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
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076610
|
8010945233
|
31/10/2023
|
Bakshi
|
Bakshi
|
2619007WL005063
|
00354
|
PUNB0075100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022226
|
3409214305
|
23/06/2023
|
Sonia
|
Sonia
|
2619007WL001613
|
00354
|
PUNB0353600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022201
|
3409214211
|
23/06/2023
|
Raja
|
Raja
|
2619007WL001611
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022148
|
3409214301
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL001604
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081771
|
8990403368
|
20/11/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL005543
|
00354
|
PUNB0062210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081752
|
8990403384
|
20/11/2023
|
Chhoti
|
Chhoti
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058542
|
7128820291
|
15/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003868
|
00354
|
PUNB0353400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090003
|
9017016617
|
08/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089963
|
9017017103
|
08/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006192
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089810
|
9017016970
|
08/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006185
|
00354
|
PUNB0524010
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089594
|
9017016747
|
08/12/2023
|
Gurnamo
|
Gurnamo
|
2619007WL006170
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089468
|
9017016574
|
08/12/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL006160
|
00354
|
PUNB0767100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089404
|
9017016987
|
08/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2619007WL006156
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016063
|
2491215815
|
08/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001183
|
00354
|
PUNB0164710
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090016
|
9017017102
|
08/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081455
|
3439514759
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
17
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022230
|
3409214303
|
23/06/2023
|
labh singh
|
labh singh
|
2619007WL001613
|
00354
|
PUNB0353600
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022200
|
3409214210
|
23/06/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL001610
|
00691
|
IPOS0000001
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070229
|
7377639786
|
13/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004647
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070016
|
7377639715
|
13/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004633
|
00354
|
PUNB0590700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052097
|
5285074944
|
31/08/2023
|
Raja
|
Raja
|
2619007WL003437
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003216
|
1638390075
|
25/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000288
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003075
|
1638390069
|
25/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000267
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046512
|
4831254837
|
17/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003043
|
00354
|
PUNB0062210
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080242
|
8991661403
|
14/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL005345
|
00032
|
UTIB0002439
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068834
|
7377856530
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL004546
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109814
|
2932223424
|
05/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007706
|
00354
|
PUNB0590700
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052027
|
5285074842
|
31/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2619007WL003433
|
00354
|
PUNB0353400
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2619007_261223FTO_80223
|
2619007000NRG24261220230098117
|
1549064558
|
26/12/2023
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL006760
|
00354
|
PUNB0018510
|
1818
|
09/03/2024
|
No Such Account
|
30
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049738
|
4911462480
|
22/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003252
|
00415
|
SBIN0050555
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068992
|
7377856705
|
09/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004559
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079653
|
8991661532
|
14/11/2023
|
Malkit kaur
|
Malkit kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070230
|
7377639586
|
13/10/2023
|
Sunehri
|
Sunehri
|
2619007WL004647
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070008
|
7377639582
|
13/10/2023
|
Malkit
|
Malkit
|
2619007WL004633
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040237
|
4350105619
|
03/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002659
|
00691
|
IPOS0000001
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026107
|
3439514182
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1818
|
14/07/2023
|
No Such Account
|
37
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052129
|
5285074976
|
31/08/2023
|
Mamta devi
|
Mamta devi
|
2619007WL003441
|
00354
|
PUNB0075100
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063717
|
7376951867
|
26/09/2023
|
Som Nath
|
Som Nath
|
2619007WL004215
|
00177
|
IOBA0003041
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063692
|
7376952088
|
26/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL004213
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060523
|
7329461773
|
19/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004003
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059736
|
7329461783
|
19/09/2023
|
Suman lata
|
Suman lata
|
2619007WL003947
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045742
|
4797681991
|
16/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002997
|
00032
|
UTIB0000303
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018094
|
2662296943
|
15/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001342
|
00354
|
PUNB0164710
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018091
|
2662296999
|
15/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001342
|
00354
|
PUNB0164710
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046074
|
4797681708
|
16/08/2023
|
Malkit
|
Malkit
|
2619007WL003014
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063600
|
7377607248
|
26/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063582
|
7376951966
|
26/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004203
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116557
|
3156094328
|
26/03/2024
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL008456
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021462
|
3409210384
|
23/06/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001546
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059779
|
7329461896
|
19/09/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL003949
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045949
|
4797681933
|
16/08/2023
|
Raja
|
Raja
|
2619007WL003007
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043971
|
4662255351
|
11/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002898
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045852
|
4797681884
|
16/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003003
|
00354
|
PUNB0353400
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043647
|
4662255232
|
11/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002881
|
00032
|
UTIB0000303
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064109
|
7376951887
|
26/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL004239
|
00354
|
PUNB0353600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230036022
|
4008877701
|
26/07/2023
|
Raja
|
Raja
|
2619007WL002401
|
00354
|
PUNB0062210
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112310
|
2932223654
|
20/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007944
|
00415
|
SBIN0050555
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070629
|
7377440350
|
16/10/2023
|
Suman Rani
|
Suman Rani
|
2619007WL004667
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070608
|
7377440338
|
16/10/2023
|
Bholi
|
Bholi
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2619007_051223FTO_73806
|
2619007000NRG24051220230088363
|
8705147885
|
05/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL006079
|
00354
|
PUNB0062210
|
606
|
16/12/2023
|
No Such Account
|
61
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230078199
|
8011150380
|
06/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005180
|
00176
|
IDIB000L530
|
1515
|
25/11/2023
|
A/c Blocked or Frozen
|
62
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081476
|
4173191327
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
63
|
PB2619007_010923APB_FTO_49609
|
2619007000NRG24010920230052167
|
7068014401
|
01/09/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL003449
|
00349
|
PSIB0000831
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230077394
|
8011150392
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
No Such Account
|
65
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051512
|
5078864575
|
29/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003388
|
00354
|
PUNB0062210
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2619007_260523FTO_14264
|
2619007000NRG24260520230011931
|
1985724753
|
26/05/2023
|
Reeta
|
Reeta
|
2619007WL0000912
|
00415
|
SBIN0050022
|
1818
|
31/05/2023
|
No Such Account
|
67
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112423
|
2932223730
|
20/02/2024
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL007954
|
00354
|
PUNB0062210
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112342
|
2932223808
|
20/02/2024
|
Reeta
|
Reeta
|
2619007WL007947
|
00415
|
SBIN0050022
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070728
|
7377440323
|
16/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071738
|
7377440364
|
16/10/2023
|
Meenu
|
Meenu
|
2619007WL004737
|
00349
|
PSIB0000703
|
1818
|
10/11/2023
|
Unclaimed/DEAF accounts
|
71
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071737
|
7377440381
|
16/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004737
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040370
|
4418619559
|
04/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL002675
|
00354
|
PUNB0353400
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070641
|
7377440467
|
16/10/2023
|
Bhupinder singh
|
Bhupinder singh
|
2619007WL004667
|
00415
|
SBIN0050412
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070596
|
7377440446
|
16/10/2023
|
Chhoti
|
Chhoti
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051708
|
5078864693
|
29/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL003394
|
00354
|
PUNB0767100
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084005
|
9000379225
|
24/11/2023
|
bala devi
|
bala devi
|
2619007WL005743
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230083991
|
9000379240
|
24/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2619007WL005743
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081446
|
9010693334
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
79
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030573
|
3629426850
|
13/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002024
|
00354
|
PUNB0767100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030441
|
3629426762
|
13/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025663
|
3439986384
|
03/07/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001794
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069726
|
7377462456
|
11/10/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004613
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024099
|
3440198133
|
30/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001707
|
00177
|
IOBA0003041
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030810
|
3629426751
|
13/07/2023
|
Om parkash
|
Om parkash
|
2619007WL002041
|
00354
|
PUNB0164710
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030635
|
3629426567
|
13/07/2023
|
Krishna
|
Krishna
|
2619007WL002027
|
00415
|
SBIN0050355
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026058
|
3439986238
|
03/07/2023
|
Sonia
|
Sonia
|
2619007WL001824
|
00354
|
PUNB0353600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030527
|
3629426613
|
13/07/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL002024
|
00354
|
PUNB0767100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2619007_050523APB_FTO_7927
|
2619007000NRG24050520230005906
|
1639171615
|
05/05/2023
|
Ishro devi
|
Ishro devi
|
2619007WL000472
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035992
|
4008806577
|
26/07/2023
|
Meena devi
|
Meena devi
|
2619007WL0002399
|
00354
|
PUNB0062210
|
1515
|
29/07/2023
|
No Such Account
|
90
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093908
|
1553070540
|
16/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006452
|
00354
|
PUNB0590700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093483
|
1553070562
|
16/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL006430
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030526
|
3629426612
|
13/07/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL002024
|
00354
|
PUNB0767100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042749
|
4601318988
|
09/08/2023
|
Bakshi
|
Bakshi
|
2619007WL002812
|
00354
|
PUNB0075100
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035989
|
4008806593
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1818
|
29/07/2023
|
Account closed
|
95
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083194
|
9000385579
|
22/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005682
|
00354
|
PUNB0018510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2619007_221123FTO_70404
|
2619007000NRG24221120230082977
|
9007971588
|
22/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005665
|
00176
|
IDIB000L530
|
606
|
01/01/2024
|
No Such Account
|
97
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115307
|
3155959363
|
15/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0008268
|
00354
|
PUNB0524010
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
98
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111505
|
2939333238
|
15/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007865
|
00354
|
PUNB0590700
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103223
|
N012400A6EF80
|
12/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007197
|
00354
|
PUNB0590700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115283
|
3155959358
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008256
|
00415
|
SBIN0050022
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
101
|
PB2619007_040723APB_FTO_29238
|
2619007000NRG24040720230026789
|
3439976310
|
04/07/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001863
|
00415
|
SBIN0050355
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082966
|
9000385466
|
22/11/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL005664
|
00354
|
PUNB0767100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019430
|
3409013349
|
21/06/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001428
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066141
|
7377788168
|
03/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004373
|
00354
|
PUNB0075100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115263
|
3155959313
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1212
|
20/04/2024
|
Account closed
|
106
|
PB2619007_150324APB_FTO_93640
|
2619007000NRG24150320240115224
|
3156141495
|
15/03/2024
|
Taro
|
Taro
|
2619007WL008246
|
00415
|
SBIN0050511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066137
|
7377788189
|
03/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004373
|
00354
|
PUNB0075100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097844
|
1550647035
|
26/12/2023
|
Sunita
|
Sunita
|
2619007WL006735
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083165
|
9000385479
|
22/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005680
|
00032
|
UTIB0002439
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082916
|
9000385390
|
22/11/2023
|
rani
|
rani
|
2619007WL005661
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060931
|
7351934267
|
21/09/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004030
|
00354
|
PUNB0590700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060903
|
7351934165
|
21/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL004029
|
00354
|
PUNB0062210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060813
|
7351934408
|
21/09/2023
|
Krishna
|
Krishna
|
2619007WL004023
|
00415
|
SBIN0050355
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055030
|
7131462268
|
08/09/2023
|
Sunehri
|
Sunehri
|
2619007WL003624
|
00354
|
PUNB0075100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057531
|
7128605909
|
14/09/2023
|
Seema Rani
|
Seema Rani
|
2619007WL003811
|
00354
|
PUNB0590700
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108288
|
2932222802
|
01/02/2024
|
rani
|
rani
|
2619007WL007565
|
00415
|
SBIN0050511
|
909
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103527
|
N012400CC623A
|
15/01/2024
|
Reeta
|
Reeta
|
2619007WL007227
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057476
|
7128605901
|
14/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL003807
|
00354
|
PUNB0590700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057472
|
7128605666
|
14/09/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003807
|
00415
|
SBIN0050555
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2619007_140623APB_FTO_21732
|
2619007000NRG24140620230017859
|
2620677017
|
14/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001329
|
00354
|
PUNB0075100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2619007_110324APB_FTO_92319
|
2619007000NRG24110320240114505
|
3156061606
|
11/03/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2619007WL008158
|
00415
|
SBIN0050511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016195
|
2491215950
|
08/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001190
|
00415
|
SBIN0050355
|
1818
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016148
|
2491215758
|
08/06/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL001188
|
00354
|
PUNB0062210
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066378
|
7375785711
|
04/10/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004387
|
00354
|
PUNB0353600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109180
|
2932222349
|
01/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007657
|
00354
|
PUNB0079110
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109026
|
2932222112
|
01/02/2024
|
charanjit kaur
|
charanjit kaur
|
2619007WL007649
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036303
|
4052764673
|
27/07/2023
|
Shero
|
Shero
|
2619007WL002419
|
00415
|
SBIN0050511
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081786
|
8990403338
|
20/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005544
|
00354
|
PUNB0018510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089964
|
9017016953
|
08/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006192
|
00349
|
PSIB0021447
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057554
|
7128605790
|
14/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057405
|
7128605958
|
14/09/2023
|
Veena
|
Veena
|
2619007WL003803
|
00165
|
IBKL0001234
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057357
|
7128605873
|
14/09/2023
|
Sonia
|
Sonia
|
2619007WL003797
|
00354
|
PUNB0353600
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049803
|
4907341710
|
22/08/2023
|
Rajni
|
Rajni
|
2619007WL0003262
|
00462
|
UCBA0002969
|
2121
|
28/08/2023
|
No Such Account
|
134
|
PB2619007_120623APB_FTO_20579
|
2619007000NRG24120620230017215
|
2566994833
|
12/06/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL001266
|
00415
|
SBIN0050412
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078138
|
8010984754
|
06/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005175
|
00415
|
SBIN0050355
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078059
|
8010984745
|
06/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL005168
|
00415
|
SBIN0050412
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038860
|
4173192330
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1515
|
04/08/2023
|
No Such Account
|
138
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081484
|
4600864476
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
139
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077273
|
8010984984
|
06/11/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL005112
|
00354
|
PUNB0075100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049796
|
4907341715
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1212
|
28/08/2023
|
No Such Account
|
141
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081541
|
8991072912
|
20/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL0005519
|
00415
|
SBIN0050455
|
1818
|
01/01/2024
|
No Such Account
|
142
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077293
|
8010984971
|
06/11/2023
|
Hem Raj
|
Hem Raj
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077331
|
8010985049
|
06/11/2023
|
Shakuntla
|
Shakuntla
|
2619007WL005114
|
00354
|
PUNB0353400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067563
|
7377659473
|
06/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004469
|
00354
|
PUNB0062210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067538
|
7377659379
|
06/10/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004467
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009039
|
1821533762
|
18/05/2023
|
Malkit
|
Malkit
|
2619007WL000680
|
00354
|
PUNB0062210
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076650
|
8010940827
|
01/11/2023
|
Sonia
|
Sonia
|
2619007WL005066
|
00354
|
PUNB0353600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2619007_060324FTO_91441
|
2619007000NRG24050320240113770
|
3104727952
|
06/03/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0008103
|
00354
|
PUNB0062210
|
909
|
19/04/2024
|
No Such Account
|
149
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081546
|
8991072899
|
20/11/2023
|
Babli Rani
|
Babli Rani
|
2619007WL0005522
|
00176
|
IDIB000L530
|
303
|
01/01/2024
|
No Such Account
|
150
|
PB2619007_241123FTO_71188
|
2619007000NRG24241120230084094
|
8995617295
|
24/11/2023
|
Nirmla
|
Nirmla
|
2619007WL005749
|
00354
|
PUNB0079110
|
606
|
01/01/2024
|
Account closed
|
151
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049795
|
4907341714
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1818
|
28/08/2023
|
No Such Account
|
152
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116035
|
3156079533
|
21/03/2024
|
Reeta
|
Reeta
|
2619007WL008372
|
00415
|
SBIN0050022
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2619007_091023FTO_59786
|
2619007000NRG24091020230068963
|
7375340034
|
09/10/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL004555
|
00176
|
IDIB000L530
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
154
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078157
|
8010984934
|
06/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2619007WL005176
|
00349
|
PSIB0000182
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115658
|
3157937885
|
19/03/2024
|
Meenu
|
Meenu
|
2619007WL008322
|
00349
|
PSIB0000703
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054474
|
7128801755
|
06/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL003594
|
00032
|
UTIB0000303
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081468
|
3962393153
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
158
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050123
|
4973876322
|
24/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003282
|
00555
|
YESB0000147
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095978
|
1549634828
|
20/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006607
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2619007_190723FTO_34897
|
2619007000NRG24190720230032483
|
3962392130
|
19/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0002180
|
00415
|
SBIN0050412
|
1818
|
28/07/2023
|
No Such Account
|
161
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115433
|
3157937909
|
19/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008289
|
00032
|
UTIB0SAS001
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
162
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081431
|
2565771208
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
163
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049920
|
4973876453
|
24/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003266
|
00354
|
PUNB0353400
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115713
|
3157937991
|
19/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL008330
|
00032
|
UTIB0000303
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115603
|
3157937902
|
19/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008317
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091490
|
1104350116
|
12/12/2023
|
Savitri devi
|
Savitri devi
|
2619007WL006288
|
00415
|
SBIN0050022
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049840
|
4973876356
|
24/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003264
|
00032
|
UTIB0000303
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096452
|
1549634890
|
20/12/2023
|
Reeta
|
Reeta
|
2619007WL006638
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096444
|
1549634851
|
20/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006638
|
00462
|
UCBA0002315
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081470
|
3962393155
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
564
|
28/07/2023
|
A/c Blocked or Frozen
|
171
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099547
|
1556940529
|
27/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006851
|
00415
|
SBIN0050022
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099500
|
1556940589
|
27/12/2023
|
Mamta devi
|
Mamta devi
|
2619007WL006847
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091857
|
1104350241
|
12/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006307
|
00354
|
PUNB0062210
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055206
|
7131460864
|
11/09/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003638
|
00462
|
UCBA0002315
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044142
|
4662254250
|
11/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL002903
|
00354
|
PUNB0062210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101317
|
N01240086C75D
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Account closed
|
177
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039412
|
4285208887
|
02/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002610
|
00354
|
PUNB0062210
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081504
|
7067899621
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
564
|
06/11/2023
|
A/c Blocked or Frozen
|
179
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044087
|
4662254277
|
11/08/2023
|
Balbiro
|
Balbiro
|
2619007WL002900
|
00354
|
PUNB0164710
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044157
|
4662254247
|
11/08/2023
|
Naib kaur
|
Naib kaur
|
2619007WL002903
|
00354
|
PUNB0065310
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044181
|
4662254274
|
11/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL002904
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044174
|
4662254260
|
11/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002904
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101606
|
N01240086C758
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Account closed
|
184
|
PB2619007_021123APB_FTO_66000
|
2619007000NRG24021120230076764
|
8010879947
|
02/11/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL005077
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039465
|
4285208999
|
02/08/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002612
|
00354
|
PUNB0767100
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055372
|
7131460893
|
11/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL003648
|
00354
|
PUNB0590700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055360
|
7131460934
|
11/09/2023
|
Krishna
|
Krishna
|
2619007WL003648
|
00415
|
SBIN0050355
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044297
|
4662239826
|
11/08/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002914
|
00354
|
PUNB0062210
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044263
|
4662239871
|
11/08/2023
|
Reeta
|
Reeta
|
2619007WL002910
|
00415
|
SBIN0050022
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2619007_100823FTO_42980
|
2619007000NRG24100820230043283
|
4662109106
|
10/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL0002860
|
00152
|
HDFC0001109
|
1818
|
18/08/2023
|
Account closed
|
191
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044182
|
4662254286
|
11/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL002904
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014734
|
2387023552
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1818
|
10/06/2023
|
Account Description Does not Tally
|
193
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101315
|
N01240086C75F
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
194
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106649
|
2352870632
|
29/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2619007WL007472
|
00354
|
PUNB0062210
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078941
|
8010970916
|
08/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619007WL005230
|
00462
|
UCBA0002969
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078914
|
8010970988
|
08/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005229
|
00032
|
UTIB0000303
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021096
|
2797906517
|
22/06/2023
|
No print data
|
No print data
|
2619007WL001529
|
00354
|
PUNB0062210
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001103
|
1638326307
|
17/04/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000110
|
00354
|
PUNB0062210
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078951
|
8011222325
|
08/11/2023
|
Rimpi Devi
|
Rimpi Devi
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2619007_271023APB_FTO_64473
|
2619007000NRG24271020230075614
|
7910025639
|
27/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004997
|
00078
|
CNRB0018118
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107355
|
2352870821
|
29/01/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007500
|
00354
|
PUNB0590700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107503
|
2352870639
|
29/01/2024
|
Preet Kaur
|
Preet Kaur
|
2619007WL007503
|
00354
|
PUNB0018510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007706
|
1692098824
|
15/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000596
|
00354
|
PUNB0062210
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078925
|
8010970987
|
08/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005229
|
00032
|
UTIB0000303
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2619007_271023APB_FTO_64473
|
2619007000NRG24271020230075538
|
7910025604
|
27/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004988
|
00354
|
PUNB0018510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106600
|
2352871008
|
29/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2619007WL007472
|
00354
|
PUNB0075100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078946
|
8011222324
|
08/11/2023
|
Parvesh Kaur
|
Parvesh Kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107398
|
2352870659
|
29/01/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007500
|
00415
|
SBIN0050555
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007677
|
1692098817
|
15/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000590
|
00354
|
PUNB0062210
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078950
|
8011222302
|
08/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005230
|
00354
|
PUNB0018510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078878
|
8010970993
|
08/11/2023
|
Harwinder kaur
|
Harwinder kaur
|
2619007WL005225
|
00032
|
UTIB0001638
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051582
|
5078864638
|
29/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003390
|
00354
|
PUNB0353400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072697
|
7903035368
|
20/10/2023
|
Sonia
|
Sonia
|
2619007WL004798
|
00354
|
PUNB0353600
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070602
|
7377440339
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619007WL004667
|
00415
|
SBIN0050654
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2619007_280923APB_FTO_56818
|
2619007000NRG24280920230064507
|
7377193291
|
28/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004266
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230035893
|
4008877810
|
26/07/2023
|
Usha Rani
|
Usha Rani
|
2619007WL002395
|
00415
|
SBIN0050355
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072734
|
7903035353
|
20/10/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL004801
|
00177
|
IOBA0001503
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112325
|
2932223773
|
20/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007946
|
00078
|
CNRB0018118
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112250
|
2932223629
|
20/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007940
|
00415
|
SBIN0050412
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070718
|
7377440312
|
16/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004672
|
00415
|
SBIN0050022
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070588
|
7377440468
|
16/10/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051516
|
5078864650
|
29/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003388
|
00354
|
PUNB0590700
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
223
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070736
|
7377440325
|
16/10/2023
|
sunita devi
|
sunita devi
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2619007_060423FTO_1176
|
2619007000NRG23060420230081126
|
1533218078
|
06/04/2023
|
Sunita
|
Sunita
|
2619007WL0007633
|
00354
|
PUNB0164710
|
846
|
13/05/2023
|
No Such Account
|
225
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083762
|
9908984033
|
23/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005728
|
00691
|
IPOS0000001
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112307
|
2932223643
|
20/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007944
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070594
|
7377440445
|
16/10/2023
|
Parkash
|
Parkash
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081384
|
1856203404
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
229
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081376
|
1856203399
|
19/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007694
|
00354
|
PUNB0524010
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
230
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000405
|
1533316479
|
11/04/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL000038
|
00354
|
PUNB0075100
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076374
|
7906172334
|
30/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005050
|
00349
|
PSIB0021447
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097030
|
1549520129
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL006685
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097029
|
1549519951
|
22/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006685
|
00354
|
PUNB0524010
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086878
|
9005468438
|
01/12/2023
|
Nisha
|
Nisha
|
2619007WL005957
|
00415
|
SBIN0050654
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088479
|
8703076548
|
05/12/2023
|
sunita devi
|
sunita devi
|
2619007WL006088
|
00032
|
UTIB0002439
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2619007_050923FTO_50416
|
2619007000NRG24050920230054355
|
7128592871
|
05/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0003583
|
00354
|
PUNB0062210
|
606
|
07/11/2023
|
Account closed
|
237
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086946
|
9005468588
|
01/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL005964
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086887
|
9005468449
|
01/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012214
|
2294892075
|
29/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000938
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079051
|
1487022403
|
03/04/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007456
|
00354
|
PUNB0524010
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
241
|
PB2619007_260423FTO_5725
|
2619007000NRG24260420230003968
|
1638070650
|
26/04/2023
|
Taro
|
Taro
|
2619007WL000334
|
00354
|
PUNB0075100
|
1818
|
17/05/2023
|
No Such Account
|
242
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088531
|
8703076650
|
05/12/2023
|
Sonia
|
Sonia
|
2619007WL006092
|
00354
|
PUNB0353600
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086874
|
9005468447
|
01/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076397
|
7906172377
|
30/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005050
|
00415
|
SBIN0050511
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097036
|
1549520064
|
22/12/2023
|
Bhagwanti
|
Bhagwanti
|
2619007WL006685
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012237
|
2294892141
|
29/05/2023
|
Malkit
|
Malkit
|
2619007WL000939
|
00354
|
PUNB0062210
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086938
|
9005468542
|
01/12/2023
|
Tej kaur
|
Tej kaur
|
2619007WL005963
|
00354
|
PUNB0018510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100256
|
1553087440
|
29/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006909
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2619007_160823FTO_44468
|
2619007000NRG24160820230045841
|
4798919697
|
16/08/2023
|
Rajni
|
Rajni
|
2619007WL003003
|
00462
|
UCBA0002969
|
1818
|
24/08/2023
|
No Such Account
|
250
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089481
|
9017017024
|
08/12/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL006160
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081459
|
3439514756
|
04/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007721
|
00354
|
PUNB0524010
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
252
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081928
|
8990403430
|
20/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005556
|
00354
|
PUNB0590700
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081921
|
8990403351
|
20/11/2023
|
Jarnail singh
|
Jarnail singh
|
2619007WL005556
|
00354
|
PUNB0075100
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2619007_120423FTO_1960
|
2619007000NRG23120420230081253
|
1533221403
|
12/04/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0007659
|
00354
|
PUNB0062210
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
255
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089761
|
9017016867
|
08/12/2023
|
Nilam
|
Nilam
|
2619007WL006182
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2619007_110324APB_FTO_92319
|
2619007000NRG24110320240114501
|
3156061561
|
11/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL008158
|
00354
|
PUNB0164710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108355
|
2932222750
|
01/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619007WL007574
|
00354
|
PUNB0353400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036288
|
4052764642
|
27/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2619007WL002417
|
00354
|
PUNB0590700
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081758
|
8990403415
|
20/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057361
|
7128605753
|
14/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003798
|
00032
|
UTIB0000303
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089687
|
9017016815
|
08/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006178
|
00354
|
PUNB0079110
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240108988
|
2932222247
|
01/02/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007644
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103391
|
N012400CC624B
|
15/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007213
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2619007_140623APB_FTO_21732
|
2619007000NRG24140620230017860
|
2620677018
|
14/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001329
|
00354
|
PUNB0075100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089598
|
9017016911
|
08/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL006170
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109044
|
2932222535
|
01/02/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007650
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076614
|
8010945228
|
31/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL005063
|
00354
|
PUNB0075100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081755
|
8990403464
|
20/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054518
|
7128801787
|
06/09/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003596
|
00354
|
PUNB0079110
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054451
|
7128801487
|
06/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003593
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054378
|
7128801782
|
06/09/2023
|
Saria Begam
|
Saria Begam
|
2619007WL003588
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081429
|
2565771206
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
273
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096493
|
1549634642
|
20/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006642
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
274
|
PB2619007_110823FTO_43144
|
2619007000NRG24110820230043878
|
4662112417
|
11/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
275
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054485
|
7128801698
|
06/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003594
|
00415
|
SBIN0050654
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081469
|
3962393154
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
277
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081433
|
2565771210
|
12/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007717
|
00354
|
PUNB0524010
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
278
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054747
|
7128801719
|
06/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003605
|
00415
|
SBIN0050355
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054470
|
7128801756
|
06/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL003594
|
00032
|
UTIB0000303
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099515
|
1556940638
|
27/12/2023
|
Reeta
|
Reeta
|
2619007WL006848
|
00415
|
SBIN0050022
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049848
|
4973876359
|
24/08/2023
|
sunita devi
|
sunita devi
|
2619007WL003264
|
00032
|
UTIB0000303
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2619007_220823FTO_46545
|
2619007000NRG24220820230049581
|
4910778288
|
22/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003239
|
00354
|
PUNB0075100
|
1818
|
28/08/2023
|
No Such Account
|
283
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009800
|
1856204666
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000738
|
00555
|
YESB0000147
|
1818
|
25/05/2023
|
No Such Account
|
284
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001494
|
1638326441
|
18/04/2023
|
Raksha devi
|
Raksha devi
|
2619007WL000144
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091141
|
1104350284
|
12/12/2023
|
Sunita
|
Sunita
|
2619007WL006262
|
00354
|
PUNB0164710
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081472
|
3962393151
|
20/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007724
|
00354
|
PUNB0524010
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
287
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081471
|
3962393150
|
20/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007724
|
00354
|
PUNB0524010
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
288
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115584
|
3157937953
|
19/03/2024
|
Sunita
|
Sunita
|
2619007WL008315
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115454
|
3157937897
|
19/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008289
|
00177
|
IOBA0001503
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052026
|
5285074841
|
31/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2619007WL003433
|
00354
|
PUNB0353400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049729
|
4911462531
|
22/08/2023
|
Krishna
|
Krishna
|
2619007WL003252
|
00415
|
SBIN0050355
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051826
|
5285074892
|
31/08/2023
|
Shero
|
Shero
|
2619007WL003406
|
00415
|
SBIN0050511
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047568
|
4831254730
|
17/08/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003113
|
00354
|
PUNB0018510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046745
|
4831254809
|
17/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL003056
|
00354
|
PUNB0767100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046744
|
4831254593
|
17/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL003056
|
00415
|
SBIN0011976
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109622
|
2932223219
|
05/02/2024
|
charanjit kaur
|
charanjit kaur
|
2619007WL007685
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026105
|
3439514184
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1818
|
14/07/2023
|
No Such Account
|
298
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052078
|
5285074935
|
31/08/2023
|
Meghraj
|
Meghraj
|
2619007WL003435
|
00354
|
PUNB0018510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109819
|
2932223222
|
05/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007706
|
00415
|
SBIN0050555
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2619007_020823FTO_40227
|
2619007000NRG24020820230039410
|
4283534363
|
02/08/2023
|
Rajni
|
Rajni
|
2619007WL002610
|
00462
|
UCBA0002969
|
2121
|
07/08/2023
|
No Such Account
|
301
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046790
|
4831254839
|
17/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003062
|
00354
|
PUNB0062210
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040232
|
4350105740
|
03/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL002659
|
00152
|
HDFC0001109
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046487
|
4831254669
|
17/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003041
|
00176
|
IDIB000D058
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070046
|
7377639640
|
13/10/2023
|
Shero
|
Shero
|
2619007WL004636
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051813
|
5285074950
|
31/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003405
|
00354
|
PUNB0062210
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051795
|
5285074956
|
31/08/2023
|
Malkit
|
Malkit
|
2619007WL003404
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049764
|
4911462426
|
22/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL003254
|
00354
|
PUNB0353400
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046665
|
4831254627
|
17/08/2023
|
Bakshi
|
Bakshi
|
2619007WL003052
|
00354
|
PUNB0075100
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230083993
|
9000379242
|
24/11/2023
|
Surjit singh
|
Surjit singh
|
2619007WL005743
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032804
|
3952310100
|
21/07/2023
|
Veena
|
Veena
|
2619007WL002210
|
00165
|
IBKL0001234
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084116
|
9000379135
|
24/11/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL005750
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084087
|
9000379160
|
24/11/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL005749
|
00354
|
PUNB0079110
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2619007_240823FTO_47299
|
2619007000NRG24230820230049909
|
4973459196
|
24/08/2023
|
Rajni
|
Rajni
|
2619007WL003266
|
00462
|
UCBA0002969
|
909
|
30/08/2023
|
No Such Account
|
314
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081443
|
9010693335
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
315
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093492
|
1553070357
|
16/12/2023
|
Bhagwanti
|
Bhagwanti
|
2619007WL006430
|
00354
|
PUNB0075100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042802
|
4601319056
|
09/08/2023
|
Som Nath
|
Som Nath
|
2619007WL002815
|
00177
|
IOBA0003041
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042688
|
4601319216
|
09/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002810
|
00354
|
PUNB0079110
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042552
|
4601319194
|
09/08/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL002798
|
00032
|
UTIB0000303
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084024
|
9000379203
|
24/11/2023
|
Meenu
|
Meenu
|
2619007WL005745
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Unclaimed/DEAF accounts
|
320
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081424
|
9010693395
|
17/11/2023
|
Bholi
|
Bholi
|
2619007WL0005484
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
No Such Account
|
321
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093389
|
1553070683
|
16/12/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL006425
|
00349
|
PSIB0000703
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069641
|
7377462457
|
11/10/2023
|
Sonia
|
Sonia
|
2619007WL004603
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093795
|
1553070795
|
16/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006447
|
00415
|
SBIN0050355
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093668
|
1553070922
|
16/12/2023
|
Saroj bala
|
Saroj bala
|
2619007WL006440
|
00415
|
SBIN0050412
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2619007_240823FTO_47299
|
2619007000NRG24240820230050174
|
4973459194
|
24/08/2023
|
Mahinder singh
|
Mahinder singh
|
2619007WL003286
|
00280
|
SBIN0RRMLGB
|
1818
|
30/08/2023
|
No Such Account
|
326
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026013
|
3439986368
|
03/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL001820
|
00032
|
UTIB0000303
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024079
|
3440198180
|
30/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL001705
|
00354
|
PUNB0771200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084009
|
9000379222
|
24/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL005744
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2619007_140923FTO_52446
|
2619007000NRG24140920230057572
|
7128603227
|
14/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Account closed
|
330
|
PB2619007_140923FTO_52446
|
2619007000NRG24140920230057427
|
7128603201
|
14/09/2023
|
Raj Rani
|
Raj Rani
|
2619007WL003805
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
331
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042639
|
4600864291
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1818
|
16/08/2023
|
Account closed
|
332
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086870
|
9005468444
|
01/12/2023
|
harpreet kaur
|
harpreet kaur
|
2619007WL005956
|
00415
|
SBIN0050022
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079054
|
1487022406
|
03/04/2023
|
Seela devi
|
Seela devi
|
2619007WL0007457
|
00354
|
PUNB0062210
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
334
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088483
|
8703076697
|
05/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006088
|
00415
|
SBIN0050511
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076385
|
7906172415
|
30/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005050
|
00354
|
PUNB0018510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100054
|
1553087348
|
29/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL006895
|
00354
|
PUNB0353400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097096
|
1549520168
|
22/12/2023
|
Mahinder singh
|
Mahinder singh
|
2619007WL006688
|
00354
|
PUNB0164710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2619007_220324APB_FTO_94903
|
2619007000NRG24220320240116293
|
3156150202
|
22/03/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL008408
|
00354
|
PUNB0079110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100042
|
1553087511
|
29/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006895
|
00349
|
PSIB0021447
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097114
|
1549520098
|
22/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006690
|
00354
|
PUNB0590700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2619007_080623FTO_19300
|
2619007000NRG24080620230016369
|
2493336289
|
08/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL001199
|
00415
|
SBIN0050022
|
1212
|
13/06/2023
|
Account closed
|
342
|
PB2619007_090823FTO_42565
|
2619007000NRG24060820230040483
|
4600864280
|
09/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL0002685
|
00354
|
PUNB0018510
|
1818
|
16/08/2023
|
A/c Blocked or Frozen
|
343
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088430
|
8703076506
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL006083
|
00354
|
PUNB0062210
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088379
|
8703076593
|
05/12/2023
|
Mamta devi
|
Mamta devi
|
2619007WL006080
|
00354
|
PUNB0075100
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097031
|
1549520127
|
22/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL006685
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096935
|
1549519920
|
22/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL006677
|
00354
|
PUNB0353400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088543
|
8703076581
|
05/12/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL006093
|
00354
|
PUNB0075100
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088524
|
8703076679
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL006091
|
00354
|
PUNB0590700
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083313
|
9000385655
|
22/11/2023
|
Meena devi
|
Meena devi
|
2619007WL005688
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115282
|
3155959357
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008256
|
00415
|
SBIN0050022
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
351
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103195
|
N012400A6EF78
|
12/01/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007193
|
00354
|
PUNB0353400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083094
|
9000385388
|
22/11/2023
|
Meena Devi
|
Meena Devi
|
2619007WL005676
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
353
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082995
|
9000385296
|
22/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005667
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103221
|
N012400A6EF81
|
12/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007197
|
00354
|
PUNB0590700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2619007_090823FTO_42569
|
2619007000NRG21090820230120887
|
4600864164
|
09/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013078
|
00354
|
PUNB0075100
|
789
|
16/08/2023
|
Account closed
|
356
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097954
|
1550647198
|
26/12/2023
|
Saroj bala
|
Saroj bala
|
2619007WL006750
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083176
|
9000385446
|
22/11/2023
|
Savitri devi
|
Savitri devi
|
2619007WL005680
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083091
|
9000385597
|
22/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005676
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060930
|
7351934156
|
21/09/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004030
|
00354
|
PUNB0062210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060917
|
7351934154
|
21/09/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL004029
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2619007_150324APB_FTO_93640
|
2619007000NRG24150320240115202
|
3156141552
|
15/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008243
|
00354
|
PUNB0018510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065746
|
7377788495
|
03/10/2023
|
Sunita Rani
|
Sunita Rani
|
2619007WL004351
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065601
|
7377788496
|
03/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004344
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065507
|
7377788147
|
03/10/2023
|
Sunita
|
Sunita
|
2619007WL004338
|
00354
|
PUNB0164710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060845
|
7351934254
|
21/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004024
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019422
|
3409013327
|
21/06/2023
|
Krishna
|
Krishna
|
2619007WL001427
|
00415
|
SBIN0050355
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115302
|
3155959315
|
15/03/2024
|
Nilam
|
Nilam
|
2619007WL0008266
|
00354
|
PUNB0062210
|
909
|
20/04/2024
|
Account closed
|
368
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081423
|
9010693396
|
17/11/2023
|
Bholi
|
Bholi
|
2619007WL0005484
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
No Such Account
|
369
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081391
|
9010693329
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
No Such Account
|
370
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030442
|
3629426761
|
13/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084006
|
9000379230
|
24/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081445
|
9010693333
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
373
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093429
|
1553070911
|
16/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006427
|
00354
|
PUNB0062210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093395
|
1553070796
|
16/12/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006426
|
00354
|
PUNB0062210
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030575
|
3629426849
|
13/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002024
|
00354
|
PUNB0767100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030470
|
3629426512
|
13/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002022
|
00354
|
PUNB0590700
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030468
|
3629426630
|
13/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002022
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025706
|
3439986385
|
03/07/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL001797
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2619007_240823FTO_47299
|
2619007000NRG24240820230050110
|
4973459188
|
24/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003281
|
00415
|
SBIN0050022
|
909
|
30/08/2023
|
Account closed
|
380
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084020
|
9000379226
|
24/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032798
|
3952310055
|
21/07/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL002210
|
00354
|
PUNB0353600
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093796
|
1553070606
|
16/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006447
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093794
|
1553070640
|
16/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006447
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093314
|
1553070526
|
16/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006421
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093667
|
1553070618
|
16/12/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230092992
|
1553070503
|
16/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006399
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046438
|
4831254823
|
17/08/2023
|
Saroj bala
|
Saroj bala
|
2619007WL003038
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080247
|
8991661522
|
14/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005345
|
00415
|
SBIN0050511
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070131
|
7377639569
|
13/10/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004639
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2619007_120224APB_FTO_87493
|
2619007000NRG24120220240111056
|
2932222019
|
12/02/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007825
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068861
|
7377856810
|
09/10/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068752
|
7377856773
|
09/10/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL004541
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040203
|
4350105777
|
03/08/2023
|
Kiran Bala
|
Kiran Bala
|
2619007WL002658
|
00354
|
PUNB0771200
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039563
|
4350105696
|
03/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002617
|
00415
|
SBIN0050654
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046458
|
4831254612
|
17/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003039
|
00555
|
YESB0000147
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040240
|
4350105621
|
03/08/2023
|
Raja
|
Raja
|
2619007WL002660
|
00354
|
PUNB0062210
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070012
|
7377639647
|
13/10/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004633
|
00415
|
SBIN0050555
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026106
|
3439514183
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1515
|
14/07/2023
|
No Such Account
|
399
|
PB2619007_010823FTO_39804
|
2619007000NRG21010820230120884
|
4173192483
|
01/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013077
|
00354
|
PUNB0062210
|
789
|
04/08/2023
|
Account closed
|
400
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051799
|
5285074882
|
31/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003404
|
00415
|
SBIN0050555
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003088
|
1638390142
|
25/04/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000272
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2619007_180523APB_FTO_11758
|
2619007000NRG24180520230009294
|
1821529735
|
18/05/2023
|
Giyano devi
|
Giyano devi
|
2619007WL000701
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046736
|
4831254806
|
17/08/2023
|
Banto
|
Banto
|
2619007WL003056
|
00354
|
PUNB0767100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046516
|
4831254781
|
17/08/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL003043
|
00354
|
PUNB0590700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070027
|
7377639649
|
13/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004634
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081944
|
8991072911
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Account closed
|
407
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077416
|
8010984964
|
06/11/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL005118
|
00354
|
PUNB0062210
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077339
|
8010985030
|
06/11/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL005115
|
00462
|
UCBA0002315
|
606
|
25/11/2023
|
Account closed
|
409
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081487
|
4600864477
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
410
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230086088
|
8996164899
|
29/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005877
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116015
|
3156079574
|
21/03/2024
|
Suman Rani
|
Suman Rani
|
2619007WL008371
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230072940
|
7903022499
|
23/10/2023
|
Darshani
|
Darshani
|
2619007WL004813
|
00032
|
UTIB0000303
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116077
|
3156079545
|
21/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL008375
|
00354
|
PUNB0524010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081547
|
8991072900
|
20/11/2023
|
Babli Rani
|
Babli Rani
|
2619007WL0005522
|
00176
|
IDIB000L530
|
1818
|
01/01/2024
|
No Such Account
|
415
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230008979
|
1821533885
|
18/05/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000676
|
00354
|
PUNB0590700
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2619007_081223FTO_75173
|
2619007000NRG24081220230089512
|
9016987226
|
08/12/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL006163
|
00176
|
IDIB000L530
|
909
|
01/01/2024
|
No Such Account
|
417
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078181
|
8010985059
|
06/11/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL005179
|
00354
|
PUNB0353600
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077467
|
8010985106
|
06/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005122
|
00415
|
SBIN0050412
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2619007_220823FTO_46554
|
2619007000NRG21220820230120889
|
4910778828
|
22/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013079
|
00354
|
PUNB0062210
|
1578
|
28/08/2023
|
No Such Account
|
420
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081945
|
8991072909
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Account closed
|
421
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116114
|
3156079470
|
21/03/2024
|
Suman lata
|
Suman lata
|
2619007WL008381
|
00415
|
SBIN0050511
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116029
|
3156079598
|
21/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008372
|
00462
|
UCBA0002315
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078193
|
8010984807
|
06/11/2023
|
Tej kaur
|
Tej kaur
|
2619007WL005179
|
00354
|
PUNB0018510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078136
|
8010984788
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077305
|
8010984842
|
06/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005114
|
00032
|
UTIB0001638
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077271
|
8010984999
|
06/11/2023
|
Seema Rani
|
Seema Rani
|
2619007WL005112
|
00349
|
PSIB0000831
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073062
|
7903022355
|
23/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004822
|
00354
|
PUNB0062210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111413
|
2939333332
|
15/02/2024
|
Gurnamo
|
Gurnamo
|
2619007WL007858
|
00354
|
PUNB0018510
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103171
|
N012400A77BC4
|
12/01/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007188
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230054327
|
7128814609
|
05/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065750
|
7377788424
|
03/10/2023
|
Banto
|
Banto
|
2619007WL004351
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083191
|
9000385323
|
22/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL005682
|
00354
|
PUNB0353400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2619007_121223FTO_76151
|
2619007000NRG24121220230091114
|
1104013014
|
12/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006261
|
00415
|
SBIN0050412
|
1515
|
29/02/2024
|
Account closed
|
434
|
PB2619007_090823FTO_42569
|
2619007000NRG21090820230120886
|
4600864165
|
09/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013078
|
00354
|
PUNB0075100
|
1578
|
16/08/2023
|
Account closed
|
435
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230098113
|
1550647135
|
26/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006760
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
436
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060822
|
7351934400
|
21/09/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004023
|
00415
|
SBIN0050555
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115265
|
3155959311
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1212
|
20/04/2024
|
Account closed
|
438
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061336
|
7351934392
|
21/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL004053
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061327
|
7351934194
|
21/09/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL004053
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115264
|
3155959312
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1515
|
20/04/2024
|
Account closed
|
441
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115250
|
3155959322
|
15/03/2024
|
Sagar singh
|
Sagar singh
|
2619007WL0008248
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
No Such Account
|
442
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066217
|
7377788358
|
03/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004376
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066138
|
7377788138
|
03/10/2023
|
Meenu
|
Meenu
|
2619007WL004373
|
00349
|
PSIB0000703
|
1515
|
10/11/2023
|
Unclaimed/DEAF accounts
|
444
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060818
|
7351934179
|
21/09/2023
|
Malkit
|
Malkit
|
2619007WL004023
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115284
|
3155959327
|
15/03/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0008256
|
00354
|
PUNB0524010
|
1818
|
20/04/2024
|
No Such Account
|
446
|
PB2619007_221123FTO_70404
|
2619007000NRG24221120230083101
|
9007971591
|
22/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005677
|
00045
|
BARB0VJRAKH
|
1818
|
01/01/2024
|
No Such Account
|
447
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060828
|
7351934352
|
21/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004023
|
00354
|
PUNB0590700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111454
|
2939333395
|
15/02/2024
|
sunita devi
|
sunita devi
|
2619007WL007862
|
00032
|
UTIB0002439
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039399
|
4285208945
|
02/08/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL002609
|
00354
|
PUNB0353600
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055230
|
7131460930
|
11/09/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL003640
|
00415
|
SBIN0050412
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039406
|
4285208950
|
02/08/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL002609
|
00354
|
PUNB0353600
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055270
|
7131460971
|
11/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL003644
|
00354
|
PUNB0767100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2619007_100823FTO_42980
|
2619007000NRG24100820230043258
|
4662109127
|
10/08/2023
|
Rajni
|
Rajni
|
2619007WL0002855
|
00462
|
UCBA0002969
|
2121
|
18/08/2023
|
No Such Account
|
454
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101306
|
N012400851202
|
09/01/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0007043
|
00354
|
PUNB0524010
|
1818
|
03/04/2024
|
No Such Account
|
455
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081502
|
7067899619
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
456
|
PB2619007_221223FTO_79545
|
2619007000NRG24221220230097028
|
1549050968
|
22/12/2023
|
Pooja
|
Pooja
|
2619007WL006685
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
Account closed
|
457
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055263
|
7131460839
|
11/09/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL003643
|
00349
|
PSIB0000831
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101319
|
N01240086C75C
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1212
|
03/04/2024
|
Account closed
|
459
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102223
|
N01240086C8C7
|
10/01/2024
|
Krishan
|
Krishan
|
2619007WL007127
|
00354
|
PUNB0075100
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039395
|
4285209025
|
02/08/2023
|
Malkit
|
Malkit
|
2619007WL002608
|
00354
|
PUNB0062210
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081503
|
7067899620
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
462
|
PB2619007_110823FTO_43400
|
2619007000NRG24110820230044364
|
4662108101
|
11/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL002916
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
No Such Account
|
463
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039340
|
4285208928
|
02/08/2023
|
Balbiro
|
Balbiro
|
2619007WL002606
|
00354
|
PUNB0164710
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014732
|
2387023550
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1818
|
10/06/2023
|
Account Description Does not Tally
|
465
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039390
|
4285208984
|
02/08/2023
|
Krishna
|
Krishna
|
2619007WL002608
|
00415
|
SBIN0050355
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039368
|
4285208960
|
02/08/2023
|
Pooja Devi
|
Pooja Devi
|
2619007WL002607
|
00415
|
SBIN0050355
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081501
|
7067899618
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
468
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101303
|
N01240086C756
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1212
|
03/04/2024
|
No Such Account
|
469
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101301
|
N01240086C754
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
No Such Account
|
470
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055294
|
7131460911
|
11/09/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003645
|
00354
|
PUNB0590700
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
471
|
PB2619007_110823FTO_43150
|
2619007000NRG24110820230044169
|
4662107443
|
11/08/2023
|
Rajni
|
Rajni
|
2619007WL002904
|
00462
|
UCBA0002969
|
1818
|
18/08/2023
|
No Such Account
|
472
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078957
|
8010970972
|
08/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005230
|
00415
|
SBIN0050511
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078949
|
8011222323
|
08/11/2023
|
Sarswati Rani
|
Sarswati Rani
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078940
|
8011222328
|
08/11/2023
|
Debo
|
Debo
|
2619007WL005230
|
00349
|
PSIB0021447
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001132
|
1638326300
|
17/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000112
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2619007_011223FTO_72801
|
2619007000NRG24011220230086982
|
9007973620
|
01/12/2023
|
Nirmla
|
Nirmla
|
2619007WL005968
|
00354
|
PUNB0079110
|
1515
|
01/01/2024
|
Account closed
|
477
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078975
|
8010970951
|
08/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005231
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2619007_260723APB_FTO_37260
|
2619007000NRG24250720230035400
|
4008876993
|
26/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2619007WL002347
|
00691
|
IPOS0000001
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106784
|
2352870535
|
29/01/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2619007_260723APB_FTO_37260
|
2619007000NRG24250720230035427
|
4008877004
|
26/07/2023
|
Sonia
|
Sonia
|
2619007WL002350
|
00354
|
PUNB0353600
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107035
|
2352870688
|
29/01/2024
|
Gurmit singh
|
Gurmit singh
|
2619007WL007491
|
00415
|
SBIN0050511
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
482
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078952
|
8011222322
|
08/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2619007_220623FTO_24911
|
2619007000NRG24220620230021130
|
2797513881
|
22/06/2023
|
pala ram
|
pala ram
|
2619007WL0001531
|
00354
|
PUNB0062210
|
1818
|
27/06/2023
|
No Such Account
|
484
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001191
|
1638326329
|
17/04/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000119
|
00354
|
PUNB0164710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2619007_050723APB_FTO_29725
|
2619007000NRG24040720230026820
|
3507444209
|
05/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL001864
|
00415
|
SBIN0050412
|
1818
|
17/07/2023
|
Account closed
|
486
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007494
|
1692098934
|
15/05/2023
|
sunita devi
|
sunita devi
|
2619007WL000579
|
00032
|
UTIB0000303
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078936
|
8011222329
|
08/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107356
|
2352870822
|
29/01/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007500
|
00354
|
PUNB0590700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007498
|
1692098936
|
15/05/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000579
|
00415
|
SBIN0050654
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107438
|
2352870771
|
29/01/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007502
|
00354
|
PUNB0353400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079663
|
8991661500
|
14/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052096
|
5285074943
|
31/08/2023
|
Raja
|
Raja
|
2619007WL003437
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080244
|
8991661404
|
14/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005345
|
00032
|
UTIB0002439
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068982
|
7377856604
|
09/10/2023
|
Sunehri
|
Sunehri
|
2619007WL004557
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039724
|
4350105714
|
03/08/2023
|
Bahoti
|
Bahoti
|
2619007WL002627
|
00415
|
SBIN0050412
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039548
|
4350105781
|
03/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052051
|
5285074916
|
31/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003433
|
00354
|
PUNB0353400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003114
|
1638390010
|
25/04/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL000274
|
00354
|
PUNB0767100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046794
|
4831254888
|
17/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003062
|
00354
|
PUNB0590700
|
1515
|
25/08/2023
|
A/c Blocked or Frozen
|
500
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068807
|
7377856606
|
09/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004545
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039530
|
4350105679
|
03/08/2023
|
Sonia
|
Sonia
|
2619007WL002615
|
00354
|
PUNB0353600
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003055
|
1638390085
|
25/04/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000265
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2619007_120224APB_FTO_87493
|
2619007000NRG24080220240110464
|
2932221998
|
12/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL007759
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039543
|
4350105778
|
03/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047502
|
4831254908
|
17/08/2023
|
Sudesh rani
|
Sudesh rani
|
2619007WL003107
|
00354
|
PUNB0590700
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070004
|
7377639661
|
13/10/2023
|
Krishna
|
Krishna
|
2619007WL004633
|
00415
|
SBIN0050355
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2619007_250523FTO_13822
|
2619007000NRG24240520230011261
|
2266011866
|
25/05/2023
|
Neha Rani
|
Neha Rani
|
2619007WL000864
|
00415
|
SBIN0050022
|
1212
|
07/06/2023
|
Account closed
|
508
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049734
|
4911462548
|
22/08/2023
|
Malkit
|
Malkit
|
2619007WL003252
|
00354
|
PUNB0062210
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047517
|
4831254586
|
17/08/2023
|
Palo Devi
|
Palo Devi
|
2619007WL003108
|
00462
|
UCBA0002969
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023213
|
3440038771
|
27/06/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001657
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032619
|
3962565513
|
20/07/2023
|
Shero
|
Shero
|
2619007WL002195
|
00415
|
SBIN0050511
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079401
|
8993227764
|
10/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005265
|
00354
|
PUNB0018510
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106205
|
2342707307
|
25/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL007457
|
00415
|
SBIN0050022
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
514
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086652
|
9005398205
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Account closed
|
515
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023374
|
3440038800
|
27/06/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001665
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240113982
|
3153071573
|
07/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008123
|
00462
|
UCBA0002315
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086634
|
9005398199
|
30/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL0005924
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
No Such Account
|
518
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086624
|
9005398278
|
30/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL0005920
|
00415
|
SBIN0050455
|
1818
|
01/01/2024
|
No Such Account
|
519
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086706
|
9005398200
|
30/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL0005945
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
520
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079394
|
8993227744
|
10/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24070320240114416
|
3153071574
|
07/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008147
|
00462
|
UCBA0002315
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023379
|
3440038772
|
27/06/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL001665
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011224
|
2295142562
|
24/05/2023
|
pala ram
|
pala ram
|
2619007WL000859
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079388
|
8993227820
|
10/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032654
|
3962565521
|
20/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002196
|
00354
|
PUNB0767100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2619007_190124APB_FTO_84522
|
2619007000NRG24190120240104781
|
2342734695
|
19/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2619007WL007315
|
00354
|
PUNB0075100
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032617
|
3962565545
|
20/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2619007WL002194
|
00354
|
PUNB0590700
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240114043
|
3153071676
|
07/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008126
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2619007_260723FTO_37562
|
2619007000NRG21260720230120878
|
4008806291
|
26/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013076
|
00354
|
PUNB0062210
|
1578
|
29/07/2023
|
No Such Account
|
530
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064108
|
7376951886
|
26/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL004239
|
00354
|
PUNB0353600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060143
|
7329461774
|
19/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003975
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2619007_050723FTO_29728
|
2619007000NRG21080120230120875
|
3508780200
|
05/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013075
|
00354
|
PUNB0062210
|
789
|
17/07/2023
|
Account closed
|
533
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004242
|
1638374164
|
28/04/2023
|
sunita devi
|
sunita devi
|
2619007WL000347
|
00032
|
UTIB0000303
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043914
|
4662255217
|
11/08/2023
|
Banto
|
Banto
|
2619007WL002896
|
00354
|
PUNB0767100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063651
|
7376951924
|
26/09/2023
|
Sonia
|
Sonia
|
2619007WL004210
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060139
|
7329461797
|
19/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL003975
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063611
|
7376952125
|
26/09/2023
|
Bakshi
|
Bakshi
|
2619007WL004207
|
00354
|
PUNB0075100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063605
|
7377607305
|
26/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063603
|
7377607245
|
26/09/2023
|
Krishan
|
Krishan
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046133
|
4797681744
|
16/08/2023
|
Seema Rani
|
Seema Rani
|
2619007WL003017
|
00354
|
PUNB0590700
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064034
|
7376951880
|
26/09/2023
|
Shakuntla
|
Shakuntla
|
2619007WL004233
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059682
|
7329461655
|
19/09/2023
|
Balbiro
|
Balbiro
|
2619007WL003944
|
00354
|
PUNB0164710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045862
|
4797681972
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2619007_050723FTO_29728
|
2619007000NRG21080120230120874
|
3508780199
|
05/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013075
|
00354
|
PUNB0062210
|
1578
|
17/07/2023
|
Account closed
|
545
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043844
|
4662255230
|
11/08/2023
|
Mam chand
|
Mam chand
|
2619007WL002892
|
00415
|
SBIN0050412
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021671
|
3409210380
|
23/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001563
|
00354
|
PUNB0018510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021464
|
3409210385
|
23/06/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001546
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059623
|
7329461698
|
19/09/2023
|
Sonia
|
Sonia
|
2619007WL003941
|
00354
|
PUNB0353600
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074331
|
7903015547
|
25/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004913
|
00349
|
PSIB0021447
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081497
|
4907341857
|
22/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007733
|
00354
|
PUNB0524010
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
551
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081494
|
4907341861
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
564
|
28/08/2023
|
A/c Blocked or Frozen
|
552
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106562
|
2352833512
|
26/01/2024
|
Saroj bala
|
Saroj bala
|
2619007WL007470
|
00415
|
SBIN0050412
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081493
|
4907341860
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
554
|
PB2619007_291123FTO_71989
|
2619007000NRG24291120230086019
|
9005398793
|
29/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL005872
|
00354
|
PUNB0062210
|
909
|
01/01/2024
|
No Such Account
|
555
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107003
|
2352833362
|
26/01/2024
|
Bupinder Kaur
|
Bupinder Kaur
|
2619007WL007488
|
00354
|
PUNB0018510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106831
|
2352833618
|
26/01/2024
|
Surinder kaur
|
Surinder kaur
|
2619007WL007478
|
00415
|
SBIN0050355
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117047
|
3156209903
|
28/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008528
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074386
|
7902508233
|
25/10/2023
|
Usha Rani
|
Usha Rani
|
2619007WL004915
|
00415
|
SBIN0050355
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117176
|
3156209924
|
28/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL008559
|
00354
|
PUNB0524010
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117066
|
3156209966
|
28/03/2024
|
Charan singh
|
Charan singh
|
2619007WL008534
|
00048
|
BKID0006562
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106761
|
2352833707
|
26/01/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104100
|
N012400D0AC8A
|
16/01/2024
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL007266
|
00354
|
PUNB0018510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2619007_260923FTO_56043
|
2619007000NRG24260920230064086
|
7375329143
|
26/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL004237
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
No Such Account
|
564
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074338
|
7902508012
|
25/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL004913
|
00354
|
PUNB0018510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074279
|
7903015501
|
25/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL004909
|
00032
|
UTIB0000303
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117196
|
3156210015
|
28/03/2024
|
Tej kaur
|
Tej kaur
|
2619007WL008560
|
00354
|
PUNB0018510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074703
|
7902508094
|
25/10/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL004938
|
00354
|
PUNB0018510
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107596
|
2352833669
|
26/01/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007506
|
00354
|
PUNB0079110
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045947
|
4797681931
|
16/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL003006
|
00691
|
IPOS0000001
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043665
|
4662255382
|
11/08/2023
|
Veena
|
Veena
|
2619007WL002884
|
00165
|
IBKL0001234
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101820
|
N01240084E30A
|
09/01/2024
|
Pinki
|
Pinki
|
2619007WL007103
|
00354
|
PUNB0164710
|
1818
|
03/04/2024
|
Account closed
|
572
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101784
|
N01240085710F
|
09/01/2024
|
Neelam
|
Neelam
|
2619007WL007102
|
00152
|
HDFC0000131
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2619007_030423FTO_483
|
2619007000NRG23030420230080811
|
1487023030
|
03/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL007606
|
00078
|
CNRB0003508
|
564
|
12/05/2023
|
A/c Blocked or Frozen
|
574
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063731
|
7377607215
|
26/09/2023
|
Pala Ram
|
Pala Ram
|
2619007WL004215
|
00354
|
PUNB0590700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064181
|
7376952058
|
26/09/2023
|
Meghraj
|
Meghraj
|
2619007WL004244
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043681
|
4662255198
|
11/08/2023
|
Sonia
|
Sonia
|
2619007WL002885
|
00354
|
PUNB0353600
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045994
|
4797681936
|
16/08/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL003010
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2619007_180923FTO_53472
|
2619007000NRG24180920230059489
|
7263087632
|
18/09/2023
|
Labh Singh
|
Labh Singh
|
2619007WL003933
|
00415
|
SBIN0050455
|
1818
|
09/11/2023
|
No Such Account
|
579
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045836
|
4797681954
|
16/08/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL003002
|
00354
|
PUNB0353600
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018324
|
2662296949
|
15/06/2023
|
Giyano devi
|
Giyano devi
|
2619007WL001360
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116581
|
3156094384
|
26/03/2024
|
Meghraj
|
Meghraj
|
2619007WL008464
|
00354
|
PUNB0018510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018346
|
2662296967
|
15/06/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001361
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059734
|
7329461893
|
19/09/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL003946
|
00354
|
PUNB0062210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046022
|
4797681816
|
16/08/2023
|
Motiya
|
Motiya
|
2619007WL003011
|
00354
|
PUNB0164710
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045853
|
4797681885
|
16/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL003003
|
00354
|
PUNB0353400
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018163
|
2662296928
|
15/06/2023
|
Krishna
|
Krishna
|
2619007WL001346
|
00415
|
SBIN0050355
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043869
|
4662255325
|
11/08/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084739
|
9004855838
|
28/11/2023
|
Gejo devi
|
Gejo devi
|
2619007WL005782
|
00354
|
PUNB0524010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014601
|
2309923889
|
02/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001102
|
00354
|
PUNB0018510
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014576
|
2309923956
|
02/06/2023
|
Veena
|
Veena
|
2619007WL001102
|
00165
|
IBKL0001234
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081444
|
2797513652
|
22/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007719
|
00354
|
PUNB0524010
|
1692
|
27/06/2023
|
A/c Blocked or Frozen
|
592
|
PB2619007_090623FTO_20011
|
2619007000NRG24090620230016879
|
2545451933
|
09/06/2023
|
pala ram
|
pala ram
|
2619007WL0001241
|
00354
|
PUNB0062210
|
1818
|
14/06/2023
|
Account closed
|
593
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24010620230014043
|
2309923814
|
02/06/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL001060
|
00349
|
PSIB0000703
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084719
|
9004855777
|
28/11/2023
|
Malkit
|
Malkit
|
2619007WL005781
|
00354
|
PUNB0062210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084648
|
9004855816
|
28/11/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL005776
|
00462
|
UCBA0002315
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010134
|
1877304027
|
22/05/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000784
|
00354
|
PUNB0164710
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032425
|
3962770144
|
18/07/2023
|
Raja
|
Raja
|
2619007WL002167
|
00354
|
PUNB0062210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084682
|
9004855752
|
28/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005779
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
PB2619007_050923FTO_50414
|
2619007000NRG24050920230054342
|
7128596052
|
05/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
No Such Account
|
600
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081441
|
2797513649
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
601
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084740
|
9004855768
|
28/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005782
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084725
|
9004855737
|
28/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005781
|
00354
|
PUNB0590700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084642
|
9004855922
|
28/11/2023
|
Santosh
|
Santosh
|
2619007WL005775
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061649
|
7378000335
|
22/09/2023
|
Parwati devi
|
Parwati devi
|
2619007WL004073
|
00354
|
PUNB0164710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24010620230014040
|
2309923888
|
02/06/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL001059
|
00691
|
IPOS0000001
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014353
|
2309923842
|
02/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001082
|
00354
|
PUNB0164710
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005218
|
1639021952
|
03/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000421
|
00555
|
YESB0000147
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005436
|
1639021961
|
03/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000444
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2619007_280723FTO_38574
|
2619007000NRG24280720230036623
|
4137229740
|
28/07/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002437
|
00354
|
PUNB0018510
|
1818
|
03/08/2023
|
A/c Blocked or Frozen
|
610
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005336
|
1639022041
|
03/05/2023
|
Naib kaur
|
Naib kaur
|
2619007WL000427
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081509
|
1556207508
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
612
|
PB2619007_260723FTO_37556
|
2619007000NRG24260720230035980
|
4008806249
|
26/07/2023
|
Himmat Singh
|
Himmat Singh
|
2619007WL002397
|
00045
|
BARB0VJRAKH
|
1515
|
29/07/2023
|
No Such Account
|
613
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036991
|
4175328022
|
31/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002460
|
00032
|
UTIB0001638
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005334
|
1639022039
|
03/05/2023
|
Raksha devi
|
Raksha devi
|
2619007WL000427
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005302
|
1639022030
|
03/05/2023
|
Kirna
|
Kirna
|
2619007WL000424
|
00354
|
PUNB0062210
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036920
|
4175328040
|
31/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002458
|
00354
|
PUNB0062210
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054740
|
7128595018
|
06/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003605
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
No Such Account
|
618
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005361
|
1639022043
|
03/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000430
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081514
|
1556207507
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007739
|
00354
|
PUNB0524010
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
620
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036921
|
4175328073
|
31/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002458
|
00354
|
PUNB0590700
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105716
|
2342710298
|
24/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007397
|
00415
|
SBIN0050412
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105702
|
2342710408
|
24/01/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007396
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105696
|
2342710414
|
24/01/2024
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL007396
|
00415
|
SBIN0050412
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2619007_151123FTO_68687
|
2619007000NRG24151120230080906
|
8991070805
|
15/11/2023
|
Gejo devi
|
Gejo devi
|
2619007WL0005425
|
00354
|
PUNB0524010
|
1818
|
01/01/2024
|
Account closed
|
625
|
PB2619007_030124APB_FTO_81930
|
2619007000NRG24020120240100811
|
2342792227
|
03/01/2024
|
Saroj bala
|
Saroj bala
|
2619007WL006952
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081510
|
1556207509
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
627
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102212
|
N01240086C8DF
|
10/01/2024
|
Nilam
|
Nilam
|
2619007WL007127
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102205
|
N01240086C8DD
|
10/01/2024
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL007127
|
00354
|
PUNB0018510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2619007_010923FTO_49613
|
2619007000NRG21010920230120894
|
7071242151
|
01/09/2023
|
gomti devi
|
gomti devi
|
2619007WL0013080
|
00354
|
PUNB0062210
|
789
|
06/11/2023
|
Account closed
|
630
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044152
|
4662254252
|
11/08/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002903
|
00354
|
PUNB0062210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055648
|
7131460876
|
11/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003677
|
00354
|
PUNB0353400
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055290
|
7131460796
|
11/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003645
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101305
|
N012400851201
|
09/01/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0007043
|
00354
|
PUNB0524010
|
1818
|
03/04/2024
|
No Such Account
|
634
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101276
|
N012400851203
|
09/01/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007034
|
00354
|
PUNB0524010
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
635
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081505
|
7067899616
|
01/09/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007736
|
00354
|
PUNB0524010
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
636
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101605
|
N01240086C75A
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
637
|
PB2619007_150523FTO_10492
|
2619007000NRG24150520230007963
|
1691499568
|
15/05/2023
|
Taro
|
Taro
|
2619007WL000609
|
00354
|
PUNB0075100
|
1818
|
19/05/2023
|
No Such Account
|
638
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055365
|
7131460812
|
11/09/2023
|
Malkit
|
Malkit
|
2619007WL003648
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044405
|
4662239961
|
11/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002917
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014733
|
2387023551
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1515
|
10/06/2023
|
Account Description Does not Tally
|
641
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044188
|
4662254254
|
11/08/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002905
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044089
|
4662254284
|
11/08/2023
|
Saria Begam
|
Saria Begam
|
2619007WL002900
|
00354
|
PUNB0164710
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101316
|
N01240086C760
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
644
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101302
|
N01240086C755
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
No Such Account
|
645
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101170
|
N0124008511FE
|
09/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL0007011
|
00354
|
PUNB0353400
|
1515
|
03/04/2024
|
Account closed
|
646
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039341
|
4285209015
|
02/08/2023
|
Saria Begam
|
Saria Begam
|
2619007WL002606
|
00354
|
PUNB0164710
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2619007_080923FTO_51272
|
2619007000NRG24080920230055021
|
7128588472
|
08/09/2023
|
Sheena Devi
|
Sheena Devi
|
2619007WL003624
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
648
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055388
|
7131460851
|
11/09/2023
|
Parwati devi
|
Parwati devi
|
2619007WL003650
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000383
|
1533316494
|
11/04/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000036
|
00354
|
PUNB0062210
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112441
|
2932223775
|
20/02/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL007955
|
00177
|
IOBA0001503
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071741
|
7377440370
|
16/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004737
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070640
|
7377440504
|
16/10/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL004667
|
00415
|
SBIN0050412
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070616
|
7377440333
|
16/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051658
|
5078864548
|
29/08/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003393
|
00415
|
SBIN0050355
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070607
|
7377440481
|
16/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081383
|
1856203403
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
657
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081377
|
1856203398
|
19/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007694
|
00354
|
PUNB0524010
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
658
|
PB2619007_060423FTO_1176
|
2619007000NRG23060420230081127
|
1533218079
|
06/04/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0007634
|
00415
|
SBIN0050412
|
1410
|
13/05/2023
|
No Such Account
|
659
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081481
|
4173191324
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007727
|
00555
|
YESB0000147
|
282
|
04/08/2023
|
No Such Account
|
660
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081475
|
4173191328
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
661
|
PB2619007_170423FTO_2706
|
2619007000NRG24170420230001128
|
1638075901
|
17/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000111
|
00078
|
CNRB0003508
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
662
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230036031
|
4008877850
|
26/07/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL002401
|
00691
|
IPOS0000001
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2619007_010923APB_FTO_49609
|
2619007000NRG24010920230052162
|
7068014428
|
01/09/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL003449
|
00462
|
UCBA0002315
|
1515
|
06/11/2023
|
Account closed
|
664
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040413
|
4418619593
|
04/08/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL002677
|
00354
|
PUNB0062210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081381
|
1856203407
|
19/05/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0007697
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
666
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081375
|
1856203397
|
19/05/2023
|
Seela devi
|
Seela devi
|
2619007WL0007693
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
667
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081477
|
4173191326
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
668
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070595
|
7377440289
|
16/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230035995
|
4008877724
|
26/07/2023
|
Bakshi
|
Bakshi
|
2619007WL002400
|
00354
|
PUNB0075100
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2619007_151123FTO_68685
|
2619007000NRG24151120230080849
|
8991070445
|
15/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005408
|
00045
|
BARB0VJRAKH
|
909
|
01/01/2024
|
No Such Account
|
671
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081409
|
2267555919
|
31/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007706
|
00354
|
PUNB0524010
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
672
|
PB2619007_110923FTO_51627
|
2619007000NRG24110920230055201
|
7128588055
|
11/09/2023
|
Babli Rani
|
Babli Rani
|
2619007WL003637
|
00176
|
IDIB000L530
|
1818
|
07/11/2023
|
No Such Account
|
673
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027197
|
3504829483
|
06/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001883
|
00349
|
PSIB0021447
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081407
|
2267555922
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
675
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116984
|
3156209907
|
28/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008519
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074018
|
7902507992
|
25/10/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL004889
|
00462
|
UCBA0002315
|
909
|
22/11/2023
|
Account closed
|
677
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104101
|
N012400D0ADEB
|
16/01/2024
|
Naib kaur
|
Naib kaur
|
2619007WL007266
|
00415
|
SBIN0050355
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117051
|
3156209904
|
28/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008528
|
00177
|
IOBA0001503
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106455
|
2352833939
|
26/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007467
|
00462
|
UCBA0002315
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093480
|
1550194572
|
16/12/2023
|
Pooja
|
Pooja
|
2619007WL006430
|
00354
|
PUNB0062210
|
1212
|
09/03/2024
|
Account closed
|
681
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081496
|
4907341856
|
22/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007733
|
00354
|
PUNB0524010
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
682
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081495
|
4907341858
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
683
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074349
|
7902508013
|
25/10/2023
|
Nilam
|
Nilam
|
2619007WL004913
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074118
|
7903015580
|
25/10/2023
|
Pala Ram
|
Pala Ram
|
2619007WL004895
|
00354
|
PUNB0590700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106560
|
2352833611
|
26/01/2024
|
Manjit kaur
|
Manjit kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081492
|
4907341859
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
687
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106842
|
2352834102
|
26/01/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL007478
|
00354
|
PUNB0353400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106830
|
2352833747
|
26/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL007478
|
00349
|
PSIB0021447
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027206
|
3504829489
|
06/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001883
|
00415
|
SBIN0050511
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074290
|
7903015500
|
25/10/2023
|
Savitri devi
|
Savitri devi
|
2619007WL004909
|
00415
|
SBIN0050022
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021477
|
3409210311
|
23/06/2023
|
Shero
|
Shero
|
2619007WL001547
|
00415
|
SBIN0050511
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004238
|
1638374166
|
28/04/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL000347
|
00032
|
UTIB0000303
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063796
|
7376952141
|
26/09/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL004220
|
00354
|
PUNB0079110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116578
|
3156094336
|
26/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL008464
|
00415
|
SBIN0050022
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
695
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116558
|
3156094359
|
26/03/2024
|
Baljit kaur
|
Baljit kaur
|
2619007WL008457
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018170
|
2662297037
|
15/06/2023
|
Shero
|
Shero
|
2619007WL001347
|
00415
|
SBIN0050511
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043970
|
4662255350
|
11/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002898
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063749
|
7377607264
|
26/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL004218
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063615
|
7376952111
|
26/09/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004207
|
00354
|
PUNB0075100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063601
|
7376951961
|
26/09/2023
|
Bholi
|
Bholi
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004268
|
1638374144
|
28/04/2023
|
Ishro devi
|
Ishro devi
|
2619007WL000349
|
00354
|
PUNB0590700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043644
|
4662255236
|
11/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002881
|
00032
|
UTIB0000303
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060519
|
7329461798
|
19/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004003
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045844
|
4797681939
|
16/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL003003
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045782
|
4797681766
|
16/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002999
|
00354
|
PUNB0079110
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064079
|
7376952056
|
26/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL004237
|
00354
|
PUNB0018510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046079
|
4797681841
|
16/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003014
|
00415
|
SBIN0050555
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045846
|
4797681940
|
16/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003003
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014340
|
2309924004
|
02/06/2023
|
Krishna
|
Krishna
|
2619007WL001081
|
00415
|
SBIN0050355
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014344
|
2309923883
|
02/06/2023
|
Malkit
|
Malkit
|
2619007WL001081
|
00354
|
PUNB0062210
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014281
|
2309924008
|
02/06/2023
|
Seema Rani
|
Seema Rani
|
2619007WL001078
|
00354
|
PUNB0590700
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081442
|
2797513648
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
713
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061484
|
7378000365
|
22/09/2023
|
Shero
|
Shero
|
2619007WL004064
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081440
|
2797513650
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
715
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036716
|
4141268313
|
28/07/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL002445
|
00349
|
PSIB0000703
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2619007_090623FTO_20011
|
2619007000NRG24090620230016885
|
2545451939
|
09/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL0001245
|
00415
|
SBIN0050022
|
1212
|
14/06/2023
|
No Such Account
|
717
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081445
|
2797513651
|
22/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007719
|
00354
|
PUNB0524010
|
1692
|
27/06/2023
|
A/c Blocked or Frozen
|
718
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081443
|
2797513647
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
564
|
28/06/2023
|
A/c Blocked or Frozen
|
719
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061483
|
7378000390
|
22/09/2023
|
Suman lata
|
Suman lata
|
2619007WL004064
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010127
|
1877303981
|
22/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL000784
|
00354
|
PUNB0164710
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014280
|
2309923885
|
02/06/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001078
|
00354
|
PUNB0062210
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2619007_010823APB_FTO_39801
|
2619007000NRG24010820230038592
|
4173367591
|
01/08/2023
|
Bakshi
|
Bakshi
|
2619007WL002557
|
00354
|
PUNB0075100
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036654
|
4141268404
|
28/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL002439
|
00032
|
UTIB0000303
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052024
|
5284921514
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL0003432
|
00462
|
UCBA0002969
|
2121
|
07/09/2023
|
No Such Account
|
725
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010136
|
1877303975
|
22/05/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL000785
|
00349
|
PSIB0000703
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014498
|
2309923961
|
02/06/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001100
|
00354
|
PUNB0079110
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014277
|
2309923799
|
02/06/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL001077
|
00354
|
PUNB0353600
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036668
|
4141268391
|
28/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL002441
|
00354
|
PUNB0771200
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2619007_190923FTO_53791
|
2619007000NRG24190920230059693
|
7324568477
|
19/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003944
|
00354
|
PUNB0062210
|
1212
|
10/11/2023
|
Account closed
|
730
|
PB2619007_120423FTO_1960
|
2619007000NRG23120420230081252
|
1533221404
|
12/04/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0007658
|
00032
|
UTIB0002220
|
1692
|
13/05/2023
|
No Such Account
|
731
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016309
|
2491215880
|
08/06/2023
|
Seema Rani
|
Seema Rani
|
2619007WL001196
|
00354
|
PUNB0590700
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081751
|
8990403488
|
20/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103520
|
N012400CCF09B
|
15/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007227
|
00462
|
UCBA0002315
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057546
|
7128605984
|
14/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057463
|
7128605671
|
14/09/2023
|
Krishna
|
Krishna
|
2619007WL003807
|
00415
|
SBIN0050355
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057378
|
7128605691
|
14/09/2023
|
Savitri devi
|
Savitri devi
|
2619007WL003798
|
00415
|
SBIN0050022
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089530
|
9017016773
|
08/12/2023
|
Giyano devi
|
Giyano devi
|
2619007WL006165
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109330
|
2932222853
|
01/02/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007666
|
00354
|
PUNB0353400
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081788
|
8990403329
|
20/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005544
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089504
|
9017017092
|
08/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006162
|
00415
|
SBIN0050022
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016061
|
2491215805
|
08/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001183
|
00354
|
PUNB0164710
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081454
|
3439514760
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
743
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090015
|
9017017115
|
08/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089763
|
9017016839
|
08/12/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL006182
|
00349
|
PSIB0000703
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058581
|
7128820260
|
15/09/2023
|
Meenu
|
Meenu
|
2619007WL003871
|
00349
|
PSIB0000703
|
1818
|
07/11/2023
|
Unclaimed/DEAF accounts
|
746
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109152
|
2932222153
|
01/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007655
|
00415
|
SBIN0050555
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081456
|
3439514758
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
748
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057588
|
7128605862
|
14/09/2023
|
Shakuntla
|
Shakuntla
|
2619007WL003813
|
00354
|
PUNB0353400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011175
|
2295142493
|
24/05/2023
|
Giyano devi
|
Giyano devi
|
2619007WL000853
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032767
|
3962565566
|
20/07/2023
|
Raja
|
Raja
|
2619007WL002206
|
00354
|
PUNB0062210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086700
|
9005398170
|
30/11/2023
|
Saroj Bala
|
Saroj Bala
|
2619007WL0005941
|
00349
|
PSIB0000831
|
606
|
01/01/2024
|
Account closed
|
752
|
PB2619007_081123FTO_67591
|
2619007000NRG24081120230078913
|
8011147786
|
08/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL005228
|
00354
|
PUNB0062210
|
1515
|
25/11/2023
|
Account closed
|
753
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106208
|
2342707264
|
25/01/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL007457
|
00354
|
PUNB0018510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106183
|
2342707302
|
25/01/2024
|
rani
|
rani
|
2619007WL007454
|
00415
|
SBIN0050511
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011179
|
2295142544
|
24/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2619007WL000854
|
00032
|
UTIB0002220
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086704
|
9005398281
|
30/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL0005943
|
00045
|
BARB0VJRAKH
|
606
|
01/01/2024
|
No Such Account
|
757
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086651
|
9005398206
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
758
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086707
|
9005398201
|
30/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL0005945
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
759
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240113989
|
3153071668
|
07/03/2024
|
Reeta
|
Reeta
|
2619007WL008123
|
00415
|
SBIN0050022
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002476
|
1638338955
|
21/04/2023
|
Kirna
|
Kirna
|
2619007WL000232
|
00354
|
PUNB0062210
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002422
|
1638338988
|
21/04/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000230
|
00354
|
PUNB0590700
|
606
|
18/05/2023
|
A/c Blocked or Frozen
|
762
|
PB2619007_140823APB_FTO_43919
|
2619007000NRG24140820230044507
|
4774315156
|
14/08/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL002926
|
00354
|
PUNB0353600
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2619007_260723FTO_37562
|
2619007000NRG21260720230120877
|
4008806292
|
26/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013076
|
00354
|
PUNB0062210
|
789
|
29/07/2023
|
No Such Account
|
764
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079380
|
8993227854
|
10/11/2023
|
Santosh
|
Santosh
|
2619007WL005263
|
00280
|
SBIN0RRMLGB
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086597
|
9005398197
|
30/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005912
|
00354
|
PUNB0062210
|
606
|
01/01/2024
|
Account closed
|
766
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086650
|
9005398207
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
767
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002420
|
1638338950
|
21/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000230
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2619007_081123FTO_67591
|
2619007000NRG24081120230078997
|
8011147779
|
08/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005234
|
00045
|
BARB0VJRAKH
|
606
|
25/11/2023
|
A/c Blocked or Frozen
|
769
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032701
|
3962565549
|
20/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002200
|
00354
|
PUNB0353400
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2619007_181023APB_FTO_62169
|
2619007000NRG24181020230072222
|
7377258938
|
18/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL004773
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093640
|
1553070510
|
16/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069654
|
7377462402
|
11/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004604
|
00078
|
CNRB0018118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2619007_120923FTO_51896
|
2619007000NRG24060920230054808
|
7128603700
|
12/09/2023
|
Rajni
|
Rajni
|
2619007WL0003607
|
00462
|
UCBA0002969
|
1818
|
07/11/2023
|
No Such Account
|
774
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030913
|
3629426765
|
13/07/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002047
|
00691
|
IPOS0000001
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030471
|
3629426513
|
13/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002022
|
00354
|
PUNB0590700
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024098
|
3440198220
|
30/06/2023
|
Raja
|
Raja
|
2619007WL001707
|
00354
|
PUNB0062210
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093386
|
1553070381
|
16/12/2023
|
Nilam
|
Nilam
|
2619007WL006425
|
00354
|
PUNB0075100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030636
|
3629426568
|
13/07/2023
|
Krishna
|
Krishna
|
2619007WL002027
|
00415
|
SBIN0050355
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093481
|
1553070923
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006430
|
00354
|
PUNB0524010
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084003
|
9000379229
|
24/11/2023
|
harpreet kaur
|
harpreet kaur
|
2619007WL005743
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081444
|
9010693336
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
782
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081392
|
9010693330
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
783
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030493
|
3629426609
|
13/07/2023
|
Shero
|
Shero
|
2619007WL002023
|
00415
|
SBIN0050511
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069812
|
7377462454
|
11/10/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL004617
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042536
|
4601319068
|
09/08/2023
|
Sonia
|
Sonia
|
2619007WL002796
|
00354
|
PUNB0353600
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2619007_220124APB_FTO_84704
|
2619007000NRG24200120240104910
|
2342719777
|
22/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007327
|
00354
|
PUNB0590700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2619007_220124APB_FTO_84704
|
2619007000NRG24200120240104904
|
2342719797
|
22/01/2024
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL007326
|
00415
|
SBIN0050022
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2619007_190423FTO_3707
|
2619007000NRG24190420230002138
|
1638077682
|
19/04/2023
|
Inder mohan
|
Inder mohan
|
2619007WL000211
|
00415
|
SBIN0050511
|
1818
|
17/05/2023
|
No Such Account
|
789
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042876
|
4601319219
|
09/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002823
|
00691
|
IPOS0000001
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091821
|
1104350298
|
12/12/2023
|
Balbiro
|
Balbiro
|
2619007WL006306
|
00354
|
PUNB0164710
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054597
|
7128801569
|
06/09/2023
|
Giyano devi
|
Giyano devi
|
2619007WL003600
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050108
|
4973876430
|
24/08/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL003280
|
00415
|
SBIN0050412
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096257
|
1549634994
|
20/12/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL006626
|
00354
|
PUNB0062210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096152
|
1549634984
|
20/12/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006621
|
00354
|
PUNB0062210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2619007_190723FTO_34897
|
2619007000NRG24190720230032482
|
3962392132
|
19/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0002180
|
00415
|
SBIN0050412
|
1818
|
28/07/2023
|
No Such Account
|
796
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001489
|
1638326494
|
18/04/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000144
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081430
|
2565771207
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
798
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099599
|
1556940516
|
27/12/2023
|
Usha Rani
|
Usha Rani
|
2619007WL006855
|
00415
|
SBIN0050355
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001660
|
1638326533
|
18/04/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000163
|
00032
|
UTIB0000303
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049914
|
4973876480
|
24/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003266
|
00354
|
PUNB0062210
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049874
|
4973876470
|
24/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003265
|
00354
|
PUNB0079110
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001495
|
1638326439
|
18/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL000144
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115449
|
3157937896
|
19/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008289
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2619007_110823FTO_43144
|
2619007000NRG24110820230043879
|
4662112416
|
11/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
805
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054620
|
7128801601
|
06/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003601
|
00354
|
PUNB0353400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054458
|
7128801502
|
06/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003593
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2619007_110423FTO_1699
|
2619007000NRG23110420230081227
|
1533218788
|
11/04/2023
|
Reeta
|
Reeta
|
2619007WL0007648
|
00415
|
SBIN0050022
|
564
|
13/05/2023
|
No Such Account
|
808
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050131
|
4973876401
|
24/08/2023
|
Reeta
|
Reeta
|
2619007WL003282
|
00415
|
SBIN0050022
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107397
|
2352870658
|
29/01/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007500
|
00415
|
SBIN0050555
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078992
|
8010970978
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL005232
|
00078
|
CNRB0018118
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078958
|
8011222301
|
08/11/2023
|
Nilam
|
Nilam
|
2619007WL005230
|
00354
|
PUNB0075100
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24290120240107949
|
2352870779
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007543
|
00415
|
SBIN0050355
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021113
|
2797906452
|
22/06/2023
|
Rajo devi
|
Rajo devi
|
2619007WL001529
|
00354
|
PUNB0062210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2619007_181223FTO_78090
|
2619007000NRG24181220230094295
|
1556207011
|
18/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006479
|
00415
|
SBIN0050412
|
1515
|
09/03/2024
|
Account closed
|
815
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24130520230007648
|
1692098815
|
15/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000586
|
00691
|
IPOS0000001
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007491
|
1692098937
|
15/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL000579
|
00032
|
UTIB0000303
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078849
|
8010970909
|
08/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL005222
|
00165
|
IBKL0002009
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078855
|
8010971006
|
08/11/2023
|
Sonia
|
Sonia
|
2619007WL005223
|
00354
|
PUNB0353600
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24290120240107936
|
2352870721
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007541
|
00415
|
SBIN0050412
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107081
|
2352870544
|
29/01/2024
|
Taro
|
Taro
|
2619007WL007495
|
00415
|
SBIN0050511
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106646
|
2352870524
|
29/01/2024
|
Parveen Kaur
|
Parveen Kaur
|
2619007WL007472
|
00349
|
PSIB0000703
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106628
|
2352870603
|
29/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL007472
|
00354
|
PUNB0164710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078947
|
8010970901
|
08/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2619007_050723APB_FTO_29725
|
2619007000NRG24040720230026819
|
3507444208
|
05/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL001864
|
00415
|
SBIN0050412
|
1818
|
17/07/2023
|
Account closed
|
825
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078976
|
8010970971
|
08/11/2023
|
Shero
|
Shero
|
2619007WL005231
|
00415
|
SBIN0050511
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078933
|
8010970961
|
08/11/2023
|
Savitri devi
|
Savitri devi
|
2619007WL005229
|
00415
|
SBIN0050022
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078916
|
8010970986
|
08/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL005229
|
00032
|
UTIB0000303
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078883
|
8011222317
|
08/11/2023
|
Tej Kaur
|
Tej Kaur
|
2619007WL005225
|
00354
|
PUNB0075100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046466
|
4831254607
|
17/08/2023
|
Reeta
|
Reeta
|
2619007WL003039
|
00415
|
SBIN0050022
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070045
|
7377639676
|
13/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004636
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070034
|
7377639560
|
13/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004635
|
00354
|
PUNB0062210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068951
|
7377856783
|
09/10/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004554
|
00415
|
SBIN0050555
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068947
|
7377856593
|
09/10/2023
|
Malkit
|
Malkit
|
2619007WL004554
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039593
|
4350105637
|
03/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002619
|
00354
|
PUNB0079110
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2619007_010823FTO_39804
|
2619007000NRG21010820230120883
|
4173192482
|
01/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013077
|
00354
|
PUNB0062210
|
1578
|
04/08/2023
|
Account closed
|
836
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068853
|
7377856777
|
09/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049661
|
4911462589
|
22/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003247
|
00354
|
PUNB0164710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080236
|
8991661418
|
14/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005344
|
00415
|
SBIN0050511
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079660
|
8991661514
|
14/11/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070184
|
7377639689
|
13/10/2023
|
Som Nath
|
Som Nath
|
2619007WL004643
|
00177
|
IOBA0003041
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068855
|
7377856772
|
09/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068804
|
7377856600
|
09/10/2023
|
Meenu
|
Meenu
|
2619007WL004545
|
00349
|
PSIB0000703
|
1818
|
10/11/2023
|
Unclaimed/DEAF accounts
|
843
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046781
|
4831254592
|
17/08/2023
|
Som Nath
|
Som Nath
|
2619007WL003060
|
00177
|
IOBA0003041
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2619007_170523APB_FTO_11328
|
2619007000NRG24170520230008675
|
1819212417
|
17/05/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000659
|
00354
|
PUNB0164710
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049643
|
4911462561
|
22/08/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003245
|
00691
|
IPOS0000001
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049615
|
4911462427
|
22/08/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL003241
|
00354
|
PUNB0353600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2619007_261223FTO_80223
|
2619007000NRG24261220230097994
|
1549064561
|
26/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006753
|
00354
|
PUNB0079110
|
606
|
09/03/2024
|
Account closed
|
848
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113700
|
3102481751
|
05/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008094
|
00354
|
PUNB0018510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087017
|
9005468441
|
01/12/2023
|
Suman lata
|
Suman lata
|
2619007WL005971
|
00415
|
SBIN0050511
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086890
|
9005468440
|
01/12/2023
|
Sunita
|
Sunita
|
2619007WL005957
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100045
|
1553087381
|
29/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006895
|
00176
|
IDIB000L530
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086945
|
9005468409
|
01/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL005964
|
00354
|
PUNB0524010
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076380
|
7906172352
|
30/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL005050
|
00354
|
PUNB0353400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100044
|
1553087512
|
29/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006895
|
00349
|
PSIB0021447
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088408
|
8703076633
|
05/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006081
|
00462
|
UCBA0002315
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087122
|
9005468518
|
01/12/2023
|
Meena devi
|
Meena devi
|
2619007WL005977
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079048
|
1487022398
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
858
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012233
|
2294892119
|
29/05/2023
|
Krishna
|
Krishna
|
2619007WL000939
|
00415
|
SBIN0050355
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088535
|
8703076519
|
05/12/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL006093
|
00354
|
PUNB0767100
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088501
|
8703076502
|
05/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006090
|
00354
|
PUNB0062210
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088357
|
8703076625
|
05/12/2023
|
Balbiro
|
Balbiro
|
2619007WL006079
|
00354
|
PUNB0164710
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086886
|
9005468468
|
01/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2619007_310823FTO_49206
|
2619007000NRG24310820230051809
|
5284921534
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL003405
|
00462
|
UCBA0002969
|
1818
|
07/09/2023
|
No Such Account
|
864
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086880
|
9005468517
|
01/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL005957
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100269
|
1553087496
|
29/12/2023
|
Sagar singh
|
Sagar singh
|
2619007WL006910
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100075
|
1553087432
|
29/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006897
|
00354
|
PUNB0590700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230058932
|
7263793004
|
18/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003893
|
00354
|
PUNB0353400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032119
|
3629317777
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1818
|
21/07/2023
|
No Such Account
|
869
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230058928
|
7263793113
|
18/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003893
|
00349
|
PSIB0021447
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2619007_050623FTO_17770
|
2619007000NRG23050620230081423
|
2387022335
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007714
|
00555
|
YESB0000147
|
282
|
10/06/2023
|
Account closed
|
871
|
PB2619007_060324APB_FTO_91440
|
2619007000NRG24060320240113775
|
3102483136
|
06/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008104
|
00354
|
PUNB0164710
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2619007_110423FTO_1684
|
2619007000NRG23110420230081223
|
1533220501
|
11/04/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007644
|
00555
|
YESB0000147
|
282
|
13/05/2023
|
Account Description Does not Tally
|
873
|
PB2619007_080523FTO_8407
|
2619007000NRG24080520230006048
|
1638023182
|
08/05/2023
|
Taro
|
Taro
|
2619007WL000480
|
00354
|
PUNB0075100
|
1212
|
17/05/2023
|
No Such Account
|
874
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230059468
|
7263793085
|
18/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL003932
|
00354
|
PUNB0062210
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032120
|
3629317747
|
17/07/2023
|
Meena devi
|
Meena devi
|
2619007WL0002124
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
No Such Account
|
876
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032118
|
3629317778
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1515
|
21/07/2023
|
No Such Account
|
877
|
PB2619007_141123FTO_68549
|
2619007000NRG24141120230079670
|
8995616531
|
14/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005295
|
00176
|
IDIB000L530
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
878
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032117
|
3629317779
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1818
|
21/07/2023
|
No Such Account
|
879
|
PB2619007_060324APB_FTO_91440
|
2619007000NRG24060320240113939
|
3102483168
|
06/03/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL008119
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2619007_110423FTO_1684
|
2619007000NRG23110420230081222
|
1533220497
|
11/04/2023
|
Sunita
|
Sunita
|
2619007WL0007643
|
00354
|
PUNB0164710
|
1692
|
13/05/2023
|
No Such Account
|
881
|
PB2619007_141123FTO_68549
|
2619007000NRG24141120230079800
|
8995616533
|
14/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005311
|
00354
|
PUNB0062210
|
606
|
01/01/2024
|
No Such Account
|
882
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230059523
|
7263793070
|
18/09/2023
|
Meghraj
|
Meghraj
|
2619007WL003936
|
00354
|
PUNB0018510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2619007_170823FTO_44822
|
2619007000NRG24170820230046601
|
4834561914
|
17/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003047
|
00354
|
PUNB0062210
|
1818
|
25/08/2023
|
No Such Account
|
884
|
PB2619007_040723APB_FTO_29083
|
2619007000NRG24040720230026679
|
3440046718
|
04/07/2023
|
Bakshi
|
Bakshi
|
2619007WL001858
|
00354
|
PUNB0075100
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2619007_260224APB_FTO_89419
|
2619007000NRG24260220240112810
|
3040401412
|
26/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007990
|
00078
|
CNRB0018118
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2619007_010923FTO_49608
|
2619007000NRG24010920230052246
|
7067899567
|
01/09/2023
|
Babli Rani
|
Babli Rani
|
2619007WL003454
|
00176
|
IDIB000L530
|
303
|
06/11/2023
|
No Such Account
|
887
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050831
|
5079389480
|
25/08/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL003325
|
00354
|
PUNB0590700
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050828
|
5079389530
|
25/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003325
|
00354
|
PUNB0062210
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116020
|
3156079547
|
21/03/2024
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081542
|
8991072897
|
20/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005520
|
00176
|
IDIB000L530
|
1212
|
01/01/2024
|
No Such Account
|
891
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078159
|
8010984775
|
06/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005177
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078081
|
8010984910
|
06/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL005170
|
00415
|
SBIN0050022
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077490
|
8010985031
|
06/11/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL005124
|
00462
|
UCBA0002315
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067575
|
7377659452
|
06/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004470
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081946
|
8991072908
|
20/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL0005559
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
896
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078124
|
8010984901
|
06/11/2023
|
Nachhtro
|
Nachhtro
|
2619007WL005174
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076668
|
8010940854
|
01/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005068
|
00354
|
PUNB0018510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081485
|
4600864475
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
899
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038861
|
4173192331
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1818
|
04/08/2023
|
No Such Account
|
900
|
PB2619007_120623APB_FTO_20579
|
2619007000NRG24120620230017202
|
2566994858
|
12/06/2023
|
Roshni devi
|
Roshni devi
|
2619007WL001266
|
00415
|
SBIN0050412
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077468
|
8010984723
|
06/11/2023
|
Baljit kaur
|
Baljit kaur
|
2619007WL005122
|
00415
|
SBIN0050412
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077292
|
8010984969
|
06/11/2023
|
Davinder Singh
|
Davinder Singh
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050834
|
5079389460
|
25/08/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003325
|
00354
|
PUNB0062210
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116054
|
3156079602
|
21/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008373
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116022
|
3156079587
|
21/03/2024
|
Baljit kaur
|
Baljit kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077397
|
8010984958
|
06/11/2023
|
Malkit
|
Malkit
|
2619007WL005117
|
00354
|
PUNB0062210
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230077393
|
8011150391
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
No Such Account
|
908
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081379
|
1856203406
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007696
|
00555
|
YESB0000147
|
282
|
25/05/2023
|
No Such Account
|
909
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070612
|
7377440345
|
16/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040419
|
4418619594
|
04/08/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002678
|
00354
|
PUNB0062210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2619007_290823FTO_48541
|
2619007000NRG24290820230051629
|
5082640461
|
29/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003391
|
00354
|
PUNB0075100
|
1818
|
02/09/2023
|
No Such Account
|
912
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083760
|
9908984030
|
23/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005728
|
00354
|
PUNB0018510
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070654
|
7377440471
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070636
|
7377440329
|
16/10/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081382
|
1856203402
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
916
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081480
|
4173191329
|
01/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007726
|
00354
|
PUNB0524010
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
917
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070744
|
7377440328
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004673
|
00415
|
SBIN0050654
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051691
|
5078864557
|
29/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL003394
|
00354
|
PUNB0767100
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070725
|
7377440321
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081478
|
4173191325
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
564
|
04/08/2023
|
A/c Blocked or Frozen
|
921
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112335
|
2932223793
|
20/02/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007947
|
00462
|
UCBA0002315
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081479
|
4173191330
|
01/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007726
|
00354
|
PUNB0524010
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
923
|
PB2619007_260523FTO_14264
|
2619007000NRG24260520230011909
|
1985724763
|
26/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000900
|
00555
|
YESB0000147
|
1818
|
31/05/2023
|
No Such Account
|
924
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072732
|
7903035352
|
20/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004801
|
00078
|
CNRB0018118
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070603
|
7377440474
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL004667
|
00415
|
SBIN0050654
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070599
|
7377440448
|
16/10/2023
|
Roshni devi
|
Roshni devi
|
2619007WL004667
|
00415
|
SBIN0050412
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081385
|
1856203405
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
564
|
25/05/2023
|
A/c Blocked or Frozen
|
928
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044172
|
4662254259
|
11/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002904
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101604
|
N01240086C759
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
606
|
03/04/2024
|
Account closed
|
930
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101275
|
N012400851204
|
09/01/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007034
|
00354
|
PUNB0524010
|
606
|
03/04/2024
|
A/c Blocked or Frozen
|
931
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081506
|
7067899617
|
01/09/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007736
|
00354
|
PUNB0524010
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
932
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101318
|
N01240086C75E
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
606
|
03/04/2024
|
Account closed
|
933
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055248
|
7131460777
|
11/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003642
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044215
|
4662254272
|
11/08/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL002908
|
00354
|
PUNB0075100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102215
|
N01240086C8C5
|
10/01/2024
|
Chuhar singh
|
Chuhar singh
|
2619007WL007127
|
00349
|
PSIB0000703
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044255
|
4662239806
|
11/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL002910
|
00555
|
YESB0000147
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2619007_010923FTO_49613
|
2619007000NRG21010920230120893
|
7071242150
|
01/09/2023
|
gomti devi
|
gomti devi
|
2619007WL0013080
|
00354
|
PUNB0062210
|
1578
|
06/11/2023
|
Account closed
|
938
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044229
|
4662254203
|
11/08/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002908
|
00354
|
PUNB0767100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102211
|
N01240086C8D6
|
10/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL007127
|
00415
|
SBIN0050511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117032
|
3156209915
|
28/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008528
|
00032
|
UTIB0SAS001
|
1515
|
20/04/2024
|
invalid Bank Identifier
|
941
|
PB2619007_080523APB_FTO_8411
|
2619007000NRG24080520230006013
|
1639108269
|
08/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000476
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074048
|
7903015464
|
25/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004891
|
00354
|
PUNB0075100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106641
|
2352833590
|
26/01/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL007472
|
00354
|
PUNB0164710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106522
|
2352833972
|
26/01/2024
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL007468
|
00354
|
PUNB0062210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104248
|
N012400CE6DFD
|
16/01/2024
|
Jarina
|
Jarina
|
2619007WL007276
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093267
|
1550194561
|
16/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL006418
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
No Such Account
|
947
|
PB2619007_120923FTO_51893
|
2619007000NRG24120920230055906
|
7128603805
|
12/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003694
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Account closed
|
948
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081406
|
2267555923
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
949
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093320
|
1550194566
|
16/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006421
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Account closed
|
950
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074212
|
7902508116
|
25/10/2023
|
Reeta
|
Reeta
|
2619007WL004903
|
00415
|
SBIN0050022
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074044
|
7903015468
|
25/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004891
|
00354
|
PUNB0075100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106832
|
2352833746
|
26/01/2024
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL007478
|
00349
|
PSIB0021447
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106468
|
2352833511
|
26/01/2024
|
Reeta
|
Reeta
|
2619007WL007467
|
00415
|
SBIN0050022
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2619007_211223FTO_78899
|
2619007000NRG24201220230096514
|
1552661455
|
21/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0006653
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
No Such Account
|
955
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081410
|
2267555920
|
31/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007706
|
00354
|
PUNB0524010
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
956
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081408
|
2267555921
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
564
|
07/06/2023
|
A/c Blocked or Frozen
|
957
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117179
|
3156209950
|
28/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL008559
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117007
|
3156209972
|
28/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL008525
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027212
|
3504829473
|
06/07/2023
|
Murti
|
Murti
|
2619007WL001883
|
00354
|
PUNB0062210
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081405
|
2267555924
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
961
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009818
|
1856204668
|
19/05/2023
|
Naib kaur
|
Naib kaur
|
2619007WL0000742
|
00354
|
PUNB0062210
|
1515
|
25/05/2023
|
Account closed
|
962
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115659
|
3157937889
|
19/03/2024
|
Mamta devi
|
Mamta devi
|
2619007WL008322
|
00354
|
PUNB0075100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001717
|
1638326459
|
18/04/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL000172
|
00354
|
PUNB0079110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091192
|
1104350314
|
12/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006266
|
00462
|
UCBA0002315
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2619007_110523APB_FTO_9409
|
2619007000NRG24100520230007179
|
1639878104
|
11/05/2023
|
Som Nath
|
Som Nath
|
2619007WL000555
|
00177
|
IOBA0003041
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050117
|
4973876449
|
24/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003281
|
00176
|
IDIB000D058
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24060220240110129
|
2939330941
|
07/02/2024
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL007736
|
00354
|
PUNB0062210
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24060220240110115
|
2939330842
|
07/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007732
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2619007_261023APB_FTO_64004
|
2619007000NRG24261020230075159
|
7905930680
|
26/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004959
|
00354
|
PUNB0353400
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095890
|
1549634949
|
20/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006602
|
00415
|
SBIN0050412
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081434
|
2565771211
|
12/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007717
|
00354
|
PUNB0524010
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
972
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24070220240110374
|
2939330835
|
07/02/2024
|
Reeta
|
Reeta
|
2619007WL007748
|
00415
|
SBIN0050022
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091200
|
1104350344
|
12/12/2023
|
Reeta
|
Reeta
|
2619007WL006266
|
00415
|
SBIN0050022
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054617
|
7128801561
|
06/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003601
|
00349
|
PSIB0021447
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054373
|
7128801582
|
06/09/2023
|
Balbiro
|
Balbiro
|
2619007WL003588
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099712
|
1556940626
|
27/12/2023
|
rani
|
rani
|
2619007WL006868
|
00415
|
SBIN0050511
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049921
|
4973876380
|
24/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL003266
|
00354
|
PUNB0353400
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095892
|
1549634637
|
20/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006602
|
00415
|
SBIN0050412
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081432
|
2565771209
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
564
|
15/06/2023
|
A/c Blocked or Frozen
|
980
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009801
|
1856204665
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000738
|
00555
|
YESB0000147
|
1515
|
25/05/2023
|
No Such Account
|
981
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081467
|
3962393152
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
982
|
PB2619007_290823FTO_48543
|
2619007000NRG24260820230051008
|
5078610908
|
29/08/2023
|
Rajni
|
Rajni
|
2619007WL0003343
|
00462
|
UCBA0002969
|
1818
|
02/09/2023
|
No Such Account
|
983
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050151
|
4973876431
|
24/08/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL003284
|
00415
|
SBIN0050412
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050116
|
4973876465
|
24/08/2023
|
Paramjit singh
|
Paramjit singh
|
2619007WL003281
|
00349
|
PSIB0000831
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095927
|
1549634624
|
20/12/2023
|
Sunita
|
Sunita
|
2619007WL006604
|
00354
|
PUNB0164710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099507
|
1556940602
|
27/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006848
|
00462
|
UCBA0002315
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049912
|
4973876326
|
24/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL003266
|
00354
|
PUNB0062210
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091378
|
1104350212
|
12/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006280
|
00415
|
SBIN0050022
|
1818
|
29/02/2024
|
A/c Blocked or Frozen
|
989
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091288
|
1104350210
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL006273
|
00354
|
PUNB0590700
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054487
|
7128801702
|
06/09/2023
|
Savitri devi
|
Savitri devi
|
2619007WL003594
|
00415
|
SBIN0050022
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2619007_060324FTO_91441
|
2619007000NRG24050320240113769
|
3104727951
|
06/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008102
|
00415
|
SBIN0050022
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
992
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081544
|
8991072907
|
20/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL0005521
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
No Such Account
|
993
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085883
|
8996164908
|
29/11/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL005862
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2619007_271223FTO_80613
|
2619007000NRG24271220230099464
|
1549063592
|
27/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006844
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Account closed
|
995
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073006
|
7903022394
|
23/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004818
|
00354
|
PUNB0353400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116112
|
3156079471
|
21/03/2024
|
Dharminder Singh
|
Dharminder Singh
|
2619007WL008380
|
00354
|
PUNB0771200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116009
|
3156079583
|
21/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077405
|
8010984735
|
06/11/2023
|
Gurdevi
|
Gurdevi
|
2619007WL005117
|
00415
|
SBIN0050555
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085914
|
8996164836
|
29/11/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL005864
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076663
|
8010940781
|
01/11/2023
|
Suman
|
Suman
|
2619007WL005067
|
00415
|
SBIN0050355
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081488
|
4600864472
|
09/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007729
|
00354
|
PUNB0524010
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
1002
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073045
|
7903022371
|
23/10/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL004821
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049792
|
4907341701
|
22/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL0003259
|
00152
|
HDFC0001109
|
1818
|
28/08/2023
|
No Such Account
|
1004
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116058
|
3156079593
|
21/03/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL008373
|
00354
|
PUNB0353400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009007
|
1821533979
|
18/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000678
|
00032
|
UTIB0001638
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078154
|
8010985053
|
06/11/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL005176
|
00354
|
PUNB0353600
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078108
|
8010984936
|
06/11/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL005173
|
00354
|
PUNB0018510
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078079
|
8010984996
|
06/11/2023
|
Saroj Bala
|
Saroj Bala
|
2619007WL005170
|
00349
|
PSIB0000831
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081943
|
8991072910
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
1010
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078176
|
8010984940
|
06/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005178
|
00354
|
PUNB0018510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055035
|
7131462330
|
08/09/2023
|
Bakshi
|
Bakshi
|
2619007WL003625
|
00354
|
PUNB0075100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053717
|
7128814528
|
05/09/2023
|
Giyano devi
|
Giyano devi
|
2619007WL003552
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083203
|
9000385682
|
22/11/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL005682
|
00349
|
PSIB0000703
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061061
|
7351934299
|
21/09/2023
|
Meena Devi
|
Meena Devi
|
2619007WL004038
|
00354
|
PUNB0590700
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
1015
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019406
|
3409013328
|
21/06/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001427
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097882
|
1550646982
|
26/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006736
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061334
|
7351934290
|
21/09/2023
|
Naib kaur
|
Naib kaur
|
2619007WL004053
|
00415
|
SBIN0050355
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115252
|
3155959323
|
15/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL0008248
|
00354
|
PUNB0164710
|
1515
|
20/04/2024
|
Account closed
|
1019
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055008
|
7131462261
|
08/09/2023
|
Om parkash
|
Om parkash
|
2619007WL003623
|
00354
|
PUNB0164710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083161
|
9000385636
|
22/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL005680
|
00032
|
UTIB0002439
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230054328
|
7128814610
|
05/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230098114
|
1550647098
|
26/12/2023
|
Gejo devi
|
Gejo devi
|
2619007WL006760
|
00354
|
PUNB0524010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083154
|
9000385478
|
22/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL005680
|
00032
|
UTIB0000303
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053771
|
7128814534
|
05/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL003556
|
00354
|
PUNB0353600
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053712
|
7128814565
|
05/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003551
|
00176
|
IDIB000D058
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055026
|
7131462233
|
08/09/2023
|
Gejo devi
|
Gejo devi
|
2619007WL003624
|
00354
|
PUNB0524010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055029
|
7131462314
|
08/09/2023
|
Meghraj
|
Meghraj
|
2619007WL003624
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083303
|
9000385332
|
22/11/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL005687
|
00354
|
PUNB0353600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111451
|
2939333393
|
15/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL007862
|
00032
|
UTIB0002439
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043909
|
4662255267
|
11/08/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL002896
|
00354
|
PUNB0767100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060266
|
7329461644
|
19/09/2023
|
Sunita
|
Sunita
|
2619007WL003983
|
00354
|
PUNB0164710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045724
|
4797681943
|
16/08/2023
|
Sonia
|
Sonia
|
2619007WL002995
|
00354
|
PUNB0353600
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063645
|
7376951975
|
26/09/2023
|
Reeta
|
Reeta
|
2619007WL004209
|
00415
|
SBIN0050022
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063639
|
7376951821
|
26/09/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL004209
|
00462
|
UCBA0002315
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021413
|
3409210363
|
23/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001542
|
00354
|
PUNB0164710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046132
|
4797681937
|
16/08/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL003017
|
00354
|
PUNB0062210
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043653
|
4662255235
|
11/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002881
|
00415
|
SBIN0050654
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101773
|
N012400857105
|
09/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619007WL007102
|
00354
|
PUNB0353400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2619007_010623APB_FTO_16687
|
2619007000NRG24010620230013014
|
2267837176
|
01/06/2023
|
Naib kaur
|
Naib kaur
|
2619007WL000996
|
00354
|
PUNB0065310
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2619007_010623APB_FTO_16687
|
2619007000NRG24010620230013008
|
2267837159
|
01/06/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000996
|
00354
|
PUNB0590700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043977
|
4662255275
|
11/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL002898
|
00354
|
PUNB0590700
|
1515
|
18/08/2023
|
A/c Blocked or Frozen
|
1042
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043923
|
4662255403
|
11/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL002896
|
00415
|
SBIN0011976
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063584
|
7377607224
|
26/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004203
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021653
|
3409210368
|
23/06/2023
|
Veena
|
Veena
|
2619007WL001563
|
00165
|
IBKL0001234
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060563
|
7329461827
|
19/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL004009
|
00415
|
SBIN0050355
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059737
|
7329461822
|
19/09/2023
|
Shero
|
Shero
|
2619007WL003947
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018167
|
2662296962
|
15/06/2023
|
Malkit
|
Malkit
|
2619007WL001346
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021411
|
3409210426
|
23/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001542
|
00354
|
PUNB0164710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106760
|
2352870764
|
29/01/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106456
|
2352870806
|
29/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007467
|
00462
|
UCBA0002315
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007953
|
1692098930
|
15/05/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL000608
|
00415
|
SBIN0050412
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021106
|
2797906516
|
22/06/2023
|
sona devi
|
sona devi
|
2619007WL001529
|
00354
|
PUNB0062210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106469
|
2352870773
|
29/01/2024
|
Reeta
|
Reeta
|
2619007WL007467
|
00415
|
SBIN0050022
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107634
|
2352870575
|
29/01/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007507
|
00354
|
PUNB0079110
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107520
|
2352870780
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007504
|
00415
|
SBIN0050355
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007952
|
1692098929
|
15/05/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL000608
|
00415
|
SBIN0050412
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24150420230001036
|
1638326298
|
17/04/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000094
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045861
|
4797681971
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045829
|
4797681887
|
16/08/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL003002
|
00354
|
PUNB0353600
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043660
|
4662255411
|
11/08/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL002884
|
00354
|
PUNB0353600
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063666
|
7376951892
|
26/09/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004211
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116580
|
3156094325
|
26/03/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL008464
|
00354
|
PUNB0524010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043978
|
4662255276
|
11/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL002898
|
00354
|
PUNB0590700
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
1064
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004251
|
1638374143
|
28/04/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000347
|
00415
|
SBIN0050654
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116589
|
3156094298
|
26/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008465
|
00354
|
PUNB0018510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063753
|
7377607267
|
26/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL004218
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060555
|
7329461643
|
19/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004008
|
00354
|
PUNB0164710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045991
|
4797681886
|
16/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL003010
|
00354
|
PUNB0353400
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045911
|
4797682033
|
16/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL003005
|
00354
|
PUNB0771200
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018344
|
2662296968
|
15/06/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001361
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045860
|
4797681970
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063612
|
7376952095
|
26/09/2023
|
Meenu
|
Meenu
|
2619007WL004207
|
00349
|
PSIB0000703
|
606
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1073
|
PB2619007_210423FTO_4436
|
2619007000NRG24210420230002451
|
1638075185
|
21/04/2023
|
Labh Kaur
|
Labh Kaur
|
2619007WL000231
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
No Such Account
|
1074
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060403
|
7329461757
|
19/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2619007WL003994
|
00354
|
PUNB0079110
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046070
|
4797681846
|
16/08/2023
|
Krishna
|
Krishna
|
2619007WL003014
|
00415
|
SBIN0050355
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018348
|
2662296966
|
15/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001361
|
00354
|
PUNB0062210
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043928
|
4662255223
|
11/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002896
|
00354
|
PUNB0767100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081374
|
1856203396
|
19/05/2023
|
Seela devi
|
Seela devi
|
2619007WL0007693
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
1079
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070650
|
7377440472
|
16/10/2023
|
Baljit kaur
|
Baljit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070561
|
7377440275
|
16/10/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL004664
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230078023
|
8011150363
|
06/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL005166
|
00415
|
SBIN0050455
|
1818
|
25/11/2023
|
No Such Account
|
1082
|
PB2619007_190324FTO_94175
|
2619007000NRG24180320240115397
|
3159893043
|
19/03/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0008285
|
00354
|
PUNB0062210
|
606
|
20/04/2024
|
No Such Account
|
1083
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112438
|
2932223774
|
20/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007955
|
00078
|
CNRB0018118
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070723
|
7377440460
|
16/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004672
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070601
|
7377440449
|
16/10/2023
|
Soma Devi
|
Soma Devi
|
2619007WL004667
|
00415
|
SBIN0050412
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083961
|
9908983967
|
23/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005740
|
00415
|
SBIN0050511
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000704
|
1533316554
|
11/04/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000062
|
00354
|
PUNB0590700
|
909
|
13/05/2023
|
A/c Blocked or Frozen
|
1088
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000694
|
1533316502
|
11/04/2023
|
Kirna
|
Kirna
|
2619007WL000061
|
00354
|
PUNB0062210
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081486
|
4600864474
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
564
|
16/08/2023
|
A/c Blocked or Frozen
|
1090
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085355
|
8996164911
|
29/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL005831
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049794
|
4907341713
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1515
|
28/08/2023
|
No Such Account
|
1092
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116060
|
3156079515
|
21/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008373
|
00177
|
IOBA0001503
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081543
|
8991072898
|
20/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005520
|
00176
|
IDIB000L530
|
1515
|
01/01/2024
|
No Such Account
|
1094
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009191
|
1821533871
|
18/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000696
|
00354
|
PUNB0062210
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009181
|
1821533988
|
18/05/2023
|
Kirna
|
Kirna
|
2619007WL000695
|
00354
|
PUNB0062210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077477
|
8010984950
|
06/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL005123
|
00354
|
PUNB0062210
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077396
|
8010984957
|
06/11/2023
|
Malkit
|
Malkit
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067517
|
7377659458
|
06/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004466
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038859
|
4173192329
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1818
|
04/08/2023
|
No Such Account
|
1100
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050848
|
5079389506
|
25/08/2023
|
Shero
|
Shero
|
2619007WL003326
|
00415
|
SBIN0050511
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067576
|
7377659442
|
06/10/2023
|
Shero
|
Shero
|
2619007WL004470
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078151
|
8010984935
|
06/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005176
|
00349
|
PSIB0000182
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078144
|
8010984789
|
06/11/2023
|
Bably
|
Bably
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076718
|
8010940813
|
01/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005074
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078115
|
8010984998
|
06/11/2023
|
Sonia Rani
|
Sonia Rani
|
2619007WL005173
|
00349
|
PSIB0000831
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077296
|
8010984967
|
06/11/2023
|
Hans Raj
|
Hans Raj
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067564
|
7377659420
|
06/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004469
|
00354
|
PUNB0590700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076679
|
8010940791
|
01/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL005069
|
00415
|
SBIN0050412
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104102
|
N012400CE6DCA
|
16/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL007266
|
00415
|
SBIN0050511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2619007_190723FTO_34898
|
2619007000NRG23130720230081460
|
3962387635
|
19/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007722
|
00555
|
YESB0000147
|
282
|
28/07/2023
|
No Such Account
|
1111
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074045
|
7902508180
|
25/10/2023
|
Meenu
|
Meenu
|
2619007WL004891
|
00349
|
PSIB0000703
|
1212
|
22/11/2023
|
Unclaimed/DEAF accounts
|
1112
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106833
|
2352833490
|
26/01/2024
|
Surjit kaur
|
Surjit kaur
|
2619007WL007478
|
00176
|
IDIB000L530
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106538
|
2352834049
|
26/01/2024
|
Joginder kaur
|
Joginder kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104108
|
N012400CE6FBA
|
16/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL007267
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
1115
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074856
|
7902508051
|
25/10/2023
|
Shakuntla
|
Shakuntla
|
2619007WL004946
|
00354
|
PUNB0353400
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107079
|
2352833965
|
26/01/2024
|
Tej kaur
|
Tej kaur
|
2619007WL007494
|
00354
|
PUNB0018510
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104250
|
N012400D0ADE7
|
16/01/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007276
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104070
|
N012400D0AF0A
|
16/01/2024
|
Neelam
|
Neelam
|
2619007WL007264
|
00152
|
HDFC0000131
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104064
|
N012400CE6FB4
|
16/01/2024
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL007263
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081491
|
4907341862
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007731
|
00555
|
YESB0000147
|
282
|
28/08/2023
|
No Such Account
|
1121
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106540
|
2352833888
|
26/01/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104112
|
N012400D0AB6C
|
16/01/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL007267
|
00354
|
PUNB0018510
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074022
|
7903015480
|
25/10/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL004889
|
00349
|
PSIB0000831
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106783
|
2352833441
|
26/01/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116995
|
3156210023
|
28/03/2024
|
Veena
|
Veena
|
2619007WL008523
|
00165
|
IBKL0001234
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2619007_110423FTO_1685
|
2619007000NRG24110420230000419
|
1533216600
|
11/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000038
|
00078
|
CNRB0003508
|
1818
|
13/05/2023
|
A/c Blocked or Frozen
|
1127
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107519
|
2352833773
|
26/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007504
|
00415
|
SBIN0050355
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116979
|
3156209994
|
28/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL008519
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074407
|
7903015494
|
25/10/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL004916
|
00354
|
PUNB0767100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074203
|
7902507993
|
25/10/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL004903
|
00462
|
UCBA0002315
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074098
|
7903015594
|
25/10/2023
|
Som Nath
|
Som Nath
|
2619007WL004895
|
00177
|
IOBA0003041
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2619007_121223FTO_76151
|
2619007000NRG24121220230091825
|
1104013005
|
12/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL006306
|
00354
|
PUNB0062210
|
909
|
29/02/2024
|
No Such Account
|
1133
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066172
|
7377788125
|
03/10/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL004374
|
00354
|
PUNB0062210
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083188
|
9000385310
|
22/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619007WL005682
|
00462
|
UCBA0002969
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061057
|
7351934137
|
21/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004038
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061030
|
7351934379
|
21/09/2023
|
Banto
|
Banto
|
2619007WL004035
|
00354
|
PUNB0767100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019426
|
3409013376
|
21/06/2023
|
Malkit
|
Malkit
|
2619007WL001427
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115306
|
3155959362
|
15/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0008268
|
00354
|
PUNB0524010
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
1139
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111462
|
2939333272
|
15/02/2024
|
Savitri devi
|
Savitri devi
|
2619007WL007862
|
00415
|
SBIN0050022
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060869
|
7351934256
|
21/09/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004026
|
00354
|
PUNB0353600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097987
|
1550647016
|
26/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006753
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111627
|
2939333153
|
15/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007874
|
00354
|
PUNB0079110
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111449
|
2939333394
|
15/02/2024
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL007862
|
00032
|
UTIB0000303
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111359
|
2939333356
|
15/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL007855
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065763
|
7377788429
|
03/10/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL004351
|
00354
|
PUNB0767100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065602
|
7377788439
|
03/10/2023
|
Shero
|
Shero
|
2619007WL004344
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111459
|
2939333271
|
15/02/2024
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL007862
|
00415
|
SBIN0050511
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083174
|
9000385443
|
22/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005680
|
00415
|
SBIN0050511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082951
|
9000385645
|
22/11/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL005664
|
00354
|
PUNB0767100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230054932
|
7131462322
|
08/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL003617
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111628
|
2939333154
|
15/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007874
|
00354
|
PUNB0079110
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066223
|
7377788450
|
03/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004376
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083200
|
9000385676
|
22/11/2023
|
Nilam
|
Nilam
|
2619007WL005682
|
00354
|
PUNB0075100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082920
|
9000385382
|
22/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2619007WL005661
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061041
|
7351934384
|
21/09/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL004035
|
00354
|
PUNB0767100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111510
|
2939333253
|
15/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007865
|
00415
|
SBIN0050555
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097964
|
1550646972
|
26/12/2023
|
Bupinder Kaur
|
Bupinder Kaur
|
2619007WL006752
|
00354
|
PUNB0018510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060954
|
7351934153
|
21/09/2023
|
Tej kaur
|
Tej kaur
|
2619007WL004031
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081489
|
4600864473
|
09/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007729
|
00354
|
PUNB0524010
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
1160
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085900
|
8996164885
|
29/11/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL005864
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2619007_300623FTO_27808
|
2619007000NRG24290620230023968
|
3439505884
|
30/06/2023
|
No print data
|
No print data
|
2619007WL0001695
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Account closed
|
1162
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049802
|
4907341711
|
22/08/2023
|
Rajni
|
Rajni
|
2619007WL0003262
|
00462
|
UCBA0002969
|
1818
|
28/08/2023
|
No Such Account
|
1163
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049793
|
4907341712
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1818
|
28/08/2023
|
No Such Account
|
1164
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116038
|
3156079518
|
21/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008373
|
00032
|
UTIB0SAS001
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
1165
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009194
|
1821533910
|
18/05/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000696
|
00354
|
PUNB0590700
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
1166
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009149
|
1821533823
|
18/05/2023
|
Reeta
|
Reeta
|
2619007WL000691
|
00415
|
SBIN0050022
|
1818
|
24/05/2023
|
Account closed
|
1167
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009140
|
1821533881
|
18/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000691
|
00555
|
YESB0000147
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2619007_220823FTO_46554
|
2619007000NRG21220820230120890
|
4910778829
|
22/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013079
|
00354
|
PUNB0062210
|
789
|
28/08/2023
|
No Such Account
|
1169
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085889
|
8996165059
|
29/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2619007WL005862
|
00415
|
SBIN0050022
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116080
|
3156079480
|
21/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL008375
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073083
|
7903022431
|
23/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004824
|
00354
|
PUNB0590700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230008996
|
1821533989
|
18/05/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000677
|
00354
|
PUNB0062210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077498
|
8010985078
|
06/11/2023
|
Reeta
|
Reeta
|
2619007WL005124
|
00415
|
SBIN0050022
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077259
|
8010985052
|
06/11/2023
|
Prince
|
Prince
|
2619007WL005110
|
00354
|
PUNB0353400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081545
|
8991072906
|
20/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL0005521
|
00354
|
PUNB0018510
|
1212
|
01/01/2024
|
No Such Account
|
1176
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073063
|
7903022511
|
23/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004822
|
00354
|
PUNB0590700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116113
|
3156079570
|
21/03/2024
|
Ram saran
|
Ram saran
|
2619007WL008381
|
00415
|
SBIN0050511
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2619007_081223FTO_75173
|
2619007000NRG24081220230089693
|
9016987245
|
08/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006178
|
00354
|
PUNB0079110
|
1515
|
01/01/2024
|
Account closed
|
1179
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078142
|
8010984972
|
06/11/2023
|
Sushma Rani
|
Sushma Rani
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078084
|
8010984721
|
06/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL005170
|
00176
|
IDIB000D058
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057530
|
7128605981
|
14/09/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL003811
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057377
|
7128605687
|
14/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003798
|
00415
|
SBIN0050654
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24120920230056355
|
7128952448
|
12/09/2023
|
Geeta rani
|
Geeta rani
|
2619007WL003727
|
00177
|
IOBA0003041
|
1818
|
07/11/2023
|
Account closed
|
1184
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108226
|
2932222539
|
01/02/2024
|
Nilam
|
Nilam
|
2619007WL007562
|
00354
|
PUNB0062210
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016225
|
2491215913
|
08/06/2023
|
Meena Devi
|
Meena Devi
|
2619007WL001191
|
00354
|
PUNB0590700
|
1818
|
13/06/2023
|
A/c Blocked or Frozen
|
1186
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081457
|
3439514757
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
564
|
14/07/2023
|
A/c Blocked or Frozen
|
1187
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022165
|
3409214357
|
23/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001604
|
00415
|
SBIN0050511
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022142
|
3409214269
|
23/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001604
|
00349
|
PSIB0021447
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057560
|
7128605985
|
14/09/2023
|
Naib kaur
|
Naib kaur
|
2619007WL003812
|
00354
|
PUNB0065310
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089895
|
9017016575
|
08/12/2023
|
Suman lata
|
Suman lata
|
2619007WL006189
|
00415
|
SBIN0050511
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109331
|
2932222854
|
01/02/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007666
|
00354
|
PUNB0353400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109144
|
2932222784
|
01/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007655
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103389
|
N012400CC623C
|
15/01/2024
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL007213
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24120920230056362
|
7128952352
|
12/09/2023
|
Gurnamo
|
Gurnamo
|
2619007WL003731
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089760
|
9017017010
|
08/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL006182
|
00415
|
SBIN0050511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089378
|
9017016698
|
08/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL006154
|
00354
|
PUNB0353400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109445
|
2932222821
|
01/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL007671
|
00415
|
SBIN0050654
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036331
|
4052764633
|
27/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002420
|
00354
|
PUNB0353400
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016222
|
2491215750
|
08/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL001191
|
00354
|
PUNB0062210
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079382
|
8993227856
|
10/11/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086705
|
9005398288
|
30/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005944
|
00176
|
IDIB000L530
|
1515
|
01/01/2024
|
No Such Account
|
1202
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079507
|
8993227839
|
10/11/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL005275
|
00354
|
PUNB0767100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2619007_010923FTO_49611
|
2619007000NRG24010920230052156
|
7067897327
|
01/09/2023
|
Rajni
|
Rajni
|
2619007WL0003448
|
00462
|
UCBA0002969
|
909
|
06/11/2023
|
No Such Account
|
1204
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039725
|
4350105715
|
03/08/2023
|
Bahoti
|
Bahoti
|
2619007WL002627
|
00415
|
SBIN0050412
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2619007_180523APB_FTO_11758
|
2619007000NRG24180520230009302
|
1821529680
|
18/05/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL000702
|
00354
|
PUNB0079110
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052079
|
5285074973
|
31/08/2023
|
Sunehri
|
Sunehri
|
2619007WL003435
|
00354
|
PUNB0075100
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079803
|
8991661506
|
14/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005311
|
00354
|
PUNB0590700
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070035
|
7377639660
|
13/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004635
|
00354
|
PUNB0590700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068957
|
7377856743
|
09/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004554
|
00354
|
PUNB0590700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003469
|
1638390068
|
25/04/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000303
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039552
|
4350105779
|
03/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025665
|
3439986389
|
03/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001795
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093380
|
1553070592
|
16/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL006425
|
00354
|
PUNB0018510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030890
|
3629426632
|
13/07/2023
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL002046
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030492
|
3629426608
|
13/07/2023
|
Shero
|
Shero
|
2619007WL002023
|
00415
|
SBIN0050511
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024118
|
3440198217
|
30/06/2023
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL001708
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084002
|
9000379228
|
24/11/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL005743
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093655
|
1553070641
|
16/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093090
|
1553070973
|
16/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006405
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230092988
|
1553070489
|
16/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006399
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042558
|
4601319195
|
09/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002798
|
00032
|
UTIB0000303
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081388
|
9010693447
|
17/11/2023
|
Parwati devi
|
Parwati devi
|
2619007WL0005478
|
00354
|
PUNB0164710
|
1818
|
01/01/2024
|
Account closed
|
1223
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093098
|
1553070721
|
16/12/2023
|
Giyano devi
|
Giyano devi
|
2619007WL006406
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030469
|
3629426631
|
13/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002022
|
00354
|
PUNB0062210
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042801
|
4601318974
|
09/08/2023
|
Raja
|
Raja
|
2619007WL002815
|
00354
|
PUNB0062210
|
210
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101360
|
2352913855
|
05/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL007051
|
00354
|
PUNB0353400
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026062
|
3439986235
|
03/07/2023
|
labh singh
|
labh singh
|
2619007WL001824
|
00354
|
PUNB0353600
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025702
|
3439986232
|
03/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001797
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025667
|
3439986265
|
03/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001795
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084014
|
9000379245
|
24/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078038
|
8010984708
|
06/11/2023
|
Pala Ram
|
Pala Ram
|
2619007WL005166
|
00354
|
PUNB0590700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077344
|
8010984997
|
06/11/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL005115
|
00349
|
PSIB0000831
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077258
|
8010984983
|
06/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2619007WL005110
|
00354
|
PUNB0075100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076719
|
8010940796
|
01/11/2023
|
Shero
|
Shero
|
2619007WL005074
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108245
|
2932222833
|
01/02/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007563
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076611
|
8010945224
|
31/10/2023
|
Meenu
|
Meenu
|
2619007WL005063
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Unclaimed/DEAF accounts
|
1237
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081759
|
8990403475
|
20/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057485
|
7128605954
|
14/09/2023
|
Saria Begam
|
Saria Begam
|
2619007WL003808
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24110920230055651
|
7128952411
|
12/09/2023
|
Shero
|
Shero
|
2619007WL003679
|
00415
|
SBIN0050511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089668
|
9017016734
|
08/12/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL006177
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109193
|
2932222672
|
01/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007658
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109443
|
2932222101
|
01/02/2024
|
Roshni devi
|
Roshni devi
|
2619007WL007671
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058583
|
7128820263
|
15/09/2023
|
Mamta devi
|
Mamta devi
|
2619007WL003871
|
00354
|
PUNB0075100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090029
|
9017016598
|
08/12/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089955
|
9017016843
|
08/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL006192
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066373
|
7375785743
|
04/10/2023
|
Sonia
|
Sonia
|
2619007WL004387
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109403
|
2932222857
|
01/02/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007668
|
00415
|
SBIN0050355
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022164
|
3409214356
|
23/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001604
|
00415
|
SBIN0050511
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057371
|
7128605752
|
14/09/2023
|
sunita devi
|
sunita devi
|
2619007WL003798
|
00032
|
UTIB0000303
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108381
|
2932222456
|
01/02/2024
|
Pinki
|
Pinki
|
2619007WL007576
|
00354
|
PUNB0164710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057657
|
7128605707
|
14/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003814
|
00415
|
SBIN0050355
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016308
|
2491215756
|
08/06/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001196
|
00354
|
PUNB0062210
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005219
|
1639021953
|
03/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000421
|
00555
|
YESB0000147
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105723
|
2342710348
|
24/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007398
|
00354
|
PUNB0771200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2619007_030124APB_FTO_81930
|
2619007000NRG24020120240100742
|
2342792161
|
03/01/2024
|
Savitri devi
|
Savitri devi
|
2619007WL006941
|
00415
|
SBIN0050022
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005248
|
1639022082
|
03/05/2023
|
Som Nath
|
Som Nath
|
2619007WL000423
|
00177
|
IOBA0003041
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005236
|
1639022094
|
03/05/2023
|
Reeta
|
Reeta
|
2619007WL000421
|
00415
|
SBIN0050022
|
1818
|
17/05/2023
|
Account closed
|
1258
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105707
|
2342710395
|
24/01/2024
|
Sunita
|
Sunita
|
2619007WL007397
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005363
|
1639021964
|
03/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000432
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054729
|
7128595013
|
06/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003605
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
No Such Account
|
1261
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081513
|
1556207506
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007739
|
00354
|
PUNB0524010
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
1262
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005237
|
1639022095
|
03/05/2023
|
Reeta
|
Reeta
|
2619007WL000421
|
00415
|
SBIN0050022
|
1515
|
17/05/2023
|
Account closed
|
1263
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081511
|
1556207510
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
1264
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036975
|
4175327998
|
31/07/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002459
|
00354
|
PUNB0767100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036917
|
4175328042
|
31/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002457
|
00354
|
PUNB0062210
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105700
|
2342710407
|
24/01/2024
|
Jarina
|
Jarina
|
2619007WL007396
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054385
|
7128595015
|
06/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003588
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Account closed
|
1268
|
PB2619007_151123FTO_68687
|
2619007000NRG24151120230080926
|
8991070836
|
15/11/2023
|
Parwati devi
|
Parwati devi
|
2619007WL0005434
|
00354
|
PUNB0164710
|
1818
|
01/01/2024
|
Account closed
|
1269
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081512
|
1556207511
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
564
|
09/03/2024
|
A/c Blocked or Frozen
|
1270
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036976
|
4175327999
|
31/07/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002459
|
00354
|
PUNB0767100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005303
|
1639022031
|
03/05/2023
|
Kirna
|
Kirna
|
2619007WL000424
|
00354
|
PUNB0062210
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093385
|
1553070682
|
16/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL006425
|
00415
|
SBIN0050511
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081394
|
9010693331
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1212
|
01/01/2024
|
No Such Account
|
1274
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030438
|
3629426634
|
13/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084027
|
9000379147
|
24/11/2023
|
Mamta devi
|
Mamta devi
|
2619007WL005745
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084023
|
9000379149
|
24/11/2023
|
Bakshi
|
Bakshi
|
2619007WL005745
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030782
|
3629426667
|
13/07/2023
|
Bakshi
|
Bakshi
|
2619007WL002038
|
00354
|
PUNB0075100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030645
|
3629426643
|
13/07/2023
|
Malkit
|
Malkit
|
2619007WL002027
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030437
|
3629426633
|
13/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069782
|
7377462504
|
11/10/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL004616
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101369
|
2352913853
|
05/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL007051
|
00354
|
PUNB0353400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035991
|
4008806595
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1818
|
29/07/2023
|
Account closed
|
1283
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035990
|
4008806594
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1515
|
29/07/2023
|
Account closed
|
1284
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093797
|
1553070391
|
16/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006447
|
00176
|
IDIB000L530
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093638
|
1553070418
|
16/12/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030644
|
3629426642
|
13/07/2023
|
Malkit
|
Malkit
|
2619007WL002027
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042563
|
4601319131
|
09/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002798
|
00415
|
SBIN0050654
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101411
|
2352913874
|
05/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2619007WL007056
|
00354
|
PUNB0075100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032854
|
3952310036
|
21/07/2023
|
Malkit
|
Malkit
|
2619007WL002213
|
00354
|
PUNB0062210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022234
|
3409214354
|
23/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001614
|
00415
|
SBIN0050355
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057468
|
7128605794
|
14/09/2023
|
Malkit
|
Malkit
|
2619007WL003807
|
00354
|
PUNB0062210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090030
|
9017017099
|
08/12/2023
|
Nirmala
|
Nirmala
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081458
|
3439514755
|
04/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007721
|
00354
|
PUNB0524010
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
1294
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24110920230055650
|
7128952431
|
12/09/2023
|
Suman lata
|
Suman lata
|
2619007WL003679
|
00415
|
SBIN0050511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089811
|
9017016898
|
08/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL006185
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089402
|
9017016607
|
08/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006156
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089399
|
9017016630
|
08/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006156
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022202
|
3409214296
|
23/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001611
|
00177
|
IOBA0003041
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022101
|
3409214355
|
23/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001597
|
00415
|
SBIN0050355
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
PB2619007_100823APB_FTO_42978
|
2619007000NRG24100820230043461
|
4662065587
|
10/08/2023
|
Usha Rani
|
Usha Rani
|
2619007WL002869
|
00415
|
SBIN0050355
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016111
|
2491215956
|
08/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001187
|
00177
|
IOBA0003041
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066422
|
7375785690
|
04/10/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL004390
|
00354
|
PUNB0079110
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109062
|
2932222232
|
01/02/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007650
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096926
|
1549519973
|
22/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006677
|
00176
|
IDIB000L530
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096924
|
1549520040
|
22/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006677
|
00415
|
SBIN0050355
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079052
|
1487022402
|
03/04/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007456
|
00354
|
PUNB0524010
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1307
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079050
|
1487022396
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
564
|
12/05/2023
|
A/c Blocked or Frozen
|
1308
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088476
|
8703076549
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL006088
|
00032
|
UTIB0002439
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2619007_050923FTO_50416
|
2619007000NRG24050920230054358
|
7128592868
|
05/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003585
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
No Such Account
|
1310
|
PB2619007_080623FTO_19300
|
2619007000NRG24080620230016368
|
2493336290
|
08/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL001199
|
00415
|
SBIN0050022
|
1818
|
13/06/2023
|
Account closed
|
1311
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088376
|
8703076659
|
05/12/2023
|
Meenu
|
Meenu
|
2619007WL006080
|
00415
|
SBIN0050355
|
1818
|
16/12/2023
|
Unclaimed/DEAF accounts
|
1312
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086861
|
9005468462
|
01/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2619007WL005956
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012194
|
2294892127
|
29/05/2023
|
Seema Rani
|
Seema Rani
|
2619007WL000937
|
00354
|
PUNB0590700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100043
|
1553087505
|
29/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006895
|
00415
|
SBIN0050355
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096925
|
1549520086
|
22/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006677
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042638
|
4600864290
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1515
|
16/08/2023
|
Account closed
|
1317
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088473
|
8703076547
|
05/12/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL006088
|
00032
|
UTIB0000303
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079047
|
1487022399
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1319
|
PB2619007_220324APB_FTO_94903
|
2619007000NRG24220320240116322
|
3156150195
|
22/03/2024
|
Manjit kaur
|
Manjit kaur
|
2619007WL008410
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100151
|
1553087310
|
29/12/2023
|
Sadhu Khan
|
Sadhu Khan
|
2619007WL006901
|
00354
|
PUNB0075100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086915
|
9005468547
|
01/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005960
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086877
|
9005468452
|
01/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619007WL005957
|
00415
|
SBIN0050654
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079053
|
1487022407
|
03/04/2023
|
Seela devi
|
Seela devi
|
2619007WL0007457
|
00354
|
PUNB0062210
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1324
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079049
|
1487022397
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1325
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076346
|
7906172391
|
30/10/2023
|
Pala Ram
|
Pala Ram
|
2619007WL005046
|
00354
|
PUNB0590700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096923
|
1549520157
|
22/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006677
|
00349
|
PSIB0021447
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1327
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012193
|
2294892144
|
29/05/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000937
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042637
|
4600864289
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1818
|
16/08/2023
|
Account closed
|
1329
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088416
|
8703076658
|
05/12/2023
|
Reeta
|
Reeta
|
2619007WL006081
|
00415
|
SBIN0050022
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087080
|
9005468527
|
01/12/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL005976
|
00354
|
PUNB0353400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2619007_181023FTO_62168
|
2619007000NRG24181020230072245
|
7375393071
|
18/10/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL004774
|
00176
|
IDIB000L530
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
1332
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086913
|
9005468550
|
01/12/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005960
|
00354
|
PUNB0018510
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100271
|
1553087494
|
29/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL006910
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100259
|
1553087446
|
29/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006909
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086875
|
9005468436
|
01/12/2023
|
Roshni devi
|
Roshni devi
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100217
|
1553087648
|
29/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006907
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2619007_250423FTO_5407
|
2619007000NRG24250420230003132
|
1638138394
|
25/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000274
|
00078
|
CNRB0003508
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
1338
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113670
|
3102481803
|
05/03/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL008092
|
00354
|
PUNB0590700
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086879
|
9005468415
|
01/12/2023
|
Gejo
|
Gejo
|
2619007WL005957
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076398
|
7906172414
|
30/10/2023
|
Nilam
|
Nilam
|
2619007WL005050
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113674
|
3102481806
|
05/03/2024
|
Gurdevi
|
Gurdevi
|
2619007WL008092
|
00415
|
SBIN0050555
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100283
|
1553087457
|
29/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619007WL006910
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014270
|
2309923951
|
02/06/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL001077
|
00354
|
PUNB0353600
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052025
|
5284921515
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL0003432
|
00462
|
UCBA0002969
|
1818
|
07/09/2023
|
No Such Account
|
1345
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014351
|
2309923779
|
02/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001082
|
00354
|
PUNB0164710
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2619007_090823FTO_42572
|
2619007000NRG23090820230081490
|
4600864010
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007730
|
00555
|
YESB0000147
|
282
|
16/08/2023
|
Account closed
|
1347
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014499
|
2309923960
|
02/06/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001100
|
00354
|
PUNB0079110
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052022
|
5284921502
|
31/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003430
|
00354
|
PUNB0018510
|
1818
|
07/09/2023
|
No Such Account
|
1349
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084656
|
9004855744
|
28/11/2023
|
Reeta
|
Reeta
|
2619007WL005776
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032244
|
3962770154
|
18/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL002147
|
00354
|
PUNB0353400
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061453
|
7378000315
|
22/09/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004061
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010070
|
1877303967
|
22/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000773
|
00691
|
IPOS0000001
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032250
|
3962770146
|
18/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002147
|
00354
|
PUNB0062210
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|