Kaur
|
2615004WL013795
|
00354
|
PUNB0730700
|
1345
|
16/07/2022
|
No Such Account
|
3220
|
PB2615004_020522APB_FTO_5245
|
2615004000NRG23020520220009253
|
1157716520
|
02/05/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL000505
|
00354
|
PUNB0730700
|
1548
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2615004_020522APB_FTO_5245
|
2615004000NRG23020520220009300
|
1157716558
|
02/05/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL000505
|
00354
|
PUNB0344700
|
1548
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2615004_020522APB_FTO_5245
|
2615004000NRG23020520220009328
|
1157716517
|
02/05/2022
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2615004WL000505
|
00354
|
PUNB0730700
|
1548
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2615003_240123APB_FTO_102781
|
2615003000NRG23240120230265176
|
8259395270
|
24/01/2023
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL011869
|
00354
|
PUNB0063710
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2615003_240123APB_FTO_102781
|
2615003000NRG23240120230265178
|
8259395304
|
24/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL011869
|
00415
|
SBIN0001634
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2615003_310522APB_FTO_12459
|
2615003000NRG23310520220037260
|
N0622000B0FF3
|
31/05/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL001521
|
00354
|
PUNB0138300
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2615003_310522APB_FTO_12459
|
2615003000NRG23310520220037323
|
N0622000B1012
|
31/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL001524
|
00415
|
SBIN0001634
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2615003_310522APB_FTO_12459
|
2615003000NRG23310520220037638
|
N0622000B10A5
|
31/05/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2615003WL001530
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2615003_310522APB_FTO_12459
|
2615003000NRG23310520220038095
|
N0622000B108C
|
31/05/2022
|
BASANT KAUR
|
BASANT KAUR
|
2615003WL001539
|
00352
|
PUNB0PGB003
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2615004_020123APB_FTO_96608
|
2615004000NRG23020120230250957
|
7716958253
|
02/01/2023
|
resham singh
|
resham singh
|
2615004WL011203
|
00354
|
PUNB0007210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2615004_020123APB_FTO_96608
|
2615004000NRG23020120230250958
|
7716958254
|
02/01/2023
|
resham singh
|
resham singh
|
2615004WL011203
|
00354
|
PUNB0007210
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2615004_020123APB_FTO_96608
|
2615004000NRG23020120230250973
|
7716958263
|
02/01/2023
|
Major Singh
|
Major Singh
|
2615004WL011203
|
00354
|
PUNB0177410
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2615004_020123APB_FTO_96608
|
2615004000NRG23020120230250974
|
7716958264
|
02/01/2023
|
Major Singh
|
Major Singh
|
2615004WL011203
|
00354
|
PUNB0177410
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2615004_120722FTO_30041
|
2615004000NRG21051020210322153
|
3146467327
|
12/07/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615004WL018205
|
00354
|
PUNB0344800
|
915
|
16/07/2022
|
Account closed
|
3234
|
PB2615004_120722FTO_30041
|
2615004000NRG21200520210321989
|
3146467277
|
12/07/2022
|
Teja Singh
|
Teja Singh
|
2615004WL018168
|
00354
|
PUNB0032910
|
1315
|
16/07/2022
|
Account closed
|
3235
|
PB2615004_120722FTO_30041
|
2615004000NRG21280520210322022
|
3146467321
|
12/07/2022
|
gurmail kaur
|
gurmail kaur
|
2615004WL018175
|
00354
|
PUNB0344800
|
526
|
16/07/2022
|
No Such Account
|
3236
|
PB2615004_120722FTO_30041
|
2615004000NRG21280520210322024
|
3146467322
|
12/07/2022
|
gurmail kaur
|
gurmail kaur
|
2615004WL018175
|
00354
|
PUNB0344800
|
1578
|
16/07/2022
|
No Such Account
|
3237
|
PB2615004_120722FTO_30041
|
2615004000NRG21280520210322034
|
3146467320
|
12/07/2022
|
gurmail kaur
|
gurmail kaur
|
2615004WL018175
|
00354
|
PUNB0344800
|
732
|
16/07/2022
|
No Such Account
|
3238
|
PB2615004_120722FTO_30041
|
2615004000NRG21290920210322145
|
3146467301
|
12/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL018204
|
00354
|
PUNB0181000
|
1578
|
16/07/2022
|
No Such Account
|
3239
|
PB2615004_120722FTO_30041
|
2615004000NRG21290920210322146
|
3146467300
|
12/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL018204
|
00354
|
PUNB0181000
|
1052
|
16/07/2022
|
No Such Account
|
3240
|
PB2615004_120722FTO_30041
|
2615004000NRG21290920210322148
|
3146467302
|
12/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL018204
|
00354
|
PUNB0181000
|
1315
|
16/07/2022
|
No Such Account
|
3241
|
PB2615004_070922FTO_52119
|
2615004000NRG22140120220223733
|
4742788316
|
07/09/2022
|
Balbeer Kaur
|
Balbeer Kaur
|
2615004WL012172
|
00354
|
PUNB0226610
|
269
|
16/09/2022
|
No Such Account
|
3242
|
PB2615004_070922FTO_52119
|
2615004000NRG22140120220223734
|
4742788317
|
07/09/2022
|
Balbeer Kaur
|
Balbeer Kaur
|
2615004WL012172
|
00354
|
PUNB0226610
|
213
|
16/09/2022
|
No Such Account
|
3243
|
PB2615003_300622FTO_25292
|
2615003000NRG23300620220107767
|
2910409201
|
30/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL003560
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Account closed
|
3244
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200906
|
N112200D1028E
|
04/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL008697
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045409
|
2215718679
|
04/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045424
|
2215718749
|
04/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2615004_150622APB_FTO_17787
|
2615004000NRG21141220200210026
|
2514452377
|
15/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615004WL011248
|
00314
|
ORBC0100155
|
1315
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2615004_150622APB_FTO_17787
|
2615004000NRG21141220200210027
|
2514452378
|
15/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL011248
|
00415
|
SBIN0050352
|
1315
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2615004_170522APB_FTO_8385
|
2615004000NRG21270120210255418
|
1587090579
|
17/05/2022
|
LADO
|
LADO
|
2615004WL013644
|
00314
|
ORBC0100155
|
789
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2615003_301222APB_FTO_96033
|
2615003000NRG23301220220249838
|
7716996281
|
30/12/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615003WL011136
|
00354
|
PUNB0204010
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252511
|
2374257423
|
15/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL013619
|
00354
|
PUNB0226610
|
538
|
18/06/2022
|
A/c Blocked or Frozen
|
3252
|
PB2615004_150622FTO_17665
|
2615004000NRG22240220220252512
|
2374257424
|
15/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL013619
|
00354
|
PUNB0226610
|
1345
|
18/06/2022
|
A/c Blocked or Frozen
|
3253
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266352
|
5937641340
|
27/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014613
|
00354
|
PUNB0226610
|
538
|
27/10/2022
|
A/c Blocked or Frozen
|
3254
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266353
|
5937641341
|
27/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014613
|
00354
|
PUNB0226610
|
1345
|
27/10/2022
|
A/c Blocked or Frozen
|
3255
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266354
|
5937641333
|
27/09/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0014613
|
00354
|
PUNB0145510
|
1076
|
27/10/2022
|
A/c Blocked or Frozen
|
3256
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266355
|
5937641334
|
27/09/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0014613
|
00354
|
PUNB0145510
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
3257
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266358
|
5937641336
|
27/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014613
|
00354
|
PUNB0145510
|
1345
|
27/10/2022
|
A/c Blocked or Frozen
|
3258
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266359
|
5937641335
|
27/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014613
|
00354
|
PUNB0145510
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
3259
|
PB2615004_270922FTO_61544
|
2615004000NRG22270920220266362
|
5937641339
|
27/09/2022
|
Jasbir Singh
|
Jasbir Singh
|
2615004WL0014613
|
00354
|
PUNB0226610
|
269
|
27/10/2022
|
No Such Account
|
3260
|
PB2615004_230722FTO_34457
|
2615004000NRG22281020210145145
|
3384302585
|
23/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2615004WL007816
|
00354
|
PUNB0054500
|
1345
|
29/07/2022
|
No Such Account
|
3261
|
PB2615004_020522APB_FTO_5253
|
2615004000NRG23020520220008893
|
1156088316
|
02/05/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL000485
|
00354
|
PUNB0730700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2615004_040622APB_FTO_13582
|
2615004000NRG23040620220045460
|
2215718740
|
04/06/2022
|
Sibo
|
Sibo
|
2615004WL001732
|
00354
|
PUNB0226610
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
3263
|
PB2615004_080622APB_FTO_14743
|
2615004000NRG23080620220054249
|
2224781409
|
08/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001942
|
00354
|
PUNB0344800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2615004_080622APB_FTO_14743
|
2615004000NRG23080620220054311
|
2224781387
|
08/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL001942
|
00354
|
PUNB0032910
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2615004_080622APB_FTO_14743
|
2615004000NRG23080620220054313
|
2224781397
|
08/06/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL001942
|
00354
|
PUNB0032910
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175913
|
3384307155
|
23/07/2022
|
Mehar Singh
|
Mehar Singh
|
2615004WL010017
|
00354
|
PUNB0145510
|
269
|
29/07/2022
|
No Such Account
|
3267
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175914
|
3384307156
|
23/07/2022
|
Mehar Singh
|
Mehar Singh
|
2615004WL010017
|
00354
|
PUNB0145510
|
1076
|
29/07/2022
|
No Such Account
|
3268
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175915
|
3384307163
|
23/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL010017
|
00354
|
PUNB0145510
|
538
|
29/07/2022
|
Account closed
|
3269
|
PB2615004_230722FTO_34447
|
2615004000NRG22131220210175916
|
3384307164
|
23/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL010017
|
00354
|
PUNB0145510
|
807
|
29/07/2022
|
Account closed
|
3270
|
PB2615003_301222APB_FTO_95849
|
2615003000NRG23301220220249124
|
7716997508
|
30/12/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615003WL011095
|
00415
|
SBIN0016146
|
550
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2615003_301222APB_FTO_95849
|
2615003000NRG23301220220249126
|
7716997517
|
30/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL011095
|
00415
|
SBIN0016146
|
1375
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2615004_290622FTO_24625
|
2615004000NRG22210620220266116
|
3410248422
|
29/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0014521
|
00415
|
SBIN0050352
|
1076
|
29/07/2022
|
Account closed
|
3273
|
PB2615004_290622FTO_24625
|
2615004000NRG22210620220266117
|
3410248421
|
29/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0014521
|
00415
|
SBIN0050352
|
1345
|
29/07/2022
|
Account closed
|
3274
|
PB2615004_290622FTO_24625
|
2615004000NRG22240220220252608
|
3410248423
|
29/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL013643
|
00415
|
SBIN0050352
|
1345
|
29/07/2022
|
No Such Account
|
3275
|
PB2615004_290622FTO_24625
|
2615004000NRG22240220220252609
|
3410248424
|
29/06/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL013643
|
00415
|
SBIN0050352
|
1614
|
29/07/2022
|
No Such Account
|
3276
|
PB2615004_030622APB_FTO_13510
|
2615004000NRG23020620220040800
|
N0622004BCC2C
|
03/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL001634
|
00415
|
SBIN0051439
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045445
|
2215515326
|
04/06/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3278
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045451
|
2215515330
|
04/06/2022
|
Amar Kaur
|
Amar Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3279
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045478
|
2215515351
|
04/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3280
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045479
|
2215515352
|
04/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL001732
|
00354
|
PUNB0145510
|
282
|
11/06/2022
|
No Such Account
|
3281
|
PB2615004_040622FTO_13581
|
2615004000NRG23040620220045487
|
2215515303
|
04/06/2022
|
SATO KAUR
|
SATO KAUR
|
2615004WL001732
|
00354
|
PUNB0145510
|
846
|
11/06/2022
|
No Such Account
|
3282
|
PB2615004_071222APB_FTO_88215
|
2615004000NRG23071220220222925
|
7206457950
|
07/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL010008
|
00354
|
PUNB0730700
|
1440
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2615004_081222FTO_88608
|
2615004000NRG23081220220225688
|
7207003433
|
08/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0010112
|
00354
|
PUNB0226610
|
1692
|
15/12/2022
|
No Such Account
|
3284
|
PB2615004_081222FTO_88608
|
2615004000NRG23081220220225689
|
7207003434
|
08/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0010112
|
00354
|
PUNB0226610
|
494
|
15/12/2022
|
No Such Account
|
3285
|
PB2615004_140323FTO_113167
|
2615004000NRG23140320230284401
|
0494191178
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL012698
|
00354
|
PUNB0007210
|
1128
|
03/04/2023
|
Account closed
|
3286
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288161
|
0495494145
|
15/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL012729
|
00354
|
PUNB0145510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288163
|
0495494147
|
15/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL012729
|
00354
|
PUNB0145510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288195
|
0495494248
|
15/03/2023
|
Roop Singh
|
Roop Singh
|
2615004WL012729
|
00354
|
PUNB0145510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288194
|
0495494247
|
15/03/2023
|
Roop Singh
|
Roop Singh
|
2615004WL012729
|
00354
|
PUNB0145510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264432
|
1156082788
|
18/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL014378
|
00078
|
CNRB0005887
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264435
|
1156082810
|
18/04/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL014378
|
00415
|
SBIN0050352
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264480
|
1156082736
|
18/04/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL014378
|
00415
|
SBIN0050352
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2615004_180422APB_FTO_2140
|
2615004000NRG22300320220264501
|
1156082704
|
18/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL014379
|
00415
|
SBIN0011908
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2615004_030123APB_FTO_97036
|
2615004000NRG23030120230251863
|
7716970155
|
03/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL011255
|
00415
|
SBIN0051439
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2615004_140323APB_FTO_113183
|
2615004000NRG23140320230284502
|
0495491777
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL012699
|
00354
|
PUNB0032910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287241
|
0495859099
|
16/03/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287240
|
0495859098
|
16/03/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287239
|
0495859097
|
16/03/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287175
|
0495859318
|
16/03/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL012724
|
00354
|
PUNB0344800
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287174
|
0495859317
|
16/03/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL012724
|
00354
|
PUNB0344800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287038
|
0495859233
|
16/03/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL012724
|
00168
|
ICIC0003573
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287037
|
0495859232
|
16/03/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL012724
|
00168
|
ICIC0003573
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287036
|
0495859231
|
16/03/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL012724
|
00168
|
ICIC0003573
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287028
|
0495859290
|
16/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL012724
|
00354
|
PUNB0032910
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287027
|
0495859289
|
16/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL012724
|
00354
|
PUNB0032910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287026
|
0495859288
|
16/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL012724
|
00354
|
PUNB0032910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287006
|
0495859286
|
16/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2615003_270522APB_FTO_11443
|
2615003007NRG23270520220028160
|
1881139585
|
27/05/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL001264
|
00354
|
PUNB0063710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2615004_020123APB_FTO_96615
|
2615004000NRG23020120230250929
|
7716974972
|
02/01/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL011200
|
00354
|
PUNB0730700
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2615004_120922FTO_53588
|
2615004000NRG18280220220356984
|
5871925939
|
12/09/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL006508
|
00354
|
PUNB0226610
|
932
|
21/10/2022
|
No Such Account
|
3311
|
PB2615004_120922FTO_53588
|
2615004000NRG18280220220356988
|
5871925943
|
12/09/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2615004WL006508
|
00354
|
PUNB0226610
|
466
|
21/10/2022
|
No Such Account
|
3312
|
PB2615004_120922FTO_53588
|
2615004000NRG18280220220356989
|
5871925941
|
12/09/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2615004WL006508
|
00354
|
PUNB0226610
|
1398
|
21/10/2022
|
No Such Account
|
3313
|
PB2615004_120922FTO_53588
|
2615004000NRG18280220220356990
|
5871925942
|
12/09/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2615004WL006508
|
00354
|
PUNB0226610
|
932
|
21/10/2022
|
No Such Account
|
3314
|
PB2615004_030622APB_FTO_13541
|
2615004000NRG23030620220044126
|
N0622004C0A60
|
03/06/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL001713
|
00354
|
PUNB0032910
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2615004_120822FTO_40857
|
2615004000NRG20120820220240789
|
4118410833
|
12/08/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL0011183
|
00354
|
PUNB0344800
|
591
|
24/08/2022
|
No Such Account
|
3316
|
PB2615004_120822FTO_40857
|
2615004000NRG20150520220240773
|
4118410839
|
12/08/2022
|
Jaspal Singh
|
Jaspal Singh
|
2615004WL0011175
|
00354
|
PUNB0730600
|
964
|
24/08/2022
|
No Such Account
|
3317
|
PB2615004_120822FTO_40857
|
2615004000NRG20150520220240774
|
4118410835
|
12/08/2022
|
Jaspal Singh
|
Jaspal Singh
|
2615004WL0011175
|
00354
|
PUNB0730600
|
241
|
24/08/2022
|
No Such Account
|
3318
|
PB2615004_120822FTO_40857
|
2615004000NRG20250520220240775
|
4118410836
|
12/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL0011176
|
00415
|
SBIN0050352
|
964
|
24/08/2022
|
No Such Account
|
3319
|
PB2615004_120822FTO_40857
|
2615004000NRG20250520220240776
|
4118410837
|
12/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL0011176
|
00415
|
SBIN0050352
|
723
|
24/08/2022
|
No Such Account
|
3320
|
PB2615004_120822FTO_40857
|
2615004000NRG20250520220240777
|
4118410832
|
12/08/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2615004WL0011177
|
00354
|
PUNB0032910
|
1446
|
24/08/2022
|
No Such Account
|
3321
|
PB2615004_120822FTO_40857
|
2615004000NRG20250520220240778
|
4118410825
|
12/08/2022
|
Sunder kaur
|
Sunder kaur
|
2615004WL0011178
|
00349
|
PSIB0021285
|
1446
|
24/08/2022
|
No Such Account
|
3322
|
PB2615004_120822FTO_40857
|
2615004000NRG20250520220240779
|
4118410838
|
12/08/2022
|
Raja Singh
|
Raja Singh
|
2615004WL0011179
|
00415
|
SBIN0050352
|
241
|
24/08/2022
|
No Such Account
|
3323
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175844
|
1880637017
|
26/05/2022
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2615004WL009995
|
00354
|
PUNB0007210
|
1614
|
02/06/2022
|
No Such Account
|
3324
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175845
|
1880637018
|
26/05/2022
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2615004WL009995
|
00354
|
PUNB0007210
|
1614
|
02/06/2022
|
No Such Account
|
3325
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175846
|
1880637016
|
26/05/2022
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2615004WL009995
|
00354
|
PUNB0007210
|
1614
|
02/06/2022
|
No Such Account
|
3326
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175847
|
1880637019
|
26/05/2022
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2615004WL009995
|
00354
|
PUNB0007210
|
1614
|
02/06/2022
|
No Such Account
|
3327
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175848
|
1880637026
|
26/05/2022
|
Balveer Kaur
|
Balveer Kaur
|
2615004WL009995
|
00354
|
PUNB0145510
|
1345
|
02/06/2022
|
No Such Account
|
3328
|
PB2615004_260522FTO_11281
|
2615004000NRG22111220210175849
|
1880637027
|
26/05/2022
|
Balveer Kaur
|
Balveer Kaur
|
2615004WL009995
|
00354
|
PUNB0145510
|
1345
|
02/06/2022
|
No Such Account
|
3329
|
PB2615004_030622APB_FTO_13541
|
2615004000NRG23030620220044148
|
N0622004C0A95
|
03/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL001713
|
00415
|
SBIN0050352
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2615004_160323APB_FTO_114074
|
2615004000NRG23140320230286761
|
0495510010
|
16/03/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL012722
|
00354
|
PUNB0177410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2615004_150323APB_FTO_113546
|
2615004000NRG23140320230285767
|
0495367980
|
15/03/2023
|
Tej Kaur
|
Tej Kaur
|
2615004WL012716
|
00354
|
PUNB0344800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2615003_290622APB_FTO_24878
|
2615003000NRG23290620220104907
|
3413690068
|
29/06/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL003482
|
00415
|
SBIN0002472
|
1614
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2615003_290622APB_FTO_24878
|
2615003000NRG23290620220106225
|
3413690002
|
29/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2615003WL003515
|
00048
|
BKID0006543
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2615003_300622APB_FTO_25280
|
2615003000NRG23300620220107746
|
2910619641
|
30/06/2022
|
sawarn kaur
|
sawarn kaur
|
2615003WL003560
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2615003_300622APB_FTO_25280
|
2615003000NRG23300620220107822
|
2910619609
|
30/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2615003WL003562
|
00349
|
PSIB0000401
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2615003_131222APB_FTO_89885
|
2615003027NRG23131220220231616
|
7321337854
|
13/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL010314
|
00352
|
PUNB0PGB003
|
1155
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2615004_011222APB_FTO_85780
|
2615004000NRG23011220220217401
|
7026494220
|
01/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL009774
|
00349
|
PSIB0021285
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239563
|
1587087914
|
19/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL010863
|
00314
|
ORBC0100155
|
482
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239569
|
1587087915
|
19/05/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL010863
|
00314
|
ORBC0100155
|
1446
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239570
|
1587087916
|
19/05/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL010863
|
00314
|
ORBC0100155
|
241
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239571
|
1587087917
|
19/05/2022
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010863
|
00314
|
ORBC0100155
|
1205
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239572
|
1587087918
|
19/05/2022
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010863
|
00314
|
ORBC0100155
|
1446
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2615004_190522APB_FTO_8978
|
2615004000NRG20120120210239573
|
1587087919
|
19/05/2022
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010863
|
00314
|
ORBC0100155
|
482
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2615004_160123APB_FTO_100590
|
2615004000NRG21081220200202164
|
8129038038
|
16/01/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010887
|
00314
|
ORBC0100155
|
1315
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2615004_160123APB_FTO_100590
|
2615004000NRG21081220200202165
|
8129038037
|
16/01/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010887
|
00314
|
ORBC0100155
|
970
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2615004_160123APB_FTO_100590
|
2615004000NRG21081220200202166
|
8129038036
|
16/01/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL010887
|
00314
|
ORBC0100155
|
789
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2615004_211222FTO_92911
|
2615004000NRG22091220210172082
|
7469430350
|
21/12/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL009741
|
00354
|
PUNB0344800
|
1076
|
28/12/2022
|
Account closed
|
3348
|
PB2615004_211222FTO_92911
|
2615004000NRG22091220210172083
|
7469430351
|
21/12/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL009741
|
00354
|
PUNB0344800
|
1614
|
28/12/2022
|
Account closed
|
3349
|
PB2615003_300922APB_FTO_64497
|
2615003000NRG23300920220181930
|
5939075708
|
30/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL007616
|
00168
|
ICIC0000538
|
1375
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2615003_300922APB_FTO_64497
|
2615003000NRG23300920220181960
|
5939075750
|
30/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL007616
|
00089
|
CBIN0282199
|
825
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321436
|
1821008849
|
26/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL018007
|
00415
|
SBIN0051439
|
789
|
02/06/2022
|
Account closed
|
3352
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321437
|
1821008850
|
26/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL018007
|
00415
|
SBIN0051439
|
263
|
02/06/2022
|
Account closed
|
3353
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321438
|
1821008848
|
26/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL018007
|
00415
|
SBIN0051439
|
526
|
02/06/2022
|
Account closed
|
3354
|
PB2615004_260522FTO_11121
|
2615004000NRG21300420210321439
|
1821008851
|
26/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL018007
|
00415
|
SBIN0051439
|
394
|
02/06/2022
|
Account closed
|
3355
|
PB2615004_070722FTO_28093
|
2615004000NRG22050120220209964
|
3008895101
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL011489
|
00352
|
PUNB0PGB003
|
807
|
12/07/2022
|
No Such Account
|
3356
|
PB2615004_250722FTO_34592
|
2615004000NRG22111220210175837
|
3384307112
|
25/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL009992
|
00354
|
PUNB0730600
|
807
|
29/07/2022
|
No Such Account
|
3357
|
PB2615004_250722FTO_34592
|
2615004000NRG22111220210175838
|
3384307113
|
25/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL009992
|
00354
|
PUNB0730600
|
1012
|
29/07/2022
|
No Such Account
|
3358
|
PB2615004_160622FTO_17946
|
2615004000NRG22121220210175853
|
2513751466
|
16/06/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2615004WL009997
|
00354
|
PUNB0015510
|
166
|
27/06/2022
|
No Such Account
|
3359
|
PB2615004_160622FTO_17946
|
2615004000NRG22121220210175854
|
2513751462
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL009997
|
00354
|
PUNB0015510
|
1614
|
27/06/2022
|
No Such Account
|
3360
|
PB2615004_160622FTO_17946
|
2615004000NRG22121220210175855
|
2513751463
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL009997
|
00354
|
PUNB0015510
|
1345
|
27/06/2022
|
No Such Account
|
3361
|
PB2615004_160622FTO_17946
|
2615004000NRG22121220210175856
|
2513751461
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL009997
|
00354
|
PUNB0015510
|
1614
|
27/06/2022
|
No Such Account
|
3362
|
PB2615004_160622FTO_17946
|
2615004000NRG22121220210175857
|
2513751460
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL009997
|
00354
|
PUNB0015510
|
1614
|
27/06/2022
|
No Such Account
|
3363
|
PB2615004_070722FTO_28093
|
2615004000NRG22130120220222494
|
3008895102
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL012095
|
00352
|
PUNB0PGB003
|
1614
|
12/07/2022
|
No Such Account
|
3364
|
PB2615004_160622FTO_17946
|
2615004000NRG22130120220222536
|
2513751464
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL012099
|
00354
|
PUNB0015510
|
538
|
27/06/2022
|
No Such Account
|
3365
|
PB2615004_160622FTO_17946
|
2615004000NRG22130120220222537
|
2513751465
|
16/06/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL012099
|
00354
|
PUNB0015510
|
538
|
27/06/2022
|
No Such Account
|
3366
|
PB2615004_070722FTO_28093
|
2615004000NRG22201220210183212
|
3008895099
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL010396
|
00352
|
PUNB0PGB003
|
1614
|
12/07/2022
|
No Such Account
|
3367
|
PB2615004_070722FTO_28093
|
2615004000NRG22231220210187438
|
3008895100
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL010622
|
00352
|
PUNB0PGB003
|
538
|
12/07/2022
|
No Such Account
|
3368
|
PB2615004_250722FTO_34592
|
2615004000NRG22241220210190316
|
3384307108
|
25/07/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2615004WL010754
|
00354
|
PUNB0032910
|
1614
|
29/07/2022
|
No Such Account
|
3369
|
PB2615004_250722FTO_34592
|
2615004000NRG22241220210190317
|
3384307114
|
25/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL010754
|
00354
|
PUNB0730600
|
807
|
29/07/2022
|
No Such Account
|
3370
|
PB2615004_160622FTO_17946
|
2615004000NRG22250620210075929
|
2513751472
|
16/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL004183
|
00415
|
SBIN0050352
|
1614
|
27/06/2022
|
Account closed
|
3371
|
PB2615004_020822FTO_37466
|
2615004000NRG23020820220134346
|
3720629905
|
02/08/2022
|
Amandeep Singh
|
Amandeep Singh
|
2615004WL005031
|
00354
|
PUNB0730700
|
1692
|
08/08/2022
|
No Such Account
|
3372
|
PB2615004_160323FTO_114093
|
2615004000NRG23030320230274662
|
0494110363
|
16/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0012472
|
00354
|
PUNB0344700
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
3373
|
PB2615004_290622FTO_24624
|
2615004000NRG23150520220016050
|
3410247245
|
29/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0000835
|
00354
|
PUNB0145510
|
1692
|
29/07/2022
|
No Such Account
|
3374
|
PB2615004_290622FTO_24624
|
2615004000NRG23150520220016051
|
3410247246
|
29/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0000835
|
00354
|
PUNB0145510
|
1692
|
29/07/2022
|
No Such Account
|
3375
|
PB2615004_290622FTO_24624
|
2615004000NRG23150520220016052
|
3410247247
|
29/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0000835
|
00354
|
PUNB0145510
|
1692
|
29/07/2022
|
No Such Account
|
3376
|
PB2615004_140323APB_FTO_113215
|
2615004000NRG23140320230288798
|
0495097532
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012734
|
00415
|
SBIN0051439
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2615004_140323APB_FTO_113135
|
2615004000NRG23140320230276862
|
0495491962
|
14/03/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL012611
|
00354
|
PUNB0015510
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2615004_011222APB_FTO_85568
|
2615004000NRG23011220220215961
|
7026493672
|
01/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL009704
|
00415
|
SBIN0050352
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2615004_200922FTO_57120
|
2615004000NRG22071020210119922
|
5935510503
|
20/09/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL006521
|
00354
|
PUNB0344800
|
538
|
27/10/2022
|
Account closed
|
3380
|
PB2615004_200922FTO_57120
|
2615004000NRG22071020210119923
|
5935510504
|
20/09/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL006521
|
00354
|
PUNB0344800
|
1614
|
27/10/2022
|
Account closed
|
3381
|
PB2615004_200922FTO_57120
|
2615004000NRG22071020210119924
|
5935510505
|
20/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL006521
|
00354
|
PUNB0344800
|
1076
|
27/10/2022
|
Account closed
|
3382
|
PB2615004_190722FTO_32462
|
2615004000NRG22101220210175148
|
3364753147
|
19/07/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2615004WL009949
|
00354
|
PUNB0177410
|
1345
|
27/07/2022
|
No Such Account
|
3383
|
PB2615004_190722FTO_32462
|
2615004000NRG22101220210175149
|
3364753146
|
19/07/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2615004WL009949
|
00354
|
PUNB0177410
|
1076
|
27/07/2022
|
No Such Account
|
3384
|
PB2615004_190722FTO_32462
|
2615004000NRG22101220210175151
|
3364753144
|
19/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL009949
|
00354
|
PUNB0177410
|
1614
|
27/07/2022
|
No Such Account
|
3385
|
PB2615004_190722FTO_32462
|
2615004000NRG22101220210175152
|
3364753142
|
19/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL009949
|
00354
|
PUNB0177410
|
1614
|
27/07/2022
|
No Such Account
|
3386
|
PB2615004_190722FTO_32462
|
2615004000NRG22241220210188022
|
3364753145
|
19/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL010672
|
00354
|
PUNB0177410
|
1076
|
27/07/2022
|
No Such Account
|
3387
|
PB2615004_190722FTO_32462
|
2615004000NRG22241220210188026
|
3364753143
|
19/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL010672
|
00354
|
PUNB0177410
|
1614
|
27/07/2022
|
No Such Account
|
3388
|
PB2615004_200922FTO_57120
|
2615004000NRG22290920210109103
|
5935510511
|
20/09/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL006008
|
00415
|
SBIN0050352
|
996
|
27/10/2022
|
Account closed
|
3389
|
PB2615004_200922FTO_57120
|
2615004000NRG22290920210109104
|
5935510512
|
20/09/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL006008
|
00415
|
SBIN0050352
|
1614
|
27/10/2022
|
Account closed
|
3390
|
PB2615004_200922FTO_57120
|
2615004000NRG22290920210109106
|
5935510513
|
20/09/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL006008
|
00415
|
SBIN0050352
|
1614
|
27/10/2022
|
Account closed
|
3391
|
PB2615004_020822FTO_37346
|
2615004000NRG23020820220133988
|
3720629759
|
02/08/2022
|
Gurdav Singh
|
Gurdav Singh
|
2615004WL005021
|
00354
|
PUNB0344800
|
1128
|
08/08/2022
|
No Such Account
|
3392
|
PB2615004_080622APB_FTO_14703
|
2615004000NRG23070620220050937
|
2224778662
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL001881
|
00349
|
PSIB0000402
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2615004_080622APB_FTO_14703
|
2615004000NRG23070620220051057
|
2224778645
|
08/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL001881
|
00349
|
PSIB0000402
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2615004_080622APB_FTO_14776
|
2615004000NRG23080620220054180
|
2224781779
|
08/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL001941
|
00354
|
PUNB0177410
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2615004_161122APB_FTO_80139
|
2615004000NRG23141120220204799
|
6618332170
|
16/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2615004WL008950
|
00354
|
PUNB0344800
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2615004_161122APB_FTO_80139
|
2615004000NRG23141120220204715
|
6618332056
|
16/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615004WL008950
|
00354
|
PUNB0344800
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2615004_150323APB_FTO_113535
|
2615004000NRG23140320230276967
|
0494771013
|
15/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL012619
|
00349
|
PSIB0020954
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2615004_150323APB_FTO_113535
|
2615004000NRG23140320230276952
|
0494771015
|
15/03/2023
|
Balveer singh
|
Balveer singh
|
2615004WL012619
|
00349
|
PSIB0020954
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2615004_130622APB_FTO_17037
|
2615004000NRG23130620220071036
|
2367449451
|
13/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002326
|
00354
|
PUNB0032910
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2615003_110622FTO_16385
|
2615003000NRG23110620220067920
|
2319956581
|
11/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL002209
|
00349
|
PSIB0000035
|
1650
|
16/06/2022
|
No Such Account
|
3401
|
PB2615003_100123APB_FTO_99171
|
2615003000NRG23100120230258550
|
8130187662
|
10/01/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2615003WL011594
|
00168
|
ICIC0000237
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2615003_090822APB_FTO_39773
|
2615003000NRG23090820220138594
|
4027450028
|
09/08/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL005308
|
00349
|
PSIB0020996
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2615003_170622APB_FTO_19250
|
2615003000NRG23170620220083369
|
2515136609
|
17/06/2022
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2615003WL002722
|
00349
|
PSIB0000401
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2615003_170622APB_FTO_19250
|
2615003000NRG23170620220083401
|
2515136556
|
17/06/2022
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL002722
|
00349
|
PSIB0000401
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2615003_170622APB_FTO_19250
|
2615003000NRG23170620220083412
|
2515136570
|
17/06/2022
|
SHINDER PAL SINGH
|
SHINDER PAL SINGH
|
2615003WL002722
|
00349
|
PSIB0000401
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2615003_170622APB_FTO_19250
|
2615003000NRG23170620220083439
|
2515136527
|
17/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL002722
|
00349
|
PSIB0000401
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2615003_170622APB_FTO_19250
|
2615003000NRG23170620220083454
|
2515136586
|
17/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL002722
|
00349
|
PSIB0000401
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2615003_180422APB_FTO_2273
|
2615003000NRG23180420220001805
|
1156084076
|
18/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615003WL000123
|
00415
|
SBIN0007520
|
520
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3409
|
PB2615003_221222FTO_93356
|
2615003000NRG23221220220241677
|
7469430938
|
22/12/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2615003WL010760
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
3410
|
PB2615003_230622FTO_22163
|
2615003000NRG23230620220095440
|
2564054858
|
23/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL003100
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Account closed
|
3411
|
PB2615003_230622FTO_22163
|
2615003000NRG23230620220096228
|
2564054870
|
23/06/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2615003WL003143
|
00415
|
SBIN0001634
|
1020
|
30/06/2022
|
No Such Account
|
3412
|
PB2615003_230622FTO_22163
|
2615003000NRG23230620220096245
|
2564054871
|
23/06/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2615003WL003143
|
00415
|
SBIN0001634
|
1530
|
30/06/2022
|
No Such Account
|
3413
|
PB2615003_230622FTO_22163
|
2615003000NRG23230620220096895
|
2564054805
|
23/06/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2615003WL003157
|
00354
|
PUNB0204010
|
1310
|
30/06/2022
|
No Such Account
|
3414
|
PB2615003_240123FTO_102948
|
2615003000NRG23240120230265578
|
8313212381
|
24/01/2023
|
Surjet Kaur
|
Surjet Kaur
|
2615003WL011881
|
00352
|
PUNB0PGB003
|
741
|
01/02/2023
|
No Such Account
|
3415
|
PB2615003_270522APB_FTO_11589
|
2615003000NRG23270520220029601
|
1881143429
|
27/05/2022
|
GURCHARAN
|
GURCHARAN
|
2615003WL001301
|
00114
|
UTIB0SMCB01
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2615003_270522APB_FTO_11589
|
2615003000NRG23270520220030104
|
1881143522
|
27/05/2022
|
KARMJIT
|
KARMJIT
|
2615003WL001307
|
00078
|
CNRB0002114
|
1024
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2615003_270522APB_FTO_11589
|
2615003000NRG23270520220030156
|
1881143430
|
27/05/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL001307
|
00078
|
CNRB0002114
|
768
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2615003_270522APB_FTO_11589
|
2615003000NRG23270520220030493
|
1881143234
|
27/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL001322
|
00048
|
BKID0006543
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2615003_270522APB_FTO_11589
|
2615003000NRG23270520220030714
|
1881143435
|
27/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL001324
|
00349
|
PSIB0021070
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2615004_010822APB_FTO_36984
|
2615004000NRG23010820220133191
|
3595132707
|
01/08/2022
|
Harmail Singh
|
Harmail Singh
|
2615004WL004959
|
00415
|
SBIN0050352
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249435
|
7716955842
|
30/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249440
|
7716955819
|
30/12/2022
|
balwinder
|
balwinder
|
2615003WL011112
|
00089
|
CBIN0282199
|
714
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249445
|
7716955841
|
30/12/2022
|
jasvir kaur
|
jasvir kaur
|
2615003WL011112
|
00089
|
CBIN0282199
|
1190
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249450
|
7716955909
|
30/12/2022
|
RANI KAUR
|
RANI KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
1428
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249452
|
7716955859
|
30/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL011112
|
00089
|
CBIN0282199
|
1428
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2615003_301222APB_FTO_95920
|
2615003000NRG23301220220249455
|
7716955851
|
30/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL011112
|
00089
|
CBIN0282199
|
714
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2615003_310323APB_FTO_123659
|
2615003000NRG23310320230304622
|
1533338223
|
31/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL013209
|
00048
|
BKID0006543
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2615004_121222FTO_89414
|
2615004000NRG22240220220252524
|
7320688545
|
12/12/2022
|
Harwinder Singh
|
Harwinder Singh
|
2615004WL013620
|
00354
|
PUNB0015510
|
1614
|
20/12/2022
|
No Such Account
|
3429
|
PB2615004_121222FTO_89414
|
2615004000NRG22240220220252603
|
7320688538
|
12/12/2022
|
Gurtej singh
|
Gurtej singh
|
2615004WL013640
|
00349
|
PSIB0021044
|
1614
|
20/12/2022
|
Account closed
|
3430
|
PB2615004_121222FTO_89414
|
2615004000NRG22250220220252619
|
7320688582
|
12/12/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL013648
|
00415
|
SBIN0050352
|
1614
|
20/12/2022
|
No Such Account
|
3431
|
PB2615004_121222FTO_89414
|
2615004000NRG22250220220252620
|
7320688583
|
12/12/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL013648
|
00415
|
SBIN0050352
|
1614
|
20/12/2022
|
No Such Account
|
3432
|
PB2615004_121222FTO_89414
|
2615004000NRG22270120220235752
|
7320688570
|
12/12/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL012780
|
00354
|
PUNB0730600
|
538
|
20/12/2022
|
No Such Account
|
3433
|
PB2615004_121222FTO_89414
|
2615004000NRG22270120220235759
|
7320688561
|
12/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL012783
|
00354
|
PUNB0226610
|
269
|
20/12/2022
|
A/c Blocked or Frozen
|
3434
|
PB2615004_121222FTO_89414
|
2615004000NRG22270120220235760
|
7320688562
|
12/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL012783
|
00354
|
PUNB0226610
|
426
|
20/12/2022
|
A/c Blocked or Frozen
|
3435
|
PB2615004_030622APB_FTO_13532
|
2615004000NRG23030620220043671
|
N0622004C0D80
|
03/06/2022
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2615004WL001694
|
00354
|
PUNB0032910
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2615004_160323FTO_114314
|
2615004000NRG23080620220053688
|
0494096012
|
16/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0001922
|
00354
|
PUNB0145510
|
1692
|
03/04/2023
|
No Such Account
|
3437
|
PB2615004_160323FTO_114314
|
2615004000NRG23080620220053689
|
0494096011
|
16/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0001922
|
00354
|
PUNB0145510
|
1692
|
03/04/2023
|
No Such Account
|
3438
|
PB2615004_160323FTO_114314
|
2615004000NRG23080620220053691
|
0494096008
|
16/03/2023
|
Sibo
|
Sibo
|
2615004WL0001922
|
00354
|
PUNB0226610
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3439
|
PB2615004_150323APB_FTO_113539
|
2615004000NRG23140320230283287
|
0495494083
|
15/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL012691
|
00089
|
CBIN0282199
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2615004_290622FTO_24454
|
2615004000NRG23150520220016044
|
3410243573
|
29/06/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL0000832
|
00354
|
PUNB0344700
|
846
|
29/07/2022
|
No Such Account
|
3441
|
PB2615004_140323APB_FTO_113201
|
2615004000NRG23140320230292963
|
0495494435
|
14/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL012786
|
00354
|
PUNB0730600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2615004_170822APB_FTO_42270
|
2615004000NRG23170820220144555
|
4154742559
|
17/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL005632
|
00354
|
PUNB0032910
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3443
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036696
|
N0622000B0EB8
|
31/05/2022
|
AMANDEEP
|
AMANDEEP
|
2615003WL001511
|
00349
|
PSIB0021070
|
1076
|
06/06/2022
|
No Such Account
|
3444
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036701
|
N0622000B0EB9
|
31/05/2022
|
JASVIR
|
JASVIR
|
2615003WL001511
|
00349
|
PSIB0021070
|
807
|
06/06/2022
|
No Such Account
|
3445
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220037277
|
N0622000B0EC8
|
31/05/2022
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL001521
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
3446
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220037581
|
N0622000B0EC1
|
31/05/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2615003WL001527
|
00352
|
PUNB0PGB003
|
1626
|
06/06/2022
|
No Such Account
|
3447
|
PB2615003_290522FTO_11796
|
2615003047NRG23290520220032871
|
N052203061F79
|
29/05/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2615003WL001362
|
00352
|
PUNB0PGB003
|
1355
|
06/06/2022
|
No Such Account
|
3448
|
PB2615003_290522FTO_11796
|
2615003047NRG23290520220032883
|
N052203061F7E
|
29/05/2022
|
baljit
|
baljit
|
2615003WL001362
|
00352
|
PUNB0PGB003
|
1355
|
06/06/2022
|
No Such Account
|
3449
|
PB2615004_071022FTO_67401
|
2615004000NRG19141220200278363
|
5938916840
|
07/10/2022
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615004WL007985
|
00314
|
ORBC0101455
|
890
|
27/10/2022
|
No Such Account
|
3450
|
PB2615004_071022FTO_67401
|
2615004000NRG19141220200278364
|
5938916839
|
07/10/2022
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615004WL007985
|
00314
|
ORBC0101455
|
143
|
27/10/2022
|
No Such Account
|
3451
|
PB2615004_071022FTO_67401
|
2615004000NRG19141220200278365
|
5938916832
|
07/10/2022
|
Karmjit Singh
|
Karmjit Singh
|
2615004WL007985
|
00314
|
ORBC0101455
|
890
|
27/10/2022
|
No Such Account
|
3452
|
PB2615004_071022FTO_67401
|
2615004000NRG19141220200278366
|
5938916831
|
07/10/2022
|
Karmjit Singh
|
Karmjit Singh
|
2615004WL007985
|
00314
|
ORBC0101455
|
143
|
27/10/2022
|
No Such Account
|
3453
|
PB2615004_040622APB_FTO_13580
|
2615004000NRG23040620220044586
|
2215693729
|
04/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL001721
|
00354
|
PUNB0177410
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2615004_160622FTO_18337
|
2615004000NRG22071020210119892
|
2513752154
|
16/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006512
|
00354
|
PUNB0015510
|
1614
|
27/06/2022
|
No Such Account
|
3455
|
PB2615003_301122APB_FTO_84969
|
2615003000NRG23301120220214895
|
7023519142
|
30/11/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL009598
|
00415
|
SBIN0007520
|
564
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2615003_310323FTO_123754
|
2615003000NRG23310320230305012
|
1533216151
|
31/03/2023
|
soni kaur
|
soni kaur
|
2615003WL0013213
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
3457
|
PB2615003_310522FTO_12464
|
2615003000NRG23310520220036285
|
N0622000B0E8F
|
31/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL001501
|
00078
|
CNRB0002114
|
1650
|
06/06/2022
|
No Such Account
|
3458
|
PB2615004_160622FTO_18337
|
2615004000NRG22250620210075971
|
2513752155
|
16/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL004194
|
00354
|
PUNB0015510
|
1614
|
27/06/2022
|
No Such Account
|
3459
|
PB2615004_030622APB_FTO_13502
|
2615004000NRG23020620220041909
|
N0622004BCD19
|
03/06/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL001667
|
00415
|
SBIN0050352
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2615004_030622APB_FTO_13502
|
2615004000NRG23020620220041941
|
N0622004BCCD6
|
03/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL001667
|
00354
|
PUNB0015510
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2615004_030622APB_FTO_13534
|
2615004000NRG23030620220043727
|
N0622004BCDEB
|
03/06/2022
|
SWARN SINGH
|
SWARN SINGH
|
2615004WL001695
|
00354
|
PUNB0730600
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2615004_141222APB_FTO_90365
|
2615004000NRG23141220220232520
|
7341168644
|
14/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL010391
|
00415
|
SBIN0051439
|
564
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2615004_130922FTO_54112
|
2615004000NRG23130920220168061
|
5871935543
|
13/09/2022
|
GEZO KAUR
|
GEZO KAUR
|
2615004WL0006923
|
00354
|
PUNB0032910
|
1128
|
21/10/2022
|
Account closed
|
3464
|
PB2615004_130922FTO_54112
|
2615004000NRG23130920220168060
|
5871935544
|
13/09/2022
|
GEZO KAUR
|
GEZO KAUR
|
2615004WL0006923
|
00354
|
PUNB0032910
|
564
|
21/10/2022
|
Account closed
|
3465
|
PB2615004_130622APB_FTO_17055
|
2615004000NRG23130620220071784
|
2367452256
|
13/06/2022
|
Simarnjeet Kaur
|
Simarnjeet Kaur
|
2615004WL002356
|
00354
|
PUNB0032910
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2615004_110622FTO_16341
|
2615004000NRG23110620220067999
|
2319954963
|
11/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL002210
|
00354
|
PUNB0344800
|
1410
|
16/06/2022
|
Account closed
|
3467
|
PB2615004_070722FTO_28296
|
2615004000NRG21071020210322245
|
3008888360
|
07/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL018227
|
00415
|
SBIN0050352
|
1578
|
12/07/2022
|
Account closed
|
3468
|
PB2615004_070722FTO_28296
|
2615004000NRG21071020210322246
|
3008888361
|
07/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL018227
|
00415
|
SBIN0050352
|
1052
|
12/07/2022
|
Account closed
|
3469
|
PB2615004_070722APB_FTO_28081
|
2615004000NRG21081220200202076
|
3009388492
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL010875
|
00349
|
PSIB0000402
|
789
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2615004_070722APB_FTO_28081
|
2615004000NRG21081220200202077
|
3009388491
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL010875
|
00349
|
PSIB0000402
|
1315
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2615004_070722APB_FTO_28081
|
2615004000NRG21081220200202078
|
3009388490
|
07/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL010875
|
00349
|
PSIB0000402
|
1578
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2615004_070722APB_FTO_28081
|
2615004000NRG21081220200202079
|
3009388489
|
07/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL010875
|
00349
|
PSIB0000402
|
1315
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2615004_070722APB_FTO_28081
|
2615004000NRG21081220200202080
|
3009388488
|
07/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL010875
|
00349
|
PSIB0000402
|
990
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2615004_070722FTO_28296
|
2615004000NRG21090220210271264
|
3008888356
|
07/07/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2615004WL014505
|
00354
|
PUNB0730700
|
1578
|
12/07/2022
|
No Such Account
|
3475
|
PB2615004_281022FTO_74051
|
2615004000NRG22111020220266377
|
6097724174
|
28/10/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014618
|
00354
|
PUNB0177410
|
1614
|
04/11/2022
|
No Such Account
|
3476
|
PB2615004_281022FTO_74051
|
2615004000NRG22111020220266378
|
6097724173
|
28/10/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014618
|
00354
|
PUNB0177410
|
1614
|
04/11/2022
|
No Such Account
|
3477
|
PB2615004_281022FTO_74051
|
2615004000NRG22111020220266379
|
6097724171
|
28/10/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014618
|
00354
|
PUNB0177410
|
1614
|
04/11/2022
|
No Such Account
|
3478
|
PB2615004_281022FTO_74051
|
2615004000NRG22111020220266380
|
6097724172
|
28/10/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014618
|
00354
|
PUNB0177410
|
1076
|
04/11/2022
|
No Such Account
|
3479
|
PB2615004_281022FTO_74051
|
2615004000NRG22121020220266383
|
6097724175
|
28/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014619
|
00354
|
PUNB0730600
|
1012
|
04/11/2022
|
No Such Account
|
3480
|
PB2615004_281022FTO_74051
|
2615004000NRG22121020220266384
|
6097724181
|
28/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014619
|
00354
|
PUNB0730600
|
807
|
04/11/2022
|
No Such Account
|
3481
|
PB2615004_281022FTO_74051
|
2615004000NRG22121020220266385
|
6097724182
|
28/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL0014619
|
00354
|
PUNB0730600
|
807
|
04/11/2022
|
No Such Account
|
3482
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266415
|
8313216915
|
27/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0014631
|
00354
|
PUNB0226610
|
1345
|
01/02/2023
|
No Such Account
|
3483
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266416
|
8313216914
|
27/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0014631
|
00354
|
PUNB0226610
|
538
|
01/02/2023
|
No Such Account
|
3484
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266419
|
8313216918
|
27/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014631
|
00354
|
PUNB0145510
|
1345
|
01/02/2023
|
A/c Blocked or Frozen
|
3485
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266420
|
8313216919
|
27/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014631
|
00354
|
PUNB0145510
|
1614
|
01/02/2023
|
A/c Blocked or Frozen
|
3486
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266421
|
8313216916
|
27/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014631
|
00354
|
PUNB0226610
|
538
|
01/02/2023
|
A/c Blocked or Frozen
|
3487
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266422
|
8313216917
|
27/01/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014631
|
00354
|
PUNB0226610
|
1345
|
01/02/2023
|
A/c Blocked or Frozen
|
3488
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266423
|
8313216912
|
27/01/2023
|
Mander Kaur
|
Mander Kaur
|
2615004WL0014631
|
00354
|
PUNB0145510
|
1076
|
01/02/2023
|
A/c Blocked or Frozen
|
3489
|
PB2615004_270123FTO_103664
|
2615004000NRG22131220220266424
|
8313216913
|
27/01/2023
|
Mander Kaur
|
Mander Kaur
|
2615004WL0014631
|
00354
|
PUNB0145510
|
1614
|
01/02/2023
|
A/c Blocked or Frozen
|
3490
|
PB2615004_160622FTO_18047
|
2615004000NRG22270120220235764
|
2513755053
|
16/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL012786
|
00352
|
PUNB0PGB003
|
1614
|
27/06/2022
|
No Such Account
|
3491
|
PB2615004_171122APB_FTO_80684
|
2615004000NRG21151220200211303
|
6637038700
|
17/11/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL011329
|
00415
|
SBIN0050352
|
1578
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2615004_070722APB_FTO_28330
|
2615004000NRG21270120210255419
|
3009389749
|
07/07/2022
|
Kakar
|
Kakar
|
2615004WL013645
|
00089
|
CBIN0282199
|
1578
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2615004_110622FTO_16362
|
2615004000NRG22080620220266081
|
2321468776
|
11/06/2022
|
GURDIT SINGH
|
GURDIT SINGH
|
2615004WL0014512
|
00354
|
PUNB0032910
|
750
|
16/06/2022
|
No Such Account
|
3494
|
PB2615004_110722FTO_29641
|
2615004000NRG22091220210172010
|
3136106236
|
11/07/2022
|
Malkit singh
|
Malkit singh
|
2615004WL009736
|
00468
|
UBIN0829269
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
3495
|
PB2615004_110722FTO_29641
|
2615004000NRG22091220210172011
|
3136106237
|
11/07/2022
|
Malkit singh
|
Malkit singh
|
2615004WL009736
|
00468
|
UBIN0829269
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
3496
|
PB2615004_180422FTO_2135
|
2615004000NRG22290320220263786
|
1156605219
|
18/04/2022
|
Basant Singh
|
Basant Singh
|
2615004WL014338
|
00354
|
PUNB0007210
|
1614
|
13/05/2022
|
Account closed
|
3497
|
PB2615004_170822APB_FTO_42208
|
2615004000NRG23120820220141644
|
4154743302
|
17/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL005501
|
00354
|
PUNB0730600
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2615004_150323APB_FTO_113525
|
2615004000NRG23140320230283308
|
0495845549
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL012692
|
00354
|
PUNB0344700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2615004_150323APB_FTO_113652
|
2615004000NRG23140320230288443
|
0495506853
|
15/03/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL012731
|
00114
|
UTIB0SMCB01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2615004_160323FTO_114086
|
2615004000NRG23140320230287318
|
0494188767
|
16/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615004WL012725
|
00349
|
PSIB0000402
|
282
|
03/04/2023
|
A/c Blocked or Frozen
|
3501
|
PB2615004_170822FTO_42204
|
2615004000NRG23120820220141716
|
4154242586
|
17/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL005501
|
00152
|
HDFC0001483
|
846
|
25/08/2022
|
No Such Account
|
3502
|
PB2615004_100622FTO_16201
|
2615004000NRG23100620220067446
|
2319963498
|
10/06/2022
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL002204
|
00349
|
PSIB0000027
|
1128
|
16/06/2022
|
No Such Account
|
3503
|
PB2615004_100622FTO_16201
|
2615004000NRG23100620220067214
|
2319963497
|
10/06/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2615004WL002204
|
00349
|
PSIB0000027
|
846
|
16/06/2022
|
No Such Account
|
3504
|
PB2615004_100622APB_FTO_16198
|
2615004000NRG23100620220066277
|
2321681526
|
10/06/2022
|
Sikander Singh
|
Sikander Singh
|
2615004WL002188
|
00354
|
PUNB0344700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2615004_100622APB_FTO_16198
|
2615004000NRG23100620220066241
|
2321681521
|
10/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL002188
|
00354
|
PUNB0344700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2615004_100622APB_FTO_16198
|
2615004000NRG23100620220066181
|
2321681609
|
10/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL002188
|
00415
|
SBIN0050352
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2615004_100622APB_FTO_16198
|
2615004000NRG23100620220066158
|
2321681560
|
10/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL002188
|
00354
|
PUNB0344700
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2615004_100622APB_FTO_16198
|
2615004000NRG23100620220066152
|
2321681527
|
10/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL002188
|
00354
|
PUNB0344700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2615004_061022FTO_66772
|
2615004000NRG23200520220019215
|
5938915207
|
06/10/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0001025
|
00354
|
PUNB0730700
|
1548
|
27/10/2022
|
No Such Account
|
3510
|
PB2615004_071122APB_FTO_77214
|
2615004000NRG23071120220201611
|
N112200D0A4B3
|
07/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL008723
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2615004_071122APB_FTO_77214
|
2615004000NRG23071120220201609
|
N112200D0A4B4
|
07/11/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL008723
|
00354
|
PUNB0015510
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2615003_310323APB_FTO_122902
|
2615003000NRG23310320230303689
|
1172061818
|
31/03/2023
|
soni kaur
|
soni kaur
|
2615003WL013175
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2615003_310323APB_FTO_122902
|
2615003000NRG23310320230303690
|
1172061819
|
31/03/2023
|
soni kaur
|
soni kaur
|
2615003WL013175
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2615004_300622FTO_25103
|
2615004000NRG22240220220252611
|
2916124264
|
30/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL013645
|
00349
|
PSIB0000586
|
807
|
08/07/2022
|
No Such Account
|
3515
|
PB2615004_010822FTO_36869
|
2615004000NRG22270720220266196
|
3595062292
|
01/08/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014554
|
00354
|
PUNB0730600
|
1614
|
04/08/2022
|
No Such Account
|
3516
|
PB2615004_010822FTO_36869
|
2615004000NRG22270720220266197
|
3595062290
|
01/08/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014554
|
00354
|
PUNB0730600
|
1614
|
04/08/2022
|
No Such Account
|
3517
|
PB2615004_010822FTO_36869
|
2615004000NRG22270720220266198
|
3595062289
|
01/08/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014554
|
00354
|
PUNB0730600
|
1345
|
04/08/2022
|
No Such Account
|
3518
|
PB2615004_010822FTO_36869
|
2615004000NRG22270720220266199
|
3595062291
|
01/08/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0014554
|
00354
|
PUNB0730600
|
1614
|
04/08/2022
|
No Such Account
|
3519
|
PB2615004_020522APB_FTO_5278
|
2615004000NRG23020520220009425
|
1156088439
|
02/05/2022
|
Manjit kaur
|
Manjit kaur
|
2615004WL000507
|
00354
|
PUNB0177410
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2615004_020622FTO_13092
|
2615004000NRG23020620220040218
|
N0622004C0B1C
|
02/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL001624
|
00352
|
PUNB0PGB003
|
282
|
09/06/2022
|
Account closed
|
3521
|
PB2615004_071222APB_FTO_88205
|
2615004000NRG23071220220222742
|
7203905059
|
07/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL010007
|
00354
|
PUNB0344700
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2615004_071222APB_FTO_88205
|
2615004000NRG23071220220222743
|
7203905060
|
07/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL010007
|
00354
|
PUNB0344700
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2615004_071222APB_FTO_88205
|
2615004000NRG23071220220222799
|
7203905097
|
07/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL010007
|
00354
|
PUNB0344700
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2615004_150323APB_FTO_113665
|
2615004000NRG23140320230284930
|
0494758344
|
15/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615004WL012709
|
00354
|
PUNB0730600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2615004_141222FTO_90296
|
2615004000NRG23141220220232453
|
7341030627
|
14/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL0010375
|
00354
|
PUNB0032910
|
1692
|
21/12/2022
|
No Such Account
|
3526
|
PB2615004_141222FTO_90296
|
2615004000NRG23141220220232427
|
7341030629
|
14/12/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0010370
|
00354
|
PUNB0145510
|
1128
|
21/12/2022
|
A/c Blocked or Frozen
|
3527
|
PB2615004_141222FTO_90296
|
2615004000NRG23141220220232426
|
7341030628
|
14/12/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0010370
|
00354
|
PUNB0145510
|
741
|
21/12/2022
|
A/c Blocked or Frozen
|
3528
|
PB2615004_141222FTO_90296
|
2615004000NRG23141220220232425
|
7341030630
|
14/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0010370
|
00354
|
PUNB0226610
|
494
|
21/12/2022
|
A/c Blocked or Frozen
|
3529
|
PB2615004_150323APB_FTO_113665
|
2615004000NRG23140320230284989
|
0494758359
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL012709
|
00354
|
PUNB0007210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2615004_150323APB_FTO_113665
|
2615004000NRG23140320230284988
|
0494758360
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL012709
|
00354
|
PUNB0007210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2615004_150323APB_FTO_113665
|
2615004000NRG23140320230284987
|
0494758361
|
15/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL012709
|
00354
|
PUNB0007210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2615004_120922APB_FTO_53676
|
2615004000NRG23120920220167230
|
5872081858
|
12/09/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2615004WL006873
|
00354
|
PUNB0007210
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2615004_251122FTO_83799
|
2615004000NRG23121020220189234
|
|
25/11/2022
|
Malkit Singh
|
Malkit Singh
|
2615004WL0007948
|
00415
|
SBIN0050352
|
846
|
02/12/2022
|
No Such Account
|
3534
|
PB2615004_251122FTO_83799
|
2615004000NRG23121020220189233
|
|
25/11/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2615004WL0007948
|
00415
|
SBIN0050352
|
282
|
02/12/2022
|
No Such Account
|
3535
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067449
|
2320382235
|
10/06/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2615004WL002204
|
00415
|
SBIN0050352
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067401
|
2320382237
|
10/06/2022
|
VIR SINGH
|
VIR SINGH
|
2615004WL002204
|
00415
|
SBIN0050352
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067312
|
2320382228
|
10/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615004WL002204
|
00415
|
SBIN0050352
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067292
|
2320382217
|
10/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL002204
|
00078
|
CNRB0005887
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067280
|
2320382192
|
10/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL002204
|
00415
|
SBIN0011908
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067266
|
2320382130
|
10/06/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL002204
|
00354
|
PUNB0032910
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067247
|
2320382218
|
10/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL002204
|
00078
|
CNRB0005887
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067227
|
2320382246
|
10/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2615004WL002204
|
00415
|
SBIN0050352
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067206
|
2320382245
|
10/06/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL002204
|
00415
|
SBIN0050352
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2615004_191022APB_FTO_71180
|
2615004000NRG23191020220192582
|
5955305547
|
19/10/2022
|
Sikander Singh
|
Sikander Singh
|
2615004WL008124
|
00354
|
PUNB0344700
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2615004_100622APB_FTO_16202
|
2615004000NRG23100620220067196
|
2320382188
|
10/06/2022
|
BHOGA SINGH
|
BHOGA SINGH
|
2615004WL002204
|
00415
|
SBIN0011908
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2615004_210722APB_FTO_33592
|
2615004000NRG23210720220124202
|
3365284900
|
21/07/2022
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL004521
|
00354
|
PUNB0054500
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2615004_210722APB_FTO_33592
|
2615004000NRG23210720220124219
|
3365284928
|
21/07/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL004521
|
00354
|
PUNB0054500
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
PB2615004_091222APB_FTO_89060
|
2615004000NRG23091220220227332
|
7290273877
|
09/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010186
|
00354
|
PUNB0015510
|
1255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2615004_091222APB_FTO_89060
|
2615004000NRG23091220220227322
|
7290273905
|
09/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010186
|
00415
|
SBIN0050352
|
1255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2615004_081222APB_FTO_88472
|
2615004000NRG23081220220224055
|
8086767544
|
08/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL010050
|
00354
|
PUNB0226610
|
520
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2615004_081222APB_FTO_88472
|
2615004000NRG23081220220224050
|
8086767528
|
08/12/2022
|
Balveer Singh
|
Balveer Singh
|
2615004WL010050
|
00354
|
PUNB0145510
|
1300
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287005
|
0495859285
|
16/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230287004
|
0495859284
|
16/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230286975
|
0495859164
|
16/03/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL012724
|
00354
|
PUNB0344800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230286974
|
0495859163
|
16/03/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL012724
|
00354
|
PUNB0344800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230286973
|
0495859295
|
16/03/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230286972
|
0495859294
|
16/03/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2615004_160323APB_FTO_114082
|
2615004000NRG23140320230286964
|
0495859115
|
16/03/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL012724
|
00354
|
PUNB0032910
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2615004_140323APB_FTO_113183
|
2615004000NRG23140320230284550
|
0495491807
|
14/03/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL012699
|
00354
|
PUNB0032910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2615004_150323APB_FTO_113553
|
2615004000NRG23140320230276726
|
0495370287
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012605
|
00354
|
PUNB0015510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2615004_150323APB_FTO_113553
|
2615004000NRG23140320230276725
|
0495370286
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012605
|
00354
|
PUNB0015510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2615004_300323FTO_121977
|
2615004000NRG23131220220231683
|
1533216981
|
30/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL0010318
|
00354
|
PUNB0177410
|
846
|
13/05/2023
|
No Such Account
|
3563
|
PB2615004_300323FTO_121977
|
2615004000NRG23131220220231681
|
1533216982
|
30/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL0010318
|
00354
|
PUNB0177410
|
1128
|
13/05/2023
|
No Such Account
|
3564
|
PB2615004_200522APB_FTO_9443
|
2615004000NRG23200520220019359
|
1586933674
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL001033
|
00349
|
PSIB0021285
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2615004_090622APB_FTO_15525
|
2615004000NRG23090620220063731
|
2291335909
|
09/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL002127
|
00089
|
CBIN0282199
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2615004_080722APB_FTO_28889
|
2615004000NRG23080720220115341
|
3032324926
|
08/07/2022
|
Teja Singh
|
Teja Singh
|
2615004WL003974
|
00349
|
PSIB0000577
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2615004_080722APB_FTO_28889
|
2615004000NRG23080720220115283
|
3032324914
|
08/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL003974
|
00349
|
PSIB0021285
|
1692
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3568
|
PB2615004_080722FTO_28726
|
2615004000NRG23080720220115030
|
3031894950
|
08/07/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0003953
|
00415
|
SBIN0050352
|
1410
|
13/07/2022
|
Account closed
|
3569
|
PB2615004_080622APB_FTO_14782
|
2615004000NRG23080620220054905
|
2224781492
|
08/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL001950
|
00354
|
PUNB0344800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2615004_061022APB_FTO_66770
|
2615004000NRG23061020220184756
|
5939102032
|
06/10/2022
|
Modan Singh
|
Modan Singh
|
2615004WL007752
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2615004_080622FTO_14702
|
2615004000NRG23070620220051114
|
2224432786
|
08/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL001881
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Account closed
|
3572
|
PB2615004_071222FTO_88202
|
2615004000NRG23071220220222845
|
7203879184
|
07/12/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL010007
|
00354
|
PUNB0177410
|
846
|
15/12/2022
|
No Such Account
|
3573
|
PB2615004_150323APB_FTO_113742
|
2615004000NRG23140320230276541
|
0495849303
|
15/03/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL012600
|
00349
|
PSIB0021285
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2615004_130223APB_FTO_106715
|
2615004000NRG23130220230270898
|
8867395973
|
13/02/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL012174
|
00349
|
PSIB0021285
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2615004_170822APB_FTO_42159
|
2615004000NRG23120820220141546
|
4154743605
|
17/08/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL005499
|
00354
|
PUNB0032910
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2615004_110822APB_FTO_40719
|
2615004000NRG23110820220140282
|
4118726376
|
11/08/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL005418
|
00168
|
ICIC0003573
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2615004_110722APB_FTO_29554
|
2615004000NRG23110720220116863
|
3137094375
|
11/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL004055
|
00349
|
PSIB0000577
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2615004_110722APB_FTO_29554
|
2615004000NRG23110720220116855
|
3137094311
|
11/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL004055
|
00354
|
PUNB0032910
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2615004_110123APB_FTO_99591
|
2615004000NRG23110120230259751
|
8086897525
|
11/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL011633
|
00078
|
CNRB0005887
|
460
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2615004_110123APB_FTO_99602
|
2615004000NRG23110120230259678
|
8086765906
|
11/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL011631
|
00354
|
PUNB0730700
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2615004_091222APB_FTO_89055
|
2615004000NRG23091220220227192
|
7290271842
|
09/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL010179
|
00354
|
PUNB0730700
|
270
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2615004_111122APB_FTO_78550
|
2615004000NRG23091120220202351
|
N112200D1FBFF
|
11/11/2022
|
Harnak Singh
|
Harnak Singh
|
2615004WL008781
|
00354
|
PUNB0007210
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2615004_080722FTO_28861
|
2615004000NRG23080720220115823
|
3031896482
|
08/07/2022
|
Basant Singh
|
Basant Singh
|
2615004WL003992
|
00354
|
PUNB0344700
|
1410
|
13/07/2022
|
No Such Account
|
3584
|
PB2615004_080722APB_FTO_28897
|
2615004000NRG23080720220115628
|
3032313795
|
08/07/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2615004WL003986
|
00354
|
PUNB0730700
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2615004_080622APB_FTO_14874
|
2615004000NRG23080620220056225
|
2224770698
|
08/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL001975
|
00354
|
PUNB0145510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2615004_070722FTO_28421
|
2615004000NRG23070720220114508
|
3008895591
|
07/07/2022
|
Mangal Singh
|
Mangal Singh
|
2615004WL003930
|
00349
|
PSIB0000027
|
1692
|
12/07/2022
|
No Such Account
|
3587
|
PB2615004_080622FTO_14707
|
2615004000NRG23070620220051921
|
2224438534
|
08/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL001888
|
00354
|
PUNB0145510
|
1410
|
11/06/2022
|
No Such Account
|
3588
|
PB2615004_080622FTO_14707
|
2615004000NRG23070620220051879
|
2224438533
|
08/06/2022
|
Bhinder
|
Bhinder
|
2615004WL001888
|
00354
|
PUNB0145510
|
1128
|
11/06/2022
|
No Such Account
|
3589
|
PB2615004_080622FTO_14702
|
2615004000NRG23070620220051199
|
2224432716
|
08/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL001881
|
00349
|
PSIB0000402
|
1128
|
11/06/2022
|
No Such Account
|
3590
|
PB2615004_080622FTO_14702
|
2615004000NRG23070620220051195
|
2224432813
|
08/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2615004WL001881
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
3591
|
PB2615004_060622APB_FTO_13828
|
2615004000NRG23060620220047945
|
2215693754
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL001782
|
00354
|
PUNB0032910
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2615004_100622APB_FTO_16125
|
2615004000NRG23100620220066035
|
2320384254
|
10/06/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL002176
|
00354
|
PUNB0032910
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2615004_210622FTO_20329
|
2615004000NRG23210620220089563
|
2488225884
|
21/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL002923
|
00349
|
PSIB0021044
|
1692
|
25/06/2022
|
No Such Account
|
3594
|
PB2615004_210622FTO_20456
|
2615004000NRG23210620220090169
|
2488222495
|
21/06/2022
|
Amritpal singh
|
Amritpal singh
|
2615004WL002947
|
00415
|
SBIN0050352
|
1692
|
25/06/2022
|
No Such Account
|
3595
|
PB2615004_070922FTO_51992
|
2615004000NRG23080820220138013
|
4641807636
|
07/09/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0005268
|
00354
|
PUNB0730600
|
846
|
12/09/2022
|
No Such Account
|
3596
|
PB2615004_080622APB_FTO_14851
|
2615004000NRG23080620220056557
|
2224779613
|
08/06/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL001985
|
00354
|
PUNB0054500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2615004_060522APB_FTO_6127
|
2615004000NRG23060520220011268
|
1271026473
|
06/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000599
|
00349
|
PSIB0020954
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2615004_060123APB_FTO_98243
|
2615004000NRG23060120230256792
|
7854849905
|
06/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL011453
|
00354
|
PUNB0344700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2615004_060123APB_FTO_98243
|
2615004000NRG23060120230256737
|
7854849886
|
06/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL011453
|
00415
|
SBIN0050352
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2615004_060123APB_FTO_98243
|
2615004000NRG23060120230256723
|
7854849942
|
06/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL011453
|
00354
|
PUNB0344700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2615004_060123APB_FTO_98243
|
2615004000NRG23060120230256721
|
7854849916
|
06/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL011453
|
00354
|
PUNB0344700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2615004_060123APB_FTO_98243
|
2615004000NRG23060120230256700
|
7854849851
|
06/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL011453
|
00415
|
SBIN0050352
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219305
|
7065672255
|
05/12/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0009868
|
00354
|
PUNB0015510
|
1692
|
10/12/2022
|
Account closed
|
3604
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219304
|
7065672254
|
05/12/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0009868
|
00354
|
PUNB0015510
|
1410
|
10/12/2022
|
Account closed
|
3605
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219302
|
7065672261
|
05/12/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0009868
|
00354
|
PUNB0145510
|
1128
|
10/12/2022
|
A/c Blocked or Frozen
|
3606
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219301
|
7065672262
|
05/12/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL0009868
|
00354
|
PUNB0145510
|
741
|
10/12/2022
|
A/c Blocked or Frozen
|
3607
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219299
|
7065672263
|
05/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0009868
|
00354
|
PUNB0226610
|
494
|
10/12/2022
|
A/c Blocked or Frozen
|
3608
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219293
|
7065672253
|
05/12/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL0009868
|
00354
|
PUNB0015510
|
1410
|
10/12/2022
|
Account closed
|
3609
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219282
|
7065672268
|
05/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615004WL0009865
|
00415
|
SBIN0050352
|
1692
|
10/12/2022
|
No Such Account
|
3610
|
PB2615004_051222FTO_86755
|
2615004000NRG23051220220219281
|
7065672267
|
05/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615004WL0009865
|
00415
|
SBIN0050352
|
846
|
10/12/2022
|
No Such Account
|
3611
|
PB2615004_070922FTO_51992
|
2615004000NRG23050920220163123
|
4641807641
|
07/09/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2615004WL0006526
|
00415
|
SBIN0050352
|
846
|
12/09/2022
|
No Such Account
|
3612
|
PB2615004_050522APB_FTO_5804
|
2615004000NRG23050520220010523
|
1271027384
|
05/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL000552
|
00354
|
PUNB0145510
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2615004_050522APB_FTO_5804
|
2615004000NRG23050520220010512
|
1271027377
|
05/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2615004WL000552
|
00354
|
PUNB0054500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2615004_150922FTO_55378
|
2615004000NRG23150920220169671
|
5872005824
|
15/09/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL0007057
|
00354
|
PUNB0226610
|
1692
|
21/10/2022
|
No Such Account
|
3615
|
PB2615004_130922FTO_54126
|
2615004000NRG23130920220168079
|
5871931152
|
13/09/2022
|
SHER SINGH
|
SHER SINGH
|
2615004WL0006927
|
00354
|
PUNB0344800
|
1410
|
21/10/2022
|
Account closed
|
3616
|
PB2615004_130622APB_FTO_16747
|
2615004000NRG23130620220070451
|
2367450232
|
13/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL002309
|
00354
|
PUNB0730700
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2615004_130522FTO_7741
|
2615004000NRG23130520220015932
|
1372734190
|
13/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL000822
|
00354
|
PUNB0032910
|
282
|
19/05/2022
|
No Such Account
|
3618
|
PB2615004_130522FTO_7741
|
2615004000NRG23130520220015860
|
1372734153
|
13/05/2022
|
Kamal Preet Kaur
|
Kamal Preet Kaur
|
2615004WL000822
|
00152
|
HDFC0001483
|
1692
|
19/05/2022
|
No Such Account
|
3619
|
PB2615004_130323APB_FTO_112421
|
2615004000NRG23130320230276221
|
0495169824
|
13/03/2023
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL012574
|
00415
|
SBIN0051439
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2615004_110622APB_FTO_16335
|
2615004000NRG23110620220067712
|
2320395709
|
11/06/2022
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615004WL002207
|
00354
|
PUNB0730700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2615004_110622APB_FTO_16335
|
2615004000NRG23110620220067704
|
2320395717
|
11/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL002207
|
00354
|
PUNB0730700
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2615004_110622APB_FTO_16325
|
2615004000NRG23100620220066011
|
2320385362
|
11/06/2022
|
Teja Singh
|
Teja Singh
|
2615004WL002174
|
00349
|
PSIB0000577
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2615004_070722FTO_28086
|
2615004000NRG23210620220089211
|
3008893397
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL0002902
|
00352
|
PUNB0PGB003
|
564
|
12/07/2022
|
No Such Account
|
3624
|
PB2615004_070722FTO_28086
|
2615004000NRG23210620220089212
|
3008893398
|
07/07/2022
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL0002902
|
00352
|
PUNB0PGB003
|
846
|
12/07/2022
|
No Such Account
|
3625
|
PB2615004_090323APB_FTO_111712
|
2615004000NRG23090320230275764
|
0495360450
|
09/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL012548
|
00354
|
PUNB0730600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2615004_061222APB_FTO_87623
|
2615004000NRG23061220220221932
|
7206455961
|
06/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL009980
|
00349
|
PSIB0000577
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2615004_061022APB_FTO_66750
|
2615004000NRG23061020220184692
|
5939097914
|
06/10/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL007747
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2615004_061022APB_FTO_66745
|
2615004000NRG23061020220184681
|
5939109796
|
06/10/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL007746
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2615004_060922APB_FTO_51712
|
2615004000NRG23060920220163362
|
4649107886
|
06/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL006558
|
00415
|
SBIN0050352
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2615004_060922APB_FTO_51712
|
2615004000NRG23060920220163339
|
4649107837
|
06/09/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL006558
|
00354
|
PUNB0032910
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2615004_051222APB_FTO_87057
|
2615004000NRG23051220220219783
|
7064979598
|
05/12/2022
|
resham singh
|
resham singh
|
2615004WL009912
|
00354
|
PUNB0007210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075997
|
2374331826
|
15/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL002511
|
00354
|
PUNB0226610
|
476
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075990
|
2374331856
|
15/06/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2615004WL002511
|
00354
|
PUNB0145510
|
952
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2615004_111122APB_FTO_78574
|
2615004000NRG23111120220203864
|
N112200D1FC26
|
11/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL008882
|
00354
|
PUNB0344700
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2615004_111122APB_FTO_78574
|
2615004000NRG23111120220203855
|
N112200D1FC0B
|
11/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615004WL008882
|
00415
|
SBIN0011908
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2615004_190922APB_FTO_56735
|
2615004000NRG23190920220173438
|
5937747716
|
19/09/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615004WL007252
|
00354
|
PUNB0344800
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2615004_100323APB_FTO_112011
|
2615004000NRG23100320230276010
|
0495370506
|
10/03/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL012560
|
00349
|
PSIB0000577
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2615004_201222APB_FTO_92541
|
2615004000NRG23201220220238684
|
7441638928
|
20/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL010647
|
00354
|
PUNB0730600
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2615004_201222APB_FTO_92541
|
2615004000NRG23201220220238766
|
7441638849
|
20/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615004WL010647
|
00354
|
PUNB0730600
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2615004_211222FTO_93070
|
2615004000NRG23201220220239643
|
7469424952
|
21/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010672
|
00354
|
PUNB0177410
|
846
|
28/12/2022
|
No Such Account
|
3641
|
PB2615004_210622FTO_20303
|
2615004000NRG23210620220089459
|
2488231321
|
21/06/2022
|
Jagsir singh
|
Jagsir singh
|
2615004WL002921
|
00089
|
CBIN0282199
|
1128
|
25/06/2022
|
No Such Account
|
3642
|
PB2615004_210722APB_FTO_33767
|
2615004000NRG23210720220124881
|
3365284352
|
21/07/2022
|
Sukhpal singh
|
Sukhpal singh
|
2615004WL004543
|
00349
|
PSIB0000586
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2615004_100323APB_FTO_112011
|
2615004000NRG23100320230275993
|
0495370515
|
10/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL012560
|
00349
|
PSIB0000577
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2615004_100323APB_FTO_112011
|
2615004000NRG23100320230275988
|
0495370475
|
10/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL012560
|
00354
|
PUNB0032910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2615004_100323APB_FTO_112011
|
2615004000NRG23100320230275961
|
0495370468
|
10/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL012560
|
00354
|
PUNB0032910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2615004_091222APB_FTO_88860
|
2615004000NRG23091220220226196
|
7290275239
|
09/12/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615004WL010121
|
00354
|
PUNB0344800
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2615004_091222APB_FTO_88860
|
2615004000NRG23091220220226142
|
7290275100
|
09/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615004WL010121
|
00354
|
PUNB0344800
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2615004_091222APB_FTO_88860
|
2615004000NRG23091220220226119
|
7290275269
|
09/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615004WL010121
|
00354
|
PUNB0344800
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2615004_081222FTO_88470
|
2615004000NRG23081220220224023
|
8086784706
|
08/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010050
|
00354
|
PUNB0226610
|
260
|
20/01/2023
|
No Such Account
|
3650
|
PB2615004_081222FTO_88470
|
2615004000NRG23081220220223874
|
8086784707
|
08/12/2022
|
Charno Kaur
|
Charno Kaur
|
2615004WL010050
|
00354
|
PUNB0226610
|
1040
|
20/01/2023
|
No Such Account
|
3651
|
PB2615004_081222FTO_88470
|
2615004000NRG23081220220223864
|
8086784714
|
08/12/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL010050
|
00415
|
SBIN0050352
|
1040
|
20/01/2023
|
No Such Account
|
3652
|
PB2615004_080822APB_FTO_39340
|
2615004000NRG23080820220138169
|
4031899449
|
08/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL005280
|
00415
|
SBIN0050352
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2615004_080822APB_FTO_39340
|
2615004000NRG23080820220138149
|
4031899406
|
08/08/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL005280
|
00354
|
PUNB0032910
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2615004_010822APB_FTO_36987
|
2615004000NRG23010820220133372
|
3595131541
|
01/08/2022
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL004964
|
00354
|
PUNB0730700
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2615004_010822FTO_36986
|
2615004000NRG23010820220133378
|
3595059177
|
01/08/2022
|
Amandeep Singh
|
Amandeep Singh
|
2615004WL004964
|
00354
|
PUNB0730700
|
1692
|
04/08/2022
|
No Such Account
|
3656
|
PB2615004_120822FTO_40855
|
2615004000NRG22120820220266240
|
4118406211
|
12/08/2022
|
Malkit singh
|
Malkit singh
|
2615004WL0014571
|
00468
|
UBIN0829269
|
1614
|
24/08/2022
|
A/c Blocked or Frozen
|
3657
|
PB2615004_120822FTO_40855
|
2615004000NRG22120820220266241
|
4118406212
|
12/08/2022
|
Malkit singh
|
Malkit singh
|
2615004WL0014571
|
00468
|
UBIN0829269
|
1614
|
24/08/2022
|
A/c Blocked or Frozen
|
3658
|
PB2615004_120822FTO_40855
|
2615004000NRG22120820220266247
|
4118406205
|
12/08/2022
|
Kirandip Kaur
|
Kirandip Kaur
|
2615004WL0014573
|
00354
|
PUNB0344800
|
538
|
24/08/2022
|
No Such Account
|
3659
|
PB2615003_010223FTO_105228
|
2615003000NRG23310120230267776
|
8588966315
|
01/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2615003WL012010
|
00352
|
PUNB0PGB003
|
235
|
08/02/2023
|
No Such Account
|
3660
|
PB2615004_041122APB_FTO_76684
|
2615004000NRG23041120220200968
|
N112200D0A42F
|
04/11/2022
|
Baboo Singh
|
Baboo Singh
|
2615004WL008698
|
00415
|
SBIN0050352
|
564
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2615004_041122APB_FTO_76684
|
2615004000NRG23041120220200989
|
N112200D0A442
|
04/11/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL008698
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2615004_041122APB_FTO_76684
|
2615004000NRG23041120220201000
|
N112200D0A43D
|
04/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL008698
|
00078
|
CNRB0005887
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2615004_301122FTO_85138
|
2615004000NRG23101020220187542
|
7023366248
|
30/11/2022
|
HAPPY SINGH
|
HAPPY SINGH
|
2615004WL0007901
|
00415
|
SBIN0050352
|
1410
|
09/12/2022
|
No Such Account
|
3664
|
PB2615004_301122FTO_85138
|
2615004000NRG23101020220187543
|
7023366249
|
30/11/2022
|
GAGANDEEP kAUR
|
GAGANDEEP kAUR
|
2615004WL0007901
|
00415
|
SBIN0050352
|
1410
|
09/12/2022
|
No Such Account
|
3665
|
PB2615004_301122FTO_85138
|
2615004000NRG23101020220187544
|
7023366253
|
30/11/2022
|
Sukhdav Singh
|
Sukhdav Singh
|
2615004WL0007902
|
00468
|
UBIN0829269
|
282
|
09/12/2022
|
No Such Account
|
3666
|
PB2615004_140323APB_FTO_113066
|
2615004000NRG23140320230294883
|
0495363795
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012815
|
00354
|
PUNB0015510
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2615004_140323APB_FTO_113066
|
2615004000NRG23140320230294882
|
0495363794
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012815
|
00354
|
PUNB0015510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2615004_140323APB_FTO_113204
|
2615004000NRG23140320230292512
|
0495506960
|
14/03/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL012781
|
00354
|
PUNB0145510
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
3669
|
PB2615004_140323APB_FTO_113204
|
2615004000NRG23140320230292503
|
0495506940
|
14/03/2023
|
Roop Singh
|
Roop Singh
|
2615004WL012781
|
00354
|
PUNB0145510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2615004_140323APB_FTO_113204
|
2615004000NRG23140320230292476
|
0495506885
|
14/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL012781
|
00354
|
PUNB0054500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2615004_150323APB_FTO_113550
|
2615004000NRG23140320230285524
|
0495363894
|
15/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL012715
|
00354
|
PUNB0730700
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2615004_150323APB_FTO_113550
|
2615004000NRG23140320230285522
|
0495363912
|
15/03/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL012715
|
00354
|
PUNB0730700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2615004_130522APB_FTO_7744
|
2615004000NRG23130520220015937
|
1372907353
|
13/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL000822
|
00354
|
PUNB0344700
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2615004_130522APB_FTO_7744
|
2615004000NRG23130520220015874
|
1372907327
|
13/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL000822
|
00415
|
SBIN0050352
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200911
|
N112200D1028A
|
04/11/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL008697
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200912
|
N112200D10285
|
04/11/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL008697
|
00415
|
SBIN0050352
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200914
|
N112200D1026E
|
04/11/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL008697
|
00415
|
SBIN0050352
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200937
|
N112200D1028B
|
04/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2615004WL008697
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2615004_041122APB_FTO_76682
|
2615004000NRG23041120220200946
|
N112200D10283
|
04/11/2022
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL008697
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2615004_080622APB_FTO_14755
|
2615004000NRG23080620220054450
|
2224773827
|
08/06/2022
|
Sudagar Singh
|
Sudagar Singh
|
2615004WL001944
|
00349
|
PSIB0021285
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2615004_150323APB_FTO_113679
|
2615004000NRG23140320230286235
|
0495845730
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012719
|
00349
|
PSIB0000402
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2615004_150323APB_FTO_113679
|
2615004000NRG23140320230286234
|
0495845729
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012719
|
00349
|
PSIB0000402
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2615004_150323APB_FTO_113679
|
2615004000NRG23140320230286232
|
0495845732
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012719
|
00349
|
PSIB0000402
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2615004_150323APB_FTO_113679
|
2615004000NRG23140320230286231
|
0495845731
|
15/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL012719
|
00349
|
PSIB0000402
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2615004_121022APB_FTO_68719
|
2615004000NRG23111020220188768
|
5955365255
|
12/10/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL007937
|
00354
|
PUNB0007210
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2615004_121022APB_FTO_68719
|
2615004000NRG23111020220188746
|
5955365218
|
12/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL007937
|
00354
|
PUNB0007210
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2615004_201022APB_FTO_71915
|
2615004000NRG23201020220193269
|
5960324110
|
20/10/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL008167
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2615004_201022APB_FTO_71915
|
2615004000NRG23201020220193287
|
5960324078
|
20/10/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL008167
|
00354
|
PUNB0730700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2615004_201222APB_FTO_92553
|
2615004000NRG23201220220239246
|
7441637801
|
20/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL010657
|
00415
|
SBIN0051439
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2615004_050822FTO_38989
|
2615004000NRG23210620220089208
|
4026567653
|
05/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0002900
|
00354
|
PUNB0226610
|
1692
|
19/08/2022
|
No Such Account
|
3691
|
PB2615004_090223FTO_106347
|
2615004000NRG23210620220089273
|
8867390503
|
09/02/2023
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL0002915
|
00354
|
PUNB0344800
|
564
|
17/02/2023
|
No Such Account
|
3692
|
PB2615004_091222FTO_89058
|
2615004000NRG23091220220227249
|
7288525334
|
09/12/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2615004WL010186
|
00415
|
SBIN0050352
|
753
|
17/12/2022
|
No Such Account
|
3693
|
PB2615004_091222APB_FTO_89047
|
2615004000NRG23091220220226907
|
7290271357
|
09/12/2022
|
Bikkar Singh
|
Bikkar Singh
|
2615004WL010166
|
00354
|
PUNB0007210
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288114
|
0495494387
|
15/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL012729
|
00354
|
PUNB0054500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2615004_150323APB_FTO_113584
|
2615004000NRG23140320230288080
|
0495494288
|
15/03/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2615004WL012729
|
00354
|
PUNB0145510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2615004_150323APB_FTO_113647
|
2615004000NRG23140320230280284
|
0495507211
|
15/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL012662
|
00349
|
PSIB0021285
|
968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2615004_150323APB_FTO_113647
|
2615004000NRG23140320230280268
|
0495507157
|
15/03/2023
|
Harwinder Singh
|
Harwinder Singh
|
2615004WL012662
|
00349
|
PSIB0021285
|
968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2615004_130622APB_FTO_16743
|
2615004000NRG23130620220070427
|
2367450208
|
13/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615004WL002307
|
00468
|
UBIN0829269
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2615004_130622APB_FTO_16743
|
2615004000NRG23130620220070306
|
2367450129
|
13/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL002307
|
00354
|
PUNB0007210
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2615004_121022APB_FTO_68721
|
2615004000NRG23111020220188385
|
5955364242
|
12/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL007926
|
00349
|
PSIB0000577
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2615004_121022APB_FTO_68721
|
2615004000NRG23111020220188378
|
5955364201
|
12/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL007926
|
00354
|
PUNB0032910
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
PB2615004_110622FTO_16444
|
2615004000NRG23110620220069274
|
2321467301
|
11/06/2022
|
HAPPY SINGH
|
HAPPY SINGH
|
2615004WL002247
|
00415
|
SBIN0050352
|
720
|
16/06/2022
|
No Such Account
|
3703
|
PB2615004_110123APB_FTO_99578
|
2615004000NRG23110120230259652
|
8086912029
|
11/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL011630
|
00349
|
PSIB0000402
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2615004_100622FTO_16016
|
2615004000NRG23100620220064724
|
2319962505
|
10/06/2022
|
Mangal Singh
|
Mangal Singh
|
2615004WL002143
|
00349
|
PSIB0000577
|
850
|
16/06/2022
|
No Such Account
|
3705
|
PB2615004_201222APB_FTO_92710
|
2615004000NRG23201220220239908
|
7441316990
|
20/12/2022
|
Balveer singh
|
Balveer singh
|
2615004WL010679
|
00349
|
PSIB0020954
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2615004_201222APB_FTO_92710
|
2615004000NRG23201220220239932
|
7441316958
|
20/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL010679
|
00349
|
PSIB0020954
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2615004_080622APB_FTO_14674
|
2615004000NRG23080620220055240
|
2224777569
|
08/06/2022
|
Tej Kaur
|
Tej Kaur
|
2615004WL001951
|
00354
|
PUNB0344800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2615004_080622APB_FTO_14674
|
2615004000NRG23080620220055188
|
2224777521
|
08/06/2022
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL001951
|
00354
|
PUNB0344800
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2615004_061222APB_FTO_87546
|
2615004000NRG23061220220221070
|
7203902282
|
06/12/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL009969
|
00354
|
PUNB0177410
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2615004_061222APB_FTO_87546
|
2615004000NRG23061220220221069
|
7203902281
|
06/12/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL009969
|
00354
|
PUNB0177410
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2615004_061222APB_FTO_87546
|
2615004000NRG23061220220221068
|
7203902280
|
06/12/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL009969
|
00354
|
PUNB0177410
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2615004_020522APB_FTO_5245
|
2615004000NRG23020520220009378
|
1157716481
|
02/05/2022
|
RANI KAUR
|
RANI KAUR
|
2615004WL000505
|
00354
|
PUNB0730700
|
1290
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2615004_020522APB_FTO_5245
|
2615004000NRG23020520220009387
|
1157716474
|
02/05/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL000505
|
00354
|
PUNB0730700
|
1548
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252568
|
4742786260
|
07/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615004WL013628
|
00354
|
PUNB0145510
|
1614
|
16/09/2022
|
No Such Account
|
3715
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252570
|
4742786259
|
07/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL013628
|
00354
|
PUNB0145510
|
1614
|
16/09/2022
|
A/c Blocked or Frozen
|
3716
|
PB2615004_070922FTO_52112
|
2615004000NRG22240220220252571
|
4742786258
|
07/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL013628
|
00354
|
PUNB0145510
|
1345
|
16/09/2022
|
A/c Blocked or Frozen
|
3717
|
PB2615004_140323FTO_113161
|
2615004000NRG23140320230283626
|
0494189657
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL012694
|
00354
|
PUNB0007210
|
1410
|
03/04/2023
|
Account closed
|
3718
|
PB2615004_150223APB_FTO_107060
|
2615004000NRG23150220230271341
|
9092217241
|
15/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL012219
|
00468
|
UBIN0829251
|
846
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2615004_150323APB_FTO_113576
|
2615004000NRG23140320230287526
|
0495507126
|
15/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL012726
|
00349
|
PSIB0021044
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2615004_150323APB_FTO_113576
|
2615004000NRG23140320230287525
|
0495507125
|
15/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL012726
|
00349
|
PSIB0021044
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2615004_130922APB_FTO_54098
|
2615004000NRG23120920220167903
|
5872131538
|
13/09/2022
|
Sikander Singh
|
Sikander Singh
|
2615004WL006901
|
00354
|
PUNB0344700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2615004_111122FTO_78785
|
2615004000NRG23111120220204520
|
N112200D2919F
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0008935
|
00354
|
PUNB0226610
|
494
|
22/11/2022
|
No Such Account
|
3723
|
PB2615004_111122FTO_78785
|
2615004000NRG23111120220204519
|
N112200D2919E
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0008935
|
00354
|
PUNB0226610
|
1692
|
22/11/2022
|
No Such Account
|
3724
|
PB2615004_111122FTO_78785
|
2615004000NRG23111120220204504
|
N112200D291A7
|
11/11/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL0008931
|
00415
|
SBIN0050352
|
1692
|
22/11/2022
|
Account closed
|
3725
|
PB2615004_100622APB_FTO_16020
|
2615004000NRG23100620220064601
|
2320382081
|
10/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL002143
|
00349
|
PSIB0000577
|
510
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2615004_100622APB_FTO_16020
|
2615004000NRG23100620220064583
|
2320381929
|
10/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002143
|
00354
|
PUNB0032910
|
510
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2615004_090622APB_FTO_15479
|
2615004000NRG23090620220062337
|
2291334492
|
09/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL002095
|
00415
|
SBIN0050352
|
282
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2615004_090622APB_FTO_15479
|
2615004000NRG23090620220062278
|
2291334496
|
09/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL002095
|
00354
|
PUNB0344700
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2615004_080822FTO_39338
|
2615004000NRG23080820220138155
|
4026567910
|
08/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL005280
|
00415
|
SBIN0050352
|
1410
|
19/08/2022
|
No Such Account
|
3730
|
PB2615004_050822APB_FTO_38983
|
2615004000NRG23050820220137754
|
4027033767
|
05/08/2022
|
Harmail Singh
|
Harmail Singh
|
2615004WL005245
|
00415
|
SBIN0050352
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2615004_150922APB_FTO_55361
|
2615004000NRG23150920220169849
|
5872099134
|
15/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007074
|
00349
|
PSIB0021285
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2615004_160123FTO_100588
|
2615004000NRG23160120230260938
|
8128566977
|
16/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0011681
|
00354
|
PUNB0344700
|
846
|
24/01/2023
|
A/c Blocked or Frozen
|
3733
|
PB2615004_020822APB_FTO_37436
|
2615004000NRG23020820220134007
|
3720719823
|
02/08/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL005021
|
00354
|
PUNB0344800
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2615004_020822APB_FTO_37436
|
2615004000NRG23020820220134011
|
3720719839
|
02/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615004WL005021
|
00354
|
PUNB0344800
|
564
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2615004_020822APB_FTO_37436
|
2615004000NRG23020820220134033
|
3720719914
|
02/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615004WL005021
|
00354
|
PUNB0344800
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2615004_020822APB_FTO_37436
|
2615004000NRG23020820220134126
|
3720719929
|
02/08/2022
|
Pal Kaur
|
Pal Kaur
|
2615004WL005021
|
00354
|
PUNB0344800
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2615004_020822APB_FTO_37436
|
2615004000NRG23020820220134213
|
3720719883
|
02/08/2022
|
Manprit Kaur
|
Manprit Kaur
|
2615004WL005021
|
00354
|
PUNB0344800
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2615004_150323FTO_113547
|
2615004000NRG23140320230286341
|
0494109835
|
15/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL012720
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
3739
|
PB2615004_150323APB_FTO_113530
|
2615004000NRG23140320230276664
|
0495848218
|
15/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL012604
|
00354
|
PUNB0730700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2615004_020123FTO_96473
|
2615004000NRG23131220220231677
|
N01230002CF5B
|
02/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0010317
|
00349
|
PSIB0021285
|
564
|
07/01/2023
|
No Such Account
|
3741
|
PB2615004_020123FTO_96473
|
2615004000NRG23131220220231510
|
N01230002CF5D
|
02/01/2023
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL0010313
|
00354
|
PUNB0015510
|
564
|
07/01/2023
|
No Such Account
|
3742
|
PB2615004_020123FTO_96473
|
2615004000NRG23131220220231509
|
N01230002CF5E
|
02/01/2023
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL0010313
|
00354
|
PUNB0015510
|
380
|
07/01/2023
|
No Such Account
|
3743
|
PB2615004_020123FTO_96473
|
2615004000NRG23131220220231506
|
N01230002CF5F
|
02/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL0010312
|
00354
|
PUNB0032910
|
1128
|
07/01/2023
|
No Such Account
|
3744
|
PB2615004_170822APB_FTO_42156
|
2615004000NRG23120820220141451
|
4154736694
|
17/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL005487
|
00415
|
SBIN0050352
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2615004_080622FTO_14786
|
2615004000NRG23080620220055551
|
2224438140
|
08/06/2022
|
Mangal Singh
|
Mangal Singh
|
2615004WL001960
|
00349
|
PSIB0000577
|
1410
|
11/06/2022
|
No Such Account
|
3746
|
PB2615004_070722APB_FTO_28212
|
2615004000NRG23070720220113438
|
3009395584
|
07/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL003883
|
00354
|
PUNB0054500
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2615004_061022APB_FTO_66720
|
2615004000NRG23061020220184598
|
5939097012
|
06/10/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL007740
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2615004_060922APB_FTO_51699
|
2615004000NRG23060920220163256
|
4649108114
|
06/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL006555
|
00415
|
SBIN0051439
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2615004_060622APB_FTO_13808
|
2615004000NRG23060620220047518
|
2215694257
|
06/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL001778
|
00354
|
PUNB0344800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2615004_150622APB_FTO_17559
|
2615004000NRG23150620220075178
|
2374328446
|
15/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL002459
|
00354
|
PUNB0015510
|
246
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2615004_150622APB_FTO_17559
|
2615004000NRG23150620220075132
|
2374328517
|
15/06/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL002459
|
00415
|
SBIN0050352
|
1230
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2615004_170522APB_FTO_8371
|
2615004000NRG23170520220016880
|
1586942278
|
17/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615004WL000875
|
00354
|
PUNB0054500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2615004_060123APB_FTO_98230
|
2615004000NRG23060120230256372
|
7854849419
|
06/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL011448
|
00415
|
SBIN0011908
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2615004_060123APB_FTO_98230
|
2615004000NRG23060120230256364
|
7854849439
|
06/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL011448
|
00078
|
CNRB0005887
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2615004_060123APB_FTO_98230
|
2615004000NRG23060120230256354
|
7854849470
|
06/01/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL011448
|
00415
|
SBIN0050352
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2615004_060123APB_FTO_98230
|
2615004000NRG23060120230256320
|
7854849385
|
06/01/2023
|
Baboo Singh
|
Baboo Singh
|
2615004WL011448
|
00415
|
SBIN0050352
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2615004_041122APB_FTO_76687
|
2615004000NRG23041120220201010
|
N112200D0A3DF
|
04/11/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL008699
|
00354
|
PUNB0177410
|
564
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2615004_150922FTO_55366
|
2615004000NRG23150920220170045
|
5872005328
|
15/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007076
|
00354
|
PUNB0177410
|
846
|
21/10/2022
|
No Such Account
|
3759
|
PB2615004_150922FTO_55366
|
2615004000NRG23150920220170061
|
5872005333
|
15/09/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615004WL007076
|
00354
|
PUNB0177410
|
1410
|
21/10/2022
|
No Such Account
|
3760
|
PB2615004_170522APB_FTO_8365
|
2615004000NRG23170520220016556
|
1586933747
|
17/05/2022
|
Kewal Singh
|
Kewal Singh
|
2615004WL000871
|
00354
|
PUNB0730700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2615004_170622APB_FTO_19113
|
2615004000NRG23170620220080834
|
2515131617
|
17/06/2022
|
Simarnjeet Kaur
|
Simarnjeet Kaur
|
2615004WL002665
|
00354
|
PUNB0032910
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082272
|
2513743501
|
17/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
1410
|
27/06/2022
|
No Such Account
|
3763
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082450
|
2513743439
|
17/06/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL002700
|
00354
|
PUNB0145510
|
846
|
27/06/2022
|
No Such Account
|
3764
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082465
|
2513743489
|
17/06/2022
|
PRITEM SINGH
|
PRITEM SINGH
|
2615004WL002700
|
00354
|
PUNB0145510
|
1410
|
27/06/2022
|
No Such Account
|
3765
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082479
|
2513743481
|
17/06/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2615004WL002700
|
00354
|
PUNB0145510
|
282
|
27/06/2022
|
No Such Account
|
3766
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082511
|
2513743496
|
17/06/2022
|
Harman Kaur
|
Harman Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
1692
|
27/06/2022
|
No Such Account
|
3767
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082514
|
2513743500
|
17/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
1410
|
27/06/2022
|
No Such Account
|
3768
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082519
|
2513743497
|
17/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
282
|
27/06/2022
|
No Such Account
|
3769
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082528
|
2513743498
|
17/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
846
|
27/06/2022
|
No Such Account
|
3770
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082551
|
2513743499
|
17/06/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
1128
|
27/06/2022
|
No Such Account
|
3771
|
PB2615004_170622FTO_19184
|
2615004000NRG23170620220082579
|
2513743502
|
17/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
282
|
27/06/2022
|
No Such Account
|
3772
|
PB2615004_161122FTO_80180
|
2615004000NRG23171020220192007
|
6618467446
|
16/11/2022
|
Ajmar Singh
|
Ajmar Singh
|
2615004WL0008077
|
00349
|
PSIB0000586
|
264
|
24/11/2022
|
Account closed
|
3773
|
PB2615004_161122FTO_80180
|
2615004000NRG23171020220192008
|
6618467447
|
16/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL0008078
|
00354
|
PUNB0007210
|
1692
|
24/11/2022
|
No Such Account
|
3774
|
PB2615004_180522APB_FTO_8714
|
2615004000NRG23180520220017592
|
1586939936
|
18/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL000914
|
00354
|
PUNB0344800
|
189
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2615004_180522APB_FTO_8714
|
2615004000NRG23180520220017616
|
1586939925
|
18/05/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL000914
|
00354
|
PUNB0032910
|
189
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2615004_150323APB_FTO_113523
|
2615004000NRG23140320230276638
|
0495507049
|
15/03/2023
|
resham singh
|
resham singh
|
2615004WL012603
|
00354
|
PUNB0007210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2615004_150323APB_FTO_113523
|
2615004000NRG23140320230276637
|
0495507048
|
15/03/2023
|
resham singh
|
resham singh
|
2615004WL012603
|
00354
|
PUNB0007210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2615004_150323APB_FTO_113523
|
2615004000NRG23140320230276636
|
0495507047
|
15/03/2023
|
resham singh
|
resham singh
|
2615004WL012603
|
00354
|
PUNB0007210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2615004_150323APB_FTO_113523
|
2615004000NRG23140320230276635
|
0495507046
|
15/03/2023
|
resham singh
|
resham singh
|
2615004WL012603
|
00354
|
PUNB0007210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2615004_111122APB_FTO_78543
|
2615004000NRG23101120220203715
|
N112200D1FB95
|
11/11/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL008877
|
00354
|
PUNB0007210
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2615004_200522APB_FTO_9471
|
2615004000NRG23200520220019489
|
1586935106
|
20/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001035
|
00349
|
PSIB0020954
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2615004_180722FTO_31943
|
2615004000NRG23210620220089220
|
3304191223
|
18/07/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615004WL0002904
|
00415
|
SBIN0050352
|
846
|
25/07/2022
|
No Such Account
|
3783
|
PB2615004_081222APB_FTO_88475
|
2615004000NRG23081220220224370
|
8086765685
|
08/12/2022
|
Balveer Singh
|
Balveer Singh
|
2615004WL010076
|
00354
|
PUNB0145510
|
500
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2615004_081222APB_FTO_88475
|
2615004000NRG23081220220224309
|
8086765703
|
08/12/2022
|
Roop Singh
|
Roop Singh
|
2615004WL010076
|
00354
|
PUNB0145510
|
750
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2615004_070922APB_FTO_51977
|
2615004000NRG23070920220164330
|
4650154178
|
07/09/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL006646
|
00354
|
PUNB0007210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2615004_070722FTO_28224
|
2615004000NRG23070720220113596
|
3008894112
|
07/07/2022
|
Gagandeep kaur
|
Gagandeep kaur
|
2615004WL003890
|
00176
|
IDIB000M626
|
282
|
12/07/2022
|
No Such Account
|
3787
|
PB2615004_061222FTO_87586
|
2615004000NRG23061220220221823
|
7206988740
|
06/12/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL009979
|
00354
|
PUNB0177410
|
282
|
15/12/2022
|
No Such Account
|
3788
|
PB2615004_061222APB_FTO_87590
|
2615004000NRG23061220220221797
|
7206455091
|
06/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL009979
|
00354
|
PUNB0344700
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2615004_060123APB_FTO_98226
|
2615004000NRG23060120230256214
|
7854849533
|
06/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL011441
|
00354
|
PUNB0344700
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2615004_060123APB_FTO_98226
|
2615004000NRG23060120230256159
|
7854849514
|
06/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL011441
|
00415
|
SBIN0050352
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2615004_060123APB_FTO_98226
|
2615004000NRG23060120230256144
|
7854849570
|
06/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL011441
|
00354
|
PUNB0344700
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2615004_060123APB_FTO_98226
|
2615004000NRG23060120230256142
|
7854849545
|
06/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL011441
|
00354
|
PUNB0344700
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2615004_060123APB_FTO_98226
|
2615004000NRG23060120230256121
|
7854849591
|
06/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL011441
|
00415
|
SBIN0050352
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2615004_161122APB_FTO_80136
|
2615004000NRG23151120220205221
|
6618330460
|
16/11/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL008988
|
00354
|
PUNB0177410
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2615004_160622FTO_18047
|
2615004000NRG22270120220235766
|
2513755052
|
16/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL012786
|
00352
|
PUNB0PGB003
|
1345
|
27/06/2022
|
No Such Account
|
3796
|
PB2615004_011122APB_FTO_75445
|
2615004000NRG23011120220198982
|
N112200D0A2CC
|
01/11/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL008523
|
00354
|
PUNB0054500
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2615004_020622APB_FTO_13094
|
2615004000NRG23020620220040053
|
N0622004C0CC0
|
02/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL001624
|
00349
|
PSIB0000402
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2615004_020622APB_FTO_13094
|
2615004000NRG23020620220040164
|
N0622004C0C90
|
02/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL001624
|
00349
|
PSIB0000402
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2615004_030622FTO_13517
|
2615004000NRG23020620220042964
|
N0622004C09DF
|
03/06/2022
|
SUPINDERDEEP KAUR
|
SUPINDERDEEP KAUR
|
2615004WL001688
|
00089
|
CBIN0282199
|
1692
|
09/06/2022
|
No Such Account
|
3800
|
PB2615004_150323APB_FTO_113534
|
2615004000NRG23140320230276934
|
0495494113
|
15/03/2023
|
Chita Singh
|
Chita Singh
|
2615004WL012618
|
00415
|
SBIN0051527
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
PB2615004_130622APB_FTO_17048
|
2615004000NRG23130620220071886
|
2367451402
|
13/06/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL002358
|
00354
|
PUNB0032910
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2615004_130622APB_FTO_17048
|
2615004000NRG23130620220071884
|
2367451388
|
13/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL002358
|
00354
|
PUNB0032910
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2615004_130622APB_FTO_17048
|
2615004000NRG23130620220071817
|
2367451424
|
13/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL002358
|
00354
|
PUNB0344800
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2615004_130622FTO_16742
|
2615004000NRG23130620220070318
|
2366616330
|
13/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL002307
|
00468
|
UBIN0829269
|
282
|
20/06/2022
|
No Such Account
|
3805
|
PB2615004_120522APB_FTO_7338
|
2615004000NRG23120520220014097
|
1372906556
|
12/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL000743
|
00354
|
PUNB0032910
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2615004_100622FTO_16197
|
2615004000NRG23100620220066247
|
2321472706
|
10/06/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2615004WL002188
|
00468
|
UBIN0539058
|
1410
|
16/06/2022
|
No Such Account
|
3807
|
PB2615004_211022FTO_72340
|
2615004000NRG23201020220193477
|
5996680814
|
21/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL008175
|
00352
|
PUNB0PGB003
|
1128
|
31/10/2022
|
No Such Account
|
3808
|
PB2615004_231222APB_FTO_93898
|
2615004000NRG23201220220239509
|
7515279590
|
23/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL010670
|
00354
|
PUNB0344700
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2615004_201222FTO_92732
|
2615004000NRG23201220220239852
|
7440994421
|
20/12/2022
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL010677
|
00354
|
PUNB0015510
|
1440
|
28/12/2022
|
No Such Account
|
3810
|
PB2615004_210722FTO_33684
|
2615004000NRG23210720220123981
|
3364746372
|
21/07/2022
|
GAGANDEEP kAUR
|
GAGANDEEP kAUR
|
2615004WL004517
|
00176
|
IDIB000M626
|
1410
|
27/07/2022
|
No Such Account
|
3811
|
PB2615004_210722APB_FTO_33693
|
2615004000NRG23210720220124020
|
3365295084
|
21/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL004519
|
00354
|
PUNB0007210
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2615004_210722APB_FTO_33693
|
2615004000NRG23210720220124043
|
3365295076
|
21/07/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL004519
|
00354
|
PUNB0007210
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2615004_210722FTO_33776
|
2615004000NRG23210720220124953
|
3364760396
|
21/07/2022
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL004543
|
00349
|
PSIB0000586
|
1692
|
29/07/2022
|
No Such Account
|
3814
|
PB2615004_210722FTO_33776
|
2615004000NRG23210720220125028
|
3364760397
|
21/07/2022
|
NEK SINGH
|
NEK SINGH
|
2615004WL004543
|
00349
|
PSIB0000586
|
1692
|
29/07/2022
|
No Such Account
|
3815
|
PB2615004_090622APB_FTO_15510
|
2615004000NRG23090620220062479
|
2291335915
|
09/06/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL002103
|
00354
|
PUNB0007210
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2615004_090622APB_FTO_15453
|
2615004000NRG23090620220060311
|
2291333591
|
09/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL002064
|
00354
|
PUNB0015510
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2615004_081222FTO_88473
|
2615004000NRG23081220220224351
|
8086781418
|
08/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010076
|
00354
|
PUNB0226610
|
250
|
20/01/2023
|
No Such Account
|
3818
|
PB2615004_081222FTO_88473
|
2615004000NRG23081220220224264
|
8086781397
|
08/12/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL010076
|
00354
|
PUNB0145510
|
750
|
20/01/2023
|
Account closed
|
3819
|
PB2615004_081222FTO_88473
|
2615004000NRG23081220220224172
|
8086781419
|
08/12/2022
|
Charno Kaur
|
Charno Kaur
|
2615004WL010076
|
00354
|
PUNB0226610
|
750
|
20/01/2023
|
No Such Account
|
3820
|
PB2615004_080822APB_FTO_39333
|
2615004000NRG23080820220138127
|
4027035436
|
08/08/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL005279
|
00354
|
PUNB0730700
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2615004_080822APB_FTO_39333
|
2615004000NRG23080820220138111
|
4027035478
|
08/08/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2615004WL005279
|
00354
|
PUNB0730700
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2615004_080822APB_FTO_39333
|
2615004000NRG23080820220138091
|
4027035441
|
08/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL005279
|
00354
|
PUNB0730700
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2615004_080622APB_FTO_14755
|
2615004000NRG23080620220054520
|
2224773738
|
08/06/2022
|
Teja Singh
|
Teja Singh
|
2615004WL001944
|
00349
|
PSIB0000577
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2615004_071222APB_FTO_88168
|
2615004000NRG23071220220222527
|
7206458835
|
07/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010002
|
00089
|
CBIN0282199
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2615004_090223FTO_106347
|
2615004000NRG23070220230270587
|
8867390497
|
09/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0012122
|
00354
|
PUNB0344700
|
504
|
17/02/2023
|
A/c Blocked or Frozen
|
3826
|
PB2615004_061022APB_FTO_66767
|
2615004000NRG23061020220184734
|
5939096735
|
06/10/2022
|
Majer Singh
|
Majer Singh
|
2615004WL007751
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2615004_060922FTO_51732
|
2615004000NRG23060920220163597
|
4641821935
|
06/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615004WL006584
|
00078
|
CNRB0005887
|
1692
|
12/09/2022
|
No Such Account
|
3828
|
PB2615004_050822FTO_38940
|
2615004000NRG23050820220137695
|
4026568669
|
05/08/2022
|
Amandeep Singh
|
Amandeep Singh
|
2615004WL005241
|
00354
|
PUNB0730700
|
1692
|
19/08/2022
|
No Such Account
|
3829
|
PB2615004_160622FTO_18511
|
2615004000NRG23160620220079392
|
2513755500
|
16/06/2022
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL002601
|
00349
|
PSIB0000586
|
1410
|
27/06/2022
|
No Such Account
|
3830
|
PB2615004_160622FTO_18511
|
2615004000NRG23160620220079500
|
2513755420
|
16/06/2022
|
Nek Singh
|
Nek Singh
|
2615004WL002601
|
00349
|
PSIB0000586
|
1692
|
27/06/2022
|
Account closed
|
3831
|
PB2615004_220223FTO_107470
|
2615004000NRG23170220230271548
|
9313953333
|
22/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0012243
|
00354
|
PUNB0344700
|
846
|
28/02/2023
|
A/c Blocked or Frozen
|
3832
|
PB2615004_170223APB_FTO_107190
|
2615004000NRG23170220230271551
|
9313170799
|
17/02/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL012244
|
00354
|
PUNB0730600
|
1692
|
28/02/2023
|
Account closed
|
3833
|
PB2615004_310323FTO_123111
|
2615004000NRG23180620220084503
|
1533221014
|
31/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0002768
|
00354
|
PUNB0226610
|
1128
|
13/05/2023
|
No Such Account
|
3834
|
PB2615004_160323FTO_114323
|
2615004000NRG23180620220084524
|
0494096292
|
16/03/2023
|
Bhinder
|
Bhinder
|
2615004WL0002769
|
00354
|
PUNB0730700
|
1128
|
03/04/2023
|
No Such Account
|
3835
|
PB2615004_160323FTO_114323
|
2615004000NRG23180620220084525
|
0494096296
|
16/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL0002769
|
00354
|
PUNB0730700
|
1410
|
03/04/2023
|
No Such Account
|
3836
|
PB2615004_160323FTO_114323
|
2615004000NRG23180620220084526
|
0494096294
|
16/03/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL0002769
|
00354
|
PUNB0730700
|
1410
|
03/04/2023
|
No Such Account
|
3837
|
PB2615004_180822APB_FTO_42870
|
2615004000NRG23180820220147088
|
4230789547
|
18/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL005754
|
00354
|
PUNB0344700
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2615004_191222APB_FTO_91920
|
2615004000NRG23191220220238171
|
7376616461
|
19/12/2022
|
Bikkar Singh
|
Bikkar Singh
|
2615004WL010623
|
00354
|
PUNB0007210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
PB2615004_150323APB_FTO_113546
|
2615004000NRG23140320230285638
|
0495367879
|
15/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615004WL012716
|
00354
|
PUNB0344800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2615004_110622APB_FTO_16342
|
2615004000NRG23110620220068114
|
2320395673
|
11/06/2022
|
Tej Kaur
|
Tej Kaur
|
2615004WL002210
|
00354
|
PUNB0344800
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2615004_110622APB_FTO_16342
|
2615004000NRG23110620220068043
|
2320395593
|
11/06/2022
|
Pal Kaur
|
Pal Kaur
|
2615004WL002210
|
00354
|
PUNB0344800
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2615004_110622APB_FTO_16342
|
2615004000NRG23110620220068032
|
2320395586
|
11/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL002210
|
00354
|
PUNB0344800
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2615004_110622FTO_16317
|
2615004000NRG23100620220066683
|
2321468750
|
11/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2615004WL002193
|
00415
|
SBIN0050352
|
1128
|
16/06/2022
|
No Such Account
|
3844
|
PB2615004_200522FTO_9455
|
2615004000NRG23200520220019461
|
1586712972
|
20/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2615004WL001034
|
00349
|
PSIB0021285
|
1692
|
26/05/2022
|
No Such Account
|
3845
|
PB2615004_081222FTO_88541
|
2615004000NRG23081220220224673
|
7206998066
|
08/12/2022
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL010089
|
00354
|
PUNB0015510
|
1410
|
15/12/2022
|
No Such Account
|
3846
|
PB2615004_080622FTO_14855
|
2615004000NRG23080620220056609
|
2224430067
|
08/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL001987
|
00152
|
HDFC0001483
|
1692
|
11/06/2022
|
No Such Account
|
3847
|
PB2615004_170622APB_FTO_19126
|
2615004000NRG23170620220080839
|
2515131345
|
17/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL002666
|
00354
|
PUNB0344700
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2615004_170622APB_FTO_19168
|
2615004000NRG23170620220081540
|
2515133492
|
17/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL002693
|
00354
|
PUNB0007210
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2615004_170622APB_FTO_19168
|
2615004000NRG23170620220081659
|
2515133533
|
17/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615004WL002693
|
00468
|
UBIN0829269
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2615004_180522APB_FTO_8664
|
2615004000NRG23180520220017538
|
1586944274
|
18/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL000907
|
00354
|
PUNB0032910
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2615004_190123APB_FTO_101650
|
2615004000NRG23190120230263704
|
8130635864
|
19/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL011802
|
00415
|
SBIN0051439
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2615004_190123APB_FTO_101684
|
2615004000NRG23190120230263748
|
8130630751
|
19/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL011806
|
00354
|
PUNB0730600
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2615004_190123APB_FTO_101684
|
2615004000NRG23190120230263750
|
8130630752
|
19/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL011806
|
00354
|
PUNB0730600
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2615004_190123APB_FTO_101684
|
2615004000NRG23190120230263751
|
8130630730
|
19/01/2023
|
Bikkar Singh
|
Bikkar Singh
|
2615004WL011806
|
00354
|
PUNB0007210
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2615004_190123APB_FTO_101702
|
2615004000NRG23190120230264088
|
8130633940
|
19/01/2023
|
Harwinder Singh
|
Harwinder Singh
|
2615004WL011812
|
00349
|
PSIB0021285
|
1410
|
24/01/2023
|
Account closed
|
3856
|
PB2615004_190123APB_FTO_101702
|
2615004000NRG23190120230264110
|
8130633914
|
19/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL011812
|
00349
|
PSIB0021285
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2615004_191222APB_FTO_91875
|
2615004000NRG23191220220237735
|
7376616436
|
19/12/2022
|
Mina Kumari
|
Mina Kumari
|
2615004WL010601
|
00354
|
PUNB0007210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2615004_200922APB_FTO_56989
|
2615004000NRG23200920220174019
|
5937742244
|
20/09/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL007284
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075957
|
2374331760
|
15/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL002511
|
00354
|
PUNB0145510
|
952
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075935
|
2374331809
|
15/06/2022
|
Roop Singh
|
Roop Singh
|
2615004WL002511
|
00354
|
PUNB0145510
|
1190
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075907
|
2374331740
|
15/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL002511
|
00354
|
PUNB0145510
|
1190
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075881
|
2374331690
|
15/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL002511
|
00114
|
UTIB0SMCB01
|
476
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220075798
|
2374331780
|
15/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
476
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220076017
|
2374331833
|
15/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
1190
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220076051
|
2374331853
|
15/06/2022
|
Sibo
|
Sibo
|
2615004WL002511
|
00354
|
PUNB0226610
|
714
|
18/06/2022
|
A/c Blocked or Frozen
|
3866
|
PB2615004_150622APB_FTO_17605
|
2615004000NRG23150620220076075
|
2374331771
|
15/06/2022
|
Jit Singh
|
Jit Singh
|
2615004WL002511
|
00354
|
PUNB0145510
|
1190
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2615004_180822APB_FTO_42574
|
2615004000NRG23180820220145941
|
4230465298
|
18/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL005700
|
00354
|
PUNB0226610
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2615004_180822APB_FTO_42888
|
2615004000NRG23180820220147777
|
4230787607
|
18/08/2022
|
GEZO KAUR
|
GEZO KAUR
|
2615004WL005775
|
00354
|
PUNB0032910
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2615004_180822APB_FTO_42888
|
2615004000NRG23180820220147796
|
4230787581
|
18/08/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL005775
|
00168
|
ICIC0003573
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2615004_180822APB_FTO_42888
|
2615004000NRG23180820220147842
|
4230787609
|
18/08/2022
|
Sukhdarshan Singh
|
Sukhdarshan Singh
|
2615004WL005775
|
00354
|
PUNB0032910
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2615004_180822APB_FTO_42888
|
2615004000NRG23180820220147848
|
4230787590
|
18/08/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL005775
|
00354
|
PUNB0032910
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2615004_180822APB_FTO_42888
|
2615004000NRG23180820220147850
|
4230787603
|
18/08/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL005775
|
00354
|
PUNB0032910
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2615004_190922APB_FTO_56766
|
2615004000NRG23190920220173472
|
5937740697
|
19/09/2022
|
Sikander Singh
|
Sikander Singh
|
2615004WL007257
|
00354
|
PUNB0344700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2615004_200422APB_FTO_2817
|
2615004000NRG23200420220003051
|
1088183971
|
20/04/2022
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2615004WL000183
|
00349
|
PSIB0021285
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2615004_220422FTO_3459
|
2615004000NRG23220420220004649
|
1087982687
|
22/04/2022
|
Basant Singh
|
Basant Singh
|
2615004WL000252
|
00354
|
PUNB0007210
|
1692
|
13/05/2022
|
Account closed
|
3876
|
PB2615004_220422APB_FTO_3460
|
2615004000NRG23220420220004657
|
1088192709
|
22/04/2022
|
Gurmail Singh
|
Gurmail Singh
|
2615004WL000252
|
00354
|
PUNB0054500
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082407
|
2514446347
|
17/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL002700
|
00114
|
UTIB0SMCB01
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082429
|
2514446384
|
17/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL002700
|
00354
|
PUNB0145510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082455
|
2514446452
|
17/06/2022
|
Roop Singh
|
Roop Singh
|
2615004WL002700
|
00354
|
PUNB0145510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082476
|
2514446418
|
17/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL002700
|
00354
|
PUNB0145510
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082503
|
2514446454
|
17/06/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2615004WL002700
|
00354
|
PUNB0145510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082510
|
2514446456
|
17/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL002700
|
00354
|
PUNB0226610
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082529
|
2514446519
|
17/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL002700
|
00354
|
PUNB0226610
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082562
|
2514446510
|
17/06/2022
|
Sibo
|
Sibo
|
2615004WL002700
|
00354
|
PUNB0226610
|
1128
|
27/06/2022
|
A/c Blocked or Frozen
|
3885
|
PB2615004_170622APB_FTO_19190
|
2615004000NRG23170620220082587
|
2514446426
|
17/06/2022
|
Jit Singh
|
Jit Singh
|
2615004WL002700
|
00354
|
PUNB0145510
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2615004_181122APB_FTO_81129
|
2615004000NRG23181120220207503
|
6655275428
|
18/11/2022
|
Harnak Singh
|
Harnak Singh
|
2615004WL009146
|
00354
|
PUNB0007210
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2615004_181122APB_FTO_81176
|
2615004000NRG23181120220207828
|
6655276188
|
18/11/2022
|
resham singh
|
resham singh
|
2615004WL009170
|
00354
|
PUNB0007210
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2615004_200422APB_FTO_2772
|
2615004000NRG23200420220002560
|
1088183983
|
20/04/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL000167
|
00354
|
PUNB0015510
|
1410
|
12/05/2022
|
A/c Blocked or Frozen
|
3889
|
PB2615004_220422FTO_3437
|
2615004000NRG23220420220004543
|
1087982684
|
22/04/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL000247
|
00354
|
PUNB0730700
|
1692
|
13/05/2022
|
No Such Account
|
3890
|
PB2615004_230522FTO_10037
|
2615004000NRG23230520220020867
|
1670196632
|
23/05/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615004WL001079
|
00415
|
SBIN0050352
|
564
|
28/05/2022
|
No Such Account
|
3891
|
PB2615004_230522FTO_10037
|
2615004000NRG23230520220020906
|
1670196570
|
23/05/2022
|
Kamal Preet Kaur
|
Kamal Preet Kaur
|
2615004WL001079
|
00152
|
HDFC0001483
|
846
|
28/05/2022
|
No Such Account
|
3892
|
PB2615004_230522FTO_10037
|
2615004000NRG23230520220020972
|
1670196594
|
23/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL001079
|
00354
|
PUNB0032910
|
846
|
28/05/2022
|
No Such Account
|
3893
|
PB2615004_230522APB_FTO_10052
|
2615004000NRG23230520220021039
|
1670042750
|
23/05/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL001083
|
00354
|
PUNB0730700
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2615004_230622APB_FTO_21820
|
2615004000NRG23230620220094879
|
2562308210
|
23/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL003087
|
00354
|
PUNB0015510
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2615004_230822APB_FTO_43799
|
2615004000NRG23230820220149537
|
4314093269
|
23/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL005840
|
00354
|
PUNB0007210
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2615004_240522APB_FTO_10291
|
2615004000NRG23240520220023047
|
1670038940
|
24/05/2022
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2615004WL001150
|
00354
|
PUNB0032910
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2615004_081222APB_FTO_88472
|
2615004000NRG23081220220223992
|
8086767485
|
08/12/2022
|
Roop Singh
|
Roop Singh
|
2615004WL010050
|
00354
|
PUNB0145510
|
1300
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2615004_061022APB_FTO_66736
|
2615004000NRG23061020220184646
|
5939097036
|
06/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007745
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2615004_060522APB_FTO_6181
|
2615004000NRG23060520220011599
|
1271027645
|
06/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL000618
|
00354
|
PUNB0032910
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2615004_041122APB_FTO_76695
|
2615004000NRG23041120220201056
|
N112200D0A476
|
04/11/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL008700
|
00415
|
SBIN0050352
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2615004_200622FTO_19841
|
2615004000NRG23170620220083569
|
2484269692
|
20/06/2022
|
Bhinder
|
Bhinder
|
2615004WL002724
|
00354
|
PUNB0730700
|
1128
|
25/06/2022
|
No Such Account
|
3902
|
PB2615004_200622FTO_19841
|
2615004000NRG23170620220083577
|
2484269693
|
20/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL002724
|
00354
|
PUNB0730700
|
846
|
25/06/2022
|
No Such Account
|
3903
|
PB2615004_200622FTO_19841
|
2615004000NRG23170620220083612
|
2484269717
|
20/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002724
|
00354
|
PUNB0730700
|
1410
|
25/06/2022
|
No Such Account
|
3904
|
PB2615004_190922APB_FTO_56660
|
2615004000NRG23190920220173283
|
5938449849
|
19/09/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL007242
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2615004_190922APB_FTO_56698
|
2615004000NRG23190920220173414
|
5937717235
|
19/09/2022
|
Modan Singh
|
Modan Singh
|
2615004WL007249
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2615004_200422APB_FTO_2792
|
2615004000NRG23200420220002858
|
1088182591
|
20/04/2022
|
Shinder pal Kaur
|
Shinder pal Kaur
|
2615004WL000174
|
00354
|
PUNB0730700
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2615004_200422APB_FTO_2792
|
2615004000NRG23200420220002916
|
1088182623
|
20/04/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL000174
|
00354
|
PUNB0730700
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2615004_200922APB_FTO_56985
|
2615004000NRG23200920220173956
|
5937717296
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007282
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2615004_211022APB_FTO_72764
|
2615004000NRG23211020220194789
|
5996780959
|
21/10/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL008237
|
00354
|
PUNB0015510
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2615004_230522APB_FTO_10080
|
2615004000NRG23230520220021391
|
1670042767
|
23/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL001101
|
00415
|
SBIN0051439
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2615004_230622APB_FTO_21836
|
2615004000NRG23230620220095202
|
2562304848
|
23/06/2022
|
Tej Kaur
|
Tej Kaur
|
2615004WL003090
|
00354
|
PUNB0344800
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2615004_230922APB_FTO_58783
|
2615004000NRG23230920220176932
|
5937407245
|
23/09/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL007419
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2615004_230922APB_FTO_58810
|
2615004000NRG23230920220177102
|
5937409297
|
23/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007427
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2615004_271222FTO_95103
|
2615004000NRG23231220220245560
|
7514912201
|
27/12/2022
|
SHINDA SINGH
|
SHINDA SINGH
|
2615004WL010921
|
00354
|
PUNB0032910
|
282
|
30/12/2022
|
No Such Account
|
3915
|
PB2615004_240822FTO_45743
|
2615004000NRG23240820220151937
|
4313931980
|
24/08/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2615004WL005928
|
00354
|
PUNB0145510
|
1692
|
31/08/2022
|
No Such Account
|
3916
|
PB2615004_250422APB_FTO_3619
|
2615004000NRG23250420220005191
|
1088195857
|
25/04/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL000304
|
00354
|
PUNB0015510
|
1128
|
12/05/2022
|
A/c Blocked or Frozen
|
3917
|
PB2615004_160622APB_FTO_18454
|
2615004000NRG23160620220077325
|
2514455833
|
16/06/2022
|
SWARN SINGH
|
SWARN SINGH
|
2615004WL002548
|
00354
|
PUNB0730600
|
645
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2615004_170522APB_FTO_8339
|
2615004000NRG23170520220016279
|
1586934009
|
17/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL000852
|
00354
|
PUNB0344800
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2615004_170522APB_FTO_8339
|
2615004000NRG23170520220016281
|
1586934008
|
17/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000852
|
00354
|
PUNB0344800
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2615004_170522APB_FTO_8342
|
2615004000NRG23170520220016283
|
1587089591
|
17/05/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL000853
|
00354
|
PUNB0007210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2615004_170622APB_FTO_19077
|
2615004000NRG23170620220080216
|
2518186687
|
17/06/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL002628
|
00354
|
PUNB0007210
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2615004_190922APB_FTO_56641
|
2615004000NRG23190920220173214
|
5938449954
|
19/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL007236
|
00468
|
UBIN0829251
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2615004_191222APB_FTO_91835
|
2615004000NRG23191220220237775
|
7376621306
|
19/12/2022
|
resham singh
|
resham singh
|
2615004WL010603
|
00354
|
PUNB0007210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2615004_191222APB_FTO_91835
|
2615004000NRG23191220220237776
|
7376621307
|
19/12/2022
|
resham singh
|
resham singh
|
2615004WL010603
|
00354
|
PUNB0007210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2615004_200622FTO_19944
|
2615004000NRG23200620220086441
|
2484262924
|
20/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2615004WL002843
|
00415
|
SBIN0050352
|
282
|
25/06/2022
|
No Such Account
|
3926
|
PB2615004_211022APB_FTO_72769
|
2615004000NRG23211020220194817
|
5996785821
|
21/10/2022
|
Majer Singh
|
Majer Singh
|
2615004WL008240
|
00354
|
PUNB0007210
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
PB2615004_211022APB_FTO_72775
|
2615004000NRG23211020220194860
|
5996782162
|
21/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615004WL008243
|
00354
|
PUNB0344800
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2615004_220622APB_FTO_21344
|
2615004000NRG23220620220092838
|
2559612367
|
22/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL003031
|
00354
|
PUNB0344800
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2615004_220622APB_FTO_21344
|
2615004000NRG23220620220092893
|
2559612362
|
22/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL003031
|
00354
|
PUNB0344800
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2615004_230822APB_FTO_44117
|
2615004000NRG23230820220150514
|
4314092997
|
23/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615004WL005894
|
00354
|
PUNB0730700
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2615004_230822APB_FTO_44117
|
2615004000NRG23230820220150518
|
4314092987
|
23/08/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL005894
|
00354
|
PUNB0730700
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2615004_230822APB_FTO_44117
|
2615004000NRG23230820220150526
|
4314092965
|
23/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL005894
|
00354
|
PUNB0730700
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2615004_260822APB_FTO_47660
|
2615004000NRG23260820220154075
|
4398995007
|
26/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL006064
|
00354
|
PUNB0344700
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2615004_270622APB_FTO_23103
|
2615004000NRG23270620220100417
|
2607641192
|
27/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL003296
|
00349
|
PSIB0021285
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2615004_130522APB_FTO_7744
|
2615004000NRG23130520220015853
|
1372907383
|
13/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL000822
|
00354
|
PUNB0344700
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2615004_130522APB_FTO_7744
|
2615004000NRG23130520220015847
|
1372907350
|
13/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL000822
|
00354
|
PUNB0344700
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2615004_130123APB_FTO_100300
|
2615004000NRG23130120230260809
|
8098409152
|
13/01/2023
|
Jagmohan Singh
|
Jagmohan Singh
|
2615004WL011679
|
00354
|
PUNB0344800
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2615004_121022FTO_68734
|
2615004000NRG23121020220189318
|
5955205278
|
12/10/2022
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL007950
|
00349
|
PSIB0021044
|
564
|
27/10/2022
|
No Such Account
|
3939
|
PB2615004_180822APB_FTO_42565
|
2615004000NRG23180820220145706
|
4230793820
|
18/08/2022
|
Ajmar Singh
|
Ajmar Singh
|
2615004WL005699
|
00349
|
PSIB0000586
|
264
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259932
|
8086911390
|
11/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL011641
|
00415
|
SBIN0011908
|
840
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259924
|
8086911418
|
11/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL011641
|
00078
|
CNRB0005887
|
840
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259914
|
8086911449
|
11/01/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL011641
|
00415
|
SBIN0050352
|
672
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259880
|
8086911356
|
11/01/2023
|
Baboo Singh
|
Baboo Singh
|
2615004WL011641
|
00415
|
SBIN0050352
|
840
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259873
|
8086911376
|
11/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL011641
|
00354
|
PUNB0344700
|
504
|
20/01/2023
|
A/c Blocked or Frozen
|
3945
|
PB2615004_110123APB_FTO_99665
|
2615004000NRG23110120230259860
|
8086911431
|
11/01/2023
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL011641
|
00415
|
SBIN0050352
|
672
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2615004_211222APB_FTO_93072
|
2615004000NRG23201220220239610
|
7469847207
|
21/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010672
|
00152
|
HDFC0001483
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2615004_090922APB_FTO_53010
|
2615004000NRG23090920220165854
|
5872093904
|
09/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL006769
|
00415
|
SBIN0051439
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2615004_080722FTO_28880
|
2615004000NRG23080720220115889
|
3031896508
|
08/07/2022
|
Nek Singh
|
Nek Singh
|
2615004WL003992
|
00349
|
PSIB0000586
|
1692
|
13/07/2022
|
Account closed
|
3949
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055874
|
2224774606
|
08/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL001968
|
00415
|
SBIN0050352
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055837
|
2224774586
|
08/06/2022
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL001968
|
00415
|
SBIN0050352
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055819
|
2224774573
|
08/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL001968
|
00415
|
SBIN0050352
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055816
|
2224774624
|
08/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL001968
|
00415
|
SBIN0050352
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055812
|
2224774604
|
08/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL001968
|
00415
|
SBIN0050352
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2615004_061022APB_FTO_66730
|
2615004000NRG23061020220184618
|
5939095328
|
06/10/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL007743
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2615004_180822APB_FTO_42882
|
2615004000NRG23180820220148009
|
4230789265
|
18/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615004WL005781
|
00354
|
PUNB0032910
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2615004_190422APB_FTO_2623
|
2615004000NRG23190420220002169
|
0990108501
|
19/04/2022
|
Gurmail Singh
|
Gurmail Singh
|
2615004WL000141
|
00354
|
PUNB0054500
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2615004_190422APB_FTO_2623
|
2615004000NRG23190420220002176
|
0990108508
|
19/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL000141
|
00354
|
PUNB0226610
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2615004_190922APB_FTO_56759
|
2615004000NRG23190920220173464
|
5937717111
|
19/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL007256
|
00415
|
SBIN0051439
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2615004_200422APB_FTO_2780
|
2615004000NRG23200420220002740
|
1088188369
|
20/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000172
|
00349
|
PSIB0020954
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2615004_230822APB_FTO_44016
|
2615004000NRG23230820220151215
|
4314094104
|
23/08/2022
|
GEZO KAUR
|
GEZO KAUR
|
2615004WL005905
|
00354
|
PUNB0032910
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
PB2615004_230822APB_FTO_44016
|
2615004000NRG23230820220151278
|
4314094131
|
23/08/2022
|
Sukhdarshan Singh
|
Sukhdarshan Singh
|
2615004WL005905
|
00354
|
PUNB0032910
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2615004_230822APB_FTO_44016
|
2615004000NRG23230820220151284
|
4314094091
|
23/08/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL005905
|
00354
|
PUNB0032910
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
PB2615004_230822APB_FTO_44016
|
2615004000NRG23230820220151286
|
4314094117
|
23/08/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL005905
|
00354
|
PUNB0032910
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2615004_230922APB_FTO_58816
|
2615004000NRG23230920220177156
|
5937413448
|
23/09/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL007428
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2615004_270622APB_FTO_22999
|
2615004000NRG23240620220097300
|
2607639621
|
27/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL003171
|
00354
|
PUNB0730700
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2615004_270622APB_FTO_22999
|
2615004000NRG23240620220097304
|
2607639630
|
27/06/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2615004WL003171
|
00354
|
PUNB0730700
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
PB2615004_250422FTO_3626
|
2615004000NRG23250420220004919
|
1087985018
|
25/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615004WL000286
|
00349
|
PSIB0000402
|
1692
|
12/05/2022
|
No Such Account
|
3968
|
PB2615004_250422FTO_3626
|
2615004000NRG23250420220004959
|
1087985045
|
25/04/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL000286
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2022
|
No Such Account
|
3969
|
PB2615004_250422FTO_3626
|
2615004000NRG23250420220004982
|
1087985062
|
25/04/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2615004WL000286
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
3970
|
PB2615004_250422FTO_3626
|
2615004000NRG23250420220005008
|
1087985017
|
25/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL000286
|
00152
|
HDFC0001483
|
1410
|
12/05/2022
|
No Such Account
|
3971
|
PB2615004_250422FTO_3626
|
2615004000NRG23250420220005029
|
1087985046
|
25/04/2022
|
Jaspal kaur
|
Jaspal kaur
|
2615004WL000286
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
No Such Account
|
3972
|
PB2615004_270422APB_FTO_4185
|
2615004000NRG23270420220005932
|
1088173530
|
27/04/2022
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2615004WL000339
|
00349
|
PSIB0021285
|
1400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2615004_270722APB_FTO_35401
|
2615004000NRG23270720220129291
|
3444860295
|
27/07/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2615004WL004765
|
00354
|
PUNB0730700
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2615004_071122APB_FTO_77214
|
2615004000NRG23071120220201606
|
N112200D0A738
|
07/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL008723
|
00354
|
PUNB0344700
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2615004_070922FTO_51942
|
2615004000NRG23070920220164200
|
4641817119
|
07/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2615004WL006633
|
00078
|
CNRB0005887
|
1692
|
12/09/2022
|
No Such Account
|
3976
|
PB2615004_061022FTO_66772
|
2615004000NRG23070620220049366
|
5938915199
|
06/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL0001833
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
No Such Account
|
3977
|
PB2615004_051222APB_FTO_86963
|
2615004000NRG23051220220219496
|
7064980187
|
05/12/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL009886
|
00354
|
PUNB0007210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2615004_160622FTO_18456
|
2615004000NRG23160620220078675
|
2513668153
|
16/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
No Such Account
|
3979
|
PB2615004_160622FTO_18456
|
2615004000NRG23160620220078685
|
2513668151
|
16/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615004WL002595
|
00415
|
SBIN0050352
|
282
|
27/06/2022
|
No Such Account
|
3980
|
PB2615004_160622FTO_18456
|
2615004000NRG23160620220078742
|
2513668152
|
16/06/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
No Such Account
|
3981
|
PB2615004_170522APB_FTO_8361
|
2615004000NRG23170520220016529
|
1587095421
|
17/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL000869
|
00354
|
PUNB0145510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2615004_170522FTO_8373
|
2615004000NRG23170520220016735
|
1586707528
|
17/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL000872
|
00354
|
PUNB0015510
|
1128
|
26/05/2022
|
No Such Account
|
3983
|
PB2615004_170622APB_FTO_19204
|
2615004000NRG23170620220083201
|
2515132935
|
17/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL002720
|
00354
|
PUNB0032910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2615004_170622APB_FTO_19204
|
2615004000NRG23170620220083203
|
2515132961
|
17/06/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL002720
|
00354
|
PUNB0032910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2615004_181122APB_FTO_81110
|
2615004000NRG23181120220207452
|
6655275681
|
18/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL009140
|
00415
|
SBIN0051439
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2615004_190922APB_FTO_56831
|
2615004000NRG23190920220172326
|
5937739085
|
19/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL007196
|
00415
|
SBIN0050352
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2615004_230522APB_FTO_10067
|
2615004000NRG23230520220021128
|
1670043976
|
23/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL001089
|
00354
|
PUNB0145510
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2615004_230922APB_FTO_58798
|
2615004000NRG23230920220177077
|
5935696679
|
23/09/2022
|
Modan Singh
|
Modan Singh
|
2615004WL007425
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2615004_230622APB_FTO_21971
|
2615004000NRG23230620220096038
|
2562307953
|
23/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL003129
|
00354
|
PUNB0177410
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2615004_240522FTO_10234
|
2615004000NRG23240520220022117
|
1670201725
|
24/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL001128
|
00354
|
PUNB0015510
|
846
|
28/05/2022
|
No Such Account
|
3991
|
PB2615004_270622APB_FTO_23069
|
2615004000NRG23240620220098867
|
2607640290
|
27/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL003247
|
00354
|
PUNB0032910
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2615004_260522APB_FTO_11093
|
2615004000NRG23260520220026170
|
1819079207
|
26/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL001223
|
00354
|
PUNB0344700
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2615004_300323APB_FTO_121952
|
2615004000NRG23280320230302548
|
1533319394
|
30/03/2023
|
Roop Singh
|
Roop Singh
|
2615004WL013119
|
00354
|
PUNB0145510
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2615004_150622APB_FTO_17567
|
2615004000NRG23150620220074420
|
2374321875
|
15/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL002413
|
00354
|
PUNB0007210
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2615004_150622APB_FTO_17567
|
2615004000NRG23150620220074366
|
2374321860
|
15/06/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL002413
|
00354
|
PUNB0730600
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2615004_150922APB_FTO_55374
|
2615004000NRG23150920220170075
|
5872110626
|
15/09/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL007078
|
00354
|
PUNB0344700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2615004_230522APB_FTO_10039
|
2615004000NRG23230520220020892
|
1670043322
|
23/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL001079
|
00354
|
PUNB0344700
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2615004_230522APB_FTO_10039
|
2615004000NRG23230520220020898
|
1670043353
|
23/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL001079
|
00354
|
PUNB0344700
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2615004_230522APB_FTO_10039
|
2615004000NRG23230520220020920
|
1670043262
|
23/05/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001079
|
00415
|
SBIN0050352
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2615004_230522APB_FTO_10039
|
2615004000NRG23230520220020978
|
1670043325
|
23/05/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL001079
|
00354
|
PUNB0344700
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2615004_230522APB_FTO_10039
|
2615004000NRG23230520220021012
|
1670043330
|
23/05/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2615004WL001079
|
00354
|
PUNB0344700
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2615004_240323APB_FTO_118544
|
2615004000NRG23240320230300747
|
0289937594
|
24/03/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL013022
|
00349
|
PSIB0021285
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2615004_260822APB_FTO_47786
|
2615004000NRG23260820220154484
|
4398986537
|
26/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL006083
|
00415
|
SBIN0050352
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2615004_260822APB_FTO_47925
|
2615004000NRG23260820220154653
|
4398984385
|
26/08/2022
|
JORA SINGH
|
JORA SINGH
|
2615004WL006098
|
00354
|
PUNB0054500
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2615004_260822APB_FTO_47925
|
2615004000NRG23260820220154700
|
4398984395
|
26/08/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL006098
|
00354
|
PUNB0054500
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2615004_261222APB_FTO_94762
|
2615004000NRG23261220220246788
|
7515040265
|
26/12/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2615004WL010998
|
00354
|
PUNB0226610
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2615004_261222APB_FTO_94762
|
2615004000NRG23261220220246791
|
7515040271
|
26/12/2022
|
Bikkar Singh
|
Bikkar Singh
|
2615004WL010998
|
00354
|
PUNB0007210
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031852
|
1881143998
|
28/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL001357
|
00354
|
PUNB0007210
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031881
|
1881144109
|
28/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL001357
|
00354
|
PUNB0007210
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031902
|
1881144113
|
28/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2615004WL001357
|
00354
|
PUNB0730600
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031908
|
1881144119
|
28/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL001357
|
00354
|
PUNB0730600
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2615004_090622APB_FTO_15495
|
2615004000NRG23090620220062457
|
2291337046
|
09/06/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL002099
|
00354
|
PUNB0007210
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2615004_051222APB_FTO_86959
|
2615004000NRG23051220220219220
|
7064971971
|
05/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL009858
|
00415
|
SBIN0051439
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2615004_050522FTO_5796
|
2615004000NRG23050520220010462
|
1271174146
|
05/05/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL000550
|
00354
|
PUNB0730700
|
1692
|
16/05/2022
|
No Such Account
|
4015
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261706
|
8129026884
|
16/01/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL011711
|
00415
|
SBIN0011908
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261707
|
8129026883
|
16/01/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL011711
|
00415
|
SBIN0011908
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261709
|
8129026861
|
16/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261710
|
8129026860
|
16/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261723
|
8129026863
|
16/01/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261724
|
8129026862
|
16/01/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261726
|
8129026904
|
16/01/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL011711
|
00415
|
SBIN0050352
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261727
|
8129026903
|
16/01/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL011711
|
00415
|
SBIN0050352
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261728
|
8129026864
|
16/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2615004_160123APB_FTO_100658
|
2615004000NRG23160120230261730
|
8129026865
|
16/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL011711
|
00415
|
SBIN0050352
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078671
|
2514451927
|
16/06/2022
|
PAL KAUR
|
PAL KAUR
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078680
|
2514451928
|
16/06/2022
|
BHOGA SINGH
|
BHOGA SINGH
|
2615004WL002595
|
00415
|
SBIN0011908
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078694
|
2514451777
|
16/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078703
|
2514451771
|
16/06/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078706
|
2514451750
|
16/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2615004_300323APB_FTO_121952
|
2615004000NRG23280320230302597
|
1533319288
|
30/03/2023
|
Balveer Singh
|
Balveer Singh
|
2615004WL013119
|
00354
|
PUNB0145510
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2615004_280522FTO_11737
|
2615004000NRG23280520220031873
|
1880634421
|
28/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL001357
|
00354
|
PUNB0007210
|
1128
|
02/06/2022
|
No Such Account
|
4032
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032282
|
1880631912
|
28/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1128
|
02/06/2022
|
No Such Account
|
4033
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032332
|
1880631862
|
28/05/2022
|
Angrej Kaur
|
Angrej Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
No Such Account
|
4034
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032368
|
1880631873
|
28/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
846
|
02/06/2022
|
Account closed
|
4035
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032377
|
1880631869
|
28/05/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
No Such Account
|
4036
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032380
|
1880631854
|
28/05/2022
|
Tej Kaur
|
Tej Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
846
|
02/06/2022
|
No Such Account
|
4037
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032383
|
1880631875
|
28/05/2022
|
Harman Kaur
|
Harman Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
No Such Account
|
4038
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032388
|
1880631881
|
28/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
No Such Account
|
4039
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032394
|
1880631882
|
28/05/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1692
|
02/06/2022
|
No Such Account
|
4040
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032411
|
1880631886
|
28/05/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1692
|
02/06/2022
|
No Such Account
|
4041
|
PB2615004_280522FTO_11740
|
2615004000NRG23280520220032417
|
1880631889
|
28/05/2022
|
Amar Kaur
|
Amar Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1692
|
02/06/2022
|
No Such Account
|
4042
|
PB2615004_280622APB_FTO_23930
|
2615004000NRG23280620220102244
|
2896308426
|
28/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL003367
|
00354
|
PUNB0344800
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2615004_300522APB_FTO_12076
|
2615004000NRG23300520220033552
|
1893216070
|
30/05/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL001398
|
00354
|
PUNB0054500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235269
|
3545463426
|
28/07/2022
|
Hardial Singh
|
Hardial Singh
|
2615005WL010087
|
00349
|
PSIB0000381
|
1687
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235272
|
3545463421
|
28/07/2022
|
Partap Singh
|
Partap Singh
|
2615005WL010087
|
00349
|
PSIB0000381
|
723
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235277
|
3545463427
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
964
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235278
|
3545463428
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
723
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235279
|
3545463429
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
1205
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235280
|
3545463430
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
1687
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235281
|
3545463431
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
1687
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235282
|
3545463432
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
1687
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220052005
|
2224777389
|
08/06/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL001888
|
00354
|
PUNB0730700
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220052000
|
2224777430
|
08/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL001888
|
00354
|
PUNB0730700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220051994
|
2224777388
|
08/06/2022
|
Rani Kaur
|
Rani Kaur
|
2615004WL001888
|
00354
|
PUNB0730700
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220051937
|
2224777351
|
08/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL001888
|
00354
|
PUNB0730700
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220051922
|
2224777451
|
08/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL001888
|
00354
|
PUNB0730700
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2615004_080622APB_FTO_14708
|
2615004000NRG23070620220051917
|
2224777370
|
08/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL001888
|
00354
|
PUNB0054500
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2615004_060123APB_FTO_98261
|
2615004000NRG23060120230256858
|
7854851476
|
06/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL011454
|
00354
|
PUNB0344700
|
846
|
12/01/2023
|
A/c Blocked or Frozen
|
4059
|
PB2615004_060123APB_FTO_98261
|
2615004000NRG23060120230256847
|
7854851479
|
06/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL011454
|
00078
|
CNRB0005887
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2615004_060123APB_FTO_98261
|
2615004000NRG23060120230256834
|
7854851480
|
06/01/2023
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL011454
|
00415
|
SBIN0050352
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2615004_060123FTO_98239
|
2615004000NRG23060120230256806
|
7854442143
|
06/01/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL011453
|
00415
|
SBIN0050352
|
1692
|
12/01/2023
|
No Such Account
|
4062
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075998
|
2374258160
|
15/06/2022
|
Harman Kaur
|
Harman Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
476
|
18/06/2022
|
No Such Account
|
4063
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075980
|
2374258125
|
15/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
476
|
18/06/2022
|
Account closed
|
4064
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075961
|
2374258140
|
15/06/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2615004WL002511
|
00354
|
PUNB0145510
|
476
|
18/06/2022
|
No Such Account
|
4065
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075945
|
2374258141
|
15/06/2022
|
PRITEM SINGH
|
PRITEM SINGH
|
2615004WL002511
|
00354
|
PUNB0145510
|
952
|
18/06/2022
|
No Such Account
|
4066
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075930
|
2374258159
|
15/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
238
|
18/06/2022
|
No Such Account
|
4067
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075929
|
2374258110
|
15/06/2022
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL002511
|
00354
|
PUNB0145510
|
714
|
18/06/2022
|
No Such Account
|
4068
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075906
|
2374258109
|
15/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL002511
|
00354
|
PUNB0145510
|
1190
|
18/06/2022
|
No Such Account
|
4069
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220075730
|
2374258135
|
15/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
1190
|
18/06/2022
|
No Such Account
|
4070
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220076001
|
2374258167
|
15/06/2022
|
Manjit kaur
|
Manjit kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
1190
|
18/06/2022
|
No Such Account
|
4071
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220076007
|
2374258161
|
15/06/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
238
|
18/06/2022
|
No Such Account
|
4072
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220076016
|
2374258162
|
15/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
1190
|
18/06/2022
|
No Such Account
|
4073
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220076039
|
2374258163
|
15/06/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
1190
|
18/06/2022
|
No Such Account
|
4074
|
PB2615004_150622FTO_17597
|
2615004000NRG23150620220076067
|
2374258169
|
15/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL002511
|
00354
|
PUNB0226610
|
952
|
18/06/2022
|
No Such Account
|
4075
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078708
|
2514451875
|
16/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078748
|
2514451744
|
16/06/2022
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078769
|
2514451732
|
16/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL002595
|
00078
|
CNRB0005887
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078804
|
2514451835
|
16/06/2022
|
Gian Kaur
|
Gian Kaur
|
2615004WL002595
|
00354
|
PUNB0032910
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078826
|
2514451935
|
16/06/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078841
|
2514451731
|
16/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL002595
|
00078
|
CNRB0005887
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078849
|
2514451769
|
16/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL002595
|
00415
|
SBIN0050352
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220078960
|
2514451764
|
16/06/2022
|
VIR SINGH
|
VIR SINGH
|
2615004WL002595
|
00415
|
SBIN0050352
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2615004_160622APB_FTO_18482
|
2615004000NRG23160620220079004
|
2514451762
|
16/06/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2615004WL002595
|
00415
|
SBIN0050352
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2615004_190922FTO_56836
|
2615004000NRG23190920220173670
|
5935510520
|
19/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007270
|
00354
|
PUNB0177410
|
1128
|
27/10/2022
|
No Such Account
|
4085
|
PB2615004_190922FTO_56836
|
2615004000NRG23190920220173693
|
5935510514
|
19/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL007270
|
00152
|
HDFC0001483
|
1128
|
27/10/2022
|
No Such Account
|
4086
|
PB2615004_230622APB_FTO_21875
|
2615004000NRG23230620220094311
|
2562305500
|
23/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL003068
|
00354
|
PUNB0226610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2615004_230622FTO_21803
|
2615004000NRG23230620220094781
|
2564053583
|
23/06/2022
|
Satpal kaur
|
Satpal kaur
|
2615004WL003086
|
00354
|
PUNB0015510
|
1410
|
30/06/2022
|
No Such Account
|
4088
|
PB2615004_270622FTO_23049
|
2615004000NRG23240620220098635
|
2607062908
|
27/06/2022
|
Amritpal singh
|
Amritpal singh
|
2615004WL003238
|
00415
|
SBIN0050352
|
1692
|
02/07/2022
|
No Such Account
|
4089
|
PB2615004_260522APB_FTO_11091
|
2615004000NRG23260520220026254
|
1819076325
|
26/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL001224
|
00354
|
PUNB0032910
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2615004_270922FTO_61530
|
2615004000NRG23270920220178585
|
5937644653
|
27/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007495
|
00354
|
PUNB0226610
|
1692
|
27/10/2022
|
No Such Account
|
4091
|
PB2615004_280422APB_FTO_4447
|
2615004000NRG23280420220006542
|
1088169431
|
28/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000370
|
00349
|
PSIB0020954
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197294
|
6097813941
|
28/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL008415
|
00415
|
SBIN0050352
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197301
|
6097813942
|
28/10/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL008415
|
00415
|
SBIN0050352
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197302
|
6097813939
|
28/10/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL008415
|
00415
|
SBIN0050352
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2615004_150722APB_FTO_31305
|
2615004000NRG23150720220120137
|
3304834862
|
15/07/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2615004WL004242
|
00415
|
SBIN0011908
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2615004_160622FTO_18451
|
2615004000NRG23160620220077323
|
2518019188
|
16/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL002548
|
00415
|
SBIN0013686
|
1290
|
27/06/2022
|
Account closed
|
4097
|
PB2615004_170522APB_FTO_8375
|
2615004000NRG23170520220016712
|
1586942607
|
17/05/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2615004WL000872
|
00354
|
PUNB0015510
|
564
|
26/05/2022
|
A/c Blocked or Frozen
|
4098
|
PB2615004_190123APB_FTO_101659
|
2615004000NRG23190120230263612
|
8130633318
|
19/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL011796
|
00349
|
PSIB0000402
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2615004_211222APB_FTO_92915
|
2615004000NRG23211220220240168
|
7469845784
|
21/12/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL010687
|
00354
|
PUNB0730700
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
PB2615004_230622FTO_21928
|
2615004000NRG23230620220095981
|
2564053289
|
23/06/2022
|
HAPPY SINGH
|
HAPPY SINGH
|
2615004WL003126
|
00415
|
SBIN0050352
|
1410
|
30/06/2022
|
No Such Account
|
4101
|
PB2615004_231222APB_FTO_94212
|
2615004000NRG23231220220245493
|
7515041611
|
23/12/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL010921
|
00415
|
SBIN0050352
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2615004_231222APB_FTO_94212
|
2615004000NRG23231220220245527
|
7515041600
|
23/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL010921
|
00415
|
SBIN0050352
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2615004_270123FTO_103662
|
2615004000NRG23240120230264680
|
8313215456
|
27/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0011848
|
00354
|
PUNB0344700
|
504
|
01/02/2023
|
A/c Blocked or Frozen
|
4104
|
PB2615004_300323FTO_121977
|
2615004000NRG23240120230265075
|
1533216984
|
30/03/2023
|
Charno Kaur
|
Charno Kaur
|
2615004WL0011865
|
00354
|
PUNB0226610
|
1040
|
13/05/2023
|
No Such Account
|
4105
|
PB2615004_260822APB_FTO_47775
|
2615004000NRG23260820220154447
|
4398990108
|
26/08/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL006078
|
00415
|
SBIN0051439
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2615004_270922FTO_61375
|
2615004000NRG23270920220178196
|
5937653743
|
27/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL007475
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Account closed
|
4107
|
PB2615004_270922FTO_61375
|
2615004000NRG23270920220178207
|
5937653736
|
27/09/2022
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2615004WL007475
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
4108
|
PB2615004_270922FTO_61375
|
2615004000NRG23270920220178208
|
5937653738
|
27/09/2022
|
Nek Singh
|
Nek Singh
|
2615004WL007475
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
4109
|
PB2615004_270922FTO_61375
|
2615004000NRG23270920220178209
|
5937653737
|
27/09/2022
|
Melo Kaur
|
Melo Kaur
|
2615004WL007475
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
4110
|
PB2615004_270922FTO_61375
|
2615004000NRG23270920220178255
|
5937653726
|
27/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007475
|
00349
|
PSIB0000586
|
1128
|
27/10/2022
|
No Such Account
|
4111
|
PB2615004_270922APB_FTO_61533
|
2615004000NRG23270920220178564
|
5935698881
|
27/09/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL007495
|
00354
|
PUNB0145510
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
4112
|
PB2615004_280422FTO_4458
|
2615004000NRG23280420220006727
|
1087469912
|
28/04/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL000376
|
00354
|
PUNB0730700
|
1692
|
13/05/2022
|
No Such Account
|
4113
|
PB2615004_280422FTO_4482
|
2615004000NRG23280420220006820
|
1087468820
|
28/04/2022
|
Basant Singh
|
Basant Singh
|
2615004WL000381
|
00354
|
PUNB0007210
|
1692
|
13/05/2022
|
Account closed
|
4114
|
PB2615004_290722APB_FTO_36511
|
2615004000NRG23290720220132149
|
3595132472
|
29/07/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL004889
|
00354
|
PUNB0007210
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2615004_290722APB_FTO_36511
|
2615004000NRG23290720220132116
|
3595132460
|
29/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL004889
|
00354
|
PUNB0007210
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2615004_270922APB_FTO_61533
|
2615004000NRG23270920220178543
|
5935698822
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007495
|
00354
|
PUNB0145510
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2615004_211222APB_FTO_93069
|
2615004000NRG23211220220240688
|
7469858500
|
21/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010710
|
00354
|
PUNB0032910
|
453
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2615004_211222APB_FTO_93069
|
2615004000NRG23211220220240769
|
7469858562
|
21/12/2022
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL010710
|
00354
|
PUNB0032910
|
151
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2615004_211222APB_FTO_93069
|
2615004000NRG23211220220240830
|
7469858692
|
21/12/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL010710
|
00349
|
PSIB0000577
|
302
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2615004_220722APB_FTO_34318
|
2615004000NRG23220720220125470
|
3385446917
|
22/07/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL004564
|
00354
|
PUNB0032910
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2615004_220722APB_FTO_34318
|
2615004000NRG23220720220125490
|
3385446971
|
22/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL004564
|
00415
|
SBIN0050352
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2615004_230622APB_FTO_21988
|
2615004000NRG23230620220096515
|
2562305415
|
23/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL003148
|
00354
|
PUNB0032910
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2615004_230622APB_FTO_21988
|
2615004000NRG23230620220096522
|
2562305367
|
23/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL003148
|
00349
|
PSIB0000577
|
720
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2615004_230822APB_FTO_44070
|
2615004000NRG23230820220150336
|
4314093265
|
23/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL005884
|
00415
|
SBIN0050352
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2615004_230822APB_FTO_44085
|
2615004000NRG23230820220150365
|
4314093572
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL005886
|
00468
|
UBIN0829251
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2615004_230922APB_FTO_58574
|
2615004000NRG23230920220176923
|
5937398713
|
23/09/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL007418
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2615004_230922APB_FTO_58787
|
2615004000NRG23230920220176943
|
5937411476
|
23/09/2022
|
Majer Singh
|
Majer Singh
|
2615004WL007420
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2615004_251122APB_FTO_83787
|
2615004000NRG23251120220212210
|
|
25/11/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL009461
|
00354
|
PUNB0032910
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2615004_261222APB_FTO_94759
|
2615004000NRG23261220220246752
|
7515041578
|
26/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL010993
|
00415
|
SBIN0051439
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2615004_270622APB_FTO_23218
|
2615004000NRG23270620220101327
|
2607638099
|
27/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL003314
|
00354
|
PUNB0015510
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2615004_310522APB_FTO_12227
|
2615004000NRG23300520220033696
|
1928117441
|
31/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL001403
|
00354
|
PUNB0344800
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2615004_310522APB_FTO_12227
|
2615004000NRG23300520220033761
|
1928117472
|
31/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL001403
|
00354
|
PUNB0032910
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2615004_310522APB_FTO_12227
|
2615004000NRG23300520220033763
|
1928117487
|
31/05/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL001403
|
00354
|
PUNB0032910
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2615004_310522APB_FTO_12211
|
2615004000NRG23310520220035834
|
1928117584
|
31/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL001483
|
00349
|
PSIB0000577
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
PB2615004_200622APB_FTO_19860
|
2615004000NRG23200620220086230
|
2484460594
|
20/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL002838
|
00354
|
PUNB0226610
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2615004_230522APB_FTO_10048
|
2615004000NRG23230520220021023
|
1670041241
|
23/05/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL001081
|
00354
|
PUNB0007210
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2615004_240323APB_FTO_118571
|
2615004000NRG23240320230301117
|
0289929115
|
24/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL013037
|
00354
|
PUNB0054500
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2615004_240323APB_FTO_118571
|
2615004000NRG23240320230301141
|
0289929065
|
24/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL013037
|
00354
|
PUNB0145510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2615004_240323APB_FTO_118571
|
2615004000NRG23240320230301147
|
0289929042
|
24/03/2023
|
Roop Singh
|
Roop Singh
|
2615004WL013037
|
00354
|
PUNB0145510
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2615004_240323APB_FTO_118571
|
2615004000NRG23240320230301155
|
0289929061
|
24/03/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL013037
|
00354
|
PUNB0145510
|
1410
|
29/03/2023
|
A/c Blocked or Frozen
|
4141
|
PB2615004_240822APB_FTO_45889
|
2615004000NRG23240820220152069
|
4314092077
|
24/08/2022
|
resham singh
|
resham singh
|
2615004WL005936
|
00354
|
PUNB0007210
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2615004_250722APB_FTO_34643
|
2615004000NRG23250720220126418
|
3385449356
|
25/07/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2615004WL004612
|
00415
|
SBIN0011908
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2615004_270522FTO_11607
|
2615004000NRG23270520220028073
|
1880637522
|
27/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2615004WL001262
|
00349
|
PSIB0021285
|
1692
|
02/06/2022
|
No Such Account
|
4144
|
PB2615004_270722FTO_35448
|
2615004000NRG23270720220129897
|
3443426656
|
27/07/2022
|
NEK SINGH
|
NEK SINGH
|
2615004WL0004790
|
00349
|
PSIB0000586
|
1692
|
30/07/2022
|
No Such Account
|
4145
|
PB2615004_270722FTO_35448
|
2615004000NRG23270720220129899
|
3443426657
|
27/07/2022
|
NEK SINGH
|
NEK SINGH
|
2615004WL0004790
|
00349
|
PSIB0000586
|
1692
|
30/07/2022
|
No Such Account
|
4146
|
PB2615004_270722FTO_35448
|
2615004000NRG23270720220129900
|
3443426658
|
27/07/2022
|
NEK SINGH
|
NEK SINGH
|
2615004WL0004790
|
00349
|
PSIB0000586
|
1692
|
30/07/2022
|
No Such Account
|
4147
|
PB2615004_281022APB_FTO_74202
|
2615004000NRG23281020220197558
|
6097810719
|
28/10/2022
|
Majer Singh
|
Majer Singh
|
2615004WL008428
|
00354
|
PUNB0007210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2615004_301122APB_FTO_84840
|
2615004000NRG23291120220213344
|
7023517441
|
30/11/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615004WL009500
|
00114
|
UTIB0SMCB01
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2615004_110622FTO_16354
|
2615004000NRG23310520220036956
|
2321460761
|
11/06/2022
|
Sukhwant kaur
|
Sukhwant kaur
|
2615004WL001514
|
00349
|
PSIB0000027
|
1692
|
16/06/2022
|
No Such Account
|
4150
|
PB2615004_300822FTO_48971
|
2615004000NRG23300820220156393
|
4419173452
|
30/08/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2615004WL006209
|
00354
|
PUNB0145510
|
1692
|
03/09/2022
|
No Such Account
|
4151
|
PB2615004_300622FTO_25065
|
2615004000NRG23300620220106528
|
2910410192
|
30/06/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2615004WL003521
|
00468
|
UBIN0829269
|
1410
|
08/07/2022
|
No Such Account
|
4152
|
PB2615004_310822APB_FTO_49518
|
2615004000NRG23310820220158229
|
4419284441
|
31/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL006294
|
00468
|
UBIN0829251
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2615004_310822APB_FTO_49518
|
2615004000NRG23310820220158217
|
4419284468
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL006294
|
00468
|
UBIN0829251
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2615004_300822FTO_49073
|
2615004000NRG23300820220156777
|
4419179008
|
30/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL006244
|
00415
|
SBIN0050695
|
1692
|
03/09/2022
|
No Such Account
|
4155
|
PB2615004_300822APB_FTO_48983
|
2615004000NRG23300820220156436
|
4419283537
|
30/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL006210
|
00354
|
PUNB0007210
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2615004_110722FTO_29639
|
2615004000NRG23110720220117029
|
3136102843
|
11/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0004057
|
00354
|
PUNB0145510
|
1692
|
16/07/2022
|
No Such Account
|
4157
|
PB2615004_110722FTO_29639
|
2615004000NRG23110720220117025
|
3136102850
|
11/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2615004WL0004057
|
00354
|
PUNB0226610
|
1410
|
16/07/2022
|
No Such Account
|
4158
|
PB2615004_110722FTO_29639
|
2615004000NRG23110720220117021
|
3136102842
|
11/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL0004057
|
00354
|
PUNB0145510
|
1410
|
16/07/2022
|
No Such Account
|
4159
|
PB2615004_110622APB_FTO_16445
|
2615004000NRG23110620220069389
|
2320393531
|
11/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL002247
|
00354
|
PUNB0015510
|
900
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2615004_101022APB_FTO_67971
|
2615004000NRG23101020220186848
|
5939031034
|
10/10/2022
|
Sikander Singh
|
Sikander Singh
|
2615004WL007855
|
00354
|
PUNB0344700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2615004_201222APB_FTO_92742
|
2615004000NRG23201220220239667
|
7441649397
|
20/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL010674
|
00415
|
SBIN0051439
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2615004_201222APB_FTO_92727
|
2615004000NRG23201220220239782
|
7441317111
|
20/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010676
|
00089
|
CBIN0282199
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2615004_201222APB_FTO_92727
|
2615004000NRG23201220220239783
|
7441317112
|
20/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010676
|
00089
|
CBIN0282199
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
PB2615004_210722APB_FTO_33685
|
2615004000NRG23210720220123963
|
3365280621
|
21/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL004517
|
00415
|
SBIN0050352
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2615004_100522APB_FTO_6796
|
2615004000NRG23090520220012579
|
1273159286
|
10/05/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL000660
|
00354
|
PUNB0007210
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2615004_070722APB_FTO_28225
|
2615004000NRG23070720220113577
|
3009387356
|
07/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL003890
|
00415
|
SBIN0050352
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2615004_080622APB_FTO_14718
|
2615004000NRG23070620220050664
|
2224781374
|
08/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL001879
|
00349
|
PSIB0021285
|
1084
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2615004_050522FTO_5803
|
2615004000NRG23050520220010505
|
1271176097
|
05/05/2022
|
Basant Singh
|
Basant Singh
|
2615004WL000552
|
00354
|
PUNB0007210
|
1692
|
16/05/2022
|
Account closed
|
4169
|
PB2615004_150922APB_FTO_55462
|
2615004000NRG23150920220170575
|
5872116876
|
15/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615004WL007113
|
00415
|
SBIN0050352
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2615004_200622APB_FTO_19845
|
2615004000NRG23170620220083603
|
2484460795
|
20/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL002724
|
00354
|
PUNB0730700
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2615004_200622APB_FTO_19845
|
2615004000NRG23170620220083686
|
2484460837
|
20/06/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL002724
|
00354
|
PUNB0730700
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2615004_180722APB_FTO_32190
|
2615004000NRG23180720220121167
|
3304829638
|
18/07/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL004310
|
00354
|
PUNB0032910
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2615004_190123APB_FTO_101661
|
2615004000NRG23190120230263643
|
8130636586
|
19/01/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL011797
|
00354
|
PUNB0032910
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2615004_190422FTO_2618
|
2615004000NRG23190420220002134
|
0989909142
|
19/04/2022
|
Satpal Singh
|
Satpal Singh
|
2615004WL000139
|
00354
|
PUNB0730700
|
1692
|
09/05/2022
|
No Such Account
|
4175
|
PB2615005_310323FTO_123510
|
2615005000NRG23250720220126713
|
1487025249
|
31/03/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL004632
|
00354
|
PUNB0023810
|
282
|
12/05/2023
|
No Such Account
|
4176
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197304
|
6097813924
|
28/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL008415
|
00415
|
SBIN0050352
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197333
|
6097813943
|
28/10/2022
|
Pritam Kaur
|
Pritam Kaur
|
2615004WL008415
|
00415
|
SBIN0050352
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2615004_281022APB_FTO_74195
|
2615004000NRG23281020220197341
|
6097813930
|
28/10/2022
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL008415
|
00415
|
SBIN0050352
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2615004_300123FTO_104325
|
2615004000NRG23300120230267384
|
8716536325
|
30/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0011989
|
00354
|
PUNB0344700
|
846
|
13/02/2023
|
A/c Blocked or Frozen
|
4180
|
PB2615004_300922APB_FTO_64564
|
2615004000NRG23300920220182669
|
5939127326
|
30/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL007654
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2615004_110622APB_FTO_16357
|
2615004000NRG23310520220037030
|
2320385237
|
11/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL001514
|
00354
|
PUNB0344700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
PB2615004_110622APB_FTO_16357
|
2615004000NRG23310520220037036
|
2320385176
|
11/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL001514
|
00354
|
PUNB0344700
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2615004_110622APB_FTO_16357
|
2615004000NRG23310520220037061
|
2320385216
|
11/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001514
|
00415
|
SBIN0050352
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2615004_110622APB_FTO_16357
|
2615004000NRG23310520220037123
|
2320385240
|
11/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL001514
|
00354
|
PUNB0344700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2615004_110622APB_FTO_16357
|
2615004000NRG23310520220037161
|
2320385245
|
11/06/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2615004WL001514
|
00354
|
PUNB0344700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2615004_310522APB_FTO_12400
|
2615004000NRG23310520220037601
|
1928121539
|
31/05/2022
|
Baldev Singh
|
Baldev Singh
|
2615004WL001528
|
00354
|
PUNB0007210
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2615004_310822APB_FTO_49437
|
2615004000NRG23310820220157435
|
4419299155
|
31/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL006274
|
00354
|
PUNB0730700
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2615004_310822APB_FTO_49437
|
2615004000NRG23310820220157474
|
4419299177
|
31/08/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL006274
|
00354
|
PUNB0730700
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2615004_280922FTO_62946
|
2615004000NRG23280920220180390
|
5937643095
|
28/09/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2615004WL007565
|
00354
|
PUNB0226610
|
494
|
27/10/2022
|
No Such Account
|
4190
|
PB2615004_280922FTO_62946
|
2615004000NRG23280920220180356
|
5937643100
|
28/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007565
|
00354
|
PUNB0226610
|
494
|
27/10/2022
|
No Such Account
|
4191
|
PB2615004_280922FTO_62946
|
2615004000NRG23280920220180198
|
5937643104
|
28/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL007565
|
00354
|
PUNB0226610
|
741
|
27/10/2022
|
No Such Account
|
4192
|
PB2615004_280922APB_FTO_62658
|
2615004000NRG23280920220179866
|
5937409684
|
28/09/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL007553
|
00354
|
PUNB0177410
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
PB2615004_270922FTO_61530
|
2615004000NRG23270920220178485
|
5937644656
|
27/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL007495
|
00354
|
PUNB0226610
|
1128
|
27/10/2022
|
No Such Account
|
4194
|
PB2615005_271022APB_FTO_73775
|
2615005000NRG23271020220196330
|
6097807114
|
27/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008341
|
00114
|
UTIB0SMCB01
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2615005_271022APB_FTO_73775
|
2615005000NRG23271020220196341
|
6097807107
|
27/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL008341
|
00415
|
SBIN0011907
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2615004_171122APB_FTO_80697
|
2615004000NRG23161120220205685
|
6637039866
|
17/11/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL009035
|
00354
|
PUNB0032910
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
PB2615004_170622APB_FTO_19152
|
2615004000NRG23170620220081300
|
2515131090
|
17/06/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL002680
|
00354
|
PUNB0032910
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2615004_190123APB_FTO_101616
|
2615004000NRG23190120230263493
|
8130630782
|
19/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL011787
|
00354
|
PUNB0730700
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2615004_190422FTO_2622
|
2615004000NRG23190420220002162
|
0989908163
|
19/04/2022
|
Basant Singh
|
Basant Singh
|
2615004WL000141
|
00354
|
PUNB0007210
|
1692
|
09/05/2022
|
Account closed
|
4200
|
PB2615004_191022FTO_71201
|
2615004000NRG23191020220192481
|
5955217207
|
19/10/2022
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL008121
|
00349
|
PSIB0021044
|
950
|
27/10/2022
|
No Such Account
|
4201
|
PB2615004_191022FTO_71201
|
2615004000NRG23191020220192510
|
5955217190
|
19/10/2022
|
Amanjit kaur
|
Amanjit kaur
|
2615004WL008121
|
00349
|
PSIB0021044
|
380
|
27/10/2022
|
No Such Account
|
4202
|
PB2615004_200622APB_FTO_19966
|
2615004000NRG23200620220088291
|
2484458297
|
20/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL002882
|
00349
|
PSIB0021285
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2615004_210922APB_FTO_57868
|
2615004000NRG23210920220175802
|
5937412433
|
21/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2615004WL007363
|
00415
|
SBIN0050352
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2615004_211022APB_FTO_72779
|
2615004000NRG23211020220194893
|
5996785362
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL008245
|
00468
|
UBIN0829251
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2615004_220622APB_FTO_21231
|
2615004000NRG23220620220091237
|
2559611577
|
22/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL002996
|
00354
|
PUNB0054500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2615004_220622APB_FTO_21231
|
2615004000NRG23220620220091249
|
2559611554
|
22/06/2022
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL002996
|
00354
|
PUNB0054500
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2615004_220722APB_FTO_34287
|
2615004000NRG23220720220125381
|
3385447011
|
22/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL004563
|
00354
|
PUNB0007210
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2615004_220722APB_FTO_34287
|
2615004000NRG23220720220125411
|
3385446998
|
22/07/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL004563
|
00354
|
PUNB0007210
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2615004_230822APB_FTO_44051
|
2615004000NRG23230820220150658
|
4314093337
|
23/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL005897
|
00349
|
PSIB0021285
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2615004_240522APB_FTO_10236
|
2615004000NRG23240520220022092
|
1670038887
|
24/05/2022
|
JASBEER KAUR
|
JASBEER KAUR
|
2615004WL001128
|
00354
|
PUNB0015510
|
1692
|
28/05/2022
|
A/c Blocked or Frozen
|
4211
|
PB2615004_280922FTO_63030
|
2615004000NRG23280920220180886
|
5937641586
|
28/09/2022
|
Darshan Singh
|
Darshan Singh
|
2615004WL007585
|
00354
|
PUNB0344800
|
1200
|
27/10/2022
|
No Such Account
|
4212
|
PB2615004_280922FTO_63030
|
2615004000NRG23280920220180895
|
5937641477
|
28/09/2022
|
Gurdav Singh
|
Gurdav Singh
|
2615004WL007585
|
00354
|
PUNB0344800
|
1000
|
27/10/2022
|
No Such Account
|
4213
|
PB2615004_310522APB_FTO_12221
|
2615004000NRG23300520220035595
|
1928118616
|
31/05/2022
|
Shingara Singh
|
Shingara Singh
|
2615004WL001461
|
00354
|
PUNB0032910
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034389
|
1893220374
|
30/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001421
|
00349
|
PSIB0021462
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034656
|
1893220451
|
30/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001437
|
00415
|
SBIN0002495
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2615004_080622APB_FTO_14883
|
2615004000NRG23080620220055804
|
2224774594
|
08/06/2022
|
PAL KAUR
|
PAL KAUR
|
2615004WL001968
|
00415
|
SBIN0011908
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2615004_060922APB_FTO_51708
|
2615004000NRG23060920220163319
|
4649108108
|
06/09/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL006557
|
00354
|
PUNB0054500
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2615004_060123FTO_98225
|
2615004000NRG23060120230256227
|
7854441447
|
06/01/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL011441
|
00415
|
SBIN0050352
|
846
|
12/01/2023
|
No Such Account
|
4219
|
PB2615004_150622APB_FTO_17629
|
2615004000NRG23150620220076142
|
2374333951
|
15/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL002513
|
00354
|
PUNB0177410
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2615004_170822APB_FTO_42215
|
2615004000NRG23160820220142737
|
4154729910
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL005537
|
00468
|
UBIN0829251
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2615004_170223APB_FTO_107193
|
2615004000NRG23170220230271591
|
9313170546
|
17/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL012248
|
00354
|
PUNB0730700
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
PB2615004_170622APB_FTO_19136
|
2615004000NRG23170620220081091
|
2515132464
|
17/06/2022
|
Teja Singh
|
Teja Singh
|
2615004WL002667
|
00349
|
PSIB0000577
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2615004_200622APB_FTO_19852
|
2615004000NRG23170620220083747
|
2484458105
|
20/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL002725
|
00354
|
PUNB0007210
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2615004_180822APB_FTO_42565
|
2615004000NRG23180820220145741
|
4230793818
|
18/08/2022
|
Sukhpal singh
|
Sukhpal singh
|
2615004WL005699
|
00349
|
PSIB0000586
|
1584
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2615004_190922APB_FTO_56675
|
2615004000NRG23190920220173362
|
5937741421
|
19/09/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL007246
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2615004_230223FTO_107551
|
2615004000NRG23230220230272351
|
0013927734
|
23/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL0012314
|
00354
|
PUNB0344700
|
504
|
23/03/2023
|
A/c Blocked or Frozen
|
4227
|
PB2615004_230622FTO_21918
|
2615004000NRG23230620220095410
|
2564056266
|
23/06/2022
|
Simarpal Kaur
|
Simarpal Kaur
|
2615004WL003099
|
00354
|
PUNB0007210
|
1410
|
30/06/2022
|
No Such Account
|
4228
|
PB2615004_230622FTO_21918
|
2615004000NRG23230620220095412
|
2564056271
|
23/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL003099
|
00415
|
SBIN0013686
|
1692
|
30/06/2022
|
Account closed
|
4229
|
PB2615004_230622FTO_21984
|
2615004000NRG23230620220096610
|
2565134629
|
23/06/2022
|
Neetu Kaur
|
Neetu Kaur
|
2615004WL003148
|
00349
|
PSIB0000577
|
900
|
30/06/2022
|
No Such Account
|
4230
|
PB2615004_270622APB_FTO_23029
|
2615004000NRG23240620220099408
|
2607635840
|
27/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2615004WL003251
|
00354
|
PUNB0730600
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2615004_270622APB_FTO_23029
|
2615004000NRG23240620220099430
|
2607635852
|
27/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL003251
|
00354
|
PUNB0007210
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2615004_260722APB_FTO_35082
|
2615004000NRG23260720220128130
|
3444861892
|
26/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615004WL004712
|
00354
|
PUNB0032910
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2615004_270722APB_FTO_35421
|
2615004000NRG23270720220129407
|
3444862016
|
27/07/2022
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL004769
|
00354
|
PUNB0054500
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2615004_270722APB_FTO_35421
|
2615004000NRG23270720220129419
|
3444862040
|
27/07/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL004769
|
00354
|
PUNB0054500
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2615005_181022FTO_70830
|
2615005000NRG23181020220192401
|
5955099707
|
18/10/2022
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
4236
|
PB2615005_060922APB_FTO_51547
|
2615005000NRG23060920220163975
|
4649114428
|
06/09/2022
|
Karamjit Singh
|
Karamjit Singh
|
2615005WL006605
|
00415
|
SBIN0011909
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2615005_060922APB_FTO_51547
|
2615005000NRG23060920220163978
|
4649114439
|
06/09/2022
|
Avtar Singh
|
Avtar Singh
|
2615005WL006606
|
00354
|
PUNB0023810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2615005_071222APB_FTO_87935
|
2615005000NRG23071220220222380
|
7203906153
|
07/12/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL009999
|
00415
|
SBIN0011907
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2615005_071222APB_FTO_87935
|
2615005000NRG23071220220222381
|
7203906154
|
07/12/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL009999
|
00415
|
SBIN0011907
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2615005_131022APB_FTO_69348
|
2615005000NRG23131020220190758
|
5955398077
|
13/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615005WL008012
|
00415
|
SBIN0013685
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2615005_150622FTO_17609
|
2615005000NRG23150620220074989
|
2374255992
|
15/06/2022
|
Rimpy
|
Rimpy
|
2615005WL002433
|
00349
|
PSIB0000051
|
1410
|
18/06/2022
|
No Such Account
|
4242
|
PB2615005_170622APB_FTO_18951
|
2615005000NRG23170620220081231
|
2514443276
|
17/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL002677
|
00349
|
PSIB0021462
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2615005_170622APB_FTO_18951
|
2615005000NRG23170620220081255
|
2514443278
|
17/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL002677
|
00114
|
UTIB0SMCB01
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2615005_180422FTO_2173
|
2615005000NRG23180420220001622
|
1156603428
|
18/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615005WL000111
|
00354
|
PUNB0679000
|
1692
|
13/05/2022
|
No Such Account
|
4245
|
PB2615005_231222APB_FTO_94024
|
2615005000NRG23231220220245285
|
7515270122
|
23/12/2022
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL010911
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2615005_270622APB_FTO_22996
|
2615005000NRG23240620220097371
|
2607641763
|
27/06/2022
|
Bittu Singh
|
Bittu Singh
|
2615005WL003182
|
00415
|
SBIN0013685
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2615005_250722APB_FTO_34655
|
2615005000NRG23250720220126954
|
3385453885
|
25/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615005WL004653
|
00349
|
PSIB0000381
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2615005_250822FTO_47045
|
2615005000NRG23250820220153424
|
4314739513
|
25/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL006025
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
4249
|
PB2615005_270223APB_FTO_107960
|
2615005000NRG23270220230272954
|
0013954728
|
27/02/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615005WL012366
|
00165
|
IDIB000B163
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2615005_270922APB_FTO_61388
|
2615005000NRG23270920220178352
|
5937397828
|
27/09/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL007480
|
00089
|
CBIN0280335
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
4251
|
PB2615005_270922APB_FTO_61388
|
2615005000NRG23270920220178353
|
5937397829
|
27/09/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL007480
|
00089
|
CBIN0280335
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
4252
|
PB2615005_280323FTO_120938
|
2615005000NRG23310820220158468
|
0415320948
|
28/03/2023
|
GURSEVAK SINGH
|
GURSEVAK SINGH
|
2615005WL006303
|
00415
|
SBIN0011907
|
282
|
31/03/2023
|
No Such Account
|
4253
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031913
|
1881144038
|
28/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL001357
|
00354
|
PUNB0007210
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220031954
|
1881144100
|
28/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2615004WL001357
|
00354
|
PUNB0007210
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220032121
|
1881144115
|
28/05/2022
|
SWARN SINGH
|
SWARN SINGH
|
2615004WL001357
|
00354
|
PUNB0730600
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2615005_200722APB_FTO_33149
|
2615005000NRG23200720220123281
|
3318388153
|
20/07/2022
|
Bittu Singh
|
Bittu Singh
|
2615005WL004471
|
00415
|
SBIN0013685
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2615005_240522FTO_10321
|
2615005000NRG23240520220022766
|
1892486932
|
24/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL001145
|
00354
|
PUNB0008710
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
4258
|
PB2615005_100323FTO_112062
|
2615005000NRG23240520220022871
|
0494093798
|
10/03/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL001147
|
00349
|
PSIB0000381
|
1410
|
03/04/2023
|
No Such Account
|
4259
|
PB2615005_240522FTO_10321
|
2615005000NRG23240520220022883
|
1892486839
|
24/05/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2615005WL001147
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
4260
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127040
|
3410260243
|
26/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL0004657
|
00354
|
PUNB0023810
|
564
|
29/07/2022
|
No Such Account
|
4261
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127043
|
3410260263
|
26/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL0004658
|
00415
|
SBIN0002495
|
1410
|
29/07/2022
|
Account closed
|
4262
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127727
|
3410260272
|
26/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0004684
|
00354
|
PUNB0174910
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
4263
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127728
|
3410260273
|
26/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0004684
|
00354
|
PUNB0174910
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
4264
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127729
|
3410260252
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0004684
|
00354
|
PUNB0174910
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
4265
|
PB2615005_260722FTO_35179
|
2615005000NRG23250720220127730
|
3410260253
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0004684
|
00354
|
PUNB0174910
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
4266
|
PB2615005_260722FTO_35153
|
2615005000NRG23260720220128719
|
3410258850
|
26/07/2022
|
Angrej Singh
|
Angrej Singh
|
2615005WL004749
|
00080
|
CLBL0000069
|
1692
|
29/07/2022
|
Account closed
|
4267
|
PB2615005_170223FTO_107229
|
2615005000NRG23261220220246391
|
9126138673
|
17/02/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL010957
|
00352
|
PUNB0PGB003
|
1692
|
24/02/2023
|
No Such Account
|
4268
|
PB2615005_270622FTO_23592
|
2615005000NRG23270620220101505
|
2896070337
|
27/06/2022
|
shinderpal kaur
|
shinderpal kaur
|
2615005WL003321
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4269
|
PB2615005_270622FTO_23592
|
2615005000NRG23270620220101603
|
2896070294
|
27/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL003327
|
00354
|
PUNB0174910
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
4270
|
PB2615005_280323APB_FTO_120945
|
2615005000NRG23280320230302654
|
N032302E3E8BC
|
28/03/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL013123
|
00354
|
PUNB0065500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2615005_280323APB_FTO_120945
|
2615005000NRG23280320230302660
|
N032302E3E8CA
|
28/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615005WL013123
|
00354
|
PUNB0065500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2615005_291122APB_FTO_84495
|
2615005000NRG23291120220213977
|
6847730819
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL009559
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2615005_310822APB_FTO_49613
|
2615005000NRG23310820220158578
|
4419293311
|
31/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL006305
|
00354
|
PUNB0023810
|
1255
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2615005_310822APB_FTO_49613
|
2615005000NRG23310820220158598
|
4419293378
|
31/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL006305
|
00354
|
PUNB0234200
|
1255
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2615005_310822APB_FTO_49613
|
2615005000NRG23310820220158842
|
4419293340
|
31/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL006307
|
00354
|
PUNB0023810
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2615004_180522APB_FTO_8714
|
2615004000NRG23180520220017670
|
1586939888
|
18/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL000914
|
00354
|
PUNB0032910
|
945
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2615004_180522APB_FTO_8714
|
2615004000NRG23180520220017672
|
1586939903
|
18/05/2022
|
Balveer kaur
|
Balveer kaur
|
2615004WL000914
|
00354
|
PUNB0032910
|
756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2615005_190922APB_FTO_56550
|
2615005000NRG23190920220172444
|
5937709316
|
19/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL007199
|
00165
|
IDIB000B163
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2615005_190922APB_FTO_56550
|
2615005000NRG23190920220172870
|
5937709254
|
19/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL007210
|
00078
|
CNRB0006067
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2615005_190922APB_FTO_56550
|
2615005000NRG23190920220172991
|
5937709246
|
19/09/2022
|
Avtar Singh
|
Avtar Singh
|
2615005WL007218
|
00354
|
PUNB0023810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2615005_190922APB_FTO_56550
|
2615005000NRG23190920220173078
|
5937709266
|
19/09/2022
|
Lakhvir SIngh
|
Lakhvir SIngh
|
2615005WL007224
|
00415
|
SBIN0002495
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2615005_230622FTO_22016
|
2615005000NRG23230620220094716
|
2564052750
|
23/06/2022
|
Baljeet Singh
|
Baljeet Singh
|
2615005WL003084
|
00354
|
PUNB0148710
|
846
|
30/06/2022
|
No Such Account
|
4283
|
PB2615005_140722FTO_31127
|
2615005000NRG23230620220095926
|
3187437279
|
14/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0003117
|
00354
|
PUNB0174910
|
1692
|
19/07/2022
|
A/c Blocked or Frozen
|
4284
|
PB2615005_140722FTO_31127
|
2615005000NRG23230620220095927
|
3187437280
|
14/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0003117
|
00354
|
PUNB0174910
|
1692
|
19/07/2022
|
A/c Blocked or Frozen
|
4285
|
PB2615005_140722FTO_31127
|
2615005000NRG23230620220095929
|
3187437281
|
14/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0003117
|
00354
|
PUNB0174910
|
1692
|
19/07/2022
|
A/c Blocked or Frozen
|
4286
|
PB2615005_140722FTO_31127
|
2615005000NRG23230620220095931
|
3187437278
|
14/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0003117
|
00354
|
PUNB0174910
|
1692
|
19/07/2022
|
A/c Blocked or Frozen
|
4287
|
PB2615005_230822FTO_43951
|
2615005000NRG23230820220149743
|
4278696588
|
23/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL005860
|
00354
|
PUNB0148710
|
1692
|
30/08/2022
|
No Such Account
|
4288
|
PB2615005_241122APB_FTO_83224
|
2615005000NRG23241120220211243
|
|
24/11/2022
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL009390
|
00415
|
SBIN0011909
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2615005_241122APB_FTO_83224
|
2615005000NRG23241120220211478
|
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL009420
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2615005_090822FTO_39735
|
2615005000NRG23260720220128295
|
4026328749
|
09/08/2022
|
Rani Kaur
|
Rani Kaur
|
2615005WL004730
|
00354
|
PUNB0023810
|
1410
|
19/08/2022
|
No Such Account
|
4291
|
PB2615005_090822FTO_39735
|
2615005000NRG23260720220128299
|
4026328769
|
09/08/2022
|
Baldev Singh
|
Baldev Singh
|
2615005WL004730
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
4292
|
PB2615005_310323FTO_122940
|
2615005000NRG23280220230273036
|
1487025396
|
31/03/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL0012374
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4293
|
PB2615005_310323FTO_122940
|
2615005000NRG23280220230273037
|
1487025395
|
31/03/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL0012374
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4294
|
PB2615005_010323FTO_108694
|
2615005000NRG23300120230267371
|
0039765350
|
01/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0011987
|
00354
|
PUNB0148710
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
4295
|
PB2615005_010323FTO_108694
|
2615005000NRG23300120230267372
|
0039765351
|
01/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0011987
|
00354
|
PUNB0148710
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
4296
|
PB2615005_071022FTO_67068
|
2615005000NRG23300820220156741
|
5938657766
|
07/10/2022
|
Gurmail singh
|
Gurmail singh
|
2615005WL006237
|
00354
|
PUNB0199500
|
1410
|
27/10/2022
|
No Such Account
|
4297
|
PB2615005_071022FTO_67068
|
2615005000NRG23300820220156747
|
5938657765
|
07/10/2022
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL006237
|
00354
|
PUNB0199500
|
282
|
27/10/2022
|
No Such Account
|
4298
|
PB2615004_260722APB_FTO_35075
|
2615004000NRG23260720220128012
|
3444854762
|
26/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2615004WL004711
|
00354
|
PUNB0015510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2615004_270622APB_FTO_23291
|
2615004000NRG23270620220101470
|
2607634720
|
27/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL003320
|
00354
|
PUNB0054500
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2615004_281022APB_FTO_74234
|
2615004000NRG23281020220197609
|
6100327030
|
28/10/2022
|
Baboo Singh
|
Baboo Singh
|
2615004WL008434
|
00415
|
SBIN0050352
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2615005_301222APB_FTO_95943
|
2615005000NRG23301220220249323
|
7716998880
|
30/12/2022
|
Krishan Singh
|
Krishan Singh
|
2615005WL011106
|
00354
|
PUNB0065500
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2615005_301222APB_FTO_95943
|
2615005000NRG23301220220249328
|
7716998956
|
30/12/2022
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL011107
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2615005_310323APB_FTO_123008
|
2615005000NRG23310320230303917
|
1488687072
|
31/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL013183
|
00114
|
UTIB0SMCB01
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
PB2615005_310323APB_FTO_123008
|
2615005000NRG23310320230303918
|
1488687073
|
31/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL013183
|
00114
|
UTIB0SMCB01
|
564
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
PB2615004_300822FTO_48945
|
2615004000NRG23300820220156327
|
4419175337
|
30/08/2022
|
Amandeep Singh
|
Amandeep Singh
|
2615004WL006206
|
00354
|
PUNB0730700
|
1410
|
03/09/2022
|
No Such Account
|
4306
|
PB2615004_280922APB_FTO_62955
|
2615004000NRG23280920220180312
|
5938467982
|
28/09/2022
|
Mander Kaur
|
Mander Kaur
|
2615004WL007565
|
00354
|
PUNB0145510
|
741
|
27/10/2022
|
A/c Blocked or Frozen
|
4307
|
PB2615004_280922APB_FTO_62955
|
2615004000NRG23280920220180276
|
5938468008
|
28/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL007565
|
00354
|
PUNB0145510
|
741
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2615004_280922APB_FTO_62955
|
2615004000NRG23280920220180250
|
5938467931
|
28/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL007565
|
00114
|
UTIB0SMCB01
|
741
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2615004_280922APB_FTO_62955
|
2615004000NRG23280920220180225
|
5938468082
|
28/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL007565
|
00354
|
PUNB0226610
|
494
|
27/10/2022
|
A/c Blocked or Frozen
|
4310
|
PB2615005_060422APB_FTO_769
|
2615005000NRG22310320220264929
|
1156078836
|
06/04/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL014412
|
00165
|
IDIB000B163
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
PB2615005_060422APB_FTO_769
|
2615005000NRG22310320220265082
|
1156078786
|
06/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL014425
|
00354
|
PUNB0023810
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2615005_060422APB_FTO_769
|
2615005000NRG22310320220265128
|
1156078838
|
06/04/2022
|
Amar Kaur
|
Amar Kaur
|
2615005WL014427
|
00114
|
UTIB0SMCB01
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2615005_060722FTO_27601
|
2615005000NRG22310820210090659
|
2969037144
|
06/07/2022
|
Sharandeep Kaur
|
Sharandeep Kaur
|
2615005WL005135
|
00415
|
SBIN0011909
|
1614
|
11/07/2022
|
No Such Account
|
4314
|
PB2615005_010822APB_FTO_37051
|
2615005000NRG23010820220133625
|
3595132699
|
01/08/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL004985
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2615005_011222FTO_85645
|
2615005000NRG23011220220216673
|
7026238888
|
01/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL009755
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
4316
|
PB2615005_011222FTO_85645
|
2615005000NRG23011220220216674
|
7026238887
|
01/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL009755
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
4317
|
PB2615005_020323APB_FTO_109277
|
2615005000NRG23020320230274564
|
0495164996
|
02/03/2023
|
Kaudo
|
Kaudo
|
2615005WL012463
|
00354
|
PUNB0345000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2615005_020323APB_FTO_109277
|
2615005000NRG23020320230274613
|
0495164995
|
02/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL012466
|
00415
|
SBIN0013685
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
PB2615005_020323APB_FTO_109277
|
2615005000NRG23020320230274627
|
0495164965
|
02/03/2023
|
Asha Rani
|
Asha Rani
|
2615005WL012466
|
00354
|
PUNB0023810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2615005_020622FTO_13043
|
2615005000NRG23020620220039899
|
N0622002D217B
|
02/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL001611
|
00354
|
PUNB0008710
|
1614
|
09/06/2022
|
A/c Blocked or Frozen
|
4321
|
PB2615005_020822APB_FTO_37512
|
2615005000NRG23020820220134276
|
3720514323
|
02/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005022
|
00415
|
SBIN0050464
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
PB2615005_260522FTO_11253
|
2615005000NRG23240520220022943
|
1892488441
|
26/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2615005WL001149
|
00354
|
PUNB0234200
|
1692
|
02/06/2022
|
Account closed
|
4323
|
PB2615005_260522APB_FTO_11254
|
2615005000NRG23240520220023312
|
1893223729
|
26/05/2022
|
Iqbal Singh
|
Iqbal Singh
|
2615005WL001158
|
00354
|
PUNB0023810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2615005_260522APB_FTO_11254
|
2615005000NRG23240520220023318
|
1893223707
|
26/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL001158
|
00114
|
UTIB0SMCB01
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2615005_260522APB_FTO_11254
|
2615005000NRG23240520220023344
|
1893223809
|
26/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL001158
|
00415
|
SBIN0050468
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2615005_260522FTO_11253
|
2615005000NRG23250520220025718
|
1892488442
|
26/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2615005WL001201
|
00354
|
PUNB0234200
|
1692
|
02/06/2022
|
Account closed
|
4327
|
PB2615005_250722APB_FTO_34594
|
2615005000NRG23250720220126674
|
3385450766
|
25/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL004632
|
00165
|
IDIB000B163
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2615005_260522APB_FTO_11254
|
2615005000NRG23260520220027012
|
1893223792
|
26/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL001232
|
00415
|
SBIN0050464
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2615005_271022FTO_73774
|
2615005000NRG23260720220128411
|
6097525251
|
27/10/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2615005WL004737
|
00415
|
SBIN0050472
|
1410
|
04/11/2022
|
No Such Account
|
4330
|
PB2615005_261022APB_FTO_73292
|
2615005000NRG23261020220196017
|
6097819721
|
26/10/2022
|
manjit kaur
|
manjit kaur
|
2615005WL008310
|
00354
|
PUNB0234200
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2615005_261022APB_FTO_73292
|
2615005000NRG23261020220196018
|
6097819719
|
26/10/2022
|
diwan singh
|
diwan singh
|
2615005WL008310
|
00354
|
PUNB0202110
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2615005_271022FTO_73774
|
2615005000NRG23271020220196348
|
6097525280
|
27/10/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL008341
|
00354
|
PUNB0345000
|
1692
|
04/11/2022
|
Account closed
|
4333
|
PB2615005_271022FTO_73774
|
2615005000NRG23271020220196349
|
6097525326
|
27/10/2022
|
Sulakhan Singh
|
Sulakhan Singh
|
2615005WL008341
|
00168
|
ICIC0000538
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
4334
|
PB2615005_271022FTO_73774
|
2615005000NRG23271020220196353
|
6097525080
|
27/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008342
|
00089
|
CBIN0280335
|
1410
|
04/11/2022
|
Account closed
|
4335
|
PB2615005_290722FTO_36359
|
2615005000NRG23290720220132483
|
3582284112
|
29/07/2022
|
Jaspal Singh
|
Jaspal Singh
|
2615005WL004910
|
00349
|
PSIB0021066
|
1692
|
04/08/2022
|
Account closed
|
4336
|
PB2615004_170822APB_FTO_42282
|
2615004000NRG23170820220144880
|
4154740731
|
17/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL005670
|
00354
|
PUNB0007210
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2615004_211222APB_FTO_93061
|
2615004000NRG23211220220240462
|
7469859203
|
21/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010699
|
00089
|
CBIN0282199
|
1638
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2615004_230822APB_FTO_44114
|
2615004000NRG23230820220150422
|
4314093214
|
23/08/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL005893
|
00354
|
PUNB0032910
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2615004_020123FTO_96473
|
2615004000NRG23231220220243972
|
N01230002CF67
|
02/01/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL0010843
|
00354
|
PUNB0177410
|
282
|
07/01/2023
|
No Such Account
|
4340
|
PB2615004_020123FTO_96473
|
2615004000NRG23231220220243973
|
N01230002CF66
|
02/01/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL0010843
|
00354
|
PUNB0177410
|
846
|
07/01/2023
|
No Such Account
|
4341
|
PB2615004_231222APB_FTO_94094
|
2615004000NRG23231220220245511
|
7515270189
|
23/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL010921
|
00354
|
PUNB0344700
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2615004_231222APB_FTO_94094
|
2615004000NRG23231220220245559
|
7515270166
|
23/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL010921
|
00354
|
PUNB0344700
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2615005_240323APB_FTO_118323
|
2615005000NRG23240320230300581
|
0312570333
|
24/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615005WL013009
|
00354
|
PUNB0065500
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2615005_251122FTO_83648
|
2615005000NRG23251120220212121
|
|
25/11/2022
|
Harsimran Singh
|
Harsimran Singh
|
2615005WL009452
|
00354
|
PUNB0008710
|
1692
|
02/12/2022
|
Account closed
|
4345
|
PB2615005_310323FTO_123517
|
2615005000NRG23290620220104397
|
1487026992
|
31/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615005WL0003467
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4346
|
PB2615005_290822APB_FTO_48371
|
2615005000NRG23290820220155874
|
4398984209
|
29/08/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL006163
|
00165
|
IDIB000B163
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
PB2615005_290822APB_FTO_48377
|
2615005000NRG23290820220155909
|
4398995944
|
29/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL006168
|
00354
|
PUNB0023810
|
1410
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4348
|
PB2615005_020123FTO_96619
|
2615005000NRG23301220220249678
|
N01230014EC49
|
02/01/2023
|
Gurdit Singh
|
Gurdit Singh
|
2615005WL0011132
|
00415
|
SBIN0050472
|
1692
|
07/01/2023
|
Account closed
|
4349
|
PB2615005_221122FTO_82385
|
2615005067NRG23221120220209646
|
6673136226
|
22/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL009298
|
00352
|
PUNB0PGB003
|
454
|
26/11/2022
|
No Such Account
|
4350
|
PB2615004_270722APB_FTO_35401
|
2615004000NRG23270720220129315
|
3444860248
|
27/07/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL004765
|
00354
|
PUNB0730700
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
PB2615004_281022APB_FTO_74085
|
2615004000NRG23281020220197007
|
6100326978
|
28/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008396
|
00354
|
PUNB0007210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
PB2615004_281022APB_FTO_74210
|
2615004000NRG23281020220197567
|
6097812110
|
28/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL008429
|
00354
|
PUNB0344700
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
PB2615004_281022APB_FTO_74210
|
2615004000NRG23281020220197570
|
6097812106
|
28/10/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL008429
|
00354
|
PUNB0015510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2615004_281022APB_FTO_74210
|
2615004000NRG23281020220197575
|
6097812104
|
28/10/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL008429
|
00354
|
PUNB0015510
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2615004_300922APB_FTO_64292
|
2615004000NRG23290920220181355
|
5939065756
|
30/09/2022
|
Sukhpal singh
|
Sukhpal singh
|
2615004WL007605
|
00349
|
PSIB0000586
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2615004_300922APB_FTO_64292
|
2615004000NRG23290920220181545
|
5939065766
|
30/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL007605
|
00415
|
SBIN0050352
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2615004_301122APB_FTO_84916
|
2615004000NRG23301120220214468
|
7023515897
|
30/11/2022
|
Sukhpal singh
|
Sukhpal singh
|
2615004WL009593
|
00349
|
PSIB0000586
|
723
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2615004_301122APB_FTO_84916
|
2615004000NRG23301120220214524
|
7023515849
|
30/11/2022
|
Roop Singh
|
Roop Singh
|
2615004WL009593
|
00349
|
PSIB0000586
|
1205
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2615004_301122APB_FTO_84923
|
2615004000NRG23301120220214683
|
7023519032
|
30/11/2022
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL009595
|
00354
|
PUNB0344800
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2615004_301122APB_FTO_84923
|
2615004000NRG23301120220214696
|
7023519018
|
30/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL009595
|
00354
|
PUNB0032910
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2615004_300922APB_FTO_64578
|
2615004000NRG23300920220182540
|
5939071787
|
30/09/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL007644
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2615005_250722APB_FTO_34803
|
2615005000NRG23250720220127577
|
3385450057
|
25/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL004676
|
00415
|
SBIN0050464
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2615005_250722APB_FTO_34803
|
2615005000NRG23250720220127683
|
3385450048
|
25/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL004680
|
00114
|
UTIB0SMCB01
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2615005_280622FTO_24266
|
2615005000NRG23280620220104003
|
2898486290
|
28/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL003430
|
00354
|
PUNB0174910
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
4365
|
PB2615005_290822APB_FTO_48310
|
2615005000NRG23290820220155530
|
4398984140
|
29/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL006133
|
00114
|
UTIB0SMCB01
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2615005_290822APB_FTO_48310
|
2615005000NRG23290820220155617
|
4398984143
|
29/08/2022
|
diwan singh
|
diwan singh
|
2615005WL006139
|
00354
|
PUNB0202110
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2615005_300922FTO_64577
|
2615005000NRG23300920220182741
|
5938665592
|
30/09/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL007660
|
00415
|
SBIN0050464
|
1692
|
27/10/2022
|
No Such Account
|
4368
|
PB2615005_020123FTO_96591
|
2615005000NRG23301220220249947
|
N012300007FED
|
02/01/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL011144
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
4369
|
PB2615005_310522APB_FTO_12271
|
2615005000NRG23310520220036062
|
1928118517
|
31/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL001489
|
00354
|
PUNB0345000
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2615005_220922FTO_58272
|
2615005025NRG23220920220176597
|
5935481503
|
22/09/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL007401
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
No Such Account
|
4371
|
PB2615004_250422APB_FTO_3619
|
2615004000NRG23250420220005242
|
1088195865
|
25/04/2022
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL000304
|
00354
|
PUNB0015510
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2615004_250722APB_FTO_34720
|
2615004000NRG23250720220127261
|
3385454867
|
25/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL004669
|
00354
|
PUNB0032910
|
1164
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2615004_250722APB_FTO_34720
|
2615004000NRG23250720220127269
|
3385454973
|
25/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL004669
|
00349
|
PSIB0000577
|
1164
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2615004_250722APB_FTO_34720
|
2615004000NRG23250720220127292
|
3385454967
|
25/07/2022
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL004669
|
00349
|
PSIB0000577
|
970
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2615004_270522FTO_11614
|
2615004000NRG23270520220030753
|
1880637285
|
27/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL001329
|
00089
|
CBIN0282199
|
1692
|
02/06/2022
|
No Such Account
|
4376
|
PB2615004_270922APB_FTO_61606
|
2615004000NRG23270920220179034
|
5937411182
|
27/09/2022
|
Harwinder Singh
|
Harwinder Singh
|
2615004WL007510
|
00354
|
PUNB0032910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2615004_280422APB_FTO_4483
|
2615004000NRG23280420220006826
|
1088169593
|
28/04/2022
|
Gurmail Singh
|
Gurmail Singh
|
2615004WL000381
|
00354
|
PUNB0054500
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2615004_280422APB_FTO_4483
|
2615004000NRG23280420220006837
|
1088169591
|
28/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL000381
|
00354
|
PUNB0145510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2615004_280922APB_FTO_63053
|
2615004000NRG23280920220181131
|
5938466028
|
28/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL007586
|
00468
|
UBIN0829251
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2615004_300922APB_FTO_64590
|
2615004000NRG23300920220182582
|
5939081769
|
30/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL007648
|
00468
|
UBIN0829251
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2615005_280722APB_FTO_35901
|
2615005000NRG21051220200200331
|
3545463312
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010731
|
00349
|
PSIB0000381
|
526
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2615005_230522APB_FTO_9986
|
2615005000NRG23190520220018988
|
1893222486
|
23/05/2022
|
Kala Singh
|
Kala Singh
|
2615005WL001010
|
00089
|
CBIN0280335
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2615005_230522APB_FTO_9986
|
2615005000NRG23190520220018990
|
1893222482
|
23/05/2022
|
Hansa Singh
|
Hansa Singh
|
2615005WL001010
|
00089
|
CBIN0280335
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2615005_230522APB_FTO_9986
|
2615005000NRG23190520220019001
|
N052202F1EE41
|
23/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL001011
|
00354
|
PUNB0174910
|
1692
|
06/06/2022
|
A/c Blocked or Frozen
|
4385
|
PB2615005_220323APB_FTO_117066
|
2615005000NRG23210320230299103
|
0278052946
|
22/03/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL012930
|
00415
|
SBIN0011909
|
1692
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4386
|
PB2615005_211122FTO_81875
|
2615005000NRG23211120220208938
|
6673145145
|
21/11/2022
|
Balvinder Singh
|
Balvinder Singh
|
2615005WL009257
|
00415
|
SBIN0011907
|
1692
|
26/11/2022
|
Account closed
|
4387
|
PB2615005_211122FTO_81875
|
2615005000NRG23211120220208967
|
6673145193
|
21/11/2022
|
Satnam Singh
|
Satnam Singh
|
2615005WL009262
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
4388
|
PB2615005_231122FTO_82792
|
2615005000NRG23231120220210188
|
6676389524
|
23/11/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615005WL009326
|
00089
|
CBIN0280335
|
1692
|
26/11/2022
|
No Such Account
|
4389
|
PB2615005_300522APB_FTO_12020
|
2615005000NRG23270520220029301
|
1893222740
|
30/05/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL001288
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2615005_300522APB_FTO_11958
|
2615005000NRG23300520220035464
|
1893222575
|
30/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001458
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2615005_300522APB_FTO_11958
|
2615005000NRG23300520220035465
|
1893222576
|
30/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001458
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2615004_270922APB_FTO_61380
|
2615004000NRG23270920220178071
|
5937414763
|
27/09/2022
|
Sukhpal singh
|
Sukhpal singh
|
2615004WL007475
|
00349
|
PSIB0000586
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032233
|
1881141903
|
28/05/2022
|
Malkiat Kaur
|
Malkiat Kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032265
|
1881141860
|
28/05/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL001358
|
00354
|
PUNB0054500
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032286
|
1881141926
|
28/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615004WL001358
|
00354
|
PUNB0145510
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032314
|
1881141913
|
28/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032395
|
1881141832
|
28/05/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615004WL001358
|
00354
|
PUNB0145510
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
PB2615004_280522APB_FTO_11742
|
2615004000NRG23280520220032423
|
1881141826
|
28/05/2022
|
Sibo
|
Sibo
|
2615004WL001358
|
00354
|
PUNB0226610
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
4399
|
PB2615004_281022APB_FTO_74261
|
2615004000NRG23281020220198019
|
6097810563
|
28/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL008447
|
00415
|
SBIN0051439
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
PB2615004_300522APB_FTO_12093
|
2615004000NRG23300520220034983
|
1893218941
|
30/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL001446
|
00354
|
PUNB0032910
|
1250
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2615004_300522APB_FTO_12093
|
2615004000NRG23300520220035001
|
1893219059
|
30/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL001446
|
00349
|
PSIB0000577
|
250
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2615004_180522FTO_8710
|
2615004000NRG23180520220017694
|
1586706427
|
18/05/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2615004WL000914
|
00354
|
PUNB0032910
|
756
|
26/05/2022
|
No Such Account
|
4403
|
PB2615004_161122FTO_80180
|
2615004000NRG23180620220084515
|
6618467453
|
16/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL0002768
|
00354
|
PUNB0145510
|
564
|
24/11/2022
|
No Such Account
|
4404
|
PB2615004_180722FTO_32218
|
2615004000NRG23180720220121782
|
3304191774
|
18/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL004355
|
00354
|
PUNB0007210
|
1692
|
25/07/2022
|
No Such Account
|
4405
|
PB2615004_190522FTO_9104
|
2615004000NRG23190520220018667
|
1586712692
|
19/05/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL000973
|
00354
|
PUNB0145510
|
846
|
26/05/2022
|
No Such Account
|
4406
|
PB2615004_190522FTO_9104
|
2615004000NRG23190520220018691
|
1586712696
|
19/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL000973
|
00354
|
PUNB0730600
|
564
|
26/05/2022
|
Account closed
|
4407
|
PB2615004_190922APB_FTO_56680
|
2615004000NRG23190920220173373
|
5938449190
|
19/09/2022
|
Majer Singh
|
Majer Singh
|
2615004WL007247
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2615004_190922APB_FTO_56680
|
2615004000NRG23190920220173386
|
5938449194
|
19/09/2022
|
GULJAR SINGH
|
GULJAR SINGH
|
2615004WL007247
|
00354
|
PUNB0177410
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4409
|
PB2615004_210922APB_FTO_57838
|
2615004000NRG23210920220175766
|
5935699802
|
21/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007362
|
00354
|
PUNB0226610
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2615004_211022APB_FTO_72757
|
2615004000NRG23211020220194778
|
5996793639
|
21/10/2022
|
Modan Singh
|
Modan Singh
|
2615004WL008236
|
00354
|
PUNB0730700
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2615004_260522APB_FTO_11076
|
2615004000NRG23260520220026163
|
1819081062
|
26/05/2022
|
Teja Singh
|
Teja Singh
|
2615004WL001222
|
00349
|
PSIB0000577
|
416
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2615004_161122FTO_80180
|
2615004000NRG23270620220101370
|
6618467456
|
16/11/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2615004WL0003316
|
00354
|
PUNB0226610
|
1190
|
24/11/2022
|
No Such Account
|
4413
|
PB2615004_271222APB_FTO_95108
|
2615004000NRG23271220220247259
|
7515286307
|
27/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL011017
|
00354
|
PUNB0032910
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2615004_281022APB_FTO_74059
|
2615004000NRG23281020220196830
|
6097807594
|
28/10/2022
|
Bogha Singh
|
Bogha Singh
|
2615004WL008386
|
00415
|
SBIN0050352
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2615004_300522APB_FTO_12079
|
2615004000NRG23300520220033593
|
1893220828
|
30/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL001399
|
00354
|
PUNB0145510
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2615004_300922APB_FTO_64595
|
2615004000NRG23300920220182600
|
5939076044
|
30/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615004WL007649
|
00354
|
PUNB0344800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2615005_071022FTO_67039
|
2615005000NRG22041220210169977
|
5938661396
|
07/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615005WL009478
|
00354
|
PUNB0199500
|
1345
|
27/10/2022
|
No Such Account
|
4418
|
PB2615005_220922FTO_58278
|
2615005000NRG22120120220221904
|
5937665659
|
22/09/2022
|
Gurmail singh
|
Gurmail singh
|
2615005WL012069
|
00354
|
PUNB0199500
|
1614
|
27/10/2022
|
No Such Account
|
4419
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039123
|
N062200071DC0
|
01/06/2022
|
Shamsher Singh
|
Shamsher Singh
|
2615005WL001576
|
00415
|
SBIN0013685
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039139
|
N062200071D86
|
01/06/2022
|
Fini
|
Fini
|
2615005WL001577
|
00415
|
SBIN0002495
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039174
|
N062200071DD0
|
01/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL001577
|
00354
|
PUNB0023810
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039177
|
N062200071D7F
|
01/06/2022
|
Buta singh
|
Buta singh
|
2615005WL001577
|
00114
|
UTIB0SMCB01
|
1410
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4423
|
PB2615005_310323FTO_122937
|
2615005000NRG23240520220021761
|
1487027331
|
31/03/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2615005WL001117
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
4424
|
PB2615005_310323FTO_122937
|
2615005000NRG23240520220021762
|
1487027314
|
31/03/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2615005WL001117
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
4425
|
PB2615005_261022APB_FTO_73094
|
2615005000NRG23261020220195376
|
6097801953
|
26/10/2022
|
Buta Singh
|
Buta Singh
|
2615005WL008274
|
00354
|
PUNB0008710
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2615005_261022APB_FTO_73094
|
2615005000NRG23261020220195377
|
6097801954
|
26/10/2022
|
Buta Singh
|
Buta Singh
|
2615005WL008274
|
00354
|
PUNB0008710
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2615005_270922FTO_61754
|
2615005000NRG23270920220179239
|
5937651852
|
27/09/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL007523
|
00354
|
PUNB0345000
|
1692
|
27/10/2022
|
Account closed
|
4428
|
PB2615005_290622FTO_24623
|
2615005000NRG23290620220104275
|
3410245778
|
29/06/2022
|
Jit Singh
|
Jit Singh
|
2615005WL003454
|
00354
|
PUNB0199500
|
1692
|
29/07/2022
|
Account closed
|
4429
|
PB2615005_290622FTO_24623
|
2615005000NRG23290620220105391
|
3410245837
|
29/06/2022
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL003501
|
00415
|
SBIN0050472
|
1692
|
29/07/2022
|
No Such Account
|
4430
|
PB2615005_310323FTO_122937
|
2615005000NRG23300520220033887
|
1487027325
|
31/03/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2615005WL001408
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
4431
|
PB2615005_310323FTO_122937
|
2615005000NRG23300520220034441
|
1487027311
|
31/03/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL001426
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4432
|
PB2615005_310323FTO_122937
|
2615005000NRG23300520220034506
|
1487027306
|
31/03/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615005WL001429
|
00354
|
PUNB0098110
|
1692
|
12/05/2023
|
No Such Account
|
4433
|
PB2615005_310323FTO_122937
|
2615005000NRG23300520220034854
|
1487027317
|
31/03/2023
|
jbnbvm
|
jbnbvm
|
2615005WL001441
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4434
|
PB2615005_280722APB_FTO_35902
|
2615005000NRG20300520200235283
|
3545463433
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010087
|
00349
|
PSIB0000381
|
1687
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2615004_300922APB_FTO_64571
|
2615004000NRG23300920220182502
|
5939092737
|
30/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007643
|
00354
|
PUNB0730700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2615004_300622APB_FTO_25068
|
2615004000NRG23300620220106551
|
2910610352
|
30/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL003522
|
00354
|
PUNB0344800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2615005_160622FTO_18066
|
2615005000NRG21060420210319778
|
2513667822
|
16/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2615005WL017825
|
00352
|
PUNB0PGB003
|
1578
|
27/06/2022
|
No Such Account
|
4438
|
PB2615005_010722APB_FTO_25741
|
2615005000NRG23010720220108199
|
2910610266
|
01/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL003596
|
00165
|
IDIB000B163
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2615005_310323FTO_122937
|
2615005000NRG23020620220041429
|
1487027335
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL001652
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
No Such Account
|
4440
|
PB2615005_020922APB_FTO_50388
|
2615005000NRG23020920220160815
|
4641306104
|
02/09/2022
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615005WL006411
|
00114
|
UTIB0SMCB01
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
PB2615005_020922APB_FTO_50388
|
2615005000NRG23020920220160650
|
4641306107
|
02/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL006398
|
00114
|
UTIB0SMCB01
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2615005_020922APB_FTO_50388
|
2615005000NRG23020920220160648
|
4641306106
|
02/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL006398
|
00114
|
UTIB0SMCB01
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2615005_020922APB_FTO_50388
|
2615005000NRG23020920220160181
|
4641306166
|
02/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006366
|
00415
|
SBIN0050464
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2615005_040522FTO_5535
|
2615005000NRG23040520220009926
|
1173994608
|
04/05/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL000528
|
00354
|
PUNB0008710
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
4445
|
PB2615005_310323FTO_123510
|
2615005000NRG23250720220126791
|
1487025260
|
31/03/2023
|
Hansa Singh
|
Hansa Singh
|
2615005WL004636
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
4446
|
PB2615005_310323FTO_123510
|
2615005000NRG23250720220126963
|
1487025250
|
31/03/2023
|
hjjjjkk
|
hjjjjkk
|
2615005WL004653
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4447
|
PB2615005_310323FTO_123510
|
2615005000NRG23260720220128613
|
1487025256
|
31/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL004745
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4448
|
PB2615005_270123FTO_103776
|
2615005000NRG23270120230266636
|
8313218639
|
27/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL011952
|
00415
|
SBIN0050472
|
846
|
01/02/2023
|
No Such Account
|
4449
|
PB2615005_270323APB_FTO_120322
|
2615005000NRG23270320230301660
|
0312582220
|
27/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2615005WL013083
|
00354
|
PUNB0008710
|
1410
|
30/03/2023
|
A/c Blocked or Frozen
|
4450
|
PB2615005_270323APB_FTO_120322
|
2615005000NRG23270320230302033
|
0312582265
|
27/03/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL013096
|
00354
|
PUNB0174910
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2615005_310323FTO_123510
|
2615005000NRG23270620220101809
|
1487025264
|
31/03/2023
|
Mukand Singh
|
Mukand Singh
|
2615005WL003336
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
4452
|
PB2615005_310323FTO_123510
|
2615005000NRG23270620220101825
|
1487025265
|
31/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL003337
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
4453
|
PB2615005_270722APB_FTO_35547
|
2615005000NRG23270720220130440
|
3444861207
|
27/07/2022
|
Bittu Singh
|
Bittu Singh
|
2615005WL004815
|
00415
|
SBIN0013685
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2615005_270722APB_FTO_35547
|
2615005000NRG23270720220130628
|
3444861183
|
27/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL004820
|
00354
|
PUNB0023810
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2615005_281022APB_FTO_74123
|
2615005000NRG23281020220197032
|
6097818317
|
28/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008398
|
00415
|
SBIN0050464
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2615005_281022APB_FTO_74123
|
2615005000NRG23281020220197043
|
6097818309
|
28/10/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL008401
|
00354
|
PUNB0345000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2615005_290323APB_FTO_121630
|
2615005000NRG23290320230302883
|
N03230320377B
|
29/03/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL013132
|
00415
|
SBIN0011909
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4458
|
PB2615005_310822FTO_49622
|
2615005000NRG23310820220158302
|
4419177133
|
31/08/2022
|
Vasu dev
|
Vasu dev
|
2615005WL006296
|
00415
|
SBIN0011909
|
1128
|
03/09/2022
|
Account closed
|
4459
|
PB2615005_310822FTO_49622
|
2615005000NRG23310820220158324
|
4419177201
|
31/08/2022
|
jasvir kaur
|
jasvir kaur
|
2615005WL006296
|
00349
|
PSIB0000051
|
1128
|
03/09/2022
|
No Such Account
|
4460
|
PB2615004_231222FTO_94208
|
2615004000NRG23231220220245572
|
7514920994
|
23/12/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL010921
|
00168
|
ICIC0003573
|
1410
|
30/12/2022
|
Account closed
|
4461
|
PB2615004_250722FTO_34618
|
2615004000NRG23250720220126280
|
3384299561
|
25/07/2022
|
NEK SINGH
|
NEK SINGH
|
2615004WL004601
|
00349
|
PSIB0000586
|
1494
|
29/07/2022
|
No Such Account
|
4462
|
PB2615004_270522APB_FTO_11624
|
2615004000NRG23270520220030915
|
1881138886
|
27/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL001331
|
00089
|
CBIN0282199
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2615004_270622APB_FTO_23323
|
2615004000NRG23270620220101652
|
2607638030
|
27/06/2022
|
Modan Singh
|
Modan Singh
|
2615004WL003328
|
00354
|
PUNB0730700
|
282
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2615004_270622APB_FTO_23323
|
2615004000NRG23270620220101660
|
2607638033
|
27/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL003328
|
00354
|
PUNB0730700
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2615004_110722FTO_29639
|
2615004000NRG23270620220102173
|
3136102856
|
11/07/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2615004WL0003358
|
00415
|
SBIN0050695
|
564
|
16/07/2022
|
No Such Account
|
4466
|
PB2615004_110722FTO_29639
|
2615004000NRG23270620220102174
|
3136102857
|
11/07/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2615004WL0003358
|
00468
|
UBIN0829269
|
1410
|
16/07/2022
|
No Such Account
|
4467
|
PB2615004_110722FTO_29639
|
2615004000NRG23270620220102176
|
3136102839
|
11/07/2022
|
Mangal Singh
|
Mangal Singh
|
2615004WL0003360
|
00349
|
PSIB0000027
|
1410
|
16/07/2022
|
No Such Account
|
4468
|
PB2615004_301122FTO_85138
|
2615004000NRG23301120220215448
|
7023366250
|
30/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL0009671
|
00415
|
SBIN0051439
|
564
|
09/12/2022
|
Account closed
|
4469
|
PB2615004_310822APB_FTO_49435
|
2615004000NRG23310820220157357
|
4419287959
|
31/08/2022
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL006273
|
00354
|
PUNB0344700
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
PB2615004_300622FTO_25067
|
2615004000NRG23300620220106541
|
2910420944
|
30/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL003522
|
00354
|
PUNB0344800
|
1410
|
08/07/2022
|
Account closed
|
4471
|
PB2615004_290722APB_FTO_36532
|
2615004000NRG23290720220132096
|
3595132778
|
29/07/2022
|
SHER SINGH
|
SHER SINGH
|
2615004WL004888
|
00354
|
PUNB0344800
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2615005_020822APB_FTO_37296
|
2615005000NRG23020820220134377
|
3720513329
|
02/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL005035
|
00165
|
IDIB000B163
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2615005_020822APB_FTO_37296
|
2615005000NRG23020820220134441
|
3720513347
|
02/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615005WL005035
|
00354
|
PUNB0023810
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2615005_020822APB_FTO_37296
|
2615005000NRG23020820220134446
|
3720513337
|
02/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL005035
|
00165
|
IDIB000B163
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2615005_030822APB_FTO_37780
|
2615005000NRG23030820220135333
|
3842769120
|
03/08/2022
|
Bittu Singh
|
Bittu Singh
|
2615005WL005087
|
00415
|
SBIN0013685
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039241
|
N062200071D98
|
01/06/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2615005WL001581
|
00354
|
PUNB0345000
|
1411
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039342
|
N062200071D68
|
01/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615005WL001584
|
00349
|
PSIB0000051
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039349
|
N062200071DA0
|
01/06/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL001585
|
00415
|
SBIN0050468
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039387
|
N062200071D84
|
01/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL001591
|
00354
|
PUNB0174910
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2615005_010622APB_FTO_12854
|
2615005000NRG23010620220039392
|
N062200071DC3
|
01/06/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL001591
|
00354
|
PUNB0174910
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2615005_020622FTO_13046
|
2615005000NRG23020620220039903
|
N0622002D2168
|
02/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL001612
|
00354
|
PUNB0008710
|
1128
|
09/06/2022
|
A/c Blocked or Frozen
|
4482
|
PB2615005_020622APB_FTO_13217
|
2615005000NRG23020620220041313
|
N0622002D2205
|
02/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001641
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2615005_020622APB_FTO_13217
|
2615005000NRG23020620220041479
|
N0622002D21E2
|
02/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL001655
|
00349
|
PSIB0021462
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2615005_020622APB_FTO_13217
|
2615005000NRG23020620220041500
|
N0622002D21EA
|
02/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001655
|
00349
|
PSIB0021462
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2615005_020822APB_FTO_37405
|
2615005000NRG23020820220134804
|
3720514701
|
02/08/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL005060
|
00165
|
IDIB000B163
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2615005_041122FTO_76548
|
2615005000NRG23041120220200570
|
6387442247
|
04/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615005WL008662
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
4487
|
PB2615005_041122FTO_76548
|
2615005000NRG23041120220200569
|
6387442248
|
04/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615005WL008662
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
4488
|
PB2615005_040123APB_FTO_97363
|
2615005000NRG23040120230252422
|
7796046809
|
04/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL011300
|
00354
|
PUNB0023810
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2615005_040123APB_FTO_97363
|
2615005000NRG23040120230252334
|
7796046785
|
04/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL011295
|
00415
|
SBIN0013685
|
282
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4490
|
PB2615005_040123APB_FTO_97363
|
2615005000NRG23040120230252642
|
7796046619
|
04/01/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615005WL011317
|
00165
|
IDIB000B163
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2615004_240323APB_FTO_118519
|
2615004000NRG23240320230300671
|
0289938830
|
24/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL013018
|
00354
|
PUNB0730600
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2615004_020123FTO_96473
|
2615004000NRG23261220220246457
|
N01230002CF74
|
02/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0010965
|
00354
|
PUNB0226610
|
1692
|
07/01/2023
|
No Such Account
|
4493
|
PB2615004_020123FTO_96473
|
2615004000NRG23261220220246458
|
N01230002CF73
|
02/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL0010965
|
00354
|
PUNB0226610
|
494
|
07/01/2023
|
No Such Account
|
4494
|
PB2615004_270522FTO_11619
|
2615004000NRG23270520220030866
|
1880632937
|
27/05/2022
|
SUPINDERDEEP KAUR
|
SUPINDERDEEP KAUR
|
2615004WL001331
|
00089
|
CBIN0282199
|
846
|
02/06/2022
|
No Such Account
|
4495
|
PB2615004_270522FTO_11619
|
2615004000NRG23270520220030900
|
1880632936
|
27/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL001331
|
00089
|
CBIN0282199
|
1128
|
02/06/2022
|
No Such Account
|
4496
|
PB2615004_020123FTO_96473
|
2615004000NRG23301220220249905
|
N01230002CF55
|
02/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL0011140
|
00152
|
HDFC0001483
|
282
|
07/01/2023
|
No Such Account
|
4497
|
PB2615004_310522APB_FTO_12370
|
2615004000NRG23310520220036564
|
1928119136
|
31/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL001509
|
00349
|
PSIB0021285
|
450
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2615005_031122APB_FTO_76216
|
2615005000NRG23031120220199874
|
6387809660
|
03/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL008608
|
00415
|
SBIN0013685
|
564
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
PB2615004_281022APB_FTO_74234
|
2615004000NRG23281020220197624
|
6100327014
|
28/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2615004WL008434
|
00354
|
PUNB0032910
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2615004_281022APB_FTO_74234
|
2615004000NRG23281020220197634
|
6100327059
|
28/10/2022
|
Binder Kaur
|
Binder Kaur
|
2615004WL008434
|
00415
|
SBIN0050352
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2615004_281022APB_FTO_74234
|
2615004000NRG23281020220197645
|
6100327051
|
28/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL008434
|
00078
|
CNRB0005887
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2615004_281022APB_FTO_74234
|
2615004000NRG23281020220197651
|
6100327065
|
28/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL008434
|
00415
|
SBIN0050352
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2615004_290922APB_FTO_63467
|
2615004000NRG23290920220181161
|
5939065036
|
29/09/2022
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL007588
|
00415
|
SBIN0051439
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2615004_301122APB_FTO_84962
|
2615004000NRG23301120220214956
|
7023516211
|
30/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL009605
|
00415
|
SBIN0051439
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2615004_310822APB_FTO_49467
|
2615004000NRG23310820220157969
|
4419289153
|
31/08/2022
|
resham singh
|
resham singh
|
2615004WL006287
|
00354
|
PUNB0007210
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2615004_300922APB_FTO_64583
|
2615004000NRG23300920220182562
|
5939092743
|
30/09/2022
|
Majer Singh
|
Majer Singh
|
2615004WL007647
|
00354
|
PUNB0007210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2615004_300922APB_FTO_64560
|
2615004000NRG23300920220182492
|
5939078395
|
30/09/2022
|
MINA KUMARI
|
MINA KUMARI
|
2615004WL007642
|
00354
|
PUNB0007210
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2615005_060422FTO_771
|
2615005000NRG22280220220254308
|
1156601005
|
06/04/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2615005WL013771
|
00349
|
PSIB0021462
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
4509
|
PB2615005_060422FTO_771
|
2615005000NRG22280220220254309
|
1156601006
|
06/04/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2615005WL013771
|
00349
|
PSIB0021462
|
1614
|
13/05/2022
|
A/c Blocked or Frozen
|
4510
|
PB2615005_010323APB_FTO_108896
|
2615005000NRG23010320230274328
|
0039776441
|
01/03/2023
|
Satya Rani
|
Satya Rani
|
2615005WL012441
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2615005_310323FTO_122940
|
2615005000NRG23010820220133768
|
1487025392
|
31/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL0004996
|
00415
|
SBIN0002495
|
1410
|
12/05/2023
|
Account closed
|
4512
|
PB2615005_021222FTO_85994
|
2615005000NRG23021220220217532
|
7058630790
|
02/12/2022
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL009778
|
00089
|
CBIN0280335
|
1692
|
10/12/2022
|
No Such Account
|
4513
|
PB2615005_021222FTO_85994
|
2615005000NRG23021220220217533
|
7058630789
|
02/12/2022
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL009778
|
00089
|
CBIN0280335
|
1692
|
10/12/2022
|
No Such Account
|
4514
|
PB2615005_280422APB_FTO_4491
|
2615005000NRG23280420220007279
|
1088168116
|
28/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000410
|
00349
|
PSIB0021462
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2615005_011222FTO_85717
|
2615005000NRG23301120220215456
|
7026236746
|
01/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2615005WL0009677
|
00354
|
PUNB0174910
|
1410
|
09/12/2022
|
A/c Blocked or Frozen
|
4516
|
PB2615005_310323FTO_123528
|
2615005000NRG23310320230304110
|
1487026960
|
31/03/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL013192
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
4517
|
PB2615005_130622FTO_17032
|
2615005000NRG23310520220035735
|
2374256762
|
13/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL0001476
|
00354
|
PUNB0174910
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
4518
|
PB2615005_130622FTO_17032
|
2615005000NRG23310520220035738
|
2374256760
|
13/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615005WL0001476
|
00354
|
PUNB0174910
|
1128
|
18/06/2022
|
A/c Blocked or Frozen
|
4519
|
PB2615005_130622FTO_17032
|
2615005000NRG23310520220035739
|
2374256761
|
13/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615005WL0001476
|
00354
|
PUNB0174910
|
1128
|
18/06/2022
|
A/c Blocked or Frozen
|
4520
|
PB2615004_270922APB_FTO_61533
|
2615004000NRG23270920220178539
|
5935698814
|
27/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL007495
|
00354
|
PUNB0145510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2615005_190722FTO_32854
|
2615005000NRG22020220220242954
|
3318340503
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL013110
|
00354
|
PUNB0023810
|
1345
|
26/07/2022
|
No Such Account
|
4522
|
PB2615005_190722FTO_32854
|
2615005000NRG22070120220215714
|
3318340502
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL011765
|
00354
|
PUNB0023810
|
1076
|
26/07/2022
|
No Such Account
|
4523
|
PB2615005_190722FTO_32854
|
2615005000NRG22091220210172967
|
3318340500
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL009791
|
00354
|
PUNB0023810
|
1345
|
26/07/2022
|
No Such Account
|
4524
|
PB2615005_190722FTO_32854
|
2615005000NRG22161220210180707
|
3318340501
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL010282
|
00354
|
PUNB0023810
|
1614
|
26/07/2022
|
No Such Account
|
4525
|
PB2615005_010323APB_FTO_108962
|
2615005000NRG23010320230274499
|
0039776885
|
01/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL012454
|
00415
|
SBIN0013685
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4526
|
PB2615005_010323APB_FTO_108962
|
2615005000NRG23010320230274523
|
0039776899
|
01/03/2023
|
Asha Rani
|
Asha Rani
|
2615005WL012454
|
00354
|
PUNB0023810
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2615005_010323APB_FTO_108962
|
2615005000NRG23010320230274524
|
0039776898
|
01/03/2023
|
Asha Rani
|
Asha Rani
|
2615005WL012454
|
00354
|
PUNB0023810
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2615005_010622FTO_12850
|
2615005000NRG23010620220039074
|
N062200072050
|
01/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL001575
|
00354
|
PUNB0174910
|
564
|
06/06/2022
|
No Such Account
|
4529
|
PB2615005_010622FTO_12850
|
2615005000NRG23010620220039076
|
N06220007204C
|
01/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL001575
|
00354
|
PUNB0174910
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
4530
|
PB2615005_010622FTO_12850
|
2615005000NRG23010620220039082
|
N06220007204E
|
01/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL001575
|
00354
|
PUNB0174910
|
1128
|
06/06/2022
|
A/c Blocked or Frozen
|
4531
|
PB2615005_010622FTO_12850
|
2615005000NRG23010620220039092
|
N062200072048
|
01/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL001575
|
00354
|
PUNB0174910
|
846
|
06/06/2022
|
A/c Blocked or Frozen
|
4532
|
PB2615005_010622FTO_12850
|
2615005000NRG23010620220039099
|
N062200072030
|
01/06/2022
|
mhinder singh
|
mhinder singh
|
2615005WL001575
|
00354
|
PUNB0174910
|
1128
|
06/06/2022
|
No Such Account
|
4533
|
PB2615005_020522FTO_5163
|
2615005000NRG23020520220009032
|
1156610725
|
02/05/2022
|
Joginder Singh
|
Joginder Singh
|
2615005WL000497
|
00349
|
PSIB0000051
|
282
|
13/05/2022
|
A/c Blocked or Frozen
|
4534
|
PB2615005_021222APB_FTO_86237
|
2615005000NRG23021220220218738
|
7059307438
|
02/12/2022
|
angrej kaur
|
angrej kaur
|
2615005WL009838
|
00354
|
PUNB0023810
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2615005_040123FTO_97358
|
2615005000NRG23040120230252622
|
7796054385
|
04/01/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL011316
|
00354
|
PUNB0148710
|
1692
|
10/01/2023
|
A/c Blocked or Frozen
|
4536
|
PB2615004_280622FTO_24215
|
2615004000NRG23280620220103914
|
2898485451
|
28/06/2022
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL003429
|
00349
|
PSIB0000586
|
1410
|
08/07/2022
|
No Such Account
|
4537
|
PB2615004_280922APB_FTO_63034
|
2615004000NRG23280920220180911
|
5937400725
|
28/09/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL007585
|
00354
|
PUNB0344800
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2615004_280922APB_FTO_63034
|
2615004000NRG23280920220180923
|
5937400641
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615004WL007585
|
00354
|
PUNB0344800
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2615004_280922APB_FTO_63034
|
2615004000NRG23280920220180953
|
5937400726
|
28/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615004WL007585
|
00354
|
PUNB0344800
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2615004_280922APB_FTO_63034
|
2615004000NRG23280920220181058
|
5937400678
|
28/09/2022
|
Manprit Kaur
|
Manprit Kaur
|
2615004WL007585
|
00354
|
PUNB0344800
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2615004_280922APB_FTO_63057
|
2615004000NRG23280920220181150
|
5938466794
|
28/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615004WL007587
|
00354
|
PUNB0344800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2615004_300922APB_FTO_64587
|
2615004000NRG23300920220182548
|
5939127265
|
30/09/2022
|
SEWAK SINGH
|
SEWAK SINGH
|
2615004WL007645
|
00354
|
PUNB0015510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2615004_290722APB_FTO_36523
|
2615004000NRG23290720220132215
|
3595130803
|
29/07/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL004893
|
00354
|
PUNB0730700
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2615004_280622FTO_24215
|
2615004000NRG23280620220103995
|
2898485399
|
28/06/2022
|
Nek Singh
|
Nek Singh
|
2615004WL003429
|
00349
|
PSIB0000586
|
1692
|
08/07/2022
|
Account closed
|
4545
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220032069
|
1881144135
|
28/05/2022
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615004WL001357
|
00354
|
PUNB0730700
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2615004_280522APB_FTO_11738
|
2615004000NRG23280520220032016
|
1881144162
|
28/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2615004WL001357
|
00354
|
PUNB0730700
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2615004_310822APB_FTO_49443
|
2615004000NRG23310820220157553
|
4419292442
|
31/08/2022
|
PAL SINGH
|
PAL SINGH
|
2615004WL006275
|
00354
|
PUNB0054500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2615005_091222FTO_88915
|
2615005000NRG21060420210318991
|
7288529654
|
09/12/2022
|
Mohan Singh
|
Mohan Singh
|
2615005WL017746
|
00352
|
PUNB0PGB003
|
1578
|
17/12/2022
|
No Such Account
|
4549
|
PB2615005_040422APB_FTO_366
|
2615005000NRG22310320220265523
|
1156078264
|
04/04/2022
|
Labh Singh
|
Labh Singh
|
2615005WL014452
|
00177
|
IOBA0000551
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2615005_040422APB_FTO_366
|
2615005000NRG22310320220265529
|
1156078260
|
04/04/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL014452
|
00354
|
PUNB0023810
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2615005_040422APB_FTO_366
|
2615005000NRG22310320220265554
|
1156078268
|
04/04/2022
|
Darshan Singh
|
Darshan Singh
|
2615005WL014456
|
00415
|
SBIN0050468
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
PB2615005_290323APB_FTO_121353
|
2615005000NRG23290320230302793
|
N032303203C2B
|
29/03/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL013129
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2615004_220422APB_FTO_3460
|
2615004000NRG23220420220004668
|
1088192697
|
22/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL000252
|
00354
|
PUNB0226610
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2615004_221222APB_FTO_93560
|
2615004000NRG23221220220242820
|
7469854737
|
22/12/2022
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL010809
|
00354
|
PUNB0344800
|
1112
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2615004_221222APB_FTO_93560
|
2615004000NRG23221220220242837
|
7469854724
|
22/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2615004WL010809
|
00354
|
PUNB0032910
|
1112
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2615004_221222APB_FTO_93560
|
2615004000NRG23221220220242872
|
7469854736
|
22/12/2022
|
Harbans kaur
|
Harbans kaur
|
2615004WL010809
|
00354
|
PUNB0344800
|
1390
|
28/12/2022
|
Account closed
|
4557
|
PB2615004_240323APB_FTO_118470
|
2615004000NRG23240320230300827
|
0289929139
|
24/03/2023
|
Ajaib Singh
|
Ajaib Singh
|
2615004WL013025
|
00415
|
SBIN0051439
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2615004_240323APB_FTO_118567
|
2615004000NRG23240320230300938
|
0289928194
|
24/03/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL013034
|
00354
|
PUNB0015510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2615004_261022APB_FTO_73242
|
2615004000NRG23261020220195960
|
6097806510
|
26/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL008309
|
00354
|
PUNB0730700
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2615004_270422FTO_4167
|
2615004000NRG23270420220005845
|
1087475037
|
27/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL000338
|
00354
|
PUNB0007210
|
1410
|
13/05/2022
|
No Such Account
|
4561
|
PB2615004_281022APB_FTO_74094
|
2615004000NRG23281020220197015
|
6097807231
|
28/10/2022
|
Bogha Singh
|
Bogha Singh
|
2615004WL008397
|
00415
|
SBIN0050352
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2615005_010822APB_FTO_37011
|
2615005000NRG23010820220133606
|
3595128879
|
01/08/2022
|
Beant Singh
|
Beant Singh
|
2615005WL004980
|
00354
|
PUNB0065500
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2615005_020522APB_FTO_5164
|
2615005000NRG23020520220009058
|
1157718384
|
02/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2615005WL000497
|
00349
|
PSIB0000051
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2615005_030822APB_FTO_37753
|
2615005000NRG23030820220135210
|
3901060835
|
03/08/2022
|
Surjit singh
|
Surjit singh
|
2615005WL005081
|
00415
|
SBIN0050464
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2615005_030822APB_FTO_37753
|
2615005000NRG23030820220135209
|
3901060836
|
03/08/2022
|
Surjit singh
|
Surjit singh
|
2615005WL005081
|
00415
|
SBIN0050464
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2615005_050522APB_FTO_5851
|
2615005000NRG23050520220010950
|
1271026417
|
05/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL000575
|
00354
|
PUNB0345000
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2615005_260722APB_FTO_35028
|
2615005000NRG23260720220128292
|
3413698886
|
26/07/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL004730
|
00165
|
IDIB000B163
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2615005_261222FTO_94588
|
2615005000NRG23261220220246390
|
7514918720
|
26/12/2022
|
Darbara Singh
|
Darbara Singh
|
2615005WL010957
|
00354
|
PUNB0148710
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
4569
|
PB2615005_280223APB_FTO_108255
|
2615005000NRG23280220230273937
|
0039775409
|
28/02/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL012419
|
00415
|
SBIN0011909
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4570
|
PB2615005_290622APB_FTO_24652
|
2615005000NRG23290620220105403
|
3413694887
|
29/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615005WL003502
|
00114
|
UTIB0SMCB01
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2615005_300822APB_FTO_48851
|
2615005000NRG23300820220156498
|
4399148887
|
30/08/2022
|
Buta singh
|
Buta singh
|
2615005WL006213
|
00415
|
SBIN0002495
|
1692
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4572
|
PB2615005_280722APB_FTO_35898
|
2615005000NRG22241220210188263
|
3545458760
|
28/07/2022
|
Labh Singh
|
Labh Singh
|
2615005WL010687
|
00114
|
UTIB0SMCB01
|
1614
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2615005_280722APB_FTO_35898
|
2615005000NRG22270120220239037
|
3545458759
|
28/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL012880
|
00354
|
PUNB0023810
|
1345
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2615005_010722FTO_25822
|
2615005000NRG23010720220108737
|
2910416005
|
01/07/2022
|
Mandeep Singh
|
Mandeep Singh
|
2615005WL003630
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4575
|
PB2615005_010722FTO_25822
|
2615005000NRG23010720220108738
|
2910416003
|
01/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL003630
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
4576
|
PB2615005_091222FTO_88934
|
2615005000NRG23021220220218543
|
7288529453
|
09/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL009828
|
00354
|
PUNB0148710
|
1692
|
17/12/2022
|
No Such Account
|
4577
|
PB2615005_050722FTO_27027
|
2615005000NRG23050720220110417
|
2964247858
|
05/07/2022
|
Balwant Singh
|
Balwant Singh
|
2615005WL003711
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
4578
|
PB2615005_050123APB_FTO_97733
|
2615005000NRG23050120230254234
|
7799644541
|
05/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL011357
|
00354
|
PUNB0234200
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2615005_040522APB_FTO_5534
|
2615005000NRG23040520220010004
|
1173928847
|
04/05/2022
|
virpal kaur
|
virpal kaur
|
2615005WL000529
|
00354
|
PUNB0023810
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2615005_020822APB_FTO_37512
|
2615005000NRG23020820220135124
|
3720514329
|
02/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005074
|
00114
|
UTIB0SMCB01
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2615005_271022APB_FTO_73775
|
2615005000NRG23271020220196385
|
6097807122
|
27/10/2022
|
Chand Singh
|
Chand Singh
|
2615005WL008346
|
00415
|
SBIN0050468
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2615005_290422APB_FTO_4828
|
2615005000NRG23290420220008323
|
1173925261
|
29/04/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL000444
|
00354
|
PUNB0345000
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2615005_290822APB_FTO_48346
|
2615005000NRG23290820220155721
|
4398994319
|
29/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL006148
|
00114
|
UTIB0SMCB01
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2615005_290822APB_FTO_48346
|
2615005000NRG23290820220155722
|
4398994312
|
29/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2615005WL006148
|
00354
|
PUNB0023810
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2615005_301122APB_FTO_84800
|
2615005000NRG23301120220214263
|
6966275901
|
30/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL009588
|
00354
|
PUNB0008710
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2615005_301122APB_FTO_84800
|
2615005000NRG23301120220214264
|
6966275902
|
30/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL009588
|
00354
|
PUNB0008710
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2615005_010722APB_FTO_25750
|
2615005000NRG23010720220108187
|
2910610467
|
01/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL003595
|
00114
|
UTIB0SMCB01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2615005_010722APB_FTO_25750
|
2615005000NRG23010720220108191
|
2910610465
|
01/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL003595
|
00415
|
SBIN0011907
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
PB2615005_020622APB_FTO_13323
|
2615005000NRG23020620220042165
|
N0622002F5DF5
|
02/06/2022
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL001673
|
00415
|
SBIN0050472
|
972
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2615005_020622APB_FTO_13323
|
2615005000NRG23020620220042184
|
N0622002F5DD2
|
02/06/2022
|
Labh Singh
|
Labh Singh
|
2615005WL001674
|
00114
|
UTIB0SMCB01
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2615005_020622APB_FTO_13323
|
2615005000NRG23020620220042264
|
N0622002F5DD3
|
02/06/2022
|
Labh Singh
|
Labh Singh
|
2615005WL001677
|
00114
|
UTIB0SMCB01
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034853
|
1893220592
|
30/05/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL001441
|
00354
|
PUNB0023810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2615005_300522APB_FTO_12006
|
2615005000NRG23300520220034855
|
1893220715
|
30/05/2022
|
Buta singh
|
Buta singh
|
2615005WL001441
|
00114
|
UTIB0SMCB01
|
1692
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4594
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107877
|
2964246943
|
05/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0003569
|
00354
|
PUNB0174910
|
1410
|
11/07/2022
|
A/c Blocked or Frozen
|
4595
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107878
|
2964246942
|
05/07/2022
|
Jagtar Singh
|
Jagtar Singh
|
2615005WL0003569
|
00354
|
PUNB0174910
|
846
|
11/07/2022
|
A/c Blocked or Frozen
|
4596
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107879
|
2964246945
|
05/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0003569
|
00354
|
PUNB0174910
|
1128
|
11/07/2022
|
A/c Blocked or Frozen
|
4597
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107880
|
2964246944
|
05/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0003569
|
00354
|
PUNB0174910
|
1128
|
11/07/2022
|
A/c Blocked or Frozen
|
4598
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107881
|
2964246940
|
05/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0003569
|
00354
|
PUNB0174910
|
1128
|
11/07/2022
|
A/c Blocked or Frozen
|
4599
|
PB2615005_050722FTO_27024
|
2615005000NRG23300620220107882
|
2964246941
|
05/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0003569
|
00354
|
PUNB0174910
|
846
|
11/07/2022
|
A/c Blocked or Frozen
|
4600
|
PB2615005_300922APB_FTO_64518
|
2615005000NRG23300920220182178
|
5939119388
|
30/09/2022
|
Raj Kumar
|
Raj Kumar
|
2615005WL007624
|
00354
|
PUNB0345000
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2615005_300922APB_FTO_64518
|
2615005000NRG23300920220182197
|
5939119370
|
30/09/2022
|
Balwant kaur
|
Balwant kaur
|
2615005WL007625
|
00354
|
PUNB0023810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2615005_220922APB_FTO_58274
|
2615005025NRG23220920220176573
|
5937714397
|
22/09/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL007399
|
00165
|
IDIB000B163
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2615004_310822APB_FTO_49503
|
2615004000NRG23310820220157840
|
4419287305
|
31/08/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL006282
|
00354
|
PUNB0032910
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2615005_010323APB_FTO_108691
|
2615005000NRG23010320230274133
|
0039776587
|
01/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL012432
|
00114
|
UTIB0SMCB01
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2615005_010323APB_FTO_108691
|
2615005000NRG23010320230274234
|
0039776731
|
01/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL012433
|
00354
|
PUNB0008710
|
1128
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4606
|
PB2615005_310323FTO_123645
|
2615005000NRG23010820220133626
|
1487026974
|
31/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615005WL004985
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4607
|
PB2615005_041022APB_FTO_65888
|
2615005000NRG23041020220183437
|
5939115451
|
04/10/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
2615005WL007676
|
00165
|
IDIB000B163
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2615005_020822FTO_37511
|
2615005000NRG23020820220135116
|
3720452691
|
02/08/2022
|
sr k
|
sr k
|
2615005WL005074
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
No Such Account
|
4609
|
PB2615005_050123FTO_97886
|
2615005000NRG23050120230255419
|
7798968715
|
05/01/2023
|
Nishan Singh
|
Nishan Singh
|
2615005WL011403
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
4610
|
PB2615005_041022APB_FTO_65888
|
2615005000NRG23041020220183632
|
5939115460
|
04/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL007682
|
00354
|
PUNB0008710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2615005_041022APB_FTO_65888
|
2615005000NRG23041020220183621
|
5939115459
|
04/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL007681
|
00354
|
PUNB0008710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2615004_110722FTO_29639
|
2615004000NRG23270620220102177
|
3136102838
|
11/07/2022
|
Mangal Singh
|
Mangal Singh
|
2615004WL0003360
|
00349
|
PSIB0000027
|
850
|
16/07/2022
|
No Such Account
|
4613
|
PB2615004_281022APB_FTO_74220
|
2615004000NRG23281020220197587
|
6097810618
|
28/10/2022
|
Modan Singh
|
Modan Singh
|
2615004WL008430
|
00354
|
PUNB0730700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2615004_290622FTO_24430
|
2615004000NRG23290620220104201
|
3410242826
|
29/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL0003445
|
00354
|
PUNB0226610
|
1692
|
29/07/2022
|
No Such Account
|
4615
|
PB2615004_301122APB_FTO_84854
|
2615004000NRG23291120220213170
|
7023518402
|
30/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL009497
|
00415
|
SBIN0051439
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2615005_060422FTO_768
|
2615005000NRG22240320220262347
|
1156601085
|
06/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL014243
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
4617
|
PB2615005_190722FTO_32851
|
2615005000NRG22250120220234687
|
3318339381
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL012719
|
00354
|
PUNB0023810
|
1614
|
26/07/2022
|
No Such Account
|
4618
|
PB2615005_190722FTO_32851
|
2615005000NRG22250120220234688
|
3318339382
|
19/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL012719
|
00354
|
PUNB0023810
|
1076
|
26/07/2022
|
No Such Account
|
4619
|
PB2615005_060422FTO_768
|
2615005000NRG22310320220264931
|
1156601060
|
06/04/2022
|
Rani Kaur
|
Rani Kaur
|
2615005WL014412
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
4620
|
PB2615005_060422FTO_768
|
2615005000NRG22310320220264993
|
1156601084
|
06/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL014416
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
4621
|
PB2615005_310323FTO_123510
|
2615005000NRG23010720220108710
|
1487025253
|
31/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615005WL003628
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4622
|
PB2615005_310323FTO_123510
|
2615005000NRG23010720220108727
|
1487025266
|
31/03/2023
|
Sukhvir Singh
|
Sukhvir Singh
|
2615005WL003628
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4623
|
PB2615005_010722APB_FTO_25847
|
2615005000NRG23010720220108814
|
2910610269
|
01/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL003634
|
00354
|
PUNB0023810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2615005_010722APB_FTO_25847
|
2615005000NRG23010720220108815
|
2910610270
|
01/07/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL003634
|
00354
|
PUNB0023810
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2615005_020123FTO_96619
|
2615005000NRG23020120230250452
|
N01230014DD3D
|
02/01/2023
|
Darbara Singh
|
Darbara Singh
|
2615005WL0011179
|
00354
|
PUNB0148710
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
4626
|
PB2615005_020123FTO_96619
|
2615005000NRG23020120230250455
|
N01230014DD3C
|
02/01/2023
|
Roop Singh
|
Roop Singh
|
2615005WL0011179
|
00354
|
PUNB0148710
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
4627
|
PB2615005_280722APB_FTO_35901
|
2615005000NRG21051220200200332
|
3545463313
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010731
|
00349
|
PSIB0000381
|
1052
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2615005_280722APB_FTO_35901
|
2615005000NRG21051220200200333
|
3545463314
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010731
|
00349
|
PSIB0000381
|
1315
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2615005_280722APB_FTO_35901
|
2615005000NRG21051220200200334
|
3545463315
|
28/07/2022
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL010731
|
00349
|
PSIB0000381
|
1315
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2615005_280722APB_FTO_35901
|
2615005000NRG21161220200213453
|
3545463317
|
28/07/2022
|
Surjit singh
|
Surjit singh
|
2615005WL011434
|
00415
|
SBIN0050464
|
1841
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2615005_020822FTO_37402
|
2615005000NRG23020820220134806
|
3720451790
|
02/08/2022
|
Rani Kaur
|
Rani Kaur
|
2615005WL005060
|
00354
|
PUNB0023810
|
282
|
08/08/2022
|
No Such Account
|
4632
|
PB2615005_271222APB_FTO_95224
|
2615005000NRG23271220220247426
|
7515284316
|
27/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL011030
|
00415
|
SBIN0013685
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4633
|
PB2615005_280722APB_FTO_35979
|
2615005000NRG23280720220131577
|
3545458722
|
28/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615005WL004868
|
00415
|
SBIN0011909
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2615005_291122APB_FTO_84516
|
2615005000NRG23291120220213548
|
6847728078
|
29/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL009517
|
00354
|
PUNB0008710
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2615005_301222APB_FTO_95971
|
2615005000NRG23301220220249650
|
7717006819
|
30/12/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL011128
|
00089
|
CBIN0280335
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
PB2615005_301222APB_FTO_95971
|
2615005000NRG23301220220249652
|
7717006818
|
30/12/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615005WL011128
|
00089
|
CBIN0280335
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4637
|
PB2615004_300922FTO_64290
|
2615004000NRG23290920220181490
|
5938668118
|
30/09/2022
|
Nek Singh
|
Nek Singh
|
2615004WL007605
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
4638
|
PB2615004_300922FTO_64290
|
2615004000NRG23290920220181491
|
5938668117
|
30/09/2022
|
Melo Kaur
|
Melo Kaur
|
2615004WL007605
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
4639
|
PB2615004_300922FTO_64290
|
2615004000NRG23290920220181529
|
5938668100
|
30/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007605
|
00349
|
PSIB0000586
|
846
|
27/10/2022
|
No Such Account
|
4640
|
PB2615005_071022FTO_67035
|
2615005000NRG22120120220221906
|
5938918885
|
07/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL012069
|
00354
|
PUNB0199500
|
1345
|
27/10/2022
|
No Such Account
|
4641
|
PB2615005_020622FTO_13321
|
2615005000NRG23020620220041749
|
N0622002F5CF6
|
02/06/2022
|
Jagdish singh
|
Jagdish singh
|
2615005WL001664
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
4642
|
PB2615005_031122FTO_76290
|
2615005000NRG23031120220200135
|
6387449448
|
03/11/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615005WL008639
|
00152
|
HDFC0002768
|
1692
|
11/11/2022
|
No Such Account
|
4643
|
PB2615005_020922APB_FTO_50156
|
2615005000NRG23020920220159999
|
4641312466
|
02/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2615005WL006356
|
00354
|
PUNB0023810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2615005_050123APB_FTO_97887
|
2615005000NRG23050120230255390
|
7799632937
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL011400
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|