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
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078411
|
8011207826
|
07/11/2023
|
asha devi
|
asha devi
|
2619005WL005192
|
00349
|
PSIB0021202
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078643
|
8011208095
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078580
|
8011207769
|
07/11/2023
|
angrej kaur
|
angrej kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078587
|
8011207770
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078614
|
8011207808
|
07/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2619005WL005209
|
00349
|
PSIB0020985
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078644
|
8011208080
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078696
|
8011207816
|
07/11/2023
|
RAM MURTI
|
RAM MURTI
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078700
|
8011208073
|
07/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078429
|
8011207898
|
07/11/2023
|
Raj Rani
|
Raj Rani
|
2619005WL005194
|
00152
|
HDFC0003380
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078431
|
8011208077
|
07/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078594
|
8011207918
|
07/11/2023
|
KANTA
|
KANTA
|
2619005WL005207
|
00176
|
IDIB000J047
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078661
|
8011208081
|
07/11/2023
|
jinder kaur
|
jinder kaur
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078520
|
8011207758
|
07/11/2023
|
Rulda Khan
|
Rulda Khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078589
|
8011207858
|
07/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL005207
|
00354
|
PUNB0254500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2619008_130423FTO_1998
|
2619006000NRG24120420230000833
|
1638074635
|
13/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000074
|
00176
|
IDIB000P637
|
909
|
17/05/2023
|
Account closed
|
16
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078519
|
8011207760
|
07/11/2023
|
Kuda Khan
|
Kuda Khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078521
|
8011207775
|
07/11/2023
|
Ronki
|
Ronki
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078582
|
8011207763
|
07/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078685
|
8011208074
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078688
|
8011207825
|
07/11/2023
|
Gurmail SIngh
|
Gurmail SIngh
|
2619005WL005213
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078692
|
8011207821
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078298
|
8011208079
|
07/11/2023
|
Sakina
|
Sakina
|
2619005WL005186
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078461
|
8011207793
|
07/11/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL005196
|
00462
|
UCBA0000523
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2619008_040523APB_FTO_7677
|
2619005000NRG24040520230005721
|
1639037823
|
04/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000460
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082499
|
9010895526
|
21/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005625
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2619008_290823APB_FTO_48432
|
2619005000NRG24280820230051417
|
5078861591
|
29/08/2023
|
jai devi
|
jai devi
|
2619005WL003374
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085201
|
9008323450
|
28/11/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL005817
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24201120230082235
|
9010895775
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL005603
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045386
|
4834721339
|
17/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2619005WL002977
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Account closed
|
30
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24201120230082169
|
9010895789
|
21/11/2023
|
bholi
|
bholi
|
2619005WL005601
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082496
|
9010895530
|
21/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005625
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082577
|
9010895543
|
21/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005632
|
00089
|
CBIN0284314
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085197
|
9008323390
|
28/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005816
|
00152
|
HDFC0003380
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045348
|
4834721669
|
17/08/2023
|
bholi
|
bholi
|
2619005WL002975
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2619008_290823APB_FTO_48432
|
2619005000NRG24280820230051308
|
5078861827
|
29/08/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL003365
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045397
|
4834721433
|
17/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL002977
|
00349
|
PSIB0020985
|
909
|
25/08/2023
|
A/c Blocked or Frozen
|
37
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082389
|
9010895538
|
21/11/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL005617
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2619008_040523FTO_7676
|
2619006000NRG24040520230005543
|
1638146161
|
04/05/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000449
|
00176
|
IDIB000P637
|
1515
|
17/05/2023
|
Account closed
|
39
|
PB2619008_281123APB_FTO_71648
|
2619006000NRG24281120230085116
|
9008323627
|
28/11/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL005810
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24120420230000822
|
1638340543
|
18/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2619005WL000072
|
00468
|
UBIN0573906
|
606
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230044928
|
4834721442
|
17/08/2023
|
satya
|
satya
|
2619005WL002946
|
00354
|
PUNB0916900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045323
|
4834721872
|
17/08/2023
|
jai devi
|
jai devi
|
2619005WL002973
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24170420230001300
|
1638340371
|
18/04/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000134
|
00349
|
PSIB0000230
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2619008_110723APB_FTO_31493
|
2619005000NRG24110720230028436
|
3506392848
|
11/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001932
|
00349
|
PSIB0020985
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081191
|
8993232539
|
19/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005464
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2619008_110723APB_FTO_31493
|
2619005000NRG24110720230028806
|
3506392945
|
11/07/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL001943
|
00349
|
PSIB0020985
|
909
|
17/07/2023
|
A/c Blocked or Frozen
|
47
|
PB2619008_111023APB_FTO_60467
|
2619005000NRG24111020230069851
|
7376427304
|
11/10/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL004621
|
00415
|
SBIN0012209
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041042
|
4662271051
|
09/08/2023
|
bholi
|
bholi
|
2619005WL002721
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2619008_181023FTO_61961
|
2619005000NRG24161020230071232
|
7375391528
|
18/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004706
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
50
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004726
|
1639141949
|
02/05/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000387
|
00354
|
PUNB0916900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004733
|
1639141856
|
02/05/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL000387
|
00354
|
PUNB0148410
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230040825
|
4662271669
|
09/08/2023
|
jai devi
|
jai devi
|
2619005WL002710
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230040822
|
4662271661
|
09/08/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002710
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2619008_111023APB_FTO_60467
|
2619005000NRG24111020230069853
|
7376427302
|
11/10/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL004621
|
00415
|
SBIN0012209
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041515
|
4662271489
|
09/08/2023
|
RAM LAL
|
RAM LAL
|
2619005WL002745
|
00349
|
PSIB0020985
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081119
|
8993232549
|
19/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005458
|
00089
|
CBIN0284314
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041112
|
4662271659
|
09/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002723
|
00462
|
UCBA0000523
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041157
|
4662271358
|
09/08/2023
|
satya
|
satya
|
2619005WL002724
|
00354
|
PUNB0916900
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004852
|
1639141775
|
02/05/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000393
|
00349
|
PSIB0000230
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041239
|
4662271327
|
09/08/2023
|
LACHMI
|
LACHMI
|
2619005WL002731
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041374
|
4662271298
|
09/08/2023
|
sunita
|
sunita
|
2619005WL002737
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081194
|
8993232534
|
19/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005464
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068617
|
7377857869
|
09/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004534
|
00089
|
CBIN0284314
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071453
|
7377261032
|
18/10/2023
|
LACHMI
|
LACHMI
|
2619005WL004718
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076560
|
8010885810
|
02/11/2023
|
KANTA
|
KANTA
|
2619005WL005060
|
00176
|
IDIB000J047
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2619008_181023APB_FTO_61963
|
2619006000NRG24161020230071411
|
7377260975
|
18/10/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL004714
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076548
|
8010885803
|
02/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068470
|
7377857817
|
09/10/2023
|
bholi
|
bholi
|
2619005WL004524
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071053
|
7377260999
|
18/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004689
|
00089
|
CBIN0284314
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071446
|
7377260782
|
18/10/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL004717
|
00415
|
SBIN0012209
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076552
|
8010885797
|
02/11/2023
|
amrik kaur
|
amrik kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076574
|
8010885806
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068603
|
7377857713
|
09/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004533
|
00468
|
UBIN0818607
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076543
|
8010885794
|
02/11/2023
|
pritam singh
|
pritam singh
|
2619005WL005059
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076551
|
8010885801
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076588
|
8010885795
|
02/11/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068289
|
7377857871
|
09/10/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL004512
|
00089
|
CBIN0284299
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2619008_180124APB_FTO_84345
|
2619005000NRG24180120240104416
|
2348786831
|
18/01/2024
|
pritam singh
|
pritam singh
|
2619005WL007288
|
00349
|
PSIB0000230
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076561
|
8010885793
|
02/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2619005WL005060
|
00349
|
PSIB0000198
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076577
|
8010885829
|
02/11/2023
|
Gurmail SIngh
|
Gurmail SIngh
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076587
|
8010885817
|
02/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076582
|
8010885820
|
02/11/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068449
|
7377857723
|
09/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004523
|
00354
|
PUNB0254500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052349
|
7128725870
|
08/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003463
|
00349
|
PSIB0020985
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052486
|
7128725965
|
08/09/2023
|
Mandeep Singh
|
Mandeep Singh
|
2619005WL003470
|
00354
|
PUNB0916900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052496
|
7128725716
|
08/09/2023
|
satya
|
satya
|
2619005WL003470
|
00354
|
PUNB0916900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24050920230053838
|
7128725867
|
08/09/2023
|
bholi
|
bholi
|
2619005WL003559
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052439
|
7128725766
|
08/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL003467
|
00349
|
PSIB0000230
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099912
|
1556935895
|
29/12/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL006888
|
00415
|
SBIN0012209
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052751
|
7128725984
|
08/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003493
|
00354
|
PUNB0254500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099890
|
1556935643
|
29/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006886
|
00415
|
SBIN0050502
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
92
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052714
|
7128726046
|
08/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003490
|
00089
|
CBIN0284299
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052897
|
7128726045
|
08/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL003504
|
00089
|
CBIN0284314
|
909
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098661
|
1556936071
|
29/12/2023
|
pritam singh
|
pritam singh
|
2619005WL006795
|
00349
|
PSIB0000230
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098877
|
1556935790
|
29/12/2023
|
bholi
|
bholi
|
2619005WL006803
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2619008_291223APB_FTO_80819
|
2619006000NRG24261220230098714
|
1556935668
|
29/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006797
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
97
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052691
|
7128725691
|
08/09/2023
|
sunita
|
sunita
|
2619005WL003486
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052797
|
7128725771
|
08/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003497
|
00349
|
PSIB0000230
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098637
|
1556935561
|
29/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006793
|
00354
|
PUNB0254500
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052398
|
7128725838
|
08/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL003464
|
00349
|
PSIB0020985
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2619008_280523FTO_14683
|
2619005000NRG24260520230011980
|
1976316597
|
28/05/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
2619005WL0000918
|
00177
|
IOBA0002170
|
303
|
31/05/2023
|
Account closed
|
102
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052912
|
7128725937
|
08/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003505
|
00468
|
UBIN0818607
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2619008_301023FTO_64782
|
2619005000NRG24301020230076130
|
7906623264
|
30/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL005029
|
00691
|
IPOS0000001
|
1212
|
22/11/2023
|
No Such Account
|
104
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024489
|
3440140363
|
30/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001731
|
00462
|
UCBA0000523
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024296
|
3440140085
|
30/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001723
|
00354
|
PUNB0148410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2619008_070623APB_FTO_18622
|
2619006000NRG24060620230015171
|
2403727023
|
07/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL001137
|
00176
|
IDIB000J047
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
107
|
PB2619008_300623FTO_27798
|
2619005000NRG24300620230024501
|
3439507878
|
30/06/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL001731
|
00354
|
PUNB0458200
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
108
|
PB2619008_080523APB_FTO_8323
|
2619005000NRG24080520230006121
|
1639111587
|
08/05/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000484
|
00349
|
PSIB0000230
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2619008_080523APB_FTO_8323
|
2619005000NRG24080520230006123
|
1639111483
|
08/05/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000486
|
00354
|
PUNB0916900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094451
|
1553119090
|
18/12/2023
|
bholi
|
bholi
|
2619005WL006494
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094642
|
1553118966
|
18/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006507
|
00354
|
PUNB0254500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024803
|
3440140041
|
30/06/2023
|
sunita
|
sunita
|
2619005WL001745
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058997
|
7324529902
|
19/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003899
|
00349
|
PSIB0020985
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024853
|
3440140376
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001749
|
00349
|
PSIB0020985
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2619008_110423APB_FTO_1525
|
2619005000NRG24100420230000063
|
1533339705
|
11/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000012
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059389
|
7324530091
|
19/09/2023
|
sunita
|
sunita
|
2619005WL003926
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024307
|
3440140082
|
30/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001723
|
00354
|
PUNB0148410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2619008_070623APB_FTO_18622
|
2619005000NRG24060620230015035
|
2403726787
|
07/06/2023
|
LAKSHMI
|
LAKSHMI
|
2619005WL001131
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Account closed
|
119
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059289
|
7324529833
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003921
|
00349
|
PSIB0000230
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2619008_110723FTO_31480
|
2619005000NRG24110720230028841
|
3505697559
|
11/07/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL001944
|
00354
|
PUNB0458200
|
1212
|
17/07/2023
|
A/c Blocked or Frozen
|
121
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059136
|
7324529740
|
19/09/2023
|
bholi
|
bholi
|
2619005WL003908
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058992
|
7324529689
|
19/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003896
|
00032
|
UTIB0001676
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094621
|
1553118936
|
18/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006506
|
00349
|
PSIB0020985
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019056
|
2798082217
|
16/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001404
|
00349
|
PSIB0020985
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071190
|
7377260931
|
18/10/2023
|
Gurcharan singh
|
Gurcharan singh
|
2619005WL004702
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076549
|
8010885799
|
02/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2619008_090623APB_FTO_19934
|
2619005000NRG24090620230016793
|
2543261986
|
09/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001228
|
00352
|
PUNB0PGB003
|
1692
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019353
|
2798082209
|
16/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001422
|
00462
|
UCBA0000523
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24171020230071916
|
7377260761
|
18/10/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL004747
|
00349
|
PSIB0021202
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076585
|
8010885816
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068519
|
7377857776
|
09/10/2023
|
Gurcharan singh
|
Gurcharan singh
|
2619005WL004525
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071179
|
7377261005
|
18/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL004700
|
00152
|
HDFC0003380
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068256
|
7377857759
|
09/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004510
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076550
|
8010885809
|
02/11/2023
|
rajinder kaur
|
rajinder kaur
|
2619005WL005059
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076547
|
8010885796
|
02/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL005059
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068325
|
7377857615
|
09/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004516
|
00349
|
PSIB0000230
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071303
|
7377260979
|
18/10/2023
|
bholi
|
bholi
|
2619005WL004710
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071340
|
7377260919
|
18/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004711
|
00468
|
UBIN0818607
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076545
|
8010885798
|
02/11/2023
|
bant kaur
|
bant kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076553
|
8010885802
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2619008_110423FTO_1526
|
2619006000NRG23100420230081155
|
1533218873
|
11/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL007637
|
00176
|
IDIB000P637
|
846
|
13/05/2023
|
Account closed
|
142
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019114
|
2798082218
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001406
|
00349
|
PSIB0020985
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24171020230071884
|
7377260692
|
18/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004746
|
00349
|
PSIB0000230
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080049
|
8991659294
|
14/11/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL005332
|
00415
|
SBIN0050141
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066571
|
7375787578
|
05/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004406
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062829
|
7376954993
|
26/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004149
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067016
|
7375787575
|
05/10/2023
|
RAM LAL
|
RAM LAL
|
2619005WL004431
|
00349
|
PSIB0020985
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037685
|
4350107639
|
01/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002500
|
00462
|
UCBA0000523
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037787
|
4350107762
|
01/08/2023
|
bholi
|
bholi
|
2619005WL002504
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066754
|
7375787434
|
05/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004415
|
00349
|
PSIB0000230
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067110
|
7375787445
|
05/10/2023
|
sunita
|
sunita
|
2619005WL004437
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055557
|
7128605423
|
12/09/2023
|
bholi
|
bholi
|
2619005WL003668
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079941
|
8991659084
|
14/11/2023
|
paramjit kaur
|
paramjit kaur
|
2619005WL005322
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037086
|
4350107608
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002471
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067025
|
7375787339
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004432
|
00349
|
PSIB0000230
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055415
|
7128605518
|
12/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003655
|
00032
|
UTIB0001676
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062774
|
7376954836
|
26/09/2023
|
bholi
|
bholi
|
2619005WL004147
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062914
|
7376955147
|
26/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL004153
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055569
|
7128605301
|
12/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003668
|
00349
|
PSIB0020985
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055598
|
7128605335
|
12/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003669
|
00468
|
UBIN0818607
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037226
|
4350108156
|
01/08/2023
|
LACHMI
|
LACHMI
|
2619005WL002478
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037742
|
4350108220
|
01/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL002502
|
00349
|
PSIB0020985
|
1818
|
08/08/2023
|
A/c Blocked or Frozen
|
163
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067000
|
7375787321
|
05/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004430
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078512
|
8011207761
|
07/11/2023
|
Palo
|
Palo
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078699
|
8011207818
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078701
|
8011207817
|
07/11/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2619008_071123APB_FTO_67246
|
2619006000NRG24071120230078453
|
8011208003
|
07/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL005195
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078291
|
8011208078
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL005186
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078496
|
8011207866
|
07/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005198
|
00415
|
SBIN0012209
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078584
|
8011207987
|
07/11/2023
|
rajinder kaur
|
rajinder kaur
|
2619005WL005206
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078694
|
8011207823
|
07/11/2023
|
Mukhtiyar kaur
|
Mukhtiyar kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078303
|
8011208088
|
07/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619005WL005186
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078409
|
8011207765
|
07/11/2023
|
gurpreet singh
|
gurpreet singh
|
2619005WL005192
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078578
|
8011207767
|
07/11/2023
|
bant kaur
|
bant kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078585
|
8011207766
|
07/11/2023
|
amrik kaur
|
amrik kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2619008_250523APB_FTO_13664
|
2619006000NRG24240520230010977
|
2267809919
|
25/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL000840
|
00176
|
IDIB000J047
|
909
|
07/06/2023
|
A/c Blocked or Frozen
|
177
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078485
|
8011207777
|
07/11/2023
|
KARAM SINGH
|
KARAM SINGH
|
2619005WL005197
|
00349
|
PSIB0000409
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078576
|
8011207762
|
07/11/2023
|
pritam singh
|
pritam singh
|
2619005WL005206
|
00349
|
PSIB0000230
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078663
|
8011207804
|
07/11/2023
|
surjeet kaur
|
surjeet kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2619008_071123APB_FTO_67246
|
2619006000NRG24071120230078539
|
8011207992
|
07/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005202
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
A/c Blocked or Frozen
|
181
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078697
|
8011207822
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2619008_250523APB_FTO_13664
|
2619005000NRG24240520230010769
|
2267810167
|
25/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000827
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078586
|
8011207772
|
07/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
2619005WL005206
|
00349
|
PSIB0000230
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078651
|
8011207896
|
07/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619005WL005210
|
00152
|
HDFC0003380
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078285
|
8011208060
|
07/11/2023
|
RANI
|
RANI
|
2619005WL005186
|
00048
|
BKID0006562
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230055955
|
7128605509
|
12/09/2023
|
satya
|
satya
|
2619005WL003696
|
00354
|
PUNB0916900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080204
|
8991659111
|
14/11/2023
|
bholi
|
bholi
|
2619005WL005342
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063221
|
7376954641
|
26/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004175
|
00349
|
PSIB0000230
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2619008_191223FTO_78335
|
2619006000NRG24181220230094697
|
1550192842
|
19/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2619006WL006512
|
00354
|
PUNB0458200
|
1212
|
09/03/2024
|
Account closed
|
190
|
PB2619008_010823APB_FTO_39568
|
2619006000NRG24310720230037711
|
4350107723
|
01/08/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL002501
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066617
|
7375787612
|
05/10/2023
|
satya
|
satya
|
2619005WL004407
|
00354
|
PUNB0916900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066802
|
7375787727
|
05/10/2023
|
bholi
|
bholi
|
2619005WL004419
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066968
|
7375787687
|
05/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004427
|
00468
|
UBIN0818607
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079832
|
8991659312
|
14/11/2023
|
SAVITRI
|
SAVITRI
|
2619005WL005314
|
00176
|
IDIB000K686
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062984
|
7376954624
|
26/09/2023
|
satya
|
satya
|
2619005WL004157
|
00354
|
PUNB0916900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066686
|
7375787744
|
05/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004411
|
00089
|
CBIN0284314
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080074
|
8991659189
|
14/11/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL005332
|
00349
|
PSIB0020985
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
198
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037145
|
4350107620
|
01/08/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL002473
|
00032
|
UTIB0001676
|
1212
|
08/08/2023
|
invalid Bank Identifier
|
199
|
PB2619008_280423FTO_6135
|
2619006000NRG24280420230004482
|
1638068497
|
28/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000364
|
00176
|
IDIB000P637
|
1515
|
17/05/2023
|
Account closed
|
200
|
PB2619008_090224APB_FTO_87241
|
2619005000NRG24070220240110380
|
2342685525
|
09/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2619005WL007749
|
00415
|
SBIN0063838
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037428
|
4350107960
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002489
|
00354
|
PUNB0458200
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037990
|
4350108182
|
01/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL002514
|
00354
|
PUNB0148410
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2619008_010823APB_FTO_39568
|
2619006000NRG24310720230037726
|
4350107726
|
01/08/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL002501
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230056045
|
7128605577
|
12/09/2023
|
KARAM CHAND
|
KARAM CHAND
|
2619005WL003703
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063242
|
7376955097
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004176
|
00354
|
PUNB0254500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230049184
|
4907923543
|
23/08/2023
|
sunita
|
sunita
|
2619005WL003197
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048794
|
4907923490
|
23/08/2023
|
bholi
|
bholi
|
2619005WL003180
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230049138
|
4907923133
|
23/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003195
|
00354
|
PUNB0254500
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2619008_300124APB_FTO_85678
|
2619005000NRG24290120240107766
|
2352794171
|
30/01/2024
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL007525
|
00415
|
SBIN0050502
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
210
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048714
|
4907923473
|
23/08/2023
|
Mandeep Singh
|
Mandeep Singh
|
2619005WL003174
|
00354
|
PUNB0916900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2619008_230124APB_FTO_84818
|
2619006000NRG24230120240105800
|
2342769091
|
23/01/2024
|
Raj Pal
|
Raj Pal
|
2619006WL007414
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
212
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056166
|
7128612185
|
12/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL003707
|
00349
|
PSIB0020985
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2619008_071123FTO_67241
|
2619005000NRG24071120230078547
|
8011148598
|
07/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL005203
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
214
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048919
|
4907923607
|
23/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL003184
|
00462
|
UCBA0000523
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048560
|
4907923171
|
23/08/2023
|
jai devi
|
jai devi
|
2619005WL003167
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048946
|
4907923238
|
23/08/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL003185
|
00352
|
PUNB0PGB003
|
1692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2619008_300124APB_FTO_85678
|
2619005000NRG24290120240107760
|
2352794139
|
30/01/2024
|
Sukhdevi
|
Sukhdevi
|
2619005WL007525
|
00415
|
SBIN0012209
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2619008_110423APB_FTO_1530
|
2619005000NRG23100420230081200
|
1533318763
|
11/04/2023
|
Satinder jeet kaur
|
Satinder jeet kaur
|
2619005WL007639
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2619008_110423APB_FTO_1530
|
2619005000NRG23050420230081058
|
1533318815
|
11/04/2023
|
bholi
|
bholi
|
2619005WL007628
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056215
|
7128612176
|
12/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003711
|
00354
|
PUNB0254500
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048708
|
4907923105
|
23/08/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL003174
|
00354
|
PUNB0148410
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056117
|
7128612181
|
12/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003706
|
00349
|
PSIB0020985
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2619008_210623APB_FTO_24296
|
2619005000NRG24210620230020734
|
3409008072
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001505
|
00349
|
PSIB0020985
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048889
|
4907923420
|
23/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2619005WL003183
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048902
|
4907923078
|
23/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL003183
|
00349
|
PSIB0020985
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
226
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078299
|
8011208092
|
07/11/2023
|
Vidya Devi
|
Vidya Devi
|
2619005WL005186
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078413
|
8011207827
|
07/11/2023
|
harmesh kaur
|
harmesh kaur
|
2619005WL005192
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078513
|
8011207771
|
07/11/2023
|
Giano
|
Giano
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078627
|
8011207810
|
07/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2619005WL005209
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2619008_130224APB_FTO_87639
|
2619005000NRG24120220240110938
|
2931871135
|
13/02/2024
|
bholi
|
bholi
|
2619005WL007806
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078426
|
8011207806
|
07/11/2023
|
Harjinjeet Kaur
|
Harjinjeet Kaur
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078430
|
8011207811
|
07/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078465
|
8011207800
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL005196
|
00349
|
PSIB0000800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078595
|
8011207757
|
07/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2619005WL005207
|
00349
|
PSIB0000198
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078656
|
8011207807
|
07/11/2023
|
surinder kaur
|
surinder kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078494
|
8011207871
|
07/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005198
|
00415
|
SBIN0012209
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078581
|
8011207764
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078583
|
8011207768
|
07/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078687
|
8011207828
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078693
|
8011207830
|
07/11/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078510
|
8011207759
|
07/11/2023
|
Najir khan
|
Najir khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078517
|
8011207838
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL005201
|
00468
|
UBIN0818607
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078605
|
8011207813
|
07/11/2023
|
HARPREET GIR
|
HARPREET GIR
|
2619005WL005208
|
00349
|
PSIB0020985
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078652
|
8011208083
|
07/11/2023
|
maan kaur
|
maan kaur
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078660
|
8011207805
|
07/11/2023
|
gurmail kaur
|
gurmail kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078691
|
8011207829
|
07/11/2023
|
Mandip kaur
|
Mandip kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075999
|
7906175083
|
30/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL005020
|
00462
|
UCBA0000523
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114351
|
3157935662
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
249
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114353
|
3157935664
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
250
|
PB2619008_010623APB_FTO_16650
|
2619006000NRG24310520230012799
|
2266212343
|
01/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL000988
|
00176
|
IDIB000J047
|
1515
|
07/06/2023
|
A/c Blocked or Frozen
|
251
|
PB2619008_010623APB_FTO_16650
|
2619005000NRG24010620230013347
|
2266212254
|
01/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001015
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075804
|
7906175176
|
30/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005008
|
00089
|
CBIN0284314
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
PB2619008_130623APB_FTO_21137
|
2619005000NRG24130620230017778
|
2604811907
|
13/06/2023
|
LACHMI
|
LACHMI
|
2619005WL001307
|
00352
|
PUNB0PGB003
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2619008_151223APB_FTO_77180
|
2619005000NRG24131220230092062
|
1556931571
|
15/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2619005WL006323
|
00349
|
PSIB0020985
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230076075
|
7906175087
|
30/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL005025
|
00468
|
UBIN0818607
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2619008_010623APB_FTO_16650
|
2619005000NRG24010620230013952
|
2266212246
|
01/06/2023
|
LAKSHMI
|
LAKSHMI
|
2619005WL001050
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Account closed
|
257
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075978
|
7906175266
|
30/10/2023
|
bholi
|
bholi
|
2619005WL005019
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114352
|
3157935663
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
259
|
PB2619008_301023APB_FTO_64784
|
2619006000NRG24301020230076104
|
7906175262
|
30/10/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005026
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
A/c Blocked or Frozen
|
260
|
PB2619008_070324APB_FTO_91900
|
2619005000NRG24070320240114385
|
3157935587
|
07/03/2024
|
Bimla Rani
|
Bimla Rani
|
2619005WL008145
|
00415
|
SBIN0012209
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24170420230001301
|
1638340506
|
18/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000135
|
00354
|
PUNB0916900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2619008_281123APB_FTO_71648
|
2619006000NRG24281120230085028
|
9008323616
|
28/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005805
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
263
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045412
|
4834721333
|
17/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002979
|
00462
|
UCBA0000523
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2619008_260923FTO_55830
|
2619005000NRG24250920230063355
|
7375324288
|
26/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004185
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
265
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085161
|
9008323639
|
28/11/2023
|
bholi
|
bholi
|
2619005WL005812
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045036
|
4834721758
|
17/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002956
|
00354
|
PUNB0254500
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24120420230000818
|
1638340545
|
18/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL000072
|
00468
|
UBIN0573906
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082378
|
9010895668
|
21/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005615
|
00152
|
HDFC0003380
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230084877
|
9008323370
|
28/11/2023
|
RAM LAL
|
RAM LAL
|
2619005WL005796
|
00349
|
PSIB0020985
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2619008_250423APB_FTO_5361
|
2619005000NRG24250420230003205
|
1638386597
|
25/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000286
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2619008_040523APB_FTO_7677
|
2619006000NRG24040520230005639
|
1639037744
|
04/05/2023
|
Raj Pal
|
Raj Pal
|
2619006WL000456
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
272
|
PB2619008_050124FTO_82313
|
2619005000NRG24040120240101103
|
2352784410
|
05/01/2024
|
SAVITRI
|
SAVITRI
|
2619005WL0006988
|
00176
|
IDIB000K686
|
1212
|
30/03/2024
|
Account closed
|
273
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033512
|
3955464024
|
24/07/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002256
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034497
|
3955463533
|
24/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL002305
|
00354
|
PUNB0148410
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033984
|
3955464050
|
24/07/2023
|
sunita
|
sunita
|
2619005WL002280
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090682
|
1104348120
|
12/12/2023
|
satya
|
satya
|
2619005WL006235
|
00354
|
PUNB0916900
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091050
|
1104347916
|
12/12/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL006258
|
00415
|
SBIN0050141
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090629
|
1104348192
|
12/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006232
|
00349
|
PSIB0020985
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034462
|
3955463471
|
24/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002304
|
00462
|
UCBA0000523
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090639
|
1104348116
|
12/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL006232
|
00352
|
PUNB0PGB003
|
1212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091032
|
1104347873
|
12/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006256
|
00415
|
SBIN0012209
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2619008_240723APB_FTO_36458
|
2619006000NRG24240720230033849
|
3955464102
|
24/07/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL002273
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2619008_121223APB_FTO_76125
|
2619006000NRG24121220230091976
|
1104347985
|
12/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006312
|
00352
|
PUNB0PGB003
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
284
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091100
|
1104347881
|
12/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2619005WL006260
|
00415
|
SBIN0063838
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033802
|
3955464133
|
24/07/2023
|
pooja
|
pooja
|
2619005WL002271
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091040
|
1104347914
|
12/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006256
|
00415
|
SBIN0050502
|
1818
|
29/02/2024
|
A/c Blocked or Frozen
|
287
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090685
|
1104348117
|
12/12/2023
|
bholi
|
bholi
|
2619005WL006236
|
00352
|
PUNB0PGB003
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034415
|
3955463783
|
24/07/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002302
|
00415
|
SBIN0050141
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076555
|
8010885814
|
02/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL005060
|
00354
|
PUNB0254500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076580
|
8010885808
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068500
|
7377857628
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004525
|
00349
|
PSIB0000230
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076579
|
8010885830
|
02/11/2023
|
Mandip kaur
|
Mandip kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068621
|
7377857812
|
09/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004534
|
00032
|
UTIB0001676
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071032
|
7377260915
|
18/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004688
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071057
|
7377260965
|
18/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004689
|
00032
|
UTIB0001676
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071154
|
7377260780
|
18/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004699
|
00354
|
PUNB0254500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071282
|
7377260683
|
18/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004708
|
00349
|
PSIB0000230
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071448
|
7377260934
|
18/10/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL004717
|
00415
|
SBIN0012209
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2619008_181023APB_FTO_61963
|
2619006000NRG24161020230071268
|
7377260857
|
18/10/2023
|
Raj Pal
|
Raj Pal
|
2619006WL004707
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
300
|
PB2619008_051023FTO_58616
|
2619005000NRG24041020230066978
|
7375404865
|
05/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004428
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
No Such Account
|
301
|
PB2619008_090623APB_FTO_19934
|
2619005000NRG24090620230016815
|
2543261914
|
09/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001230
|
00349
|
PSIB0020985
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076546
|
8010885800
|
02/11/2023
|
angrej kaur
|
angrej kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076559
|
8010885789
|
02/11/2023
|
PAL KAUR
|
PAL KAUR
|
2619005WL005060
|
00349
|
PSIB0000198
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076576
|
8010885819
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076584
|
8010885805
|
02/11/2023
|
RAM MURTI
|
RAM MURTI
|
2619005WL005061
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2619008_280324APB_FTO_96183
|
2619006000NRG24280320240116911
|
3157946322
|
28/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008513
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
307
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028805
|
3506390004
|
11/07/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL001943
|
00349
|
PSIB0020985
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
308
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017387
|
2604820265
|
13/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001282
|
00354
|
PUNB0148410
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028780
|
3506389937
|
11/07/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL001943
|
00415
|
SBIN0050141
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2619008_240423APB_FTO_4877
|
2619005000NRG24240420230002729
|
1638440939
|
24/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000246
|
00354
|
PUNB0916900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2619008_170723APB_FTO_33531
|
2619005000NRG24170720230031790
|
3629442774
|
17/07/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002103
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028437
|
3506389906
|
11/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001932
|
00349
|
PSIB0020985
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028829
|
3506389893
|
11/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001944
|
00462
|
UCBA0000523
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017397
|
2604820449
|
13/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001282
|
00354
|
PUNB0148410
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017632
|
2604820242
|
13/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001293
|
00462
|
UCBA0000523
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2619008_240423APB_FTO_4877
|
2619006000NRG24240420230002869
|
1638441084
|
24/04/2023
|
Raj Pal
|
Raj Pal
|
2619006WL000253
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
317
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092233
|
1550195176
|
15/12/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2619005WL0006343
|
00349
|
PSIB0020985
|
909
|
09/03/2024
|
No Such Account
|
318
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092312
|
1550195155
|
15/12/2023
|
pritam singh
|
pritam singh
|
2619005WL0006357
|
00349
|
PSIB0000230
|
909
|
09/03/2024
|
Account closed
|
319
|
PB2619008_020623APB_FTO_16971
|
2619005000NRG24020620230014228
|
2312280727
|
02/06/2023
|
Gurmukh singh
|
Gurmukh singh
|
2619005WL001075
|
00354
|
PUNB0458200
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028530
|
3506390071
|
11/07/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001936
|
00354
|
PUNB0148410
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028555
|
3506390066
|
11/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001936
|
00354
|
PUNB0148410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017608
|
2604820415
|
13/06/2023
|
Balvir singh
|
Balvir singh
|
2619005WL001292
|
00032
|
UTIB0001677
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092313
|
1550195156
|
15/12/2023
|
pritam singh
|
pritam singh
|
2619005WL0006357
|
00349
|
PSIB0000230
|
1515
|
09/03/2024
|
Account closed
|
324
|
PB2619008_280324APB_FTO_96183
|
2619005000NRG24280320240117130
|
3157946323
|
28/03/2024
|
Sukhdevi
|
Sukhdevi
|
2619005WL008552
|
00415
|
SBIN0012209
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048981
|
4907923617
|
23/08/2023
|
RAM LAL
|
RAM LAL
|
2619005WL003187
|
00349
|
PSIB0020985
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056254
|
7128612222
|
12/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003714
|
00089
|
CBIN0284299
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048720
|
4907923103
|
23/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL003174
|
00354
|
PUNB0148410
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048732
|
4907923227
|
23/08/2023
|
satya
|
satya
|
2619005WL003174
|
00354
|
PUNB0916900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2619008_251023FTO_63504
|
2619005000NRG24251020230074695
|
7906619696
|
25/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004937
|
00691
|
IPOS0000001
|
1818
|
22/11/2023
|
No Such Account
|
330
|
PB2619008_010423APB_FTO_39
|
2619006000NRG23310320230080612
|
1533313705
|
01/04/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007596
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
331
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058983
|
7324529968
|
19/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003895
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059149
|
7324529896
|
19/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003908
|
00349
|
PSIB0020985
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059268
|
7324529954
|
19/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003919
|
00468
|
UBIN0818607
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059352
|
7324530003
|
19/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003925
|
00089
|
CBIN0284299
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066596
|
7375787681
|
05/10/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL004407
|
00354
|
PUNB0148410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066690
|
7375787554
|
05/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004411
|
00032
|
UTIB0001676
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230055937
|
7128605326
|
12/09/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL003696
|
00354
|
PUNB0148410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230056102
|
7128605271
|
12/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003705
|
00349
|
PSIB0000230
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062845
|
7376954966
|
26/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004150
|
00089
|
CBIN0284314
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063085
|
7376954900
|
26/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004166
|
00468
|
UBIN0818607
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067050
|
7375787307
|
05/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004434
|
00354
|
PUNB0254500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2619008_080623APB_FTO_19495
|
2619005000NRG24080620230016394
|
2493450375
|
08/06/2023
|
Balvir singh
|
Balvir singh
|
2619005WL001200
|
00032
|
UTIB0001677
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2619008_110423APB_FTO_1576
|
2619005000NRG24110420230000453
|
1533311635
|
11/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000043
|
00354
|
PUNB0916900
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079887
|
8991659262
|
14/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005317
|
00152
|
HDFC0003380
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2619008_270324APB_FTO_95683
|
2619005000NRG24220320240116236
|
3156098451
|
27/03/2024
|
RAM LAL
|
RAM LAL
|
2619005WL008403
|
00349
|
PSIB0020985
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062849
|
7376954674
|
26/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004150
|
00032
|
UTIB0001676
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063141
|
7376954845
|
26/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004169
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2619008_180324APB_FTO_93926
|
2619006000NRG24180320240115535
|
3157935496
|
18/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008312
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
349
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055407
|
7128605471
|
12/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003654
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041186
|
4662271660
|
09/08/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002727
|
00415
|
SBIN0050141
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052307
|
7128726061
|
08/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003460
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099882
|
1556935909
|
29/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006886
|
00415
|
SBIN0012209
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052899
|
7128725760
|
08/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003504
|
00032
|
UTIB0001676
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24050920230053851
|
7128725836
|
08/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003559
|
00349
|
PSIB0020985
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2619008_190923FTO_53650
|
2619005000NRG24190920230059898
|
7326710757
|
19/09/2023
|
Pavan paswan
|
Pavan paswan
|
2619005WL003959
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
No Such Account
|
356
|
PB2619008_081223APB_FTO_75111
|
2619005000NRG24061220230088718
|
9017025205
|
08/12/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL006104
|
00415
|
SBIN0050141
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2619008_250124APB_FTO_85179
|
2619006000NRG24250120240106398
|
2355876499
|
25/01/2024
|
Raj Pal
|
Raj Pal
|
2619006WL007465
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
358
|
PB2619008_221223APB_FTO_79515
|
2619005000NRG24201220230095838
|
1549518940
|
22/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006598
|
00354
|
PUNB0254500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022805
|
3408818740
|
26/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001638
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2619008_221223APB_FTO_79515
|
2619006000NRG24211220230096525
|
1549518920
|
22/12/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL006654
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022743
|
3408818889
|
26/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001635
|
00462
|
UCBA0000523
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2619008_191223APB_FTO_78330
|
2619005000NRG24191220230094878
|
1556612325
|
19/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006525
|
00415
|
SBIN0012209
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2619008_081223APB_FTO_75111
|
2619006000NRG24071220230089260
|
9017025212
|
08/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006143
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
364
|
PB2619008_221223APB_FTO_79515
|
2619006000NRG24201220230095832
|
1549518907
|
22/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006597
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
365
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022791
|
3408818745
|
26/06/2023
|
LACHMI
|
LACHMI
|
2619005WL001638
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2619008_191223APB_FTO_78330
|
2619005000NRG24191220230094886
|
1556612346
|
19/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006525
|
00415
|
SBIN0050502
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
367
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022935
|
3408818873
|
26/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001648
|
00349
|
PSIB0020985
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074611
|
7902500925
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004931
|
00354
|
PUNB0254500
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073625
|
7902500673
|
25/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004863
|
00089
|
CBIN0284314
|
606
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020572
|
3409075365
|
20/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001497
|
00354
|
PUNB0148410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073658
|
7902500880
|
25/10/2023
|
bholi
|
bholi
|
2619005WL004866
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073740
|
7902501059
|
25/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004871
|
00468
|
UBIN0818607
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073646
|
7902500958
|
25/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004865
|
00349
|
PSIB0000230
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020290
|
3409075464
|
20/06/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL001480
|
00415
|
SBIN0050141
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020561
|
3409075367
|
20/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001497
|
00354
|
PUNB0148410
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2619008_251023APB_FTO_63478
|
2619006000NRG24251020230074554
|
7902500874
|
25/10/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL004926
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073720
|
7902500975
|
25/10/2023
|
LACHMI
|
LACHMI
|
2619005WL004870
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2619008_280523APB_FTO_14682
|
2619005000NRG24260520230011846
|
1976434479
|
28/05/2023
|
Gurmukh singh
|
Gurmukh singh
|
2619005WL000894
|
00354
|
PUNB0458200
|
1818
|
31/05/2023
|
Account closed
|
379
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074487
|
7902500916
|
25/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL004921
|
00152
|
HDFC0003380
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2619008_180423FTO_3298
|
2619006000NRG24180420230001744
|
1638139062
|
18/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000175
|
00176
|
IDIB000P637
|
1212
|
17/05/2023
|
Account closed
|
381
|
PB2619008_211123FTO_69953
|
2619005000NRG24201120230082185
|
9010690871
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL005601
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
382
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074563
|
7902501039
|
25/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL004927
|
00462
|
UCBA0000523
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2619008_230823APB_FTO_46926
|
2619005000NRG24230820230049943
|
4910324313
|
23/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL003271
|
00089
|
CBIN0284314
|
606
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001828
|
1638325763
|
18/04/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
2619005WL000193
|
00177
|
IOBA0002170
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001633
|
1638325657
|
18/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL000156
|
00468
|
UBIN0573906
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2619008_240723FTO_36470
|
2619005000NRG24190720230032477
|
3955022896
|
24/07/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0002177
|
00354
|
PUNB0458200
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
387
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001767
|
1638325695
|
18/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000178
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2619008_150523APB_FTO_10429
|
2619005000NRG24150520230007841
|
1750214640
|
15/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000603
|
00352
|
PUNB0PGB003
|
1692
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001637
|
1638325655
|
18/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2619005WL000156
|
00468
|
UBIN0573906
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
PB2619008_051223APB_FTO_73522
|
2619006000NRG24051220230088152
|
8704166876
|
05/12/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL006063
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2619008_190923FTO_53656
|
2619005000NRG24120920230056299
|
7326685908
|
19/09/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0003720
|
00354
|
PUNB0458200
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
392
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088201
|
8704167012
|
05/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006066
|
00349
|
PSIB0020985
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2619008_010823FTO_39586
|
2619005000NRG24280720230036612
|
4350589419
|
01/08/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0002436
|
00354
|
PUNB0458200
|
1212
|
08/08/2023
|
A/c Blocked or Frozen
|
394
|
PB2619008_201123APB_FTO_69646
|
2619006000NRG24201120230082039
|
8991675269
|
20/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005577
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
395
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088013
|
8704166906
|
05/12/2023
|
paramjit kaur
|
paramjit kaur
|
2619005WL006056
|
00352
|
PUNB0PGB003
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088284
|
8704167056
|
05/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL006073
|
00468
|
UBIN0818607
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2619008_190923FTO_53656
|
2619005000NRG24120920230056300
|
7326685909
|
19/09/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0003720
|
00354
|
PUNB0458200
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
398
|
PB2619008_180124APB_FTO_84396
|
2619005000NRG24180120240104663
|
2342802847
|
18/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007305
|
00354
|
PUNB0254500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2619008_100124APB_FTO_83155
|
2619005000NRG24100120240102541
|
N012400916204
|
10/01/2024
|
bholi
|
bholi
|
2619005WL007150
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2619008_291223FTO_80817
|
2619005000NRG24261220230098630
|
1552668457
|
29/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006792
|
00032
|
UTIB0001751
|
909
|
09/03/2024
|
Account closed
|
401
|
PB2619008_091023FTO_59694
|
2619005000NRG24091020230068554
|
7375373666
|
09/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004529
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
402
|
PB2619008_190224APB_FTO_88267
|
2619005000NRG24190220240111954
|
2932235238
|
19/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL007907
|
00354
|
PUNB0148410
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|