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
|
PB2608001_291123APB_FTO_71900
|
2608001000NRG24291120230143791
|
9008323139
|
29/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL009064
|
00349
|
PSIB0000196
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
PB2608001_100423APB_FTO_1278
|
2608001000NRG23100420230146666
|
1533327047
|
10/04/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL011236
|
00349
|
PSIB0000664
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181322
|
3157912423
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181422
|
3157912412
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015053
|
2491210914
|
08/06/2023
|
Prem kaur
|
Prem kaur
|
2608001WL001273
|
00462
|
UCBA0001464
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181504
|
3157912589
|
05/03/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL011927
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034149
|
3506389176
|
08/07/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL002369
|
00415
|
SBIN0050527
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034157
|
3506389098
|
08/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002370
|
00349
|
PSIB0000664
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2608001_121223APB_FTO_75959
|
2608001000NRG24121220230151590
|
1104348985
|
12/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL009696
|
00354
|
PUNB0623500
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2608001_220523APB_FTO_12554
|
2608001000NRG24220520230007831
|
1877308399
|
22/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL000726
|
00349
|
PSIB0000196
|
2121
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
PB2608001_240523APB_FTO_13216
|
2608001000NRG24240520230008985
|
2295140499
|
24/05/2023
|
DES RAJ
|
DES RAJ
|
2608001WL000808
|
00462
|
UCBA0001101
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181421
|
3157912411
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034219
|
3506389135
|
08/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002373
|
00078
|
CNRB0002102
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034244
|
3506389127
|
08/07/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2608001WL002373
|
00078
|
CNRB0002102
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2608001_280923APB_FTO_56579
|
2608001000NRG24280920230106830
|
7376284489
|
28/09/2023
|
SITA RAM
|
SITA RAM
|
2608001WL006506
|
00462
|
UCBA0002929
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2608001_011223APB_FTO_72560
|
2608001000NRG24301120230145014
|
9005467379
|
01/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL009165
|
00078
|
CNRB0002102
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015213
|
2491210925
|
08/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001281
|
00462
|
UCBA0000593
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034292
|
3506389164
|
08/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL002376
|
00462
|
UCBA0002929
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132967
|
8010958845
|
06/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL008145
|
00462
|
UCBA0001101
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132983
|
8010958813
|
06/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL008145
|
00349
|
PSIB0000196
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133689
|
8011078648
|
07/11/2023
|
BALBEER KAUR
|
BALBEER KAUR
|
2608001WL008197
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133694
|
8011078647
|
07/11/2023
|
Shanti Devi
|
Shanti Devi
|
2608001WL008197
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24090820230061445
|
4662263360
|
10/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL003909
|
00462
|
UCBA0002929
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116762
|
7377854335
|
10/10/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL007118
|
00462
|
UCBA0001101
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2608001_201123APB_FTO_69576
|
2608001000NRG24201120230138828
|
8990403961
|
20/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008633
|
00349
|
PSIB0000664
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062855
|
4662263168
|
10/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL003964
|
00415
|
SBIN0011977
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230063911
|
4662248869
|
11/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004020
|
00462
|
UCBA0002929
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2608001_271023FTO_64197
|
2608001000NRG24271020230127421
|
7908905201
|
27/10/2023
|
Lalita Devi
|
Lalita Devi
|
2608001WL007789
|
00176
|
IDIB000A629
|
2121
|
22/11/2023
|
No Such Account
|
29
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132985
|
8010958839
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL008145
|
00415
|
SBIN0050555
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062328
|
4662263329
|
10/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL003945
|
00462
|
UCBA0002929
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116664
|
7377854298
|
10/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL007114
|
00462
|
UCBA0000593
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2608001_270324APB_FTO_95864
|
2608001000NRG24270320240190457
|
3156109279
|
27/03/2024
|
Sohan Lal
|
Sohan Lal
|
2608001WL012597
|
00354
|
PUNB0623500
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062368
|
4662263353
|
10/08/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL003947
|
00349
|
PSIB0000213
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2608001_190923APB_FTO_53662
|
2608001000NRG24190920230099439
|
7324527983
|
19/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL006092
|
00354
|
PUNB0623500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2608001_250723APB_FTO_36998
|
2608001000NRG24250720230048276
|
4006537213
|
25/07/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003182
|
00462
|
UCBA0002929
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080569
|
5078870386
|
29/08/2023
|
RATNU
|
RATNU
|
2608001WL004967
|
00462
|
UCBA0002929
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133639
|
8011078650
|
07/11/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2608001_120324APB_FTO_92551
|
2608001000NRG24090320240182686
|
3157913722
|
12/03/2024
|
Des Raj
|
Des Raj
|
2608001WL012020
|
00462
|
UCBA0001101
|
2121
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
PB2608001_010823APB_FTO_39413
|
2608001000NRG24010820230053538
|
4174253278
|
01/08/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL003478
|
00349
|
PSIB0000196
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2608001_130623APB_FTO_21099
|
2608001000NRG24130620230017190
|
2604910094
|
13/06/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL001432
|
00349
|
PSIB0000196
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2608001_210923APB_FTO_54447
|
2608001000NRG24210920230101575
|
7345571008
|
21/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL006203
|
00152
|
HDFC0003298
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131553
|
8010876630
|
02/11/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131578
|
8010876626
|
02/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131585
|
8010876610
|
02/11/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2608001WL008057
|
00415
|
SBIN0050543
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131590
|
8010876633
|
02/11/2023
|
SIKANDARA DEVI
|
SIKANDARA DEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130771
|
8010882240
|
01/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL007997
|
00415
|
SBIN0050080
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131568
|
8010876629
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131570
|
8010876621
|
02/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131582
|
8010876616
|
02/11/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL008057
|
00462
|
UCBA0002929
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041623
|
3629663123
|
17/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL002806
|
00349
|
PSIB0000264
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131575
|
8010876627
|
02/11/2023
|
PAYARA LAL
|
PAYARA LAL
|
2608001WL008057
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2608001_030523APB_FTO_7202
|
2608001000NRG24030520230003815
|
1639185134
|
03/05/2023
|
SHEELA
|
SHEELA
|
2608001WL000321
|
00349
|
PSIB0000196
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131562
|
8010876609
|
02/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608001WL008056
|
00415
|
SBIN0050555
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131563
|
8010876631
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2608001_270923APB_FTO_56174
|
2608001000NRG24270920230105995
|
7377602255
|
27/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL006462
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131557
|
8010876628
|
02/11/2023
|
RANJEET RANA
|
RANJEET RANA
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131564
|
8010876620
|
02/11/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2608001WL008056
|
00349
|
PSIB0000196
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131580
|
8010876615
|
02/11/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2608001WL008057
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133706
|
8011208178
|
07/11/2023
|
Ranvir Singh
|
Ranvir Singh
|
2608001WL008199
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068935
|
4834730265
|
17/08/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL004274
|
00349
|
PSIB0000664
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2608001_030823APB_FTO_40436
|
2608001000NRG24030820230057013
|
4350701800
|
03/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL003675
|
00462
|
UCBA0002929
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057645
|
4421677555
|
04/08/2023
|
Satya Devi
|
Satya Devi
|
2608001WL003714
|
00354
|
PUNB0623500
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2608001_290823APB_FTO_48307
|
2608001000NRG24290820230080801
|
5078870260
|
29/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL004977
|
00462
|
UCBA0002929
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2608001_111223APB_FTO_75556
|
2608001000NRG24111220230150296
|
8996173627
|
11/12/2023
|
RAJ
|
RAJ
|
2608001WL009599
|
00078
|
CNRB0002102
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068919
|
4834730245
|
17/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL004273
|
00462
|
UCBA0000593
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2608001_261023APB_FTO_63784
|
2608001000NRG24261020230126853
|
7903015806
|
26/10/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL007742
|
00354
|
PUNB0623500
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162024
|
1553085984
|
28/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL010444
|
00415
|
SBIN0050527
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133712
|
8011208170
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608001WL008199
|
00415
|
SBIN0050080
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069121
|
4834730146
|
17/08/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004283
|
00415
|
SBIN0050555
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069205
|
4834730152
|
17/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL004283
|
00415
|
SBIN0050555
|
2424
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
PB2608001_171023APB_FTO_61522
|
2608001000NRG24171020230121184
|
7377430521
|
17/10/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL007368
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2608001_211223APB_FTO_78937
|
2608001000NRG24211220230158162
|
1556604364
|
21/12/2023
|
BABBI
|
BABBI
|
2608001WL010164
|
00462
|
UCBA0002929
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162038
|
1553085960
|
28/12/2023
|
RAJ
|
RAJ
|
2608001WL010444
|
00078
|
CNRB0002102
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2608001_111223APB_FTO_75556
|
2608001000NRG24111220230150288
|
8996173638
|
11/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL009599
|
00415
|
SBIN0050527
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095666
|
7131703038
|
15/09/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL005883
|
00078
|
CNRB0002102
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2608001_250723APB_FTO_36964
|
2608001000NRG24250720230047909
|
4006539070
|
25/07/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003167
|
00462
|
UCBA0001101
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162033
|
1553085957
|
28/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2608001WL010444
|
00078
|
CNRB0002102
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2608001_051023APB_FTO_58486
|
2608001000NRG24051020230112495
|
7377203674
|
05/10/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL006858
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2608001_190923APB_FTO_53662
|
2608001000NRG24190920230098913
|
7324528066
|
19/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL006058
|
00462
|
UCBA0000593
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2608001_250923APB_FTO_55458
|
2608001000NRG24250920230103450
|
7377227473
|
25/09/2023
|
DES RAJ
|
DES RAJ
|
2608001WL006310
|
00462
|
UCBA0001101
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133622
|
8011078663
|
07/11/2023
|
CHOTTO DEVI
|
CHOTTO DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
PB2608001_201123APB_FTO_69576
|
2608001000NRG24201120230138817
|
8990403948
|
20/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008632
|
00349
|
PSIB0000664
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080511
|
5078870414
|
29/08/2023
|
RAMLO
|
RAMLO
|
2608001WL004963
|
00354
|
PUNB0623500
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133691
|
8011078661
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008197
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062341
|
4662263174
|
10/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL003945
|
00415
|
SBIN0050080
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24090820230061375
|
4662263416
|
10/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003906
|
00462
|
UCBA0002929
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116689
|
7377854314
|
10/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL007115
|
00354
|
PUNB0097300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2608001_220823APB_FTO_46424
|
2608001000NRG24220820230074987
|
4907910842
|
22/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL004660
|
00354
|
PUNB0789900
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2608001_280224APB_FTO_89658
|
2608001000NRG24280220240179394
|
3122954362
|
28/02/2024
|
Dharamvir
|
Dharamvir
|
2608001WL011799
|
00415
|
SBIN0050080
|
909
|
19/04/2024
|
A/c Blocked or Frozen
|
90
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080469
|
5078870378
|
29/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004962
|
00462
|
UCBA0002929
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133623
|
8011078652
|
07/11/2023
|
SHANKER DASS
|
SHANKER DASS
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133654
|
8011078655
|
07/11/2023
|
BANTI DEVI
|
BANTI DEVI
|
2608001WL008194
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133693
|
8011078633
|
07/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2608001WL008197
|
00462
|
UCBA0002929
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230063133
|
4662263196
|
10/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL003978
|
00415
|
SBIN0050555
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230064023
|
4662248856
|
11/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL004023
|
00462
|
UCBA0001101
|
2424
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
PB2608001_250923APB_FTO_55458
|
2608001000NRG24250920230103327
|
7377227485
|
25/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL006300
|
00415
|
SBIN0011977
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028675
|
3325827133
|
01/07/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL002068
|
00462
|
UCBA0002929
|
2727
|
11/07/2023
|
invalid Bank Identifier
|
98
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011994
|
2267841107
|
01/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001064
|
00078
|
CNRB0002102
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230056141
|
4285201084
|
02/08/2023
|
BHAJAN
|
BHAJAN
|
2608001WL003622
|
00462
|
UCBA0000593
|
2727
|
07/08/2023
|
KYC Documents Pending
|
100
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230044172
|
3962660976
|
19/07/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL002962
|
00415
|
SBIN0050555
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028680
|
3325826939
|
01/07/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2608001WL002068
|
00078
|
CNRB0002102
|
2727
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028834
|
3325827249
|
01/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL002074
|
00349
|
PSIB0000664
|
303
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028896
|
3325827167
|
01/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL002075
|
00176
|
IDIB000A629
|
2424
|
11/07/2023
|
invalid Bank Identifier
|
104
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230029148
|
3325827132
|
01/07/2023
|
PIYARA SINGH
|
PIYARA SINGH
|
2608001WL002098
|
00462
|
UCBA0002929
|
3030
|
11/07/2023
|
invalid Bank Identifier
|
105
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230056098
|
4285201133
|
02/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL003619
|
00462
|
UCBA0001101
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2608001_150623APB_FTO_21896
|
2608001000NRG24140620230017664
|
2662299078
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001462
|
00462
|
UCBA0002929
|
3030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135014
|
8011072643
|
08/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608001WL008280
|
00114
|
UTIB0SRCB01
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230044209
|
3962660939
|
19/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL002967
|
00415
|
SBIN0011977
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2608001_031023APB_FTO_57660
|
2608001000NRG24031020230110074
|
7377785392
|
03/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL006702
|
00354
|
PUNB0097300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043571
|
3962660932
|
19/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL002924
|
00462
|
UCBA0002929
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24300620230028426
|
3325827089
|
01/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608001WL002045
|
00462
|
UCBA0001101
|
909
|
11/07/2023
|
invalid Bank Identifier
|
112
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011920
|
2267841128
|
01/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001061
|
00349
|
PSIB0000196
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055545
|
4285201303
|
02/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL003592
|
00352
|
PUNB0PGB003
|
2424
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132067
|
8010936898
|
03/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2608001_061123APB_FTO_66622
|
2608001000NRG24061120230133036
|
8010957510
|
06/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL008150
|
00462
|
UCBA0000593
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230134743
|
8011072668
|
08/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008255
|
00415
|
SBIN0050555
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053969
|
4173362102
|
01/08/2023
|
pushpa devi
|
pushpa devi
|
2608001WL003506
|
00462
|
UCBA0002929
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056772
|
4350107316
|
03/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL003656
|
00078
|
CNRB0002102
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230092121
|
7128942358
|
12/09/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL005666
|
00349
|
PSIB0000664
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017351
|
2604811885
|
13/06/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL001439
|
00415
|
SBIN0050555
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2608001_141123APB_FTO_68271
|
2608001000NRG24141120230136293
|
8993220531
|
14/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008402
|
00349
|
PSIB0000664
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2608001_180423APB_FTO_2926
|
2608001000NRG24180420230000767
|
1638345061
|
18/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000058
|
00349
|
PSIB0000664
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157039
|
1549629247
|
20/12/2023
|
CHANRAN DAS
|
CHANRAN DAS
|
2608001WL010097
|
00462
|
UCBA0001101
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2608001_271223APB_FTO_80349
|
2608001000NRG24271220230160393
|
1556941260
|
27/12/2023
|
balveer kaur
|
balveer kaur
|
2608001WL010338
|
00354
|
PUNB0097300
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019903
|
2798068875
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001592
|
00349
|
PSIB0000664
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156879
|
1549629354
|
20/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL010088
|
00415
|
SBIN0050527
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2608001_310823APB_FTO_48980
|
2608001000NRG24310820230083603
|
5285069270
|
31/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL005131
|
00462
|
UCBA0000593
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056758
|
4350107311
|
03/08/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL003656
|
00078
|
CNRB0002102
|
2121
|
08/08/2023
|
Unclaimed/DEAF accounts
|
129
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230091978
|
7128942259
|
12/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL005658
|
00152
|
HDFC0003298
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039634
|
3604182962
|
14/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002639
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019916
|
2798069050
|
19/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001592
|
00462
|
UCBA0002929
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156667
|
1549629383
|
20/12/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010076
|
00415
|
SBIN0050555
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079779
|
5079374397
|
28/08/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004935
|
00415
|
SBIN0050555
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2608001_051023APB_FTO_58569
|
2608001000NRG24051020230113545
|
7377563275
|
05/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL006917
|
00415
|
SBIN0050080
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2608001_010623APB_FTO_16656
|
2608001000NRG24010620230012115
|
2268038162
|
01/06/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL001071
|
00354
|
PUNB0097300
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130511
|
8010873297
|
01/11/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130596
|
8010873266
|
01/11/2023
|
Sanjeep Mohammad
|
Sanjeep Mohammad
|
2608001WL007987
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132938
|
8011048369
|
06/11/2023
|
RAM CHAND
|
RAM CHAND
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132946
|
8011048365
|
06/11/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2608001_260523APB_FTO_14391
|
2608001000NRG24260520230009853
|
1986042812
|
26/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000891
|
00462
|
UCBA0000593
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077590
|
5083032669
|
26/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL004803
|
00349
|
PSIB0000664
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130576
|
8010873268
|
01/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130579
|
8010873271
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2608001_040523APB_FTO_7432
|
2608001000NRG24040520230003978
|
1639198399
|
04/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000342
|
00349
|
PSIB0000213
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112883
|
7377562729
|
05/10/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL006883
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132502
|
8010951953
|
06/11/2023
|
SUKHDEV
|
SUKHDEV
|
2608001WL008112
|
00349
|
PSIB0000196
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2608001_080623APB_FTO_19438
|
2608001000NRG24080620230015545
|
2493456837
|
08/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001307
|
00462
|
UCBA0002929
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077483
|
5083032756
|
26/08/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL004799
|
00415
|
SBIN0050527
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105367
|
7377413312
|
26/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL006434
|
00462
|
UCBA0001101
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049816
|
4048424445
|
27/07/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL003279
|
00415
|
SBIN0050527
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079382
|
5079374523
|
28/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL004918
|
00462
|
UCBA0002929
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130514
|
8010873278
|
01/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130474
|
8010873138
|
01/11/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2608001WL007981
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130523
|
8010873273
|
01/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2608001WL007985
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135005
|
8011072635
|
08/11/2023
|
NATH SINGH
|
NATH SINGH
|
2608001WL008280
|
00349
|
PSIB0000264
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135012
|
8011072632
|
08/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL008280
|
00349
|
PSIB0000264
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135008
|
8011072634
|
08/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
2608001WL008280
|
00349
|
PSIB0000264
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135016
|
8011072633
|
08/11/2023
|
TARO
|
TARO
|
2608001WL008280
|
00349
|
PSIB0000264
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2608001_110523APB_FTO_9399
|
2608001000NRG24110520230005527
|
1639854277
|
11/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000517
|
00078
|
CNRB0002102
|
2727
|
18/05/2023
|
Unclaimed/DEAF accounts
|
160
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011980
|
2267841209
|
01/06/2023
|
Bhajo
|
Bhajo
|
2608001WL001064
|
00078
|
CNRB0002102
|
3333
|
07/06/2023
|
Unclaimed/DEAF accounts
|
161
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028696
|
3325827154
|
01/07/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2608001WL002069
|
00152
|
HDFC0001427
|
1818
|
11/07/2023
|
invalid Bank Identifier
|
162
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132049
|
8010936905
|
03/11/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2608001WL008080
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132061
|
8010936927
|
03/11/2023
|
Sawata Devi
|
Sawata Devi
|
2608001WL008080
|
00415
|
SBIN0050080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132066
|
8010936895
|
03/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132072
|
8010936896
|
03/11/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2608001_101023FTO_59937
|
2608001000NRG24101020230116694
|
7375370250
|
10/10/2023
|
Lalita Devi
|
Lalita Devi
|
2608001WL007116
|
00176
|
IDIB000A629
|
303
|
10/11/2023
|
No Such Account
|
167
|
PB2608001_271223APB_FTO_80603
|
2608001000NRG24271220230161907
|
1557020345
|
27/12/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL010436
|
00349
|
PSIB0000213
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043336
|
3962660987
|
19/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002909
|
00032
|
UTIB0002235
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132068
|
8010936897
|
03/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2608001_080923APB_FTO_50919
|
2608001000NRG24080920230089296
|
7128738111
|
08/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL005488
|
00349
|
PSIB0000196
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2608001_281123FTO_71630
|
2608001000NRG24281120230142735
|
9005392222
|
28/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608001WL008979
|
00349
|
PSIB0000664
|
2121
|
01/01/2024
|
No Such Account
|
172
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011960
|
2267841164
|
01/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL001063
|
00152
|
HDFC0003298
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2608001_080923APB_FTO_50919
|
2608001000NRG24080920230089280
|
7128738039
|
08/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL005487
|
00462
|
UCBA0001101
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135017
|
8011072636
|
08/11/2023
|
SHEHNAJ KHATOON
|
SHEHNAJ KHATOON
|
2608001WL008280
|
00349
|
PSIB0000264
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043272
|
3962660841
|
19/07/2023
|
BHAJAN
|
BHAJAN
|
2608001WL002903
|
00462
|
UCBA0000593
|
909
|
28/07/2023
|
KYC Documents Pending
|
176
|
PB2608001_190923APB_FTO_53801
|
2608001000NRG24190920230100188
|
7324528710
|
19/09/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006131
|
00415
|
SBIN0050555
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2608001_190224APB_FTO_88241
|
2608001000NRG24190220240175990
|
2931777942
|
19/02/2024
|
Des Raj
|
Des Raj
|
2608001WL011570
|
00462
|
UCBA0001101
|
2121
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118077
|
7376455674
|
11/10/2023
|
RANO
|
RANO
|
2608001WL007198
|
00349
|
PSIB0000196
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117279
|
7376455363
|
11/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007154
|
00415
|
SBIN0050555
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038980
|
3604186997
|
14/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL002602
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
PB2608001_181023APB_FTO_61877
|
2608001000NRG24181020230122273
|
7376206570
|
18/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007444
|
00415
|
SBIN0050555
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077816
|
5079380693
|
26/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004812
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077987
|
5079380806
|
26/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004819
|
00462
|
UCBA0002929
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2608001_091023APB_FTO_59453
|
2608001000NRG24091020230114998
|
7377855857
|
09/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL007002
|
00415
|
SBIN0011977
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038971
|
3604187116
|
14/07/2023
|
Ram pal
|
Ram pal
|
2608001WL002602
|
00415
|
SBIN0050382
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118475
|
7376455787
|
11/10/2023
|
balveer kaur
|
balveer kaur
|
2608001WL007217
|
00354
|
PUNB0097300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2608001_201123APB_FTO_69773
|
2608001000NRG24201120230139539
|
8990403506
|
20/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008727
|
00415
|
SBIN0050555
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2608001_291223APB_FTO_81144
|
2608001000NRG24291220230163460
|
1556936415
|
29/12/2023
|
madhu
|
madhu
|
2608001WL010537
|
00415
|
SBIN0050382
|
909
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
PB2608001_181023APB_FTO_61877
|
2608001000NRG24181020230122087
|
7376206607
|
18/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL007435
|
00354
|
PUNB0097300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2608001_200423APB_FTO_3767
|
2608001000NRG24200420230001017
|
1638345326
|
20/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000076
|
00078
|
CNRB0002102
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
191
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077879
|
5079380703
|
26/08/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL004814
|
00354
|
PUNB0097300
|
2424
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
PB2608001_280623APB_FTO_27405
|
2608001000NRG24280620230026920
|
3437707491
|
28/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL001955
|
00415
|
SBIN0011977
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118078
|
7376455675
|
11/10/2023
|
RANO
|
RANO
|
2608001WL007198
|
00349
|
PSIB0000196
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077874
|
5079380783
|
26/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004814
|
00152
|
HDFC0003298
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230039072
|
3604187135
|
14/07/2023
|
SHEELA
|
SHEELA
|
2608001WL002603
|
00349
|
PSIB0000196
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2608001_190124APB_FTO_84406
|
2608001000NRG24190120240168009
|
2342801526
|
19/01/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL010965
|
00032
|
UTIB0002235
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2608001_190124APB_FTO_84406
|
2608001000NRG24190120240168014
|
2342801515
|
19/01/2024
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL010965
|
00078
|
CNRB0002102
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046406
|
3955470472
|
24/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL003095
|
00078
|
CNRB0002102
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104002
|
7377598768
|
26/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL006342
|
00354
|
PUNB0097300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052463
|
4174249323
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003426
|
00032
|
UTIB0002235
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2608001_090523APB_FTO_8737
|
2608001000NRG24090520230004967
|
1639126160
|
09/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000463
|
00349
|
PSIB0000213
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188975
|
3156095369
|
25/03/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL012472
|
00032
|
UTIB0002235
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2608001_060423APB_FTO_1052
|
2608001000NRG23060420230146562
|
1533324351
|
06/04/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL011226
|
00354
|
PUNB0097300
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067610
|
4800278712
|
16/08/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL004204
|
00349
|
PSIB0000213
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046809
|
3955470626
|
24/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL003119
|
00462
|
UCBA0002929
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188976
|
3156095370
|
25/03/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL012472
|
00032
|
UTIB0002235
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104327
|
7377598844
|
26/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL006362
|
00349
|
PSIB0000664
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175594
|
2931778170
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052355
|
4174249250
|
31/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL003421
|
00415
|
SBIN0011977
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067644
|
4800278622
|
16/08/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL004209
|
00078
|
CNRB0002102
|
303
|
24/08/2023
|
Unclaimed/DEAF accounts
|
211
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175592
|
2931778168
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2608001_090124APB_FTO_82803
|
2608001000NRG24090120240165948
|
N0124006B91C0
|
09/01/2024
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL010738
|
00462
|
UCBA0000593
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2608001_101123APB_FTO_68003
|
2608001000NRG24101120230135960
|
8993226194
|
10/11/2023
|
NEENA DEVI
|
NEENA DEVI
|
2608001WL008342
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2608001_100623APB_FTO_20180
|
2608001000NRG24100620230016033
|
3602383285
|
10/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001341
|
00415
|
SBIN0050527
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039490
|
3604183094
|
14/07/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002632
|
00415
|
SBIN0050555
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157067
|
1549629537
|
20/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL010098
|
00462
|
UCBA0000593
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2608001_231123APB_FTO_70712
|
2608001000NRG24231120230141242
|
9906843118
|
23/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008861
|
00354
|
PUNB0623500
|
1818
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079841
|
5079374426
|
28/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL004935
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
PB2608001_010623APB_FTO_16829
|
2608001000NRG24010620230012154
|
2268041615
|
01/06/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL001073
|
00349
|
PSIB0000213
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053970
|
4173362144
|
01/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL003506
|
00354
|
PUNB0097300
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017367
|
2604811898
|
13/06/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL001441
|
00462
|
UCBA0001464
|
3030
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039403
|
3604183127
|
14/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL002627
|
00354
|
PUNB0097300
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019917
|
2798069051
|
19/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001592
|
00462
|
UCBA0002929
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156862
|
1549629292
|
20/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL010087
|
00415
|
SBIN0011977
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156888
|
1549629271
|
20/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2608001WL010088
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156892
|
1549629149
|
20/12/2023
|
RAJ
|
RAJ
|
2608001WL010088
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157185
|
1549629172
|
20/12/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL010108
|
00462
|
UCBA0000593
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157193
|
1549629188
|
20/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL010108
|
00462
|
UCBA0000593
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2608001_210423APB_FTO_4237
|
2608001000NRG24210420230001352
|
1638345083
|
21/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000106
|
00354
|
PUNB0097300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053964
|
4173362078
|
01/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL003506
|
00354
|
PUNB0097300
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157007
|
1549629345
|
20/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL010096
|
00354
|
PUNB0623500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044446
|
3962768437
|
20/07/2023
|
Rita Devi
|
Rita Devi
|
2608001WL002978
|
00078
|
CNRB0002102
|
750
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147073
|
8704175910
|
05/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009359
|
00032
|
UTIB0002235
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2608001_150124APB_FTO_83770
|
2608001000NRG24130120240166888
|
N012400C5FD00
|
15/01/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL010869
|
00349
|
PSIB0000213
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2608001_190324APB_FTO_94048
|
2608001000NRG24180320240186912
|
3156004841
|
19/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012293
|
00462
|
UCBA0002929
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2608001_180823APB_FTO_45003
|
2608001000NRG24180820230070212
|
4907916876
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL004339
|
00462
|
UCBA0002929
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044391
|
3962768396
|
20/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL002977
|
00354
|
PUNB0097300
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111277
|
7377792430
|
04/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL006772
|
00415
|
SBIN0050080
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111439
|
7377792511
|
04/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL006780
|
00349
|
PSIB0000196
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2608001_060723APB_FTO_29914
|
2608001000NRG24060720230032312
|
3504835205
|
06/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL002278
|
00078
|
CNRB0002102
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2608001_091023APB_FTO_59559
|
2608001000NRG24091020230115282
|
7376436945
|
09/10/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL007018
|
00415
|
SBIN0050527
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2608001_300324APB_FTO_96729
|
2608001000NRG24300320240191658
|
3152968684
|
30/03/2024
|
BHAJAN
|
BHAJAN
|
2608001WL012689
|
00462
|
UCBA0000593
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131194
|
8010936740
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
2608001WL008034
|
00349
|
PSIB0000664
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131199
|
8010936749
|
02/11/2023
|
shoba rani
|
shoba rani
|
2608001WL008034
|
00354
|
PUNB0097300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147014
|
8704175858
|
05/12/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL009357
|
00349
|
PSIB0000213
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2608001_190324APB_FTO_94048
|
2608001000NRG24180320240186894
|
3156004829
|
19/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608001WL012291
|
00354
|
PUNB0097300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131172
|
8010936741
|
02/11/2023
|
Aakhri Devi
|
Aakhri Devi
|
2608001WL008034
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179891
|
3156004990
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131212
|
8010936742
|
02/11/2023
|
Saroj devi
|
Saroj devi
|
2608001WL008034
|
00349
|
PSIB0000664
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131198
|
8010936778
|
02/11/2023
|
chanchala
|
chanchala
|
2608001WL008034
|
00415
|
SBIN0050555
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066072
|
4774321810
|
14/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL004126
|
00415
|
SBIN0050527
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2608001_300324APB_FTO_96715
|
2608001000NRG24300320240190950
|
3152963209
|
30/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL012640
|
00462
|
UCBA0001464
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128315
|
8011106896
|
30/10/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL007849
|
00354
|
PUNB0623500
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128336
|
8011106752
|
30/10/2023
|
URMILADEVI
|
URMILADEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128625
|
8011106969
|
30/10/2023
|
SWARANI DEVI
|
SWARANI DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128636
|
8011106787
|
30/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128829
|
8011107003
|
30/10/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL007881
|
00462
|
UCBA0000593
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24130820230065672
|
4774321894
|
14/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL004106
|
00078
|
CNRB0002102
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065834
|
4774321727
|
14/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL004115
|
00354
|
PUNB0097300
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2608001_180523APB_FTO_11773
|
2608001000NRG24180520230006814
|
1821529990
|
18/05/2023
|
SHEELA
|
SHEELA
|
2608001WL000647
|
00349
|
PSIB0000196
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128330
|
8011106945
|
30/10/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL007850
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2608001_050124APB_FTO_82163
|
2608001000NRG24040120240165256
|
2352903034
|
05/01/2024
|
Dharamvir
|
Dharamvir
|
2608001WL010656
|
00415
|
SBIN0050080
|
2727
|
30/03/2024
|
A/c Blocked or Frozen
|
263
|
PB2608001_270823APB_FTO_47888
|
2608001000NRG24270820230078559
|
5079378838
|
27/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL004856
|
00462
|
UCBA0002929
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128323
|
8011106996
|
30/10/2023
|
PAYARA LAL
|
PAYARA LAL
|
2608001WL007850
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128485
|
8011106991
|
30/10/2023
|
Anita
|
Anita
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128629
|
8011106780
|
30/10/2023
|
KALAWATI
|
KALAWATI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2608001_110923APB_FTO_51540
|
2608001000NRG24110920230091268
|
7130616009
|
11/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL005614
|
00354
|
PUNB0623500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2608001_170723APB_FTO_33525
|
2608001000NRG24170720230040551
|
3629666068
|
17/07/2023
|
JASWINDER KUMAR
|
JASWINDER KUMAR
|
2608001WL002756
|
00415
|
SBIN0011977
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2608001_270823APB_FTO_47888
|
2608001000NRG24270820230078331
|
5079378798
|
27/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL004842
|
00415
|
SBIN0011977
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2608001_280623APB_FTO_26969
|
2608001000NRG24280620230025916
|
3440091837
|
28/06/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL001903
|
00415
|
SBIN0050527
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132939
|
8011048378
|
06/11/2023
|
Bandna Devi
|
Bandna Devi
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132949
|
8011048377
|
06/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095373
|
7128609360
|
14/09/2023
|
SITA RAM
|
SITA RAM
|
2608001WL005871
|
00462
|
UCBA0002929
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077467
|
5083032752
|
26/08/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL004799
|
00415
|
SBIN0050527
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077599
|
5083032857
|
26/08/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL004803
|
00349
|
PSIB0000664
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079428
|
5079374694
|
28/08/2023
|
DES RAJ
|
DES RAJ
|
2608001WL004919
|
00462
|
UCBA0001101
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130512
|
8010873296
|
01/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130584
|
8010873270
|
01/11/2023
|
KASMIRO DEVI
|
KASMIRO DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2608001_040523APB_FTO_7432
|
2608001000NRG24040520230003975
|
1639198402
|
04/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000342
|
00349
|
PSIB0000213
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132941
|
8011048372
|
06/11/2023
|
SEETO DEVI
|
SEETO DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095320
|
7128609439
|
14/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL005864
|
00415
|
SBIN0050080
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2608001_160124APB_FTO_84004
|
2608001000NRG24160120240167381
|
N012400CE3557
|
16/01/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL010916
|
00045
|
BARB0NANROO
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2608001_211123APB_FTO_69901
|
2608001000NRG24211120230140020
|
8991144897
|
21/11/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008767
|
00152
|
HDFC0003298
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2608001_220423APB_FTO_4554
|
2608001000NRG24220420230001833
|
1638346205
|
22/04/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000145
|
00349
|
PSIB0000213
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230050137
|
4048424518
|
27/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003293
|
00462
|
UCBA0002929
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079038
|
5079374773
|
28/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004890
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129830
|
8010873258
|
01/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007932
|
00462
|
UCBA0001101
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129827
|
8010873274
|
01/11/2023
|
Biansa Devi
|
Biansa Devi
|
2608001WL007932
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130535
|
8010873286
|
01/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL007985
|
00462
|
UCBA0001101
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130716
|
8010873161
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007991
|
00462
|
UCBA0001101
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2608001_060923FTO_50681
|
2608001000NRG24060920230088446
|
7128594765
|
06/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL0005409
|
00354
|
PUNB0623500
|
2121
|
07/11/2023
|
Account closed
|
292
|
PB2608001_071123FTO_67020
|
2608001000NRG24071120230133662
|
8011002156
|
07/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608001WL008195
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
No Such Account
|
293
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116808
|
7377464310
|
10/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL007121
|
00349
|
PSIB0000264
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2608001_120723APB_FTO_31877
|
2608001000NRG24120720230035632
|
3506380609
|
12/07/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL002449
|
00354
|
PUNB0097300
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
PB2608001_180324APB_FTO_93928
|
2608001000NRG24180320240186839
|
3156005608
|
18/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL012288
|
00078
|
CNRB0002102
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027676
|
3440133631
|
30/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001996
|
00415
|
SBIN0050555
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082634
|
5285070218
|
31/08/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL005075
|
00415
|
SBIN0050527
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116816
|
7377464256
|
10/10/2023
|
pushpa
|
pushpa
|
2608001WL007122
|
00354
|
PUNB0097300
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
PB2608001_190523APB_FTO_11846
|
2608001000NRG24190520230007210
|
1856958548
|
19/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000678
|
00078
|
CNRB0002102
|
2121
|
25/05/2023
|
Unclaimed/DEAF accounts
|
300
|
PB2608001_190923APB_FTO_53558
|
2608001000NRG24190920230098791
|
7327013632
|
19/09/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL006052
|
00462
|
UCBA0001464
|
2727
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082802
|
5285070175
|
31/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL005079
|
00354
|
PUNB0097300
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116818
|
7377464274
|
10/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007122
|
00462
|
UCBA0002929
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2608001_120723APB_FTO_31877
|
2608001000NRG24120720230035679
|
3506380597
|
12/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002452
|
00032
|
UTIB0002235
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2608001_310723FTO_38989
|
2608001000NRG24160720230040230
|
4173188937
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0002688
|
00032
|
UTIB0002235
|
2424
|
04/08/2023
|
Account closed
|
305
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082796
|
5285070182
|
31/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL005079
|
00354
|
PUNB0097300
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071990
|
4911018032
|
21/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL004483
|
00415
|
SBIN0050555
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2608001_240523APB_FTO_13077
|
2608001000NRG24240520230008666
|
2295142417
|
24/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000789
|
00349
|
PSIB0000213
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2608001_270823FTO_47911
|
2608001000NRG24270820230078747
|
5078608822
|
27/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004863
|
00354
|
PUNB0097300
|
2121
|
02/09/2023
|
Account closed
|
309
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082956
|
5285070094
|
31/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005085
|
00078
|
CNRB0002102
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072244
|
4911017877
|
21/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2608001WL004497
|
00078
|
CNRB0002102
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2608001_030923APB_FTO_49726
|
2608001000NRG24030920230085273
|
5286077883
|
03/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL005232
|
00354
|
PUNB0789900
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112939
|
7377562751
|
05/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL006884
|
00415
|
SBIN0050080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088243
|
7128808656
|
06/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL005395
|
00415
|
SBIN0050080
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095274
|
7128609390
|
14/09/2023
|
SOMA devi
|
SOMA devi
|
2608001WL005863
|
00462
|
UCBA0002929
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2608001_220423APB_FTO_4554
|
2608001000NRG24220420230001836
|
1638346220
|
22/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000145
|
00349
|
PSIB0000213
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077589
|
5083032684
|
26/08/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL004803
|
00349
|
PSIB0000664
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079395
|
5079374519
|
28/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL004918
|
00415
|
SBIN0050080
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130593
|
8010873143
|
01/11/2023
|
POONAM RANI
|
POONAM RANI
|
2608001WL007987
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088230
|
7128808645
|
06/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL005395
|
00462
|
UCBA0002929
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132945
|
8011048370
|
06/11/2023
|
NEERAJA KUMARI
|
NEERAJA KUMARI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121158
|
7376295561
|
17/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007367
|
00462
|
UCBA0002929
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049982
|
4048424522
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL003286
|
00462
|
UCBA0002929
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130580
|
8010873269
|
01/11/2023
|
RANI DEVI
|
RANI DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130585
|
8010873142
|
01/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132935
|
8011048374
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132940
|
8011048373
|
06/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095261
|
7128609312
|
14/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL005863
|
00349
|
PSIB0000664
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105495
|
7377413184
|
26/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL006437
|
00462
|
UCBA0002929
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049937
|
4048424576
|
27/07/2023
|
SHEELA
|
SHEELA
|
2608001WL003284
|
00349
|
PSIB0000196
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128483
|
8011106992
|
30/10/2023
|
Seema Devi
|
Seema Devi
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128632
|
8011106972
|
30/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
PB2608001_210523FTO_12460
|
2608001000NRG23200520230147047
|
1860248618
|
21/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608001WL0011328
|
00691
|
IPOS0000001
|
564
|
25/05/2023
|
No Such Account
|
333
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066042
|
4774322000
|
14/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004125
|
00354
|
PUNB0097300
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230096987
|
7329458611
|
18/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL005951
|
00354
|
PUNB0097300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128471
|
8011106988
|
30/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL007857
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128475
|
8011106877
|
30/10/2023
|
SUNITA
|
SUNITA
|
2608001WL007857
|
00415
|
SBIN0050080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128338
|
8011106993
|
30/10/2023
|
SIKANDARA DEVI
|
SIKANDARA DEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128464
|
8011106889
|
30/10/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2608001WL007857
|
00415
|
SBIN0050080
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128482
|
8011106754
|
30/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128492
|
8011106946
|
30/10/2023
|
JEET RAM
|
JEET RAM
|
2608001WL007857
|
00462
|
UCBA0002929
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128500
|
8011106999
|
30/10/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2608001WL007858
|
00462
|
UCBA0001101
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031462
|
3509358939
|
04/07/2023
|
RANO
|
RANO
|
2608001WL002223
|
00349
|
PSIB0000196
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2608001_130923APB_FTO_52214
|
2608001000NRG24130920230094308
|
7128943749
|
13/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL005803
|
00462
|
UCBA0000593
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065790
|
4774321832
|
14/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL004114
|
00354
|
PUNB0789900
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065945
|
4774321850
|
14/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004120
|
00462
|
UCBA0002929
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066001
|
4774321801
|
14/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004123
|
00152
|
HDFC0003298
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2608001_150124APB_FTO_83897
|
2608001000NRG24150120240167287
|
N012400CA1086
|
15/01/2024
|
Multan Singh
|
Multan Singh
|
2608001WL010905
|
00415
|
SBIN0050382
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128634
|
8011106782
|
30/10/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2608001_011123APB_FTO_65606
|
2608001000NRG24011120230130888
|
8010936630
|
01/11/2023
|
Suman Devi
|
Suman Devi
|
2608001WL008007
|
00349
|
PSIB0000664
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031448
|
3509359055
|
04/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL002222
|
00354
|
PUNB0097300
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130551
|
8010873276
|
01/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL007985
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130554
|
8010873281
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL007985
|
00415
|
SBIN0050555
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130577
|
8010873144
|
01/11/2023
|
VARINDER SINGH
|
VARINDER SINGH
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130586
|
8010873293
|
01/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112924
|
7377562759
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL006884
|
00462
|
UCBA0002929
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088303
|
7128808639
|
06/09/2023
|
Rita Devi
|
Rita Devi
|
2608001WL005399
|
00078
|
CNRB0002102
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132950
|
8011048371
|
06/11/2023
|
Rekha Devi
|
Rekha Devi
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105038
|
7377413302
|
26/09/2023
|
Nar Bahadur
|
Nar Bahadur
|
2608001WL006419
|
00462
|
UCBA0001101
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049791
|
4048424506
|
27/07/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL003279
|
00415
|
SBIN0050527
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230050025
|
4048424569
|
27/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003288
|
00462
|
UCBA0000593
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079254
|
5079374463
|
28/08/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL004911
|
00354
|
PUNB0623500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130508
|
8010873300
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130582
|
8010873267
|
01/11/2023
|
KISHNA DEVI
|
KISHNA DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088261
|
7128808670
|
06/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL005396
|
00354
|
PUNB0623500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132947
|
8011048375
|
06/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2608001_080623APB_FTO_19438
|
2608001000NRG24080620230015535
|
2493456810
|
08/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001307
|
00349
|
PSIB0000664
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2608001_210623APB_FTO_24237
|
2608001000NRG24200620230021170
|
3409364159
|
21/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001662
|
00415
|
SBIN0050555
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079337
|
5079374470
|
28/08/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL004916
|
00415
|
SBIN0050555
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132500
|
8010951952
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL008112
|
00349
|
PSIB0000196
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077519
|
5083032616
|
26/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL004801
|
00354
|
PUNB0097300
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055139
|
4285195645
|
02/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003575
|
00462
|
UCBA0002929
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017365
|
2604811876
|
13/06/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL001441
|
00352
|
PUNB0PGB003
|
3030
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2608001_210324APB_FTO_94660
|
2608001000NRG24210320240188029
|
3156090795
|
21/03/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL012381
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2608001_210324APB_FTO_94660
|
2608001000NRG24210320240188052
|
3156090796
|
21/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL012382
|
00349
|
PSIB0000196
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2608001_150923APB_FTO_52613
|
2608001000NRG24150920230095818
|
7128816406
|
15/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL005890
|
00462
|
UCBA0002929
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24021020230109163
|
7376451565
|
02/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL006651
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230091985
|
7128942268
|
12/09/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL005658
|
00354
|
PUNB0097300
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
PB2608001_200923APB_FTO_54053
|
2608001000NRG24200920230100640
|
7259825344
|
20/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL006152
|
00078
|
CNRB0002102
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055203
|
4285195600
|
02/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003577
|
00462
|
UCBA0001101
|
1818
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056890
|
4350107275
|
03/08/2023
|
SATPAUL
|
SATPAUL
|
2608001WL003664
|
00354
|
PUNB0623500
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2608001_061223APB_FTO_74277
|
2608001000NRG24061220230148501
|
8998553894
|
06/12/2023
|
NEENA DEVI
|
NEENA DEVI
|
2608001WL009463
|
00462
|
UCBA0001101
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2608001_150923APB_FTO_52613
|
2608001000NRG24150920230095801
|
7128816409
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL005889
|
00462
|
UCBA0002929
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2608001_200923APB_FTO_54053
|
2608001000NRG24200920230100672
|
7259825287
|
20/09/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL006154
|
00415
|
SBIN0050527
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24021020230109178
|
7376451571
|
02/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL006651
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056891
|
4350107262
|
03/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL003664
|
00114
|
UTIB0SRCB01
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2608001_051223APB_FTO_73551
|
2608001000NRG24051220230147313
|
8704174124
|
05/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL009374
|
00462
|
UCBA0001101
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039401
|
3604183022
|
14/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL002627
|
00078
|
CNRB0002102
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019868
|
2798069004
|
19/06/2023
|
Prem kaur
|
Prem kaur
|
2608001WL001591
|
00462
|
UCBA0001464
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066036
|
4774322004
|
14/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004125
|
00354
|
PUNB0097300
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2608001_200923APB_FTO_53980
|
2608001000NRG24200920230100381
|
7259829169
|
20/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL006140
|
00354
|
PUNB0623500
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2608001_200923APB_FTO_53980
|
2608001000NRG24200920230100451
|
7259829072
|
20/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL006143
|
00462
|
UCBA0001101
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128333
|
8011106915
|
30/10/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2608001WL007850
|
00415
|
SBIN0050543
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128624
|
8011106786
|
30/10/2023
|
PARWATI
|
PARWATI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230030862
|
3509358980
|
04/07/2023
|
SHEELA
|
SHEELA
|
2608001WL002200
|
00349
|
PSIB0000196
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065890
|
4774322102
|
14/08/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL004119
|
00349
|
PSIB0000213
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2608001_150124APB_FTO_83897
|
2608001000NRG24150120240167285
|
N012400CA1088
|
15/01/2024
|
BABBI
|
BABBI
|
2608001WL010904
|
00462
|
UCBA0002929
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2608001_280923APB_FTO_56684
|
2608001000NRG24280920230107750
|
7376285113
|
28/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL006565
|
00354
|
PUNB0623500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2608001_310324APB_FTO_96786
|
2608001000NRG24300320240191736
|
3152969342
|
31/03/2024
|
Mohan lal
|
Mohan lal
|
2608001WL012692
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128328
|
8011106863
|
30/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2608001WL007850
|
00462
|
UCBA0002929
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128460
|
8011106911
|
30/10/2023
|
JOGINDRO DEVI
|
JOGINDRO DEVI
|
2608001WL007857
|
00415
|
SBIN0050527
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128472
|
8011106779
|
30/10/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2608001WL007857
|
00349
|
PSIB0000664
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128493
|
8011106949
|
30/10/2023
|
Satya Devi
|
Satya Devi
|
2608001WL007857
|
00078
|
CNRB0002102
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065872
|
4774321868
|
14/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004118
|
00462
|
UCBA0002929
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128326
|
8011106990
|
30/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128469
|
8011106792
|
30/10/2023
|
BEENA DEVI
|
BEENA DEVI
|
2608001WL007857
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128458
|
8011106989
|
30/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL007857
|
00349
|
PSIB0000213
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2608001_170723APB_FTO_33525
|
2608001000NRG24170720230040848
|
3629666087
|
17/07/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL002770
|
00415
|
SBIN0050555
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2608001_300324APB_FTO_96715
|
2608001000NRG24300320240190931
|
3152963210
|
30/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL012640
|
00462
|
UCBA0001464
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067568
|
4800278559
|
16/08/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL004201
|
00349
|
PSIB0000664
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2608001_090523APB_FTO_8737
|
2608001000NRG24090520230004964
|
1639126163
|
09/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000463
|
00349
|
PSIB0000213
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067656
|
4800278520
|
16/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL004209
|
00078
|
CNRB0002102
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046587
|
3955470777
|
24/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL003104
|
00354
|
PUNB0097300
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2608001_291223APB_FTO_80822
|
2608001000NRG24291220230162309
|
1553081478
|
29/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL010462
|
00032
|
UTIB0002235
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2608001_291223APB_FTO_80822
|
2608001000NRG24291220230162314
|
1553081468
|
29/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL010462
|
00078
|
CNRB0002102
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067569
|
4800278558
|
16/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL004201
|
00349
|
PSIB0000664
|
303
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052384
|
4174249223
|
31/07/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL003423
|
00349
|
PSIB0000213
|
1540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24140820230066428
|
4800278489
|
16/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL004142
|
00462
|
UCBA0001101
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175593
|
2931778169
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2608001_271023APB_FTO_64213
|
2608001000NRG24271020230127481
|
7910026076
|
27/10/2023
|
Prem kaur
|
Prem kaur
|
2608001WL007792
|
00462
|
UCBA0001464
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2608001_090124APB_FTO_82803
|
2608001000NRG24090120240165956
|
N0124006B91BE
|
09/01/2024
|
Multan Singh
|
Multan Singh
|
2608001WL010739
|
00415
|
SBIN0050382
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067324
|
4800278555
|
16/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004193
|
00354
|
PUNB0097300
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067578
|
4800278739
|
16/08/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL004201
|
00349
|
PSIB0000664
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104277
|
7377598819
|
26/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL006360
|
00415
|
SBIN0050080
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2608001_030823FTO_40323
|
2608001000NRG23300520230147098
|
4350591275
|
03/08/2023
|
satnam
|
satnam
|
2608001WL0011353
|
00354
|
PUNB0097300
|
564
|
08/08/2023
|
No Such Account
|
425
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067329
|
4800278394
|
16/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004193
|
00354
|
PUNB0097300
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046852
|
3955470516
|
24/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL003122
|
00354
|
PUNB0623500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2608001_110923APB_FTO_51515
|
2608001000NRG24110920230091141
|
7130616317
|
11/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL005592
|
00354
|
PUNB0097300
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2608001_310723FTO_38989
|
2608001000NRG24160720230040237
|
4173188932
|
31/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL0002694
|
00415
|
SBIN0011977
|
606
|
04/08/2023
|
Account closed
|
429
|
PB2608001_301223FTO_81279
|
2608001000NRG24301220230163718
|
2352788851
|
30/12/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
2608001WL010548
|
00462
|
UCBA0001101
|
2727
|
30/03/2024
|
Account closed
|
430
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072193
|
4911017829
|
21/08/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL004494
|
00349
|
PSIB0000213
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2608001_270823FTO_47911
|
2608001000NRG24220820230074291
|
5078608805
|
27/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2608001WL0004615
|
00177
|
IOBA0000578
|
303
|
02/09/2023
|
No Such Account
|
432
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027746
|
3440133500
|
30/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002007
|
00032
|
UTIB0002235
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012281
|
2312285452
|
02/06/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL001095
|
00415
|
SBIN0050555
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2608001_310723FTO_38989
|
2608001000NRG24200720230044727
|
4173188938
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0003016
|
00032
|
UTIB0002235
|
909
|
04/08/2023
|
Account closed
|
435
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072122
|
4911018088
|
21/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004490
|
00078
|
CNRB0002102
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082846
|
5285070023
|
31/08/2023
|
RATNU
|
RATNU
|
2608001WL005080
|
00462
|
UCBA0002929
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012269
|
2311845561
|
02/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001093
|
00462
|
UCBA0000593
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082686
|
5285070276
|
31/08/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL005077
|
00415
|
SBIN0050555
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2608001_091023APB_FTO_59442
|
2608001000NRG24091020230114904
|
7377855146
|
09/10/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL006996
|
00462
|
UCBA0001464
|
3030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072130
|
4911018213
|
21/08/2023
|
RANO
|
RANO
|
2608001WL004491
|
00349
|
PSIB0000196
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2608001_270823FTO_47911
|
2608001000NRG24270820230078765
|
5078608821
|
27/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004875
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Account closed
|
442
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027797
|
3440133509
|
30/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL002009
|
00349
|
PSIB0000264
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027923
|
3440133640
|
30/06/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002019
|
00415
|
SBIN0050555
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082885
|
5285070054
|
31/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL005084
|
00462
|
UCBA0002929
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072092
|
4911017903
|
21/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004490
|
00078
|
CNRB0002102
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072240
|
4911018025
|
21/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL004497
|
00415
|
SBIN0050527
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072488
|
4911017930
|
21/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL004509
|
00078
|
CNRB0002102
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2608001_190623APB_FTO_23265
|
2608001000NRG24190620230020222
|
2798621060
|
19/06/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL001611
|
00354
|
PUNB0097300
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2608001_201223APB_FTO_78687
|
2608001000NRG24201220230157657
|
1549416764
|
20/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL010141
|
00176
|
IDIB000A629
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041641
|
3629663145
|
17/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002807
|
00349
|
PSIB0000664
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2608001_201223APB_FTO_78687
|
2608001000NRG24201220230157559
|
1549416754
|
20/12/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL010138
|
00415
|
SBIN0050555
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2608001_071223APB_FTO_74598
|
2608001000NRG24071220230148874
|
9004745576
|
07/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL009491
|
00354
|
PUNB0789900
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2608001_270923APB_FTO_56174
|
2608001000NRG24270920230105993
|
7377602249
|
27/09/2023
|
pushpa
|
pushpa
|
2608001WL006462
|
00354
|
PUNB0097300
|
2727
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131566
|
8010876617
|
02/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2608001WL008056
|
00114
|
UTIB0SRCB01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041595
|
3629663195
|
17/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL002805
|
00354
|
PUNB0789900
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130788
|
8010882239
|
01/11/2023
|
Satya Devi
|
Satya Devi
|
2608001WL007998
|
00354
|
PUNB0623500
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131572
|
8010876632
|
02/11/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2608001_240523APB_FTO_13095
|
2608001000NRG24240520230008731
|
2295148523
|
24/05/2023
|
HARBLASH
|
HARBLASH
|
2608001WL000792
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131588
|
8010876618
|
02/11/2023
|
URMILADEVI
|
URMILADEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2608001_040923APB_FTO_49818
|
2608001000NRG24040920230085583
|
7068015429
|
04/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005249
|
00078
|
CNRB0002102
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131560
|
8010876622
|
02/11/2023
|
KEERTAN SINGH
|
KEERTAN SINGH
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2608001_040923APB_FTO_49818
|
2608001000NRG24040920230085601
|
7068015413
|
04/09/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL005250
|
00349
|
PSIB0000213
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130809
|
8010882231
|
01/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608001WL008000
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131577
|
8010876619
|
02/11/2023
|
RAM LAL
|
RAM LAL
|
2608001WL008057
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2608001_121223APB_FTO_75949
|
2608001000NRG24121220230151426
|
1104349016
|
12/12/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL009681
|
00415
|
SBIN0050527
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2608001_020523APB_FTO_6588
|
2608001000NRG24020520230003483
|
1639090470
|
02/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000291
|
00078
|
CNRB0002102
|
2424
|
17/05/2023
|
Unclaimed/DEAF accounts
|
467
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131579
|
8010876614
|
02/11/2023
|
PAYERO DEVI
|
PAYERO DEVI
|
2608001WL008057
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2608001_130224APB_FTO_87571
|
2608001000NRG24130220240174396
|
2939316774
|
13/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011466
|
00462
|
UCBA0001101
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184837
|
3156011547
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184842
|
3156011648
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2608001_200923APB_FTO_54285
|
2608001000NRG24200920230101265
|
7263790181
|
20/09/2023
|
Nar Bahadur
|
Nar Bahadur
|
2608001WL006187
|
00462
|
UCBA0001101
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024647
|
3408814216
|
26/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL001834
|
00354
|
PUNB0789900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2608001_240823APB_FTO_47246
|
2608001000NRG24240820230076110
|
4976130499
|
24/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL004712
|
00462
|
UCBA0002929
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2608001_270823APB_FTO_47910
|
2608001000NRG24270820230078671
|
5083034404
|
27/08/2023
|
Bhajo Devi
|
Bhajo Devi
|
2608001WL004861
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Unclaimed/DEAF accounts
|
475
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163606
|
2352828008
|
30/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL010545
|
00078
|
CNRB0002102
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163682
|
2352828196
|
30/12/2023
|
Des Raj
|
Des Raj
|
2608001WL010548
|
00462
|
UCBA0001101
|
3030
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163728
|
2352827944
|
30/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL010548
|
00462
|
UCBA0001101
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163936
|
2352827990
|
30/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL010554
|
00415
|
SBIN0011977
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163938
|
2352828068
|
30/12/2023
|
KORA DEVI
|
KORA DEVI
|
2608001WL010554
|
00415
|
SBIN0050080
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132187
|
8010886510
|
03/11/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2608001WL008088
|
00354
|
PUNB0741200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184840
|
3156011646
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132188
|
8010886507
|
03/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL008088
|
00354
|
PUNB0623500
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184841
|
3156011647
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230037225
|
3629374035
|
13/07/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL002528
|
00349
|
PSIB0000196
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2608001_070623APB_FTO_18855
|
2608001000NRG24070620230014379
|
2403571710
|
07/06/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL001236
|
00415
|
SBIN0050555
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150509
|
9008339843
|
11/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL009614
|
00415
|
SBIN0050555
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135094
|
8011222073
|
08/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2608001WL008287
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
PB2608001_061123APB_FTO_66547
|
2608001000NRG24061120230132693
|
8011047469
|
06/11/2023
|
AVTAR KISHAN
|
AVTAR KISHAN
|
2608001WL008124
|
00415
|
SBIN0050080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2608001_220224APB_FTO_89097
|
2608001000NRG24220220240177620
|
3122954228
|
22/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011683
|
00078
|
CNRB0002102
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2608001_151223APB_FTO_77270
|
2608001000NRG24151220230154206
|
1549738620
|
15/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL009907
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035424
|
3507448418
|
12/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL002437
|
00078
|
CNRB0002102
|
606
|
17/07/2023
|
Unclaimed/DEAF accounts
|
492
|
PB2608001_241123APB_FTO_70991
|
2608001000NRG24241120230141618
|
8996182113
|
24/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008893
|
00415
|
SBIN0050555
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2608001_011123APB_FTO_65417
|
2608001000NRG24011120230130732
|
8010938162
|
01/11/2023
|
LACHAMAN DASS
|
LACHAMAN DASS
|
2608001WL007993
|
00349
|
PSIB0000664
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2608001_010823APB_FTO_39430
|
2608001000NRG24010820230053644
|
4174258288
|
01/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003481
|
00462
|
UCBA0002929
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035435
|
3507448292
|
12/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL002437
|
00078
|
CNRB0002102
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2608001_290523APB_FTO_14877
|
2608001000NRG24290520230010617
|
2294666943
|
29/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000966
|
00349
|
PSIB0000664
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2608001_290523APB_FTO_14877
|
2608001000NRG24290520230010627
|
2294666909
|
29/05/2023
|
SOMA devi
|
SOMA devi
|
2608001WL000966
|
00462
|
UCBA0002929
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135082
|
8011222084
|
08/11/2023
|
LAKSHAMI DEVI
|
LAKSHAMI DEVI
|
2608001WL008287
|
00462
|
UCBA0002929
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2608001_010823APB_FTO_39430
|
2608001000NRG24010820230053655
|
4174258300
|
01/08/2023
|
JOGINDER
|
JOGINDER
|
2608001WL003481
|
00415
|
SBIN0050080
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24220120240168304
|
2342686569
|
01/02/2024
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL010994
|
00176
|
IDIB000A629
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035378
|
3507448412
|
12/07/2023
|
HARBLASH
|
HARBLASH
|
2608001WL002433
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
PB2608001_220224APB_FTO_89097
|
2608001000NRG24210220240177002
|
3122954209
|
22/02/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL011645
|
00349
|
PSIB0000196
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24250120240169627
|
2342686561
|
01/02/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL011107
|
00045
|
BARB0NANROO
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2608001_190923APB_FTO_53797
|
2608001000NRG24190920230100046
|
7327009270
|
19/09/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006125
|
00415
|
SBIN0050555
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2608001_210423APB_FTO_4245
|
2608001000NRG24210420230001518
|
1638349115
|
21/04/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL000120
|
00349
|
PSIB0000196
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105059
|
7377413210
|
26/09/2023
|
RANO
|
RANO
|
2608001WL006420
|
00349
|
PSIB0000196
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079398
|
5079374484
|
28/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL004918
|
00415
|
SBIN0050080
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129824
|
8010873288
|
01/11/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2608001WL007932
|
00462
|
UCBA0001101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130522
|
8010873163
|
01/11/2023
|
RACHANI DEVI
|
RACHANI DEVI
|
2608001WL007985
|
00462
|
UCBA0001101
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130578
|
8010873141
|
01/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121119
|
7376295580
|
17/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL007365
|
00415
|
SBIN0050080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2608001_171023APB_FTO_61613
|
2608001000NRG24171020230121199
|
7377428150
|
17/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL007369
|
00354
|
PUNB0623500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079062
|
5079374721
|
28/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL004891
|
00462
|
UCBA0001101
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130515
|
8010873299
|
01/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130727
|
8010873259
|
01/11/2023
|
TARA CHAND
|
TARA CHAND
|
2608001WL007991
|
00462
|
UCBA0001101
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112915
|
7377562732
|
05/10/2023
|
Rita Devi
|
Rita Devi
|
2608001WL006883
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088246
|
7128808708
|
06/09/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL005395
|
00415
|
SBIN0050080
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121148
|
7376295563
|
17/10/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL007366
|
00349
|
PSIB0000213
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121173
|
7376295577
|
17/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL007367
|
00415
|
SBIN0050080
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049876
|
4048424336
|
27/07/2023
|
DES RAJ
|
DES RAJ
|
2608001WL003282
|
00462
|
UCBA0001101
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079039
|
5079374774
|
28/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004890
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130478
|
8010873210
|
01/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2608001WL007981
|
00415
|
SBIN0050080
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130513
|
8010873295
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130516
|
8010873298
|
01/11/2023
|
RAKSHA DEVI
|
RAKSHA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130519
|
8010873275
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119819
|
7377643753
|
13/10/2023
|
SITA RAM
|
SITA RAM
|
2608001WL007299
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163770
|
2352827955
|
30/12/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL010549
|
00462
|
UCBA0001101
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184836
|
3156011546
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023284
|
3409365224
|
23/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001775
|
00349
|
PSIB0000196
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2608001_270823APB_FTO_47910
|
2608001000NRG24270820230078683
|
5083034408
|
27/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL004861
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150651
|
9008339818
|
11/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL009629
|
00462
|
UCBA0000593
|
1212
|
01/01/2024
|
KYC Documents Pending
|
532
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184835
|
3156011545
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184843
|
3156011649
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230037637
|
3629373842
|
13/07/2023
|
Satya Devi
|
Satya Devi
|
2608001WL002544
|
00354
|
PUNB0623500
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038226
|
3629374204
|
13/07/2023
|
RATNU
|
RATNU
|
2608001WL002571
|
00462
|
UCBA0002929
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2608001_171123APB_FTO_69018
|
2608001000NRG24171120230137985
|
9010861357
|
17/11/2023
|
Satya Devi
|
Satya Devi
|
2608001WL008549
|
00354
|
PUNB0623500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2608001_070623APB_FTO_18855
|
2608001000NRG24070620230014574
|
2403571681
|
07/06/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL001249
|
00415
|
SBIN0050527
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184838
|
3156011548
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2608001_181223APB_FTO_77980
|
2608001000NRG24181220230155558
|
1556617406
|
18/12/2023
|
Des Raj
|
Des Raj
|
2608001WL010008
|
00462
|
UCBA0001101
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
PB2608001_210523APB_FTO_12468
|
2608001000NRG24210520230007701
|
1856945685
|
21/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000709
|
00462
|
UCBA0000593
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023405
|
3409365234
|
23/06/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL001782
|
00349
|
PSIB0000664
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132190
|
8010886523
|
03/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2608001WL008088
|
00354
|
PUNB0623500
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2608001_181223APB_FTO_77980
|
2608001000NRG24181220230155602
|
1556617350
|
18/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL010008
|
00462
|
UCBA0001101
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150581
|
9008339884
|
11/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL009622
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2608001_160523APB_FTO_10963
|
2608001000NRG24160520230006271
|
1754670977
|
16/05/2023
|
HARBLASH
|
HARBLASH
|
2608001WL000593
|
00352
|
PUNB0PGB003
|
2424
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132764
|
8010960889
|
06/11/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132770
|
8010960856
|
06/11/2023
|
taro devi
|
taro devi
|
2608001WL008129
|
00462
|
UCBA0002929
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2608001_260723APB_FTO_37586
|
2608001000NRG24250720230048375
|
4008882056
|
26/07/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL003186
|
00462
|
UCBA0001101
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135076
|
8011215232
|
08/11/2023
|
Piaro Devi
|
Piaro Devi
|
2608001WL008286
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
PB2608001_160523APB_FTO_10963
|
2608001000NRG24160520230006280
|
1754670979
|
16/05/2023
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL000593
|
00415
|
SBIN0050555
|
2424
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
PB2608001_201023APB_FTO_62571
|
2608001000NRG24201020230124654
|
7902248286
|
20/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL007585
|
00349
|
PSIB0000196
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2608001_300823APB_FTO_48700
|
2608001000NRG24300820230081860
|
5286083805
|
30/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL005027
|
00354
|
PUNB0097300
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2608001_031023APB_FTO_57485
|
2608001000NRG24031020230109443
|
7376448576
|
03/10/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL006670
|
00415
|
SBIN0050527
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132893
|
8010958757
|
06/11/2023
|
DALER KAUR
|
DALER KAUR
|
2608001WL008142
|
00176
|
IDIB000A629
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176328
|
2932220574
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2608001_270923APB_FTO_56319
|
2608001000NRG24270920230106442
|
7377596146
|
27/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL006483
|
00349
|
PSIB0000196
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135046
|
8011215263
|
08/11/2023
|
Suman Devi
|
Suman Devi
|
2608001WL008285
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015886
|
2541660026
|
09/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001331
|
00349
|
PSIB0000196
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2608001_210723APB_FTO_35879
|
2608001000NRG24210720230045894
|
3955295020
|
21/07/2023
|
Satya Devi
|
Satya Devi
|
2608001WL003067
|
00354
|
PUNB0623500
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132746
|
8010960871
|
06/11/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132867
|
8010958787
|
06/11/2023
|
Anita Rani
|
Anita Rani
|
2608001WL008138
|
00114
|
UTIB0SRCB01
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2608001_121223APB_FTO_76088
|
2608001000NRG24121220230151922
|
1104352605
|
12/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL009723
|
00078
|
CNRB0002102
|
2424
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
PB2608001_250923APB_FTO_55474
|
2608001000NRG24250920230103477
|
7377225828
|
25/09/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL006311
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2608001_250923APB_FTO_55474
|
2608001000NRG24250920230103510
|
7377225831
|
25/09/2023
|
Rita Devi
|
Rita Devi
|
2608001WL006311
|
00078
|
CNRB0002102
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022333
|
3409380194
|
23/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001726
|
00078
|
CNRB0002102
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022352
|
3409379982
|
23/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001727
|
00462
|
UCBA0000593
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162588
|
1553082982
|
29/12/2023
|
Multan Singh
|
Multan Singh
|
2608001WL010485
|
00415
|
SBIN0050382
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024157
|
3420687966
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001812
|
00462
|
UCBA0002929
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2608001_050623APB_FTO_17679
|
2608001000NRG24050620230012872
|
2399011544
|
05/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001142
|
00462
|
UCBA0002929
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230023151
|
3409379965
|
23/06/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL001771
|
00349
|
PSIB0000664
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083222
|
5285069399
|
31/08/2023
|
RANO
|
RANO
|
2608001WL005115
|
00349
|
PSIB0000196
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083317
|
5285069527
|
31/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005119
|
00415
|
SBIN0011977
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2608001_130823APB_FTO_43537
|
2608001000NRG24120820230065310
|
4662258259
|
13/08/2023
|
Tajinder singh
|
Tajinder singh
|
2608001WL004089
|
00152
|
HDFC0003298
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162679
|
1553083045
|
29/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL010489
|
00415
|
SBIN0050555
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230163094
|
1553082910
|
29/12/2023
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL010512
|
00349
|
PSIB0000196
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230022741
|
3409380046
|
23/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL001750
|
00349
|
PSIB0000264
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143639
|
9005465218
|
29/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL009051
|
00462
|
UCBA0000593
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2608001_310324APB_FTO_96822
|
2608001000NRG24310320240191990
|
3152966943
|
31/03/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL012706
|
00078
|
CNRB0002102
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2608001_120623APB_FTO_20482
|
2608001000NRG24120620230016450
|
2562490087
|
12/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001385
|
00078
|
CNRB0002102
|
2727
|
15/06/2023
|
Unclaimed/DEAF accounts
|
580
|
PB2608001_150623APB_FTO_22222
|
2608001000NRG24150620230018338
|
2798083765
|
15/06/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL001504
|
00415
|
SBIN0050527
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024196
|
3420687995
|
26/06/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL001813
|
00349
|
PSIB0000196
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143653
|
9005465220
|
29/11/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL009051
|
00462
|
UCBA0000593
|
909
|
01/01/2024
|
Account closed
|
583
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230022992
|
3409380000
|
23/06/2023
|
RANO
|
RANO
|
2608001WL001760
|
00349
|
PSIB0000196
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2608001_010124APB_FTO_81595
|
2608001000NRG24010120240164580
|
2352823651
|
01/01/2024
|
AJMERO
|
AJMERO
|
2608001WL010590
|
00078
|
CNRB0002102
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117603
|
7376455625
|
11/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL007169
|
00078
|
CNRB0002102
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077823
|
5079380686
|
26/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004812
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2608001_270324APB_FTO_95883
|
2608001000NRG24270320240190510
|
3156101285
|
27/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL012602
|
00176
|
IDIB000A629
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230086527
|
7068024424
|
04/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL005305
|
00462
|
UCBA0002929
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117903
|
7376455764
|
11/10/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL007186
|
00415
|
SBIN0050527
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038979
|
3604187051
|
14/07/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL002602
|
00349
|
PSIB0000664
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230085841
|
7068024435
|
04/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL005268
|
00152
|
HDFC0003298
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118320
|
7376455250
|
11/10/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL007210
|
00462
|
UCBA0000593
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2608001_130423APB_FTO_1994
|
2608001000NRG24130420230000229
|
1535002016
|
13/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000019
|
00349
|
PSIB0000213
|
2727
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077941
|
5079380768
|
26/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004817
|
00354
|
PUNB0401500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2608001_271023APB_FTO_64222
|
2608001000NRG24271020230127798
|
7910026483
|
27/10/2023
|
pushpa
|
pushpa
|
2608001WL007810
|
00354
|
PUNB0097300
|
606
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118025
|
7376455841
|
11/10/2023
|
JIT RAM
|
JIT RAM
|
2608001WL007193
|
00349
|
PSIB0000664
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230085848
|
7068024404
|
04/09/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL005268
|
00354
|
PUNB0097300
|
1818
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
PB2608001_140723APB_FTO_33052
|
2608001000NRG24140720230039701
|
3602256713
|
14/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL002642
|
00415
|
SBIN0011977
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077950
|
5079380683
|
26/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL004818
|
00354
|
PUNB0097300
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2608001_261023APB_FTO_63804
|
2608001000NRG24261020230127023
|
7905935679
|
26/10/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL007762
|
00349
|
PSIB0000213
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2608001_271023APB_FTO_64222
|
2608001000NRG24271020230127801
|
7910026494
|
27/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007810
|
00462
|
UCBA0002929
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131222
|
8010936768
|
02/11/2023
|
DEVWATI
|
DEVWATI
|
2608001WL008034
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147013
|
8704175857
|
05/12/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL009357
|
00349
|
PSIB0000213
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2608001_080823APB_FTO_42003
|
2608001000NRG24080820230060771
|
4526673548
|
08/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003871
|
00462
|
UCBA0000593
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230090935
|
7128732010
|
11/09/2023
|
balveer kaur
|
balveer kaur
|
2608001WL005573
|
00354
|
PUNB0097300
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179889
|
3156004988
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131193
|
8010936806
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL008034
|
00354
|
PUNB0097300
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111250
|
7377792566
|
04/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL006771
|
00349
|
PSIB0000264
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230090850
|
7128732034
|
11/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL005570
|
00349
|
PSIB0000196
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044279
|
3962768423
|
20/07/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL002971
|
00152
|
HDFC0003298
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179890
|
3156004989
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131182
|
8010936743
|
02/11/2023
|
Mamta kumari
|
Mamta kumari
|
2608001WL008034
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147077
|
8704175893
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL009359
|
00078
|
CNRB0002102
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2608001_060723APB_FTO_29914
|
2608001000NRG24060720230032301
|
3504835204
|
06/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL002278
|
00078
|
CNRB0002102
|
1212
|
17/07/2023
|
Unclaimed/DEAF accounts
|
615
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230091043
|
7128731918
|
11/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005583
|
00415
|
SBIN0011977
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2608001_111023APB_FTO_60361
|
2608001000NRG24111020230118781
|
7377855825
|
11/10/2023
|
BABBI
|
BABBI
|
2608001WL007233
|
00462
|
UCBA0002929
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2608001_060823APB_FTO_41335
|
2608001000NRG24060820230059252
|
4418609062
|
06/08/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL003794
|
00354
|
PUNB0623500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2608001_080823APB_FTO_42003
|
2608001000NRG24080820230060745
|
4526673615
|
08/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL003870
|
00415
|
SBIN0050527
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044286
|
3962768397
|
20/07/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL002971
|
00354
|
PUNB0097300
|
909
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
PB2608001_041223APB_FTO_73058
|
2608001000NRG24041220230146618
|
8661698501
|
04/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL009328
|
00462
|
UCBA0001101
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132936
|
8011048367
|
06/11/2023
|
AMAR CHAND
|
AMAR CHAND
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2608001_070823APB_FTO_41679
|
2608001000NRG24070820230059713
|
4526714269
|
07/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL003819
|
00462
|
UCBA0000593
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049993
|
4048424514
|
27/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL003286
|
00415
|
SBIN0050080
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230078986
|
5079374761
|
28/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004890
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230078987
|
5079374762
|
28/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004890
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2608001_010623APB_FTO_16656
|
2608001000NRG24010620230012114
|
2268038157
|
01/06/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL001071
|
00078
|
CNRB0002102
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130575
|
8010873139
|
01/11/2023
|
MINDO
|
MINDO
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132501
|
8010951954
|
06/11/2023
|
JAMUNA DAS
|
JAMUNA DAS
|
2608001WL008112
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132937
|
8011048376
|
06/11/2023
|
Chanan Singh
|
Chanan Singh
|
2608001WL008144
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230104993
|
7377413334
|
26/09/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL006417
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230020021
|
2798068896
|
19/06/2023
|
RANO
|
RANO
|
2608001WL001602
|
00349
|
PSIB0000196
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156864
|
1549629322
|
20/12/2023
|
KORA DEVI
|
KORA DEVI
|
2608001WL010087
|
00415
|
SBIN0050080
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24290920230107923
|
7376451643
|
02/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL006575
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2608001_100623APB_FTO_20180
|
2608001000NRG24100620230016087
|
3602383257
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL001344
|
00415
|
SBIN0011977
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2608001_231123APB_FTO_70712
|
2608001000NRG24231120230141241
|
9906843117
|
23/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008861
|
00354
|
PUNB0623500
|
1818
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055246
|
4285195577
|
02/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL003579
|
00354
|
PUNB0789900
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039657
|
3604183129
|
14/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL002639
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019902
|
2798068876
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001592
|
00349
|
PSIB0000664
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24290920230108695
|
7376451677
|
02/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL006622
|
00078
|
CNRB0002102
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2608001_061223APB_FTO_74277
|
2608001000NRG24061220230148503
|
8998553903
|
06/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL009463
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230092122
|
7128942360
|
12/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL005666
|
00349
|
PSIB0000664
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
PB2608001_141123APB_FTO_68271
|
2608001000NRG24141120230136308
|
8993220530
|
14/11/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL008403
|
00462
|
UCBA0001101
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2608001_180423APB_FTO_2926
|
2608001000NRG24180420230000778
|
1638345073
|
18/04/2023
|
SOMA
|
SOMA
|
2608001WL000058
|
00114
|
UTIB0SRCB01
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157197
|
1549629428
|
20/12/2023
|
Multan Singh
|
Multan Singh
|
2608001WL010109
|
00415
|
SBIN0050382
|
2727
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079860
|
5079374402
|
28/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL004935
|
00415
|
SBIN0050555
|
3030
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
PB2608001_190523APB_FTO_12071
|
2608001000NRG24190520230007396
|
1856961835
|
19/05/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL000690
|
00349
|
PSIB0000664
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2608001_011223APB_FTO_72595
|
2608001000NRG24011220230145257
|
8998574911
|
01/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL009178
|
00354
|
PUNB0623500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133709
|
8011208182
|
07/11/2023
|
Asha Devi
|
Asha Devi
|
2608001WL008199
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069109
|
4834730123
|
17/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004280
|
00354
|
PUNB0401500
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2608001_291223APB_FTO_80800
|
2608001000NRG24291220230162234
|
1553083926
|
29/12/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL010458
|
00415
|
SBIN0050080
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057414
|
4421677675
|
04/08/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL003701
|
00354
|
PUNB0097300
|
303
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
PB2608001_040923APB_FTO_49874
|
2608001000NRG24040920230085708
|
7068022299
|
04/09/2023
|
DES RAJ
|
DES RAJ
|
2608001WL005259
|
00462
|
UCBA0001101
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057410
|
4421677705
|
04/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL003701
|
00152
|
HDFC0003298
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095573
|
7131703053
|
15/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005880
|
00078
|
CNRB0002102
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095510
|
7131703102
|
15/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL005879
|
00354
|
PUNB0789900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095589
|
7131703052
|
15/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005880
|
00078
|
CNRB0002102
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068963
|
4834730096
|
17/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004275
|
00078
|
CNRB0002102
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069110
|
4834730124
|
17/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004280
|
00354
|
PUNB0401500
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068995
|
4834730101
|
17/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004275
|
00078
|
CNRB0002102
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069014
|
4834730114
|
17/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004276
|
00462
|
UCBA0002929
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069185
|
4834730186
|
17/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL004283
|
00352
|
PUNB0PGB003
|
3030
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028659
|
3325827125
|
01/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002068
|
00078
|
CNRB0002102
|
2727
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028832
|
3325827037
|
01/07/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL002074
|
00349
|
PSIB0000664
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135013
|
8011072664
|
08/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608001WL008280
|
00354
|
PUNB0741200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007240
|
1858003239
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
1212
|
25/05/2023
|
Account closed
|
666
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230012015
|
2267841094
|
01/06/2023
|
DES RAJ
|
DES RAJ
|
2608001WL001065
|
00462
|
UCBA0001101
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055383
|
4285201237
|
02/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL003586
|
00415
|
SBIN0050555
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055565
|
4285201254
|
02/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL003592
|
00415
|
SBIN0050555
|
2121
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
PB2608001_061123APB_FTO_66622
|
2608001000NRG24061120230133023
|
8010957512
|
06/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
2608001WL008148
|
00349
|
PSIB0000213
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2608001_120423APB_FTO_1814
|
2608001000NRG24120420230000035
|
1533321354
|
12/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000011
|
00078
|
CNRB0002102
|
3030
|
13/05/2023
|
Unclaimed/DEAF accounts
|
671
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007241
|
1858003241
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
2424
|
25/05/2023
|
Account closed
|
672
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007242
|
1858003240
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
909
|
25/05/2023
|
Account closed
|
673
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028636
|
3325827111
|
01/07/2023
|
ujagar singh
|
ujagar singh
|
2608001WL002067
|
00462
|
UCBA0001464
|
2727
|
11/07/2023
|
invalid Bank Identifier
|
674
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028695
|
3325827216
|
01/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002069
|
00152
|
HDFC0001427
|
1212
|
11/07/2023
|
invalid Bank Identifier
|
675
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028787
|
3325827038
|
01/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL002074
|
00349
|
PSIB0000664
|
2121
|
11/07/2023
|
invalid Bank Identifier
|
676
|
PB2608001_150623APB_FTO_21896
|
2608001000NRG24140620230017674
|
2662299071
|
15/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001462
|
00415
|
SBIN0050080
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028824
|
3325827164
|
01/07/2023
|
Ram pal
|
Ram pal
|
2608001WL002074
|
00415
|
SBIN0050382
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028842
|
3325826993
|
01/07/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL002074
|
00349
|
PSIB0000664
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24300620230028378
|
3325827073
|
01/07/2023
|
BELO DEVI
|
BELO DEVI
|
2608001WL002045
|
00462
|
UCBA0001101
|
303
|
11/07/2023
|
invalid Bank Identifier
|
680
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070849
|
4907918045
|
18/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL004381
|
00462
|
UCBA0002929
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2608001_060723APB_FTO_30047
|
2608001000NRG24060720230032424
|
3506413709
|
06/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL002283
|
00415
|
SBIN0050527
|
1212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2608001_091023APB_FTO_59523
|
2608001000NRG24091020230115163
|
7377854449
|
09/10/2023
|
USHA
|
USHA
|
2608001WL007012
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119684
|
7377643837
|
13/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007290
|
00349
|
PSIB0000664
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2608001_141123APB_FTO_68362
|
2608001000NRG24141120230136540
|
8991658982
|
14/11/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL008427
|
00032
|
UTIB0002235
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070863
|
4907918026
|
18/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL004381
|
00415
|
SBIN0050080
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024509
|
3408814151
|
26/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001825
|
00078
|
CNRB0002102
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184698
|
3156011570
|
13/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL012150
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184834
|
3156011544
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184966
|
3156011667
|
13/03/2024
|
balbir Kaur
|
balbir Kaur
|
2608001WL012155
|
00349
|
PSIB0000664
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038263
|
3629374156
|
13/07/2023
|
DES RAJ
|
DES RAJ
|
2608001WL002573
|
00462
|
UCBA0001101
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184839
|
3156011549
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038551
|
3629374163
|
13/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL002584
|
00354
|
PUNB0623500
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184844
|
3156011650
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184965
|
3156011581
|
13/03/2024
|
balbir Kaur
|
balbir Kaur
|
2608001WL012155
|
00349
|
PSIB0000664
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2608001_141123APB_FTO_68362
|
2608001000NRG24141120230136539
|
8991658981
|
14/11/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL008427
|
00032
|
UTIB0002235
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024498
|
3408814150
|
26/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001825
|
00078
|
CNRB0002102
|
1212
|
14/07/2023
|
Unclaimed/DEAF accounts
|
697
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132186
|
8010886533
|
03/11/2023
|
BALJEET KUMAR
|
BALJEET KUMAR
|
2608001WL008088
|
00349
|
PSIB0000264
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
PB2608001_091023APB_FTO_59523
|
2608001000NRG24091020230115166
|
7377854451
|
09/10/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL007012
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124003
|
7902248525
|
19/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL007537
|
00349
|
PSIB0000264
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181566
|
3157912894
|
05/03/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL011932
|
00045
|
BARB0NANROO
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034183
|
3506389192
|
08/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL002371
|
00354
|
PUNB0789900
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124443
|
7902248584
|
19/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL007567
|
00354
|
PUNB0097300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2608001_281123APB_FTO_71421
|
2608001000NRG24281120230142109
|
8998562220
|
28/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008934
|
00349
|
PSIB0000664
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2608001_011223APB_FTO_72560
|
2608001000NRG24011220230145180
|
9005467360
|
01/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009176
|
00032
|
UTIB0002235
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181321
|
3157912422
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181423
|
3157912413
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181320
|
3157912421
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015044
|
2491210959
|
08/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001272
|
00415
|
SBIN0050555
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2608001_210823FTO_45681
|
2608001000NRG24190820230071704
|
4910773883
|
21/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004435
|
00354
|
PUNB0097300
|
2727
|
28/08/2023
|
Account closed
|
710
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124018
|
7902248614
|
19/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007538
|
00349
|
PSIB0000664
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2608001_180523FTO_11774
|
2608001000NRG24170520230006683
|
1820579651
|
18/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000635
|
00349
|
PSIB0000213
|
2727
|
24/05/2023
|
Account closed
|
712
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044412
|
3962768444
|
20/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002978
|
00078
|
CNRB0002102
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2608001_121223APB_FTO_75949
|
2608001000NRG24121220230151424
|
1104349028
|
12/12/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608001WL009681
|
00415
|
SBIN0050527
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2608001_230923APB_FTO_55269
|
2608001000NRG24230920230102980
|
7378009765
|
23/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL006287
|
00462
|
UCBA0001101
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
PB2608001_020823FTO_40114
|
2608001000NRG24010820230054615
|
4283531583
|
02/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0003542
|
00032
|
UTIB0002235
|
1212
|
07/08/2023
|
Account closed
|
716
|
PB2608001_280623APB_FTO_27405
|
2608001000NRG24280620230026597
|
3437707384
|
28/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL001933
|
00349
|
PSIB0000664
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080509
|
5078870411
|
29/08/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL004963
|
00354
|
PUNB0623500
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062344
|
4662263337
|
10/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL003945
|
00415
|
SBIN0050080
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116634
|
7377854302
|
10/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL007112
|
00349
|
PSIB0000664
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2608001_160224APB_FTO_88167
|
2608001000NRG24150220240175237
|
2931777799
|
16/02/2024
|
POONAM DEVI
|
POONAM DEVI
|
2608001WL011512
|
00354
|
PUNB0035900
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230063933
|
4662248921
|
11/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2608001WL004021
|
00177
|
IOBA0000578
|
303
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133690
|
8011078649
|
07/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL008197
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133620
|
8011078645
|
07/11/2023
|
Chinto Devi
|
Chinto Devi
|
2608001WL008193
|
00354
|
PUNB0097300
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133621
|
8011078662
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133630
|
8011078653
|
07/11/2023
|
BACHANA
|
BACHANA
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133631
|
8011078654
|
07/11/2023
|
piaro
|
piaro
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230063009
|
4662263452
|
10/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL003971
|
00354
|
PUNB0097300
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2608001_250723APB_FTO_36998
|
2608001000NRG24250720230048286
|
4006537243
|
25/07/2023
|
JOGINDER
|
JOGINDER
|
2608001WL003182
|
00415
|
SBIN0050080
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132958
|
8010958809
|
06/11/2023
|
TARA CHAND
|
TARA CHAND
|
2608001WL008145
|
00462
|
UCBA0001101
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133640
|
8011078656
|
07/11/2023
|
SITO DEVI
|
SITO DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133669
|
8011078657
|
07/11/2023
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
2608001WL008195
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2608001_211223APB_FTO_78864
|
2608001000NRG24201220230157737
|
1553100094
|
21/12/2023
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL010144
|
00349
|
PSIB0000196
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046585
|
3955470817
|
24/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL003104
|
00078
|
CNRB0002102
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188875
|
3156095483
|
25/03/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL012468
|
00415
|
SBIN0050555
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2608001_101123APB_FTO_67940
|
2608001000NRG24101120230135572
|
8993226508
|
10/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008320
|
00354
|
PUNB0623500
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
PB2608001_240423APB_FTO_4701
|
2608001000NRG24240420230001874
|
1639180325
|
24/04/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL000149
|
00462
|
UCBA0000593
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046392
|
3955470571
|
24/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL003095
|
00078
|
CNRB0002102
|
3030
|
28/07/2023
|
Unclaimed/DEAF accounts
|
738
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188985
|
3156095498
|
25/03/2024
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL012472
|
00078
|
CNRB0002102
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230163151
|
1553083131
|
29/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL010515
|
00354
|
PUNB0623500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2608001_310523APB_FTO_16103
|
2608001000NRG24310520230011721
|
2267830358
|
31/05/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL001045
|
00415
|
SBIN0050555
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2608001_050623APB_FTO_17679
|
2608001000NRG24050620230012882
|
2399011540
|
05/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001142
|
00415
|
SBIN0050080
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022322
|
3409379957
|
23/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001726
|
00078
|
CNRB0002102
|
2424
|
14/07/2023
|
Unclaimed/DEAF accounts
|
743
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230023144
|
3409380229
|
23/06/2023
|
Ram pal
|
Ram pal
|
2608001WL001771
|
00415
|
SBIN0050382
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143638
|
9005465219
|
29/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL009051
|
00462
|
UCBA0000593
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143702
|
9005465198
|
29/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL009054
|
00415
|
SBIN0050555
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2608001_120623APB_FTO_20482
|
2608001000NRG24120620230016462
|
2562490032
|
12/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001385
|
00078
|
CNRB0002102
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024167
|
3420687961
|
26/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001812
|
00415
|
SBIN0050080
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162766
|
1553083167
|
29/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL010496
|
00462
|
UCBA0001101
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083214
|
5285069565
|
31/08/2023
|
Satya Devi
|
Satya Devi
|
2608001WL005114
|
00354
|
PUNB0623500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2608001_130224APB_FTO_87571
|
2608001000NRG24130220240174350
|
2939316821
|
13/02/2024
|
Des Raj
|
Des Raj
|
2608001WL011466
|
00462
|
UCBA0001101
|
909
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119775
|
7377643813
|
13/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL007295
|
00415
|
SBIN0011977
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070806
|
4907917983
|
18/08/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL004379
|
00415
|
SBIN0050555
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070866
|
4907918006
|
18/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL004381
|
00415
|
SBIN0050080
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023348
|
3409365293
|
23/06/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL001779
|
00349
|
PSIB0000213
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2608001_240723APB_FTO_36519
|
2608001000NRG24240720230047173
|
3955461446
|
24/07/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL003138
|
00349
|
PSIB0000196
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163772
|
2352827977
|
30/12/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010550
|
00415
|
SBIN0050555
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135079
|
8011222086
|
08/11/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2608001WL008287
|
00462
|
UCBA0002929
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24290120240169903
|
2342686524
|
01/02/2024
|
Multan Singh
|
Multan Singh
|
2608001WL011123
|
00415
|
SBIN0050382
|
2727
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035489
|
3507448303
|
12/07/2023
|
JASWINDER KUMAR
|
JASWINDER KUMAR
|
2608001WL002441
|
00415
|
SBIN0011977
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2608001_151223APB_FTO_77270
|
2608001000NRG24151220230154201
|
1549738627
|
15/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009907
|
00032
|
UTIB0002235
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2608001_291223APB_FTO_81069
|
2608001000NRG24291220230162966
|
1553084864
|
29/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL010507
|
00462
|
UCBA0002929
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2608001_071223APB_FTO_74693
|
2608001000NRG24071220230149250
|
9004750416
|
07/12/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2608001WL009514
|
00462
|
UCBA0002929
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2608001_181223FTO_77978
|
2608001000NRG24181220230155592
|
1549060724
|
18/12/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
2608001WL010008
|
00462
|
UCBA0001101
|
1818
|
09/03/2024
|
Account closed
|
764
|
PB2608001_190923APB_FTO_53558
|
2608001000NRG24190920230098790
|
7327013662
|
19/09/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL006052
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071862
|
4911017844
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004477
|
00354
|
PUNB0097300
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012317
|
2311845536
|
02/06/2023
|
HARBLASH
|
HARBLASH
|
2608001WL001095
|
00352
|
PUNB0PGB003
|
3030
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
PB2608001_180324APB_FTO_93928
|
2608001000NRG24180320240186838
|
3156005607
|
18/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL012288
|
00078
|
CNRB0002102
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071869
|
4911018168
|
21/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004477
|
00354
|
PUNB0097300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072086
|
4911018046
|
21/08/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL004489
|
00415
|
SBIN0050527
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072206
|
4911018194
|
21/08/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL004495
|
00349
|
PSIB0000213
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027457
|
3440133625
|
30/06/2023
|
Satya Devi
|
Satya Devi
|
2608001WL001987
|
00354
|
PUNB0623500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2608001_311223APB_FTO_81383
|
2608001000NRG24311220230164124
|
2352919787
|
31/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL010566
|
00462
|
UCBA0000593
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128457
|
8011106995
|
30/10/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128484
|
8011106755
|
30/10/2023
|
Meena Devi
|
Meena Devi
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031503
|
3509359024
|
04/07/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002225
|
00415
|
SBIN0050555
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066076
|
4774321867
|
14/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2608001WL004126
|
00078
|
CNRB0002102
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128325
|
8011106751
|
30/10/2023
|
RAM LAL
|
RAM LAL
|
2608001WL007850
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128480
|
8011106753
|
30/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128630
|
8011106971
|
30/10/2023
|
TELU RAM
|
TELU RAM
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128633
|
8011106783
|
30/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031445
|
3509358825
|
04/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL002222
|
00078
|
CNRB0002102
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128507
|
8011106997
|
30/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL007858
|
00349
|
PSIB0000196
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128510
|
8011106956
|
30/10/2023
|
GURMEET CHAND
|
GURMEET CHAND
|
2608001WL007858
|
00462
|
UCBA0001101
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128628
|
8011106785
|
30/10/2023
|
BISHANI DEVI
|
BISHANI DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128646
|
8011106925
|
30/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007866
|
00415
|
SBIN0050555
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2608001_150124APB_FTO_83811
|
2608001000NRG24150120240167198
|
N012400CA1A55
|
15/01/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL010897
|
00349
|
PSIB0000213
|
240
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128327
|
8011106944
|
30/10/2023
|
PAYERO DEVI
|
PAYERO DEVI
|
2608001WL007850
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230097622
|
7329458563
|
18/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005991
|
00078
|
CNRB0002102
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230097637
|
7329458580
|
18/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005991
|
00078
|
CNRB0002102
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2608001_270923APB_FTO_56319
|
2608001000NRG24270920230106380
|
7377596158
|
27/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL006482
|
00462
|
UCBA0000593
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132828
|
8010958765
|
06/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008136
|
00415
|
SBIN0050080
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015929
|
2541660047
|
09/06/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL001333
|
00354
|
PUNB0097300
|
606
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135038
|
8011215264
|
08/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008285
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176327
|
2932220573
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132883
|
8010958803
|
06/11/2023
|
MELO DEVI
|
MELO DEVI
|
2608001WL008140
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132886
|
8010958800
|
06/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL008140
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2608001_180723APB_FTO_34193
|
2608001000NRG24180720230042532
|
3962634923
|
18/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2608001WL002857
|
00415
|
SBIN0050080
|
1818
|
28/07/2023
|
Account closed
|
798
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132911
|
8010958799
|
06/11/2023
|
SAROJ
|
SAROJ
|
2608001WL008142
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015923
|
2541659950
|
09/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL001333
|
00152
|
HDFC0003298
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2608001_251023APB_FTO_63420
|
2608001000NRG24251020230126298
|
7905945608
|
25/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL007704
|
00349
|
PSIB0000664
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2608001_250723APB_FTO_36835
|
2608001000NRG24250720230047708
|
4006402916
|
25/07/2023
|
HARBLASH
|
HARBLASH
|
2608001WL003156
|
00352
|
PUNB0PGB003
|
2727
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
PB2608001_280723APB_FTO_38405
|
2608001000NRG24280720230051208
|
4141250132
|
28/07/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
2608001WL003341
|
00078
|
CNRB0002102
|
2121
|
03/08/2023
|
Account closed
|
803
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132774
|
8010960867
|
06/11/2023
|
RACHANA DEVI
|
RACHANA DEVI
|
2608001WL008129
|
00354
|
PUNB0097300
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
PB2608001_250723APB_FTO_36835
|
2608001000NRG24250720230047636
|
4006402847
|
25/07/2023
|
RATNU
|
RATNU
|
2608001WL003155
|
00462
|
UCBA0002929
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132759
|
8010960887
|
06/11/2023
|
PREMI DEVI
|
PREMI DEVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176411
|
2932220579
|
20/02/2024
|
Kavita Rani
|
Kavita Rani
|
2608001WL011595
|
00354
|
PUNB0097300
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132910
|
8010958801
|
06/11/2023
|
LEELA
|
LEELA
|
2608001WL008142
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176326
|
2932220572
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|