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
|
PB2607002_020523APB_FTO_6644
|
2607002000NRG24020520230006162
|
1639139968
|
02/05/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL000616
|
00152
|
HDFC0001090
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123478
|
8010979794
|
02/11/2023
|
Sikander Kaur
|
Sikander Kaur
|
2607002WL013419
|
00349
|
PSIB0000395
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123456
|
8010979674
|
02/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607002WL013417
|
00349
|
PSIB0000395
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230098099
|
7263755220
|
18/09/2023
|
Baksis Kaur
|
Baksis Kaur
|
2607001WL011029
|
00349
|
PSIB0000593
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230123682
|
8010886419
|
01/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607001WL013439
|
00354
|
PUNB0266700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122900
|
8010886437
|
01/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607001WL013363
|
00349
|
PSIB0021061
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122886
|
8010886405
|
01/11/2023
|
Rajvinder
|
Rajvinder
|
2607001WL013362
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2607005_050124APB_FTO_82165
|
2607005000NRG24030120240152147
|
2352901328
|
05/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL016772
|
00354
|
PUNB0342500
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607005_020124APB_FTO_81781
|
2607005000NRG24020120240151840
|
N01240003BBE0
|
02/01/2024
|
BUTTA RAM
|
BUTTA RAM
|
2607005WL016724
|
00354
|
PUNB0342500
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046742
|
3602377483
|
01/07/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL005249
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607004_220923APB_FTO_55072
|
2607004000NRG24220920230102703
|
7375778197
|
22/09/2023
|
Jindo
|
Jindo
|
2607004WL011470
|
00354
|
PUNB0077500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2607004_220923APB_FTO_55072
|
2607004000NRG24220920230102587
|
7375778080
|
22/09/2023
|
Malkit Singh
|
Malkit Singh
|
2607004WL011455
|
00354
|
PUNB0045500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049832
|
3507443423
|
05/07/2023
|
Rano
|
Rano
|
2607008WL005622
|
00354
|
PUNB0344200
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006910
|
1639025010
|
03/05/2023
|
RAJNI
|
RAJNI
|
2607008WL000682
|
00354
|
PUNB0179610
|
3333
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
PB2607007_100723APB_FTO_31124
|
2607007000NRG24100720230052515
|
3629424180
|
10/07/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL005910
|
00354
|
PUNB0988500
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2607007_100723APB_FTO_31102
|
2607007000NRG24100720230052362
|
3509370108
|
10/07/2023
|
Raj Rani
|
Raj Rani
|
2607007WL005891
|
00354
|
PUNB0342100
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2607007_040523APB_FTO_7643
|
2607007000NRG24040520230009848
|
1639177540
|
04/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607007WL000966
|
00354
|
PUNB0006310
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2607006_311023APB_FTO_65017
|
2607006000NRG24311020230121243
|
8010939342
|
31/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL013211
|
00354
|
PUNB0983100
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046248
|
3439977643
|
03/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL005173
|
00176
|
IDIB000H539
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2607004_080823APB_FTO_42051
|
2607004000NRG24080820230074922
|
4601315285
|
08/08/2023
|
Manjit
|
Manjit
|
2607004WL008634
|
00354
|
PUNB0077500
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2607004_080823APB_FTO_42051
|
2607004000NRG24080820230074916
|
4601315287
|
08/08/2023
|
Kuldeep
|
Kuldeep
|
2607004WL008634
|
00078
|
CNRB0002362
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607003_230124APB_FTO_84883
|
2607003000NRG24230120240156070
|
2342783375
|
23/01/2024
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL017339
|
00354
|
PUNB0343000
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2607003_140823APB_FTO_43673
|
2607003000NRG24140820230076563
|
4774320398
|
14/08/2023
|
Reeta Devi
|
Reeta Devi
|
2607003WL008890
|
00354
|
PUNB0045600
|
2727
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2607003_140823APB_FTO_43673
|
2607003000NRG24140820230076479
|
4774320482
|
14/08/2023
|
parmla devi
|
parmla devi
|
2607003WL008877
|
00354
|
PUNB0045600
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2607003_061223APB_FTO_74229
|
2607003000NRG24061220230141674
|
8998551498
|
06/12/2023
|
Surekha Devi
|
Surekha Devi
|
2607003WL015560
|
00415
|
SBIN0051214
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2607003_051223APB_FTO_73361
|
2607003000NRG24051220230139110
|
8704166359
|
05/12/2023
|
Jeet singh
|
Jeet singh
|
2607003WL015261
|
00415
|
SBIN0001066
|
3030
|
16/12/2023
|
A/c Blocked or Frozen
|
27
|
PB2607003_110523APB_FTO_9497
|
2607003000NRG24040520230009104
|
1639857885
|
11/05/2023
|
Prem Chand
|
Prem Chand
|
2607003WL000898
|
00354
|
PUNB0744000
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2607003_030823APB_FTO_40525
|
2607003000NRG24030820230073003
|
4350111606
|
03/08/2023
|
MAAN SINGH
|
MAAN SINGH
|
2607003WL008352
|
00354
|
PUNB0065410
|
303
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607002_190523APB_FTO_11882
|
2607002000NRG24180520230017482
|
1856961899
|
19/05/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL001716
|
00114
|
UTIB0SHSP01
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2607001_171123APB_FTO_69345
|
2607001000NRG24171120230128471
|
8991674295
|
17/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL013994
|
00354
|
PUNB0061500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607001_081223APB_FTO_75167
|
2607001000NRG24081220230142502
|
9017009685
|
08/12/2023
|
Joginder singh
|
Joginder singh
|
2607001WL015705
|
00354
|
PUNB0061500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075302
|
4662256811
|
09/08/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL008703
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031163
|
2545403466
|
08/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL003350
|
00354
|
PUNB0343300
|
3636
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2607007_270623APB_FTO_26682
|
2607007000NRG24270620230043232
|
3437605069
|
27/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL004793
|
00354
|
PUNB0343200
|
3939
|
14/07/2023
|
Unclaimed/DEAF accounts
|
35
|
PB2607006_271223APB_FTO_80629
|
2607006000NRG24271220230149759
|
1553090613
|
27/12/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL016533
|
00354
|
PUNB0343500
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063943
|
4141254953
|
28/07/2023
|
SOM NATH
|
SOM NATH
|
2607006WL007372
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063912
|
4141255345
|
28/07/2023
|
Ranjit singh
|
Ranjit singh
|
2607006WL007369
|
00354
|
PUNB0393000
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2607006_260523APB_FTO_14322
|
2607006000NRG24260520230021106
|
1986038687
|
26/05/2023
|
Balvir kaur
|
Balvir kaur
|
2607006WL002238
|
00354
|
PUNB0343500
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607003_300923APB_FTO_57289
|
2607003000NRG24300920230104624
|
7377268991
|
30/09/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL011673
|
00354
|
PUNB0045600
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2607003_210823APB_FTO_45967
|
2607003000NRG24210820230082172
|
4910549482
|
21/08/2023
|
Veena Devi
|
Veena Devi
|
2607003WL009414
|
00354
|
PUNB0045600
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180484
|
1487773081
|
03/04/2023
|
Naresh kumar
|
Naresh kumar
|
2607003WL018572
|
00415
|
SBIN0001066
|
3384
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103780
|
7377235245
|
28/09/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL011605
|
00415
|
SBIN0050630
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125849
|
8010983570
|
06/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2607002WL013648
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125787
|
8010983433
|
06/11/2023
|
KOMAL
|
KOMAL
|
2607002WL013641
|
00415
|
SBIN0001545
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125568
|
8010983599
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607002WL013617
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047643
|
3504839270
|
05/07/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL005397
|
00468
|
UBIN0567515
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24061120230126647
|
8010981798
|
06/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607001WL013718
|
00349
|
PSIB0000593
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24061120230126644
|
8010981888
|
06/11/2023
|
Kulwinder KAur
|
Kulwinder KAur
|
2607001WL013718
|
00349
|
PSIB0000593
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230025833
|
2312278359
|
01/06/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL002814
|
00354
|
PUNB0247200
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092411
|
7130604323
|
01/09/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL010447
|
00354
|
PUNB0343300
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180726
|
1533346541
|
05/04/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL018599
|
00045
|
BARB0VJGASH
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2607006_291223APB_FTO_81147
|
2607006000NRG24291220230150290
|
1553085810
|
29/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016585
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146798
|
1549425722
|
21/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016237
|
00354
|
PUNB0343500
|
3030
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
PB2607005_280224APB_FTO_89776
|
2607005000NRG24280220240165316
|
3122953994
|
28/02/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL018258
|
00354
|
PUNB0120400
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146836
|
1553106326
|
21/12/2023
|
balwinder kaur
|
balwinder kaur
|
2607005WL016242
|
00354
|
PUNB0143700
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061483
|
3952308491
|
21/07/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL007030
|
00354
|
PUNB0068200
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230060689
|
3952308514
|
21/07/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL006949
|
00354
|
PUNB0119000
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230060672
|
3952308988
|
21/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL006947
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
PB2607003_010224APB_FTO_86040
|
2607003000NRG24010220240157932
|
2342748566
|
01/02/2024
|
Gurmail singh
|
Gurmail singh
|
2607003WL017510
|
00354
|
PUNB0744000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607004_190124APB_FTO_84489
|
2607004000NRG24190120240155038
|
2342799177
|
19/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL017230
|
00462
|
UCBA0002303
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607004_190124APB_FTO_84489
|
2607004000NRG24110120240153568
|
2342799169
|
19/01/2024
|
Veenus
|
Veenus
|
2607004WL017039
|
00354
|
PUNB0075610
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2607002_020623FTO_16999
|
2607002000NRG24310520230024107
|
2397767821
|
02/06/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607002WL002629
|
00354
|
PUNB0095800
|
3636
|
10/06/2023
|
Account closed
|
63
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131874
|
9004861292
|
21/11/2023
|
Malkit Singh
|
Malkit Singh
|
2607002WL014414
|
00354
|
PUNB0176610
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607001_061223APB_FTO_74366
|
2607001000NRG24051220230141196
|
9004744109
|
06/12/2023
|
Gurbasks Singh
|
Gurbasks Singh
|
2607001WL015492
|
00354
|
PUNB0344000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2607001_040523APB_FTO_7547
|
2607001000NRG24040520230009464
|
1639196132
|
04/05/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2607001WL000935
|
00176
|
IDIB000D534
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071760
|
4283966542
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL008220
|
00078
|
CNRB0006331
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071069
|
4283966640
|
02/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607005WL008147
|
00354
|
PUNB0247200
|
3636
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2607005_011223APB_FTO_72688
|
2607005000NRG24011220230135748
|
9000743036
|
01/12/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL014919
|
00354
|
PUNB0247200
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607009_010623FTO_16699
|
2607009000NRG23150520230182520
|
2565771820
|
01/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL0019062
|
00354
|
PUNB0124400
|
3102
|
15/06/2023
|
Account closed
|
70
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132464
|
9008413449
|
21/11/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2607008WL014476
|
00354
|
PUNB0310700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230137387
|
9004750210
|
05/12/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL015102
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127436
|
8010965429
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL013803
|
00349
|
PSIB0000183
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104007
|
7377272258
|
29/09/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL011621
|
00354
|
PUNB0343500
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607007_230623APB_FTO_25217
|
2607006000NRG24230620230041947
|
3409372759
|
23/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL004600
|
00354
|
PUNB0343200
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146603
|
1556610369
|
21/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL016216
|
00354
|
PUNB0068200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091728
|
5285068183
|
31/08/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL010386
|
00354
|
PUNB0113810
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607005_250723APB_FTO_37022
|
2607005000NRG24250720230063101
|
4006539870
|
25/07/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL007212
|
00354
|
PUNB0247200
|
3636
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607005_100124APB_FTO_83085
|
2607005000NRG24221220230149099
|
N01240083ECC8
|
10/01/2024
|
SHAKUTLA DEVI
|
SHAKUTLA DEVI
|
2607005WL016458
|
00354
|
PUNB0247200
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075611
|
4662064473
|
10/08/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL008766
|
00349
|
PSIB0021237
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2607003_300623APB_FTO_28023
|
2607003000NRG24300620230045419
|
3440139065
|
30/06/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL005070
|
00354
|
PUNB0753400
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2607003_201023APB_FTO_62649
|
2607003000NRG24201020230116840
|
7902245980
|
20/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL012802
|
00354
|
PUNB0065410
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607003_140623APB_FTO_21456
|
2607003000NRG24140620230032387
|
2620667246
|
14/06/2023
|
Anju Bala
|
Anju Bala
|
2607003WL003564
|
00354
|
PUNB0045600
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062427
|
3962566959
|
21/07/2023
|
Jeet lal
|
Jeet lal
|
2607001WL007129
|
00354
|
PUNB0470000
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2607005_030523APB_FTO_7150
|
2607005000NRG24030520230007742
|
1639187965
|
03/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL000772
|
00354
|
PUNB0120400
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2607005_011223APB_FTO_72708
|
2607005000NRG24011220230136340
|
8998548861
|
01/12/2023
|
naseeb kaur
|
naseeb kaur
|
2607005WL014974
|
00354
|
PUNB0247200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163141
|
3040238516
|
21/02/2024
|
santokh kumari
|
santokh kumari
|
2607008WL018021
|
00354
|
PUNB0017800
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163126
|
3040238470
|
21/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL018018
|
00352
|
PUNB0PGB003
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170815
|
3156203746
|
18/03/2024
|
ANJU
|
ANJU
|
2607008WL018782
|
00048
|
BKID0006327
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078215
|
4834591561
|
16/08/2023
|
BABLI
|
BABLI
|
2607008WL009048
|
00786
|
UTIB0SHSP01
|
2424
|
25/08/2023
|
Account closed
|
90
|
PB2607008_040923APB_FTO_49892
|
2607008000NRG24040920230093652
|
7130604433
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL010571
|
00354
|
PUNB0059210
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607006_040823APB_FTO_41126
|
2607007000NRG24040820230073826
|
4418601616
|
04/08/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL008452
|
00354
|
PUNB0343600
|
2424
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2607006_310523APB_FTO_16327
|
2607006000NRG24310520230025675
|
2267882344
|
31/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL002792
|
00354
|
PUNB0342800
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012819
|
1639858253
|
11/05/2023
|
Pinki rani
|
Pinki rani
|
2607006WL001250
|
00354
|
PUNB0186810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012791
|
1639858323
|
11/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL001248
|
00354
|
PUNB0343800
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2607005_271023FTO_64241
|
2607005000NRG24271020230119841
|
7908905408
|
27/10/2023
|
KAMALJIT SINGH
|
KAMALJIT SINGH
|
2607005WL013083
|
00354
|
PUNB0190410
|
3939
|
22/11/2023
|
A/c Blocked or Frozen
|
96
|
PB2607005_270224APB_FTO_89505
|
2607005000NRG24270220240164509
|
3040334924
|
27/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL018181
|
00354
|
PUNB0114900
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001879
|
1638387929
|
25/04/2023
|
BINDER
|
BINDER
|
2607005WL000232
|
00354
|
PUNB0143700
|
2424
|
17/05/2023
|
Account closed
|
98
|
PB2607003_210623APB_FTO_24185
|
2607003000NRG24210620230039892
|
3419520565
|
21/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL004388
|
00349
|
PSIB0021061
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2607003_191023APB_FTO_62239
|
2607003000NRG24191020230114187
|
7902250883
|
19/10/2023
|
Karam chand
|
Karam chand
|
2607003WL012539
|
00354
|
PUNB0045600
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607003_130923APB_FTO_52106
|
2607003000NRG24130920230095898
|
7131714849
|
13/09/2023
|
Reeta Devi
|
Reeta Devi
|
2607003WL010842
|
00354
|
PUNB0045600
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2607002_260324APB_FTO_95372
|
2607002000NRG24260320240175479
|
3156197402
|
26/03/2024
|
Rajni Bala
|
Rajni Bala
|
2607002WL019108
|
00468
|
UBIN0567515
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2607002_200324APB_FTO_94256
|
2607002000NRG24140320240170305
|
3156002900
|
20/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607002WL018759
|
00354
|
PUNB0342200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062478
|
3962566885
|
21/07/2023
|
Veer Singh
|
Veer Singh
|
2607001WL007134
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24200920230101511
|
7377341663
|
22/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL011341
|
00354
|
PUNB0061500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24200720230059740
|
3962567379
|
21/07/2023
|
Mamta
|
Mamta
|
2607001WL006847
|
00354
|
PUNB0061500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2607005_030523APB_FTO_7150
|
2607005000NRG24030520230007633
|
1639188055
|
03/05/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL000762
|
00354
|
PUNB0247200
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607004_270923APB_FTO_56364
|
2607004000NRG24270920230103653
|
7376279638
|
27/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL011593
|
00349
|
PSIB0000465
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2607009_160823APB_FTO_44451
|
2607009000NRG24160820230077652
|
4797685242
|
16/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL008985
|
00354
|
PUNB0051900
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607009_160823APB_FTO_44451
|
2607009000NRG24160820230077636
|
4797685189
|
16/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607009WL008983
|
00352
|
PUNB0PGB003
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138274
|
8704176250
|
05/12/2023
|
RANI
|
RANI
|
2607009WL015177
|
00354
|
PUNB0471500
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051265
|
3507442704
|
05/07/2023
|
YOGRAJ
|
YOGRAJ
|
2607008WL005763
|
00415
|
SBIN0050081
|
3939
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005343
|
1638380183
|
28/04/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL000539
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005175
|
1638380153
|
28/04/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL000529
|
00176
|
IDIB000S561
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607007_280324APB_FTO_96305
|
2607007000NRG24280320240179171
|
3156025954
|
28/03/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL019391
|
00468
|
UBIN0540846
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011683
|
1639858294
|
11/05/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL001144
|
00354
|
PUNB0343600
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2607006_210923APB_FTO_54737
|
2607006000NRG24210920230102475
|
7345572848
|
21/09/2023
|
Des Raj
|
Des Raj
|
2607006WL011444
|
00415
|
SBIN0051033
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115635
|
7902251710
|
19/10/2023
|
parmla devi
|
parmla devi
|
2607003WL012691
|
00354
|
PUNB0065410
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115504
|
7902251683
|
19/10/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL012675
|
00354
|
PUNB0343000
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2607002_221223APB_FTO_79432
|
2607002000NRG24211220230147695
|
1544876819
|
22/12/2023
|
Rajni
|
Rajni
|
2607002WL016328
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607002_221223APB_FTO_79432
|
2607002000NRG24201220230146146
|
1544876727
|
22/12/2023
|
Malkit singh
|
Malkit singh
|
2607002WL016174
|
00354
|
PUNB0032900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230098050
|
7345572459
|
19/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL011027
|
00354
|
PUNB0343400
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2607002_070623APB_FTO_18626
|
2607002000NRG24070620230031049
|
2403731329
|
07/06/2023
|
TILAK RAJ
|
TILAK RAJ
|
2607002WL003334
|
00354
|
PUNB0343400
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123977
|
8011117128
|
02/11/2023
|
Prem Lata
|
Prem Lata
|
2607001WL013467
|
00415
|
SBIN0051087
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128280
|
9010866404
|
17/11/2023
|
naseeb kaur
|
naseeb kaur
|
2607005WL013971
|
00354
|
PUNB0247200
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607004_030723APB_FTO_28754
|
2607004000NRG24030720230047773
|
3439985103
|
03/07/2023
|
Surti
|
Surti
|
2607004WL005411
|
00349
|
PSIB0000465
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2607009_160224APB_FTO_88043
|
2607009000NRG24140220240161405
|
3040390729
|
16/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2607009WL017841
|
00354
|
PUNB0030800
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230050886
|
3504838802
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL005735
|
00349
|
PSIB0000029
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607008_190723APB_FTO_34544
|
2607008000NRG24190720230057304
|
3962661069
|
19/07/2023
|
surinder kaur
|
surinder kaur
|
2607008WL006510
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2607008_180923FTO_53297
|
2607008000NRG24180920230096784
|
7263088225
|
18/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL010929
|
00352
|
PUNB0681700
|
3636
|
09/11/2023
|
No Such Account
|
130
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160733
|
2932154607
|
13/02/2024
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL017804
|
00354
|
PUNB0292500
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125720
|
8011085954
|
03/11/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL013635
|
00415
|
SBIN0050081
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125359
|
8011085944
|
03/11/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL013594
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125229
|
8011085868
|
03/11/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL013583
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125227
|
8011085870
|
03/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL013583
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125074
|
8011085828
|
03/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2607007_140224APB_FTO_87736
|
2607007000NRG24010220240158026
|
2932148795
|
14/02/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2607007WL017518
|
00415
|
SBIN0002325
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24221120230133863
|
8998570713
|
22/11/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL014628
|
00354
|
PUNB0006310
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607004_220224APB_FTO_88949
|
2607004000NRG24190220240162270
|
3036878099
|
22/02/2024
|
Ninder
|
Ninder
|
2607004WL017938
|
00354
|
PUNB0342300
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126525
|
8010976116
|
03/11/2023
|
gurbaksh kaur
|
gurbaksh kaur
|
2607004WL013708
|
00415
|
SBIN0050460
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124916
|
8010976215
|
03/11/2023
|
Asha
|
Asha
|
2607004WL013558
|
00349
|
PSIB0000745
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2607003_310823APB_FTO_49041
|
2607003000NRG24310820230090782
|
5286085988
|
31/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL010302
|
00354
|
PUNB0065410
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2607003_280324APB_FTO_96386
|
2607003000NRG24280320240179353
|
3152957267
|
28/03/2024
|
Bimla Devi
|
Bimla Devi
|
2607003WL019401
|
00354
|
PUNB0343000
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24231020230117950
|
7905942443
|
23/10/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL012909
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2607001_220823FTO_46455
|
2607001000NRG24210820230082081
|
4910779658
|
22/08/2023
|
Nittu
|
Nittu
|
2607001WL009409
|
00354
|
PUNB0266700
|
2424
|
28/08/2023
|
No Such Account
|
145
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230105454
|
7377299834
|
04/10/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL011751
|
00349
|
PSIB0021060
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
PB2607009_040823APB_FTO_41064
|
2607009000NRG24040820230073916
|
4421679474
|
04/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL008459
|
00354
|
PUNB0342100
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607009_200623APB_FTO_23984
|
2607008000NRG24200620230037884
|
3409062905
|
20/06/2023
|
SEEMA
|
SEEMA
|
2607008WL004176
|
00354
|
PUNB0050700
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013831
|
1821531287
|
18/05/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL001359
|
00349
|
PSIB0021237
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607008_150124APB_FTO_83788
|
2607008000NRG24120120240153778
|
N012400C26E9B
|
15/01/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL017068
|
00354
|
PUNB0059210
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24061020230110008
|
7377661820
|
06/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012178
|
00349
|
PSIB0000184
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230108632
|
7377661921
|
06/10/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL012056
|
00349
|
PSIB0021237
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125101
|
8011086616
|
03/11/2023
|
seema rani
|
seema rani
|
2607008WL013572
|
00349
|
PSIB0021237
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125098
|
8011086443
|
03/11/2023
|
Baljeet kaur
|
Baljeet kaur
|
2607008WL013572
|
00045
|
BARB0VJGASH
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125089
|
8011086657
|
03/11/2023
|
RANI
|
RANI
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24221120230133802
|
8998570716
|
22/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL014624
|
00354
|
PUNB0025410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2607007_171023FTO_61608
|
2607007000NRG24171020230112491
|
7375379674
|
17/10/2023
|
Ramandeep
|
Ramandeep
|
2607007WL012387
|
00349
|
PSIB0000443
|
3333
|
10/11/2023
|
No Such Account
|
157
|
PB2607007_171023FTO_61608
|
2607007000NRG24171020230112421
|
7375379648
|
17/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607007WL012385
|
00468
|
UBIN0905933
|
3939
|
10/11/2023
|
No Such Account
|
158
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126529
|
8010976180
|
03/11/2023
|
Sewa Kaur
|
Sewa Kaur
|
2607004WL013708
|
00349
|
PSIB0000107
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154621
|
2348791470
|
18/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2607009WL017168
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2607003_310823APB_FTO_49041
|
2607003000NRG24310820230090785
|
5286085981
|
31/08/2023
|
Rachna devi
|
Rachna devi
|
2607003WL010302
|
00354
|
PUNB0045600
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607003_221223APB_FTO_79346
|
2607003000NRG24221220230148734
|
1549616289
|
22/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL016430
|
00354
|
PUNB0065410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607002_081223FTO_75223
|
2607002000NRG24081220230142646
|
8997454370
|
08/12/2023
|
KOMAL
|
KOMAL
|
2607002WL0015741
|
00415
|
SBIN0001545
|
3939
|
01/01/2024
|
Account closed
|
163
|
PB2607001_070823APB_FTO_41694
|
2607001000NRG24070820230074537
|
4526715795
|
07/08/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2607001WL008586
|
00415
|
SBIN0050262
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2607001_010923APB_FTO_49427
|
2607001000NRG24010920230092542
|
7068006973
|
01/09/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
2607001WL010454
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2607005_040324APB_FTO_90836
|
2607005000NRG24040320240166380
|
3156118353
|
04/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL018340
|
00354
|
PUNB0114900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126252
|
8010976175
|
03/11/2023
|
Rabinder Kaur
|
Rabinder Kaur
|
2607004WL013685
|
00349
|
PSIB0000107
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124938
|
8010976159
|
03/11/2023
|
Binder
|
Binder
|
2607004WL013561
|
00349
|
PSIB0000465
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106576
|
7377300124
|
04/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2607009WL011862
|
00415
|
SBIN0050710
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24040520230009247
|
1639178666
|
04/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL000909
|
00114
|
UTIB0SHSP01
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24030520230008048
|
1639178646
|
04/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL000797
|
00354
|
PUNB0030800
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24030520230007915
|
1639178903
|
04/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL000786
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180875
|
3155976031
|
31/03/2024
|
ANJU
|
ANJU
|
2607008WL019478
|
00048
|
BKID0006327
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014905
|
1821531366
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL001458
|
00354
|
PUNB0343700
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2607008_060324APB_FTO_91395
|
2607008000NRG24050320240167135
|
3156202756
|
06/03/2024
|
Bholi
|
Bholi
|
2607008WL018414
|
00354
|
PUNB0292500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125451
|
8011086648
|
03/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607008WL013606
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125162
|
8011086638
|
03/11/2023
|
Reeta
|
Reeta
|
2607008WL013576
|
00354
|
PUNB0179610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24171120230129237
|
8998570699
|
22/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607007WL014069
|
00354
|
PUNB0006310
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2607003_061223APB_FTO_74227
|
2607003000NRG24061220230141213
|
9000746436
|
06/12/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL015494
|
00354
|
PUNB0343000
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2607003_310823APB_FTO_48970
|
2607003000NRG24310820230089853
|
5286086540
|
31/08/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL010217
|
00354
|
PUNB0753400
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607003_310523APB_FTO_16122
|
2607003000NRG24310520230024053
|
2267884481
|
31/05/2023
|
Karam chand
|
Karam chand
|
2607003WL002624
|
00354
|
PUNB0045600
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607003_210823APB_FTO_45853
|
2607003000NRG24210820230081417
|
4911030014
|
21/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL009351
|
00415
|
SBIN0001066
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2607003_030723FTO_28563
|
2607003000NRG24030720230047252
|
3436261217
|
03/07/2023
|
Kewal krishan
|
Kewal krishan
|
2607003WL005353
|
00354
|
PUNB0771500
|
2727
|
14/07/2023
|
Account closed
|
183
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151296
|
N012400069BE0
|
31/12/2023
|
Lakshmi
|
Lakshmi
|
2607002WL016677
|
00051
|
MAHB0001782
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607002_230623APB_FTO_25199
|
2607002000NRG24230620230041785
|
3409368096
|
23/06/2023
|
Surjit Singh
|
Surjit Singh
|
2607002WL004584
|
00354
|
PUNB0032900
|
3636
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027604
|
2385916877
|
02/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL003014
|
00354
|
PUNB0032900
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607004_220623APB_FTO_24964
|
2607004000NRG24220620230041641
|
2798656506
|
22/06/2023
|
sarabjit
|
sarabjit
|
2607004WL004566
|
00352
|
PUNB0PGB003
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
PB2607009_120623APB_FTO_20510
|
2607009000NRG24120620230031921
|
2562494578
|
12/06/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL003456
|
00415
|
SBIN0050710
|
909
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113946
|
7905943792
|
19/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL012520
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126620
|
8010981497
|
03/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL013714
|
00354
|
PUNB0343300
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176374
|
3156030773
|
27/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL019195
|
00354
|
PUNB0025410
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176300
|
3156030729
|
27/03/2024
|
paramjit kaur
|
paramjit kaur
|
2607007WL019190
|
00468
|
UBIN0538132
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176232
|
3156030745
|
27/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL019189
|
00354
|
PUNB0006310
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230116023
|
7905892769
|
19/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL012721
|
00354
|
PUNB0343200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020021
|
2295140708
|
24/05/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL002061
|
00354
|
PUNB0190410
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015999
|
1821529337
|
18/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL001570
|
00354
|
PUNB0113810
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015975
|
1821529548
|
18/05/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL001568
|
00354
|
PUNB0120400
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015352
|
1821529512
|
18/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL001508
|
00354
|
PUNB0120400
|
3636
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2607003_310723APB_FTO_39128
|
2607003000NRG24310720230066801
|
4173367193
|
31/07/2023
|
manjit kaur
|
manjit kaur
|
2607003WL007658
|
00415
|
SBIN0051214
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607003_310723APB_FTO_39130
|
2607003000NRG24310720230066582
|
4175330784
|
31/07/2023
|
Santosh kumari
|
Santosh kumari
|
2607003WL007632
|
00354
|
PUNB0045600
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607003_200623APB_FTO_23688
|
2607003000NRG24200620230037790
|
3409074292
|
20/06/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL004168
|
00354
|
PUNB0343000
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607003_170523APB_FTO_11133
|
2607003000NRG24170520230014410
|
1819213887
|
17/05/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL001411
|
00354
|
PUNB0045600
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131821
|
9004861126
|
21/11/2023
|
Reena Kumari
|
Reena Kumari
|
2607002WL014409
|
00176
|
IDIB000M760
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24201120230131259
|
9004861025
|
21/11/2023
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL014345
|
00354
|
PUNB0095800
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240173352
|
3156088536
|
20/03/2024
|
Balwinder kumari
|
Balwinder kumari
|
2607001WL018959
|
00152
|
HDFC0003176
|
3636
|
20/04/2024
|
Account closed
|
205
|
PB2607001_090523FTO_8777
|
2607001000NRG24090520230011459
|
1638021008
|
09/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607001WL001124
|
00415
|
SBIN0051087
|
2121
|
17/05/2023
|
No Such Account
|
206
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071032
|
4283966791
|
02/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL008145
|
00354
|
PUNB0113810
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028363
|
2309929667
|
02/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2607005WL003082
|
00415
|
SBIN0050460
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230090022
|
5286082697
|
31/08/2023
|
sunita Devi
|
sunita Devi
|
2607004WL010241
|
00078
|
CNRB0002362
|
1818
|
07/09/2023
|
Account closed
|
209
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24050220240158699
|
2932140582
|
07/02/2024
|
Surrjit Kaur
|
Surrjit Kaur
|
2607004WL017583
|
00078
|
CNRB0002362
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138567
|
9004749990
|
05/12/2023
|
Asha Rani
|
Asha Rani
|
2607008WL015208
|
00354
|
PUNB0179610
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166357
|
3157917770
|
04/03/2024
|
Kamaljit
|
Kamaljit
|
2607008WL018336
|
00349
|
PSIB0021237
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127427
|
8010965434
|
09/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL013803
|
00349
|
PSIB0000183
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127415
|
8010965439
|
09/11/2023
|
REENA RANI
|
REENA RANI
|
2607007WL013802
|
00354
|
PUNB0025410
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607006_310823APB_FTO_49141
|
2607006000NRG24310820230089055
|
5285074571
|
31/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL010151
|
00354
|
PUNB0343800
|
1818
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091741
|
5285068254
|
31/08/2023
|
SEWA SINGH
|
SEWA SINGH
|
2607005WL010389
|
00415
|
SBIN0050718
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607005_270224APB_FTO_89488
|
2607005000NRG24270220240164399
|
3040334878
|
27/02/2024
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL018170
|
00354
|
PUNB0143700
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24260320240175468
|
3156186677
|
27/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL019107
|
00354
|
PUNB0114900
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607003_191223APB_FTO_78284
|
2607003000NRG24191220230144534
|
1553113627
|
19/12/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL015988
|
00354
|
PUNB0343000
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2607003_180823APB_FTO_45425
|
2607003000NRG24180820230080163
|
4910552905
|
18/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL009245
|
00349
|
PSIB0021061
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607002_171123APB_FTO_69257
|
2607002000NRG24171120230128591
|
8996181665
|
17/11/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL014007
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2607001_290224APB_FTO_89890
|
2607001000NRG24290220240165644
|
3122505163
|
29/02/2024
|
Hem Raj
|
Hem Raj
|
2607001WL018285
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2607001_090523APB_FTO_8574
|
2607001000NRG24090520230010990
|
1639129078
|
09/05/2023
|
Suman Kumari
|
Suman Kumari
|
2607001WL001067
|
00354
|
PUNB0061500
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007454
|
1639198626
|
03/05/2023
|
anita devi
|
anita devi
|
2607005WL000735
|
00354
|
PUNB0247200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007356
|
1639198569
|
03/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL000728
|
00354
|
PUNB0120400
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069042
|
4175506705
|
01/08/2023
|
RENU BALA
|
RENU BALA
|
2607005WL007936
|
00354
|
PUNB0119000
|
909
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109283
|
7440887740
|
05/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607004WL012114
|
00349
|
PSIB0000107
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2607009_121023APB_FTO_60753
|
2607009000NRG24111020230110796
|
7377640713
|
12/10/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL012246
|
00415
|
SBIN0050710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607009_110324APB_FTO_92252
|
2607009000NRG24110320240168569
|
3157913306
|
11/03/2024
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL018580
|
00354
|
PUNB0221500
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2607009_040823APB_FTO_41058
|
2607009000NRG24040820230073417
|
4418620392
|
04/08/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607009WL008407
|
00354
|
PUNB0124400
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607007_300623FTO_28065
|
2607007000NRG24300620230045537
|
3439508697
|
30/06/2023
|
Pritpal
|
Pritpal
|
2607007WL005077
|
00354
|
PUNB0025410
|
2727
|
14/07/2023
|
No Such Account
|
231
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127328
|
8011215448
|
08/11/2023
|
CHARANJIT
|
CHARANJIT
|
2607007WL013793
|
00349
|
PSIB0000443
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2607006_010124APB_FTO_81609
|
2607006000NRG24311220230151291
|
2352821995
|
01/01/2024
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL016676
|
00354
|
PUNB0343800
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037681
|
3419528632
|
20/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL004156
|
00354
|
PUNB0343500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037678
|
3419528630
|
20/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL004156
|
00354
|
PUNB0343500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607006_171123FTO_69352
|
2607006000NRG24171120230129270
|
9007967069
|
17/11/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL014079
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
236
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161869
|
2931863655
|
16/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017900
|
00354
|
PUNB0343500
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2607005_311023APB_FTO_65212
|
2607005000NRG24311020230122328
|
8011202757
|
31/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2607005WL013317
|
00354
|
PUNB0342500
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2607003_310723APB_FTO_39142
|
2607003000NRG24310720230067108
|
4175503623
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL007674
|
00415
|
SBIN0051214
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607003_310523APB_FTO_16111
|
2607003000NRG24310520230024141
|
2267884601
|
31/05/2023
|
Rafi mohammd
|
Rafi mohammd
|
2607003WL002633
|
00354
|
PUNB0343000
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2607003_190623APB_FTO_23226
|
2607003000NRG24190620230035618
|
2798581966
|
19/06/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL003958
|
00354
|
PUNB0753400
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2607003_030723APB_FTO_28772
|
2607003000NRG24030720230047272
|
3434407902
|
03/07/2023
|
parmla devi
|
parmla devi
|
2607003WL005357
|
00354
|
PUNB0065410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607003_110523APB_FTO_9485
|
2607003000NRG24030520230006476
|
1639886802
|
11/05/2023
|
Asha Devi
|
Asha Devi
|
2607003WL000644
|
00354
|
PUNB0065410
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607002_171023FTO_61554
|
2607002000NRG24171020230112094
|
7375378340
|
17/10/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL012361
|
00152
|
HDFC0001090
|
3333
|
10/11/2023
|
No Such Account
|
244
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053578
|
3604182407
|
14/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2607002WL006036
|
00168
|
ICIC0000877
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053459
|
3604182403
|
14/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2607002WL006021
|
00114
|
UTIB0SHSP01
|
3636
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053351
|
3604182330
|
14/07/2023
|
Reena Rani
|
Reena Rani
|
2607002WL006013
|
00352
|
PUNB0PGB003
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230140145
|
8704169051
|
05/12/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL015362
|
00152
|
HDFC0001090
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006120
|
1639158316
|
02/05/2023
|
SONIA
|
SONIA
|
2607005WL000613
|
00354
|
PUNB0190410
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123074
|
8010881416
|
01/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2607005WL013380
|
00354
|
PUNB0068200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145170
|
1550694196
|
20/12/2023
|
Balkar Singh
|
Balkar Singh
|
2607004WL016075
|
00354
|
PUNB0077500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049613
|
3439976059
|
04/07/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2607009WL005603
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049064
|
3439975876
|
04/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL005535
|
00354
|
PUNB0119100
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048597
|
3439976256
|
04/07/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL005498
|
00354
|
PUNB0221500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048296
|
3439975790
|
04/07/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL005468
|
00114
|
UTIB0SHSP01
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048270
|
3439976133
|
04/07/2023
|
VIDYA
|
VIDYA
|
2607009WL005463
|
00354
|
PUNB0343100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179520
|
3152972748
|
29/03/2024
|
PRITI DEVI
|
PRITI DEVI
|
2607007WL019409
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2607003_190923APB_FTO_53566
|
2607003000NRG24190920230099311
|
7324532055
|
19/09/2023
|
Onkar singh
|
Onkar singh
|
2607003WL011130
|
00354
|
PUNB0744000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2607009_050124APB_FTO_82213
|
2607009000NRG24050120240152613
|
N01240069B040
|
05/01/2024
|
KANTA
|
KANTA
|
2607009WL016885
|
00354
|
PUNB0030800
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2607004_171023APB_FTO_61671
|
2607004000NRG24171020230112664
|
7378083833
|
17/10/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL012404
|
00415
|
SBIN0016141
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169748
|
3153018043
|
13/03/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL018670
|
00349
|
PSIB0021061
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24140720230053724
|
3604182400
|
14/07/2023
|
Parveen kumari
|
Parveen kumari
|
2607002WL006053
|
00114
|
UTIB0SHSP01
|
3636
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139617
|
8704168980
|
05/12/2023
|
Malkit Singh
|
Malkit Singh
|
2607002WL015307
|
00354
|
PUNB0176610
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050766
|
3602369077
|
05/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607001WL005721
|
00352
|
PUNB0PGB003
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006094
|
1639158293
|
02/05/2023
|
RENU BALA
|
RENU BALA
|
2607005WL000611
|
00354
|
PUNB0119000
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049080
|
3439975660
|
04/07/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2607009WL005537
|
00354
|
PUNB0343100
|
3030
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048407
|
3439976239
|
04/07/2023
|
USHA RANI
|
USHA RANI
|
2607009WL005477
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2607006_220823FTO_46538
|
2607006000NRG24210820230081875
|
4910777509
|
22/08/2023
|
malkit singh
|
malkit singh
|
2607006WL0009388
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
268
|
PB2607006_130623APB_FTO_21119
|
2607006000NRG24130620230032165
|
2604820529
|
13/06/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL003506
|
00045
|
BARB0HOSHIA
|
3333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083428
|
4911464173
|
22/08/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL009528
|
00354
|
PUNB0190410
|
2424
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083399
|
4911464142
|
22/08/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL009526
|
00354
|
PUNB0119000
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082620
|
4911464370
|
22/08/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL009444
|
00354
|
PUNB0247200
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082575
|
4911464265
|
22/08/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL009441
|
00354
|
PUNB0113810
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230041512
|
3409369223
|
22/06/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2607005WL004549
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038933
|
3409072603
|
20/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL004276
|
00354
|
PUNB0113810
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038473
|
3409072778
|
20/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2607005WL004231
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077197
|
4911456146
|
16/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607006WL008949
|
00354
|
PUNB0469800
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2607003_010623APB_FTO_16667
|
2607003000NRG24010620230026958
|
2268039904
|
01/06/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL002947
|
00354
|
PUNB0343000
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2607002_311223FTO_81483
|
2607002000NRG24311220230151324
|
N01240006738F
|
31/12/2023
|
Badhu
|
Badhu
|
2607002WL016678
|
00176
|
IDIB000M760
|
2727
|
03/04/2024
|
No Such Account
|
279
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151206
|
N012400069FC8
|
31/12/2023
|
Dilawer Singh
|
Dilawer Singh
|
2607002WL016670
|
00415
|
SBIN0050630
|
3939
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
PB2607002_230623APB_FTO_25199
|
2607002000NRG24230620230041773
|
3409368114
|
23/06/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL004582
|
00462
|
UCBA0002161
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230028732
|
2385916728
|
02/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL003104
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24030820230072554
|
4418322623
|
03/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607009WL008320
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2607008_091023FTO_59642
|
2607008000NRG24091020230110317
|
7375389407
|
09/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL012211
|
00352
|
PUNB0681700
|
3636
|
10/11/2023
|
No Such Account
|
284
|
PB2607008_060923APB_FTO_50497
|
2607008000NRG24060920230095071
|
7128809857
|
06/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL010708
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607008_080623FTO_18990
|
2607008000NRG24060620230030788
|
2541601395
|
08/06/2023
|
Renu bala
|
Renu bala
|
2607008WL003298
|
00045
|
BARB0VJGASH
|
3939
|
14/06/2023
|
A/c Blocked or Frozen
|
286
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176910
|
3156030756
|
27/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL019225
|
00354
|
PUNB0025410
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2607006_171023APB_FTO_61641
|
2607006000NRG24171020230112175
|
7376209306
|
17/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL012366
|
00354
|
PUNB0393000
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076797
|
4911455971
|
16/08/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL008908
|
00354
|
PUNB0068200
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076740
|
4911455972
|
16/08/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL008902
|
00354
|
PUNB0068200
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2607006_041023APB_FTO_58279
|
2607006000NRG24041020230107343
|
7377558614
|
04/10/2023
|
RAM LAL
|
RAM LAL
|
2607006WL011924
|
00415
|
SBIN0050401
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086100
|
4973877510
|
24/08/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL009782
|
00354
|
PUNB0119000
|
3636
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020011
|
2295140694
|
24/05/2023
|
RENU BALA
|
RENU BALA
|
2607005WL002061
|
00354
|
PUNB0119000
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2607005_180523FTO_11698
|
2607005000NRG24180520230016415
|
1820579019
|
18/05/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607005WL001597
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
No Such Account
|
294
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015846
|
1821529329
|
18/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL001554
|
00354
|
PUNB0113810
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015240
|
1821529624
|
18/05/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL001496
|
00354
|
PUNB0113810
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607003_290224APB_FTO_89905
|
2607003000NRG24290220240165660
|
3153007273
|
29/02/2024
|
Raj kumari
|
Raj kumari
|
2607003WL018286
|
00354
|
PUNB0343000
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607003_220523APB_FTO_12590
|
2607003000NRG24220520230019080
|
1876664775
|
22/05/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL001950
|
00354
|
PUNB0343000
|
1212
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
PB2607003_220324APB_FTO_94810
|
2607003000NRG24220320240174675
|
3156153382
|
22/03/2024
|
Ram Dass
|
Ram Dass
|
2607003WL019029
|
00354
|
PUNB0065410
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607003_220224APB_FTO_88809
|
2607003000NRG24220220240163478
|
3156126050
|
22/02/2024
|
Reeta Devi
|
Reeta Devi
|
2607003WL018053
|
00354
|
PUNB0045600
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607002_120324APB_FTO_92475
|
2607002000NRG24110320240168978
|
3152953485
|
12/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL018608
|
00349
|
PSIB0021333
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123474
|
8010979792
|
02/11/2023
|
Nisha
|
Nisha
|
2607002WL013419
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123452
|
8010979673
|
02/11/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607002WL013417
|
00349
|
PSIB0000395
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123138
|
8010979703
|
02/11/2023
|
Satwinder Kaur
|
Satwinder Kaur
|
2607002WL013384
|
00349
|
PSIB0021333
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123090
|
8010979702
|
02/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2607002WL013381
|
00349
|
PSIB0021302
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123085
|
8010979784
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607002WL013381
|
00349
|
PSIB0021236
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2607001_310823APB_FTO_49126
|
2607001000NRG24310820230090916
|
7071551546
|
31/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL010314
|
00415
|
SBIN0051087
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122891
|
8010886412
|
01/11/2023
|
Reena Devi
|
Reena Devi
|
2607001WL013362
|
00349
|
PSIB0000593
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136261
|
9000742780
|
01/12/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL014966
|
00354
|
PUNB0190410
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136258
|
9000742701
|
01/12/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL014966
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2607005_040723APB_FTO_29018
|
2607005000NRG23300320230177020
|
3604184110
|
04/07/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607005WL018203
|
00354
|
PUNB0120400
|
3666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2607004_051223APB_FTO_73671
|
2607004000NRG24051220230139863
|
8704171120
|
05/12/2023
|
Jindo
|
Jindo
|
2607004WL015328
|
00354
|
PUNB0077500
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007162
|
1639025198
|
03/05/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL000711
|
00349
|
PSIB0021237
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006768
|
1639024995
|
03/05/2023
|
joginder kaur
|
joginder kaur
|
2607008WL000669
|
00354
|
PUNB0342600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006726
|
1639025283
|
03/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL000664
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2607004_051223APB_FTO_73671
|
2607004000NRG24051220230139814
|
8704171090
|
05/12/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL015324
|
00354
|
PUNB0045500
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24250820230087459
|
5079377573
|
28/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607007WL009926
|
00415
|
SBIN0002325
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2607003_250124APB_FTO_85213
|
2607003000NRG24250120240156731
|
2342710012
|
25/01/2024
|
Raksha devi
|
Raksha devi
|
2607003WL017411
|
00349
|
PSIB0021061
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2607003_220523APB_FTO_12590
|
2607003000NRG24220520230019071
|
1876664766
|
22/05/2023
|
Raksha devi
|
Raksha devi
|
2607003WL001950
|
00349
|
PSIB0021061
|
3030
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2607003_110523APB_FTO_9522
|
2607003000NRG24100520230012628
|
1639886870
|
11/05/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL001230
|
00354
|
PUNB0744000
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2607002_200324APB_FTO_94383
|
2607002000NRG24200320240172894
|
3157904194
|
20/03/2024
|
Tarsem
|
Tarsem
|
2607002WL018931
|
00354
|
PUNB0343400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2607002_140324APB_FTO_93366
|
2607002000NRG24140320240169920
|
3153028026
|
14/03/2024
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL018679
|
00415
|
SBIN0001545
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123094
|
8010979695
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607002WL013381
|
00349
|
PSIB0021236
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123089
|
8010979694
|
02/11/2023
|
PARVEEN
|
PARVEEN
|
2607002WL013381
|
00349
|
PSIB0021236
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123016
|
8010979675
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2607002WL013374
|
00349
|
PSIB0000395
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123015
|
8010979798
|
02/11/2023
|
Soma Devi
|
Soma Devi
|
2607002WL013374
|
00349
|
PSIB0000395
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230097883
|
7263755371
|
18/09/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2607001WL011014
|
00354
|
PUNB0470000
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230097877
|
7263755468
|
18/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL011014
|
00415
|
SBIN0051087
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2607005_140324APB_FTO_93340
|
2607005000NRG24140320240170460
|
3156005276
|
14/03/2024
|
Satnam Singh
|
Satnam Singh
|
2607005WL018764
|
00354
|
PUNB0119000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2607005_060324APB_FTO_91369
|
2607005000NRG24060320240167473
|
3152997370
|
06/03/2024
|
KERNAIL SINGH
|
KERNAIL SINGH
|
2607005WL018451
|
00354
|
PUNB0068200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108477
|
7440890229
|
05/10/2023
|
Manjit kaur
|
Manjit kaur
|
2607005WL012041
|
00114
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136035
|
9000742874
|
01/12/2023
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL014942
|
00354
|
PUNB0983100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046675
|
3602377504
|
01/07/2023
|
REKHA RANI
|
REKHA RANI
|
2607005WL005235
|
00354
|
PUNB0119000
|
3939
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058792
|
3962753397
|
20/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607009WL006720
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006998
|
1639024963
|
03/05/2023
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL000691
|
00354
|
PUNB0292500
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2607007_300623FTO_28065
|
2607007000NRG24300620230045508
|
3439508721
|
30/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL005076
|
00415
|
SBIN0002325
|
3939
|
14/07/2023
|
No Such Account
|
336
|
PB2607003_231023APB_FTO_63160
|
2607003000NRG24231020230118128
|
7903035191
|
23/10/2023
|
Bholi Devi
|
Bholi Devi
|
2607003WL012923
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2607003_191023APB_FTO_62435
|
2607003000NRG24191020230115716
|
7902246476
|
19/10/2023
|
Veena Devi
|
Veena Devi
|
2607003WL012696
|
00354
|
PUNB0045600
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2607003_180823APB_FTO_45425
|
2607003000NRG24180820230080201
|
4910552893
|
18/08/2023
|
Parminder singh
|
Parminder singh
|
2607003WL009247
|
00152
|
HDFC0003373
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607003_060623APB_FTO_18218
|
2607003000NRG24060620230030799
|
2385782375
|
06/06/2023
|
Onkar singh
|
Onkar singh
|
2607003WL003301
|
00354
|
PUNB0045600
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2607002_290324APB_FTO_96476
|
2607002000NRG24290320240179414
|
3153051873
|
29/03/2024
|
Darshan Singh
|
Darshan Singh
|
2607002WL019404
|
00114
|
UTIB0SHSP01
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2607005_100823FTO_42717
|
2607005000NRG24100820230075448
|
4662113362
|
10/08/2023
|
HANS RAJ
|
HANS RAJ
|
2607005WL0008745
|
00354
|
PUNB0247200
|
3939
|
18/08/2023
|
No Such Account
|
342
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006649
|
1639198546
|
03/05/2023
|
nirpal singh
|
nirpal singh
|
2607005WL000657
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069058
|
4175506476
|
01/08/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL007936
|
00354
|
PUNB0190410
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068287
|
4175506635
|
01/08/2023
|
REETA DEVI
|
REETA DEVI
|
2607005WL007847
|
00352
|
PUNB0PGB003
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068273
|
4175506719
|
01/08/2023
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL007845
|
00354
|
PUNB0119000
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230097259
|
7265337466
|
18/09/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL010969
|
00354
|
PUNB0221500
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2607009_180723APB_FTO_34166
|
2607009000NRG24180720230056135
|
3962651479
|
18/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607009WL006371
|
00354
|
PUNB0030800
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2607009_090224APB_FTO_87139
|
2607009000NRG24090220240159714
|
2342685411
|
09/02/2024
|
TAJ KAUR
|
TAJ KAUR
|
2607009WL017708
|
00354
|
PUNB0124400
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24051020230108721
|
7377297554
|
06/10/2023
|
RAJNI
|
RAJNI
|
2607009WL012063
|
00354
|
PUNB0030800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2607008_310523APB_FTO_16067
|
2607008000NRG24310520230023615
|
2267832128
|
31/05/2023
|
BALDEV RAM
|
BALDEV RAM
|
2607008WL002575
|
00349
|
PSIB0021063
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085532
|
5083039067
|
23/08/2023
|
RANO
|
RANO
|
2607008WL009719
|
00786
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2607008_230823APB_FTO_46724
|
2607008000NRG24230820230085389
|
5079390992
|
23/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL009704
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127337
|
8011215449
|
08/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
2607007WL013794
|
00349
|
PSIB0000443
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084100
|
4911467823
|
22/08/2023
|
Rupa rani
|
Rupa rani
|
2607006WL009581
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2607004_180723APB_FTO_34379
|
2607004000NRG24180720230056968
|
3962658284
|
18/07/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL006450
|
00415
|
SBIN0016141
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2607003_310823APB_FTO_48899
|
2607003000NRG24310820230089212
|
5286086054
|
31/08/2023
|
Reeta Devi
|
Reeta Devi
|
2607003WL010167
|
00354
|
PUNB0045600
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2607003_310523APB_FTO_16234
|
2607003000NRG24310520230024905
|
2268048681
|
31/05/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL002712
|
00415
|
SBIN0051214
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2607003_210823APB_FTO_45671
|
2607003000NRG24210820230081061
|
4911022093
|
21/08/2023
|
manjit kaur
|
manjit kaur
|
2607003WL009319
|
00415
|
SBIN0051214
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168249
|
3156122293
|
07/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2607003WL018551
|
00415
|
SBIN0001066
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168101
|
3156122303
|
07/03/2024
|
Poonam Devi
|
Poonam Devi
|
2607003WL018544
|
00349
|
PSIB0021061
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
PB2607005_091123APB_FTO_67678
|
2607005000NRG24091120230127369
|
8011082905
|
09/11/2023
|
JUJAR SINGH
|
JUJAR SINGH
|
2607005WL013797
|
00114
|
UTIB0FHSP01
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2607005_081223APB_FTO_75143
|
2607005000NRG24081220230142528
|
9017023293
|
08/12/2023
|
JAIL SINGH
|
JAIL SINGH
|
2607005WL015711
|
00354
|
PUNB0119000
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2607005_071223APB_FTO_74646
|
2607005000NRG24071220230142168
|
9008329934
|
07/12/2023
|
GURMIAL SINGH
|
GURMIAL SINGH
|
2607005WL015642
|
00354
|
PUNB0342500
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107510
|
7440901841
|
04/10/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL011943
|
00354
|
PUNB0113810
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607005_041023APB_FTO_58298
|
2607005000NRG24041020230106973
|
7377201945
|
04/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL011896
|
00415
|
SBIN0050718
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2607005_010623FTO_16652
|
2607005000NRG24010620230026870
|
2309734983
|
01/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2607005WL002937
|
00354
|
PUNB0342500
|
3939
|
08/06/2023
|
Account closed
|
367
|
PB2607009_050423APB_FTO_854
|
2607009000NRG23030420230180394
|
1533328378
|
05/04/2023
|
REENA KUMARI
|
REENA KUMARI
|
2607009WL018566
|
00468
|
UBIN0539007
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035271
|
3409074328
|
19/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL003917
|
00354
|
PUNB0343300
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2607008_240523APB_FTO_13106
|
2607008000NRG24180520230017088
|
1986125140
|
24/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL001674
|
00352
|
PUNB0PGB003
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24300520230022636
|
2267883927
|
31/05/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL002453
|
00352
|
PUNB0PGB003
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2607006_280324APB_FTO_96029
|
2607006000NRG24280320240177452
|
3156032105
|
28/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607006WL019268
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121874
|
8010947998
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL013276
|
00354
|
PUNB0342500
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121868
|
8010947950
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL013274
|
00786
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055638
|
3962758772
|
18/07/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL006319
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2607003_210723APB_FTO_35624
|
2607003000NRG24210720230061093
|
3962767471
|
21/07/2023
|
parmla devi
|
parmla devi
|
2607003WL006988
|
00354
|
PUNB0065410
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2607003_041223APB_FTO_73067
|
2607003000NRG24041220230137519
|
8661697666
|
04/12/2023
|
aneeta devi
|
aneeta devi
|
2607003WL015113
|
00354
|
PUNB0065410
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041115
|
3419511960
|
22/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2607002WL004514
|
00114
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034601
|
2798219772
|
19/06/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL003845
|
00415
|
SBIN0050710
|
1818
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034560
|
2798219893
|
19/06/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL003840
|
00114
|
UTIB0SHSP01
|
3939
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034557
|
2798219891
|
19/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2607009WL003840
|
00114
|
UTIB0SHSP01
|
3939
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034498
|
2798219692
|
19/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607009WL003834
|
00080
|
CLBL0000005
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24160620230033859
|
2798219995
|
19/06/2023
|
KANTA RANI
|
KANTA RANI
|
2607009WL003715
|
00354
|
PUNB0116800
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24040520230008599
|
1639189433
|
04/05/2023
|
Asha Rani
|
Asha Rani
|
2607008WL000845
|
00354
|
PUNB0025210
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046330
|
3434405023
|
03/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL005187
|
00354
|
PUNB0343700
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180836
|
1533346443
|
05/04/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL018619
|
00354
|
PUNB0179610
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2607007_171123APB_FTO_69181
|
2607007000NRG24171120230128644
|
8998570367
|
17/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL014012
|
00468
|
UBIN0540846
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2607007_171123APB_FTO_69181
|
2607007000NRG24171120230128442
|
8998570363
|
17/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL013992
|
00354
|
PUNB0029610
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2607007_040923APB_FTO_50016
|
2607007000NRG24040920230093942
|
7067564277
|
04/09/2023
|
Usha Rani
|
Usha Rani
|
2607007WL010599
|
00349
|
PSIB0000443
|
2727
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
PB2607006_311023APB_FTO_65193
|
2607006000NRG24311020230121560
|
8010942820
|
31/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL013244
|
00354
|
PUNB0343800
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607006_311023APB_FTO_65193
|
2607006000NRG24311020230121517
|
8010942813
|
31/10/2023
|
Darshan kaur
|
Darshan kaur
|
2607006WL013238
|
00349
|
PSIB0000078
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025480
|
2268048034
|
31/05/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL002765
|
00078
|
CNRB0002118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116132
|
7902245800
|
19/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL012732
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075616
|
4662064464
|
10/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL008767
|
00349
|
PSIB0021237
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607003_311023APB_FTO_65133
|
2607003000NRG24311020230122040
|
8010949884
|
31/10/2023
|
Ram singh
|
Ram singh
|
2607003WL013289
|
00089
|
CBIN0280373
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
PB2607003_310723APB_FTO_39251
|
2607003000NRG24310720230067402
|
4175502562
|
31/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL007701
|
00354
|
PUNB0744000
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2607003_290124APB_FTO_85370
|
2607003000NRG24260120240156882
|
2355865041
|
29/01/2024
|
Rano Devi
|
Rano Devi
|
2607003WL017426
|
00354
|
PUNB0753400
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2607002_180823APB_FTO_45251
|
2607002000NRG24180820230080118
|
4910604662
|
18/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL009241
|
00349
|
PSIB0000395
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2607002_180823APB_FTO_45251
|
2607002000NRG24180820230080058
|
4910604665
|
18/08/2023
|
Gurmail chand
|
Gurmail chand
|
2607002WL009238
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062402
|
3962566993
|
21/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL007127
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24200720230059124
|
3962566817
|
21/07/2023
|
Kulwinder singht
|
Kulwinder singht
|
2607001WL006780
|
00354
|
PUNB0342400
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230140716
|
8704176333
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL015437
|
00354
|
PUNB0051900
|
3333
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029889
|
2399014357
|
05/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL003221
|
00354
|
PUNB0292500
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2607008_030523APB_FTO_7006
|
2607008000NRG24030520230007295
|
1639167651
|
03/05/2023
|
surinder kaur
|
surinder kaur
|
2607008WL000723
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2607007_210923APB_FTO_54463
|
2607007000NRG24210920230102124
|
7376275079
|
21/09/2023
|
Balbir kaur
|
Balbir kaur
|
2607007WL011418
|
00354
|
PUNB0342100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2607007_060623APB_FTO_18298
|
2607007000NRG24060620230030901
|
2398476070
|
06/06/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL003308
|
00352
|
PUNB0PGB003
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230074076
|
4418601644
|
04/08/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL008474
|
00354
|
PUNB0343800
|
1212
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073842
|
4418601771
|
04/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008453
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073780
|
4418601653
|
04/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL008447
|
00354
|
PUNB0343800
|
2424
|
10/08/2023
|
A/c Blocked or Frozen
|
409
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149617
|
1549148138
|
27/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL016515
|
00354
|
PUNB0342500
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001728
|
1638387981
|
25/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL000219
|
00415
|
SBIN0050863
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001233
|
1638387915
|
25/04/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL000168
|
00354
|
PUNB0120400
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2607003_300923APB_FTO_57294
|
2607003000NRG24300920230104676
|
7377267516
|
30/09/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL011676
|
00354
|
PUNB0343000
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
PB2607003_221223APB_FTO_79396
|
2607003000NRG24221220230148782
|
1544876415
|
22/12/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL016433
|
00354
|
PUNB0065410
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
PB2607003_200723APB_FTO_35367
|
2607003000NRG24200720230059940
|
3962650887
|
20/07/2023
|
suresh kumar
|
suresh kumar
|
2607003WL006869
|
00354
|
PUNB0744000
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2607003_031023APB_FTO_57522
|
2607003000NRG24031020230104897
|
7376448644
|
03/10/2023
|
Raj Kumari
|
Raj Kumari
|
2607003WL011696
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125672
|
8010983597
|
06/11/2023
|
Reeta Kumari
|
Reeta Kumari
|
2607002WL013628
|
00349
|
PSIB0000395
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125548
|
8010983522
|
06/11/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL013615
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047371
|
3504839380
|
05/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL005367
|
00349
|
PSIB0021333
|
3636
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
PB2607001_051023APB_FTO_58733
|
2607001000NRG24051020230109521
|
7377654475
|
05/10/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL012137
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026799
|
2312278270
|
01/06/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL002929
|
00354
|
PUNB0120400
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2607004_220124APB_FTO_84720
|
2607004000NRG24220120240155679
|
2342731503
|
22/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL017298
|
00354
|
PUNB0045500
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24060220240158942
|
2356017838
|
06/02/2024
|
RANI
|
RANI
|
2607009WL017624
|
00354
|
PUNB0471500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157141
|
2342671511
|
01/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607008WL017451
|
00354
|
PUNB0343700
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143967
|
1544881920
|
18/12/2023
|
Harbans Singh
|
Harbans Singh
|
2607008WL015922
|
00354
|
PUNB0343700
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033324
|
3409075619
|
16/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL003660
|
00349
|
PSIB0000184
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107839
|
7377661664
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL011975
|
00354
|
PUNB0343300
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
PB2607005_280224APB_FTO_89684
|
2607005000NRG24280220240165031
|
3122953934
|
28/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2607005WL018236
|
00354
|
PUNB0068200
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147211
|
1553106364
|
21/12/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL016281
|
00415
|
SBIN0050863
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117564
|
7905886114
|
20/10/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL012869
|
00354
|
PUNB0119000
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230018205
|
1876664654
|
19/05/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL001848
|
00354
|
PUNB0124400
|
2121
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2607003_291223APB_FTO_80854
|
2607003000NRG24291220230149868
|
1549745833
|
29/12/2023
|
Usha Devi
|
Usha Devi
|
2607003WL016544
|
00354
|
PUNB0065410
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2607003_300923APB_FTO_57269
|
2607003000NRG24300920230104467
|
7376265260
|
30/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL011658
|
00415
|
SBIN0051214
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2607003_300923APB_FTO_57269
|
2607003000NRG24300920230104450
|
7376265259
|
30/09/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL011657
|
00089
|
CBIN0280373
|
3333
|
10/11/2023
|
Account closed
|
434
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160247
|
3152999110
|
12/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2607003WL017763
|
00354
|
PUNB0343000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160242
|
3152999104
|
12/02/2024
|
Sunita Devi
|
Sunita Devi
|
2607003WL017761
|
00354
|
PUNB0343000
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2607003_081123APB_FTO_67370
|
2607003000NRG24081120230127310
|
8011209969
|
08/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL013791
|
00354
|
PUNB0065410
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083671
|
4911456364
|
22/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL009546
|
00354
|
PUNB0342200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009551
|
1639160966
|
04/05/2023
|
AKASH
|
AKASH
|
2607002WL000942
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2607005_051223APB_FTO_73499
|
2607005000NRG24051220230139158
|
8703071819
|
05/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL015265
|
00415
|
SBIN0050460
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2607005_040923APB_FTO_49870
|
2607005000NRG24040920230093411
|
7068011110
|
04/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL010549
|
00354
|
PUNB0247200
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24080820230074873
|
4662265620
|
10/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL008630
|
00415
|
SBIN0050710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156179
|
2352864737
|
24/01/2024
|
Harbans Lal
|
Harbans Lal
|
2607008WL017356
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130689
|
9000383469
|
20/11/2023
|
TARA RANI
|
TARA RANI
|
2607008WL014257
|
00354
|
PUNB0292500
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130590
|
9000383535
|
20/11/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL014245
|
00354
|
PUNB0343300
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182799
|
5083036789
|
25/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL019207
|
00354
|
PUNB0292500
|
2538
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086754
|
5079390273
|
25/08/2023
|
Parbati
|
Parbati
|
2607007WL009856
|
00354
|
PUNB0006310
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2607007_170723APB_FTO_33775
|
2607007000NRG24170720230054562
|
3629653431
|
17/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL006180
|
00349
|
PSIB0000443
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2607007_090623APB_FTO_19935
|
2607007000NRG24090620230031793
|
2543262595
|
09/06/2023
|
Raj Rani
|
Raj Rani
|
2607007WL003416
|
00354
|
PUNB0342100
|
3636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230020092
|
2295137748
|
24/05/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607006WL002075
|
00349
|
PSIB0000009
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2607006_181223APB_FTO_77801
|
2607006000NRG24181220230143459
|
1553066039
|
18/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL015869
|
00078
|
CNRB0006214
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126198
|
8010976130
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL013679
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079308
|
4831247958
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL009156
|
00354
|
PUNB0471500
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2607003_300823APB_FTO_48776
|
2607003000NRG24300820230088517
|
5286085239
|
30/08/2023
|
Pritam singh
|
Pritam singh
|
2607003WL010066
|
00354
|
PUNB0065410
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2607003_300623APB_FTO_27799
|
2607003000NRG24300620230044702
|
3440200529
|
30/06/2023
|
Seema Rani
|
Seema Rani
|
2607003WL004976
|
00354
|
PUNB0065410
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24231020230117973
|
7905942546
|
23/10/2023
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL012912
|
00354
|
PUNB0095800
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2607002_081223FTO_75223
|
2607002000NRG24081220230142598
|
8997454390
|
08/12/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL0015733
|
00176
|
IDIB000M760
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
457
|
PB2607002_081223FTO_75223
|
2607002000NRG24081220230142563
|
8997454323
|
08/12/2023
|
Chaman Lal
|
Chaman Lal
|
2607002WL0015722
|
00349
|
PSIB0021236
|
3636
|
01/01/2024
|
Account closed
|
458
|
PB2607004_220224APB_FTO_88949
|
2607004000NRG24190220240162261
|
3036878100
|
22/02/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL017938
|
00354
|
PUNB0342300
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126406
|
8010976105
|
03/11/2023
|
Karanpreet Singh
|
Karanpreet Singh
|
2607004WL013700
|
00045
|
BARB0TANPUN
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126256
|
8010976144
|
03/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2607004WL013686
|
00078
|
CNRB0002362
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126248
|
8010976063
|
03/11/2023
|
paramjit Kaur
|
paramjit Kaur
|
2607004WL013684
|
00078
|
CNRB0002362
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126219
|
8010976206
|
03/11/2023
|
Gian Kaur
|
Gian Kaur
|
2607004WL013681
|
00349
|
PSIB0000465
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079511
|
4831247888
|
17/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL009174
|
00349
|
PSIB0021060
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230105379
|
7377299963
|
04/10/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL011749
|
00354
|
PUNB0343100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013545
|
1821531471
|
18/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL001327
|
00152
|
HDFC0002961
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2607008_150124APB_FTO_83788
|
2607008000NRG24120120240153756
|
N012400C26EA6
|
15/01/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL017065
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109644
|
7377661899
|
06/10/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL012145
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125239
|
8011086396
|
03/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607008WL013584
|
00415
|
SBIN0002473
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125081
|
8011086630
|
03/11/2023
|
SHINDER PAL
|
SHINDER PAL
|
2607008WL013572
|
00349
|
PSIB0000276
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125078
|
8011086617
|
03/11/2023
|
sunita
|
sunita
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040360
|
3409059001
|
21/06/2023
|
UMA RANI
|
UMA RANI
|
2607005WL004424
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2607003_310823APB_FTO_49040
|
2607003000NRG24310820230090606
|
5286083991
|
31/08/2023
|
Veena Devi
|
Veena Devi
|
2607003WL010293
|
00354
|
PUNB0045600
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2607003_310823APB_FTO_48888
|
2607003000NRG24310820230089031
|
5285069283
|
31/08/2023
|
Hans Raj
|
Hans Raj
|
2607003WL010147
|
00354
|
PUNB0343000
|
3636
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
PB2607003_300623APB_FTO_28027
|
2607003000NRG24300620230045036
|
3440197005
|
30/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL005024
|
00354
|
PUNB0065410
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2607003_191023APB_FTO_62219
|
2607003000NRG24191020230114025
|
7902251076
|
19/10/2023
|
Ranjit singh
|
Ranjit singh
|
2607003WL012526
|
00114
|
UTIB0SHSP01
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2607003_191023APB_FTO_62219
|
2607003000NRG24191020230114004
|
7902251057
|
19/10/2023
|
sarvan kumar
|
sarvan kumar
|
2607003WL012526
|
00354
|
PUNB0045600
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057429
|
3962650781
|
19/07/2023
|
Shesh Pal
|
Shesh Pal
|
2607002WL006520
|
00114
|
UTIB0SHSP01
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2607002_180923APB_FTO_53264
|
2607002000NRG24180920230096943
|
7263744621
|
18/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL010939
|
00468
|
UBIN0575402
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2607002_041223APB_FTO_73191
|
2607002000NRG24041220230137865
|
8661696494
|
04/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL015140
|
00352
|
PUNB0PGB003
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2607002_041223APB_FTO_73191
|
2607002000NRG24041220230137734
|
8661696473
|
04/12/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607002WL015132
|
00352
|
PUNB0PGB003
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2607001_160324APB_FTO_93708
|
2607001000NRG24140320240170296
|
3156148883
|
16/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL018758
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127153
|
8011211614
|
07/11/2023
|
Dav Raj
|
Dav Raj
|
2607001WL013774
|
00349
|
PSIB0000593
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2607005_030823APB_FTO_40534
|
2607005000NRG24030820230072523
|
4350108291
|
03/08/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL008316
|
00354
|
PUNB0116310
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2607005_030523FTO_7106
|
2607005000NRG24030520230007436
|
1638143554
|
03/05/2023
|
Anil Kumar
|
Anil Kumar
|
2607005WL000734
|
00176
|
IDIB000H539
|
1515
|
17/05/2023
|
No Such Account
|
485
|
PB2607008_181223APB_FTO_77995
|
2607008000NRG24181220230144001
|
1549635274
|
18/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL015929
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
A/c Blocked or Frozen
|
486
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118887
|
7905940053
|
23/10/2023
|
JEEWAN LATA
|
JEEWAN LATA
|
2607007WL012994
|
00354
|
PUNB0025410
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136432
|
8661704655
|
01/12/2023
|
Rani
|
Rani
|
2607007WL014984
|
00354
|
PUNB0988500
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2607006_171123APB_FTO_69356
|
2607006000NRG24171120230129325
|
9008488360
|
17/11/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL014085
|
00354
|
PUNB0983100
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24130720230053644
|
3962759066
|
19/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL006046
|
00045
|
BARB0HOSHIA
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2607003_091123APB_FTO_67791
|
2607003000NRG24091120230127393
|
8010789194
|
09/11/2023
|
Surinder kaur
|
Surinder kaur
|
2607003WL013799
|
00354
|
PUNB0343000
|
2424
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
PB2607003_190923APB_FTO_53566
|
2607003000NRG24190920230099312
|
7324532058
|
19/09/2023
|
Parmla Devi
|
Parmla Devi
|
2607003WL011130
|
00354
|
PUNB0343000
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2607003_310523APB_FTO_16108
|
2607003000NRG24310520230024068
|
2266217038
|
31/05/2023
|
Rachna devi
|
Rachna devi
|
2607003WL002626
|
00354
|
PUNB0045600
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2607003_230823APB_FTO_46754
|
2607003000NRG24230820230085453
|
4907922849
|
23/08/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL009708
|
00354
|
PUNB0343000
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24140720230053728
|
3604182449
|
14/07/2023
|
Saresh Kumari
|
Saresh Kumari
|
2607002WL006053
|
00354
|
PUNB0176610
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053435
|
3604182494
|
14/07/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2607002WL006019
|
00354
|
PUNB0266700
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053424
|
3604182363
|
14/07/2023
|
Taresm Lal
|
Taresm Lal
|
2607002WL006018
|
00168
|
ICIC0000877
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139555
|
8704169126
|
05/12/2023
|
CHARAN DAS
|
CHARAN DAS
|
2607002WL015302
|
00415
|
SBIN0001545
|
3939
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123247
|
8010881440
|
01/11/2023
|
TIRPATA DEVI
|
TIRPATA DEVI
|
2607005WL013396
|
00354
|
PUNB0119000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2607004_231023APB_FTO_63147
|
2607004000NRG24231020230118875
|
7905933669
|
23/10/2023
|
BHAJNO
|
BHAJNO
|
2607004WL012993
|
00415
|
SBIN0016141
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2607004_041023APB_FTO_58333
|
2607004000NRG24041020230106508
|
7375787867
|
04/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL011850
|
00354
|
PUNB0055410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2607009_181023APB_FTO_62115
|
2607009000NRG24181020230113744
|
7378083346
|
18/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL012501
|
00354
|
PUNB0221500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2607009_120923APB_FTO_51824
|
2607009000NRG24120920230095625
|
7128952310
|
12/09/2023
|
mohan lal
|
mohan lal
|
2607009WL010808
|
00354
|
PUNB0030800
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2607009_041023APB_FTO_58346
|
2607009000NRG24041020230108167
|
7377566593
|
04/10/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL012004
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071822
|
4600876631
|
03/08/2023
|
Rano
|
Rano
|
2607008WL008225
|
00354
|
PUNB0059210
|
3333
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179623
|
3152972622
|
29/03/2024
|
Rani
|
Rani
|
2607007WL019410
|
00354
|
PUNB0006310
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2607007_030623APB_FTO_17320
|
2607007000NRG24030620230029257
|
2385929541
|
03/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607007WL003155
|
00349
|
PSIB0000443
|
1212
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
PB2607005_280324APB_FTO_96259
|
2607005000NRG24280320240178441
|
3156032116
|
28/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL019347
|
00354
|
PUNB0114900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2607005_280224APB_FTO_89725
|
2607005000NRG24280220240165178
|
3122954007
|
28/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL018253
|
00354
|
PUNB0119000
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136048
|
9000742812
|
01/12/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL014943
|
00152
|
HDFC0002306
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2607003_290224APB_FTO_89905
|
2607003000NRG24290220240165654
|
3153007279
|
29/02/2024
|
Surekha Devi
|
Surekha Devi
|
2607003WL018286
|
00415
|
SBIN0051214
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2607003_280623APB_FTO_27351
|
2607003000NRG24280620230043901
|
3440194818
|
28/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607003WL004872
|
00354
|
PUNB0045600
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2607003_210723APB_FTO_35605
|
2607003000NRG24210720230060273
|
3965290137
|
21/07/2023
|
Sagar singh
|
Sagar singh
|
2607003WL006911
|
00114
|
UTIB0SHSP01
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2607002_200324APB_FTO_94383
|
2607002000NRG24200320240172986
|
3157904258
|
20/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607002WL018935
|
00354
|
PUNB0342200
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2607002_120324APB_FTO_92475
|
2607002000NRG24110320240168960
|
3152953478
|
12/03/2024
|
Rajni Bala
|
Rajni Bala
|
2607002WL018606
|
00468
|
UBIN0567515
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2607002_120324APB_FTO_92475
|
2607002000NRG24110320240168797
|
3152953486
|
12/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL018590
|
00349
|
PSIB0021333
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123211
|
8010979742
|
02/11/2023
|
Lajia
|
Lajia
|
2607002WL013392
|
00354
|
PUNB0343400
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123092
|
8010979696
|
02/11/2023
|
Tara Wati
|
Tara Wati
|
2607002WL013381
|
00349
|
PSIB0021236
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122913
|
8010886424
|
01/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2607001WL013364
|
00354
|
PUNB0342400
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122898
|
8010886426
|
01/11/2023
|
Hardev
|
Hardev
|
2607001WL013363
|
00349
|
PSIB0021061
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
PB2607005_250124APB_FTO_85204
|
2607005000NRG24250120240156688
|
2342778297
|
25/01/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL017409
|
00354
|
PUNB0068200
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2607005_130324APB_FTO_92891
|
2607005000NRG24130320240169654
|
3156147778
|
13/03/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2607005WL018665
|
00462
|
UCBA0002371
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136172
|
9000742801
|
01/12/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL014957
|
00415
|
SBIN0050863
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041084
|
2797510624
|
22/06/2023
|
gurmail ram
|
gurmail ram
|
2607008WL004510
|
00354
|
PUNB0343100
|
1515
|
27/06/2023
|
No Such Account
|
524
|
PB2607007_241123FTO_71234
|
2607007000NRG24241120230134900
|
8997448589
|
24/11/2023
|
Davinder Singh
|
Davinder Singh
|
2607007WL014714
|
00415
|
SBIN0002325
|
3939
|
01/01/2024
|
No Such Account
|
525
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045973
|
3439977929
|
03/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL005132
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24250720230063042
|
4006551792
|
25/07/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL007203
|
00354
|
PUNB0343800
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24250720230063034
|
4006551787
|
25/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007203
|
00354
|
PUNB0343800
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2607006_260523FTO_14349
|
2607006000NRG24180520230017333
|
1985726206
|
26/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607006WL001705
|
00078
|
CNRB0018104
|
3030
|
31/05/2023
|
Account closed
|
529
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068272
|
4175506769
|
01/08/2023
|
NEETA
|
NEETA
|
2607005WL007845
|
00354
|
PUNB0119000
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068011
|
4175506551
|
01/08/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL007801
|
00354
|
PUNB0247200
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068006
|
4175506510
|
01/08/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL007801
|
00354
|
PUNB0247200
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2607003_190623APB_FTO_23230
|
2607003000NRG24190620230035468
|
2798582521
|
19/06/2023
|
Satish kumar
|
Satish kumar
|
2607003WL003941
|
00354
|
PUNB0343000
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2607002_031023APB_FTO_57514
|
2607002000NRG24031020230104875
|
7376449063
|
03/10/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL011695
|
00354
|
PUNB0416300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2607001_190923APB_FTO_53763
|
2607001000NRG24190920230100265
|
7327010980
|
19/09/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
2607001WL011217
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2607001_140324APB_FTO_93042
|
2607001000NRG24120320240169544
|
3157950683
|
14/03/2024
|
satpal singh
|
satpal singh
|
2607001WL018661
|
00349
|
PSIB0000593
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2607001_090423APB_FTO_1256
|
2607001000NRG23090420230181256
|
1533346668
|
09/04/2023
|
Satnam Singh
|
Satnam Singh
|
2607001WL018688
|
00354
|
PUNB0266700
|
2256
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007429
|
1639198507
|
03/05/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL000733
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027964
|
2309929440
|
02/06/2023
|
MONIKA
|
MONIKA
|
2607005WL003047
|
00354
|
PUNB0190410
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069057
|
4175506710
|
01/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL007936
|
00354
|
PUNB0119000
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068196
|
4175506514
|
01/08/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2607005WL007838
|
00354
|
PUNB0247200
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24010620230027375
|
2309929425
|
02/06/2023
|
Jagir Singh
|
Jagir Singh
|
2607005WL002989
|
00354
|
PUNB0113810
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178746
|
3267409105
|
28/03/2024
|
Jagdish Kumar
|
Jagdish Kumar
|
2607004WL019368
|
00415
|
SBIN0011838
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085528
|
5083039061
|
23/08/2023
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL009719
|
00114
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2607006_230124APB_FTO_84879
|
2607006000NRG24230120240156028
|
2342814761
|
23/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL017334
|
00354
|
PUNB0343800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24170520230014372
|
1821526532
|
18/05/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607006WL001404
|
00354
|
PUNB0343800
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023882
|
2268050561
|
31/05/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL002607
|
00354
|
PUNB0190410
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230022730
|
2268050617
|
31/05/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL002468
|
00415
|
SBIN0011835
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2607003_190224APB_FTO_88219
|
2607003000NRG24160220240161829
|
3152997597
|
19/02/2024
|
Sunita Devi
|
Sunita Devi
|
2607003WL017895
|
00354
|
PUNB0343000
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151493
|
N01240006984E
|
01/01/2024
|
CHARAN DAS
|
CHARAN DAS
|
2607002WL016690
|
00415
|
SBIN0001545
|
3939
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126777
|
8010983409
|
06/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607002WL013733
|
00354
|
PUNB0342200
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125874
|
8010983543
|
06/11/2023
|
Mora Devi
|
Mora Devi
|
2607002WL013649
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125800
|
8010983598
|
06/11/2023
|
Daulat Ram
|
Daulat Ram
|
2607002WL013643
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
PB2607001_190523APB_FTO_12155
|
2607001000NRG24190520230018527
|
1856953066
|
19/05/2023
|
Des raj
|
Des raj
|
2607001WL001887
|
00349
|
PSIB0000593
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125380
|
8010981797
|
06/11/2023
|
Promila Devi
|
Promila Devi
|
2607001WL013595
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092797
|
7067569365
|
01/09/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL010486
|
00354
|
PUNB0119000
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2607004_310723APB_FTO_39284
|
2607004000NRG24310720230067729
|
4174258364
|
31/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL007731
|
00354
|
PUNB0342300
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24250420230003221
|
1692105738
|
04/05/2023
|
Malkit Kaur
|
Malkit Kaur
|
2607004WL000342
|
00349
|
PSIB0000107
|
3030
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24020220240158343
|
2356017767
|
06/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL017550
|
00354
|
PUNB0221500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24020220240158218
|
2356017768
|
06/02/2024
|
rani
|
rani
|
2607009WL017535
|
00354
|
PUNB0221500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157153
|
2342671625
|
01/02/2024
|
madan lal
|
madan lal
|
2607008WL017451
|
00354
|
PUNB0179610
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2607008_020224APB_FTO_86250
|
2607008000NRG24010220240158167
|
2342767103
|
02/02/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL017529
|
00354
|
PUNB0059210
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147186
|
1553106265
|
21/12/2023
|
PRITAM DASS
|
PRITAM DASS
|
2607005WL016278
|
00354
|
PUNB0113810
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147118
|
1553106269
|
21/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2607005WL016270
|
00354
|
PUNB0116310
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230062516
|
3955532009
|
21/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL007135
|
00415
|
SBIN0011835
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061791
|
3955532004
|
21/07/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL007065
|
00415
|
SBIN0050863
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092801
|
7067569240
|
01/09/2023
|
Jatinder
|
Jatinder
|
2607005WL010486
|
00354
|
PUNB0190410
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026722
|
2312278185
|
01/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL002924
|
00354
|
PUNB0113810
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2607003_200923APB_FTO_54238
|
2607003000NRG24200920230101723
|
7259825697
|
20/09/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2607003WL011362
|
00114
|
UTIB0SHSP01
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2607003_191223APB_FTO_78272
|
2607003000NRG24191220230144468
|
1553113520
|
19/12/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL015980
|
00349
|
PSIB0021061
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151617
|
N012400069AA5
|
01/01/2024
|
Jagdeep Singh
|
Jagdeep Singh
|
2607002WL016698
|
00045
|
BARB0MUKERI
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151468
|
N012400069840
|
01/01/2024
|
Kamaljt Singh
|
Kamaljt Singh
|
2607002WL016688
|
00114
|
UTIB0SHSP01
|
3636
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103782
|
7377235335
|
28/09/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL011605
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2607002_221223APB_FTO_79627
|
2607002000NRG24221220230149262
|
1544876865
|
22/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL016469
|
00349
|
PSIB0021333
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125956
|
8010983589
|
06/11/2023
|
Sohan Lal
|
Sohan Lal
|
2607002WL013656
|
00349
|
PSIB0000395
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125875
|
8010983596
|
06/11/2023
|
Mona Kumari
|
Mona Kumari
|
2607002WL013649
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125790
|
8010983645
|
06/11/2023
|
Ajay kumar
|
Ajay kumar
|
2607002WL013641
|
00349
|
PSIB0021333
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047632
|
3504839436
|
05/07/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL005396
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2607002_100523FTO_8894
|
2607002000NRG23090520230182448
|
1856204020
|
10/05/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0019022
|
00354
|
PUNB0343400
|
1410
|
25/05/2023
|
Account closed
|
579
|
PB2607004_250124APB_FTO_85209
|
2607004000NRG24240120240156291
|
2352875331
|
25/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2607004WL017367
|
00354
|
PUNB0232300
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2607004_061223APB_FTO_74322
|
2607004000NRG24061220230141812
|
9017025801
|
06/12/2023
|
Surat Singh
|
Surat Singh
|
2607004WL015582
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2607003_311023APB_FTO_65238
|
2607003000NRG24311020230122545
|
8011116303
|
31/10/2023
|
Ramesh chand
|
Ramesh chand
|
2607003WL013336
|
00349
|
PSIB0021061
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2607003_300923APB_FTO_57294
|
2607003000NRG24300920230104706
|
7377267517
|
30/09/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL011677
|
00354
|
PUNB0343000
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2607003_300923APB_FTO_57294
|
2607003000NRG24300920230104680
|
7377267498
|
30/09/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL011676
|
00354
|
PUNB0343000
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2607006_310523APB_FTO_16138
|
2607006000NRG24310520230023842
|
2268055926
|
31/05/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL002604
|
00152
|
HDFC0003227
|
3030
|
07/06/2023
|
A/c Blocked or Frozen
|
585
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146771
|
1549425714
|
21/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016235
|
00354
|
PUNB0342800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147245
|
1553106336
|
21/12/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL016282
|
00354
|
PUNB0247200
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061903
|
3955531991
|
21/07/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL007079
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2607003_190823APB_FTO_45465
|
2607003000NRG24190820230080402
|
4910551207
|
19/08/2023
|
Jit Singh
|
Jit Singh
|
2607003WL009261
|
00415
|
SBIN0001066
|
3939
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073734
|
4418601576
|
04/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL008442
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2607003_311023APB_FTO_65133
|
2607003000NRG24311020230122046
|
8010949901
|
31/10/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL013289
|
00354
|
PUNB0744000
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
PB2607003_210823APB_FTO_45859
|
2607003000NRG24210820230081725
|
4911468513
|
21/08/2023
|
Sheela dev
|
Sheela dev
|
2607003WL009375
|
00354
|
PUNB0753400
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2607003_170723APB_FTO_33541
|
2607003000NRG24170720230054176
|
3629367365
|
17/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL006142
|
00354
|
PUNB0065410
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2607002_300124APB_FTO_85695
|
2607002000NRG24300120240157283
|
2931870063
|
30/01/2024
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL017459
|
00354
|
PUNB0343400
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010261
|
1639178406
|
05/05/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL000998
|
00415
|
SBIN0007508
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2607001_230823APB_FTO_46818
|
2607001000NRG24220820230084522
|
4907923643
|
23/08/2023
|
USHA RANI
|
USHA RANI
|
2607001WL009626
|
00354
|
PUNB0061500
|
1515
|
28/08/2023
|
KYC Documents Pending
|
596
|
PB2607001_220923FTO_54818
|
2607001000NRG24210920230101981
|
7375395519
|
22/09/2023
|
Sukhwinder
|
Sukhwinder
|
2607001WL011389
|
00354
|
PUNB0266700
|
2121
|
10/11/2023
|
No Such Account
|
597
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24180520230017209
|
1856954599
|
19/05/2023
|
MONIKA
|
MONIKA
|
2607005WL001691
|
00114
|
UTIB0SHSP01
|
3030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24180520230017118
|
1856954636
|
19/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL001678
|
00354
|
PUNB0143700
|
3333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2607003_110523APB_FTO_9524
|
2607003000NRG24030520230006434
|
1639884725
|
11/05/2023
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL000638
|
00354
|
PUNB0065410
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170825
|
3156203744
|
18/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018782
|
00048
|
BKID0006327
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
PB2607006_160823FTO_44466
|
2607006000NRG24160820230078283
|
4910779334
|
16/08/2023
|
Harmesh Lal
|
Harmesh Lal
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
No Such Account
|
602
|
PB2607006_060623FTO_18225
|
2607006000NRG24060620230030841
|
2397768972
|
06/06/2023
|
MALKIAT CHAND
|
MALKIAT CHAND
|
2607006WL003303
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
603
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073719
|
4418601572
|
04/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL008440
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073645
|
4418601551
|
04/08/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL008432
|
00078
|
CNRB0002719
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2607006_021123APB_FTO_65919
|
2607006000NRG24021120230124668
|
8010942767
|
02/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013539
|
00354
|
PUNB0342800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149594
|
1549148095
|
27/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL016512
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001295
|
1638388059
|
25/04/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL000173
|
00354
|
PUNB0068200
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230118032
|
7905890482
|
23/10/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL012915
|
00354
|
PUNB0143700
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178744
|
3267409103
|
28/03/2024
|
Jagdish Kumar
|
Jagdish Kumar
|
2607004WL019368
|
00415
|
SBIN0011838
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2607001_140324APB_FTO_93042
|
2607001000NRG24120320240169542
|
3157950699
|
14/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607001WL018661
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069069
|
4175506576
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL007937
|
00462
|
UCBA0002896
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069060
|
4175506480
|
01/08/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL007936
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068028
|
4175506491
|
01/08/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL007802
|
00354
|
PUNB0247200
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068013
|
4175506558
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL007801
|
00354
|
PUNB0247200
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2607005_010723APB_FTO_28314
|
2607005000NRG24010720230046519
|
3602248386
|
01/07/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL005218
|
00415
|
SBIN0050863
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2607004_221123APB_FTO_70510
|
2607004000NRG24221120230133357
|
9908990070
|
22/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2607004WL014571
|
00078
|
CNRB0002362
|
2727
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2607003_300623APB_FTO_28040
|
2607003000NRG24300620230044984
|
3440135834
|
30/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL005018
|
00349
|
PSIB0021061
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2607003_240523APB_FTO_13149
|
2607003000NRG24240520230019897
|
2295145619
|
24/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL002047
|
00354
|
PUNB0065410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127342
|
8011215453
|
08/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607007WL013794
|
00349
|
PSIB0000443
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127336
|
8011215478
|
08/11/2023
|
RAJ RANI
|
RAJ RANI
|
2607007WL013794
|
00349
|
PSIB0000443
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161866
|
2931863648
|
16/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017899
|
00468
|
UBIN0539252
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124179
|
8011107049
|
02/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL013488
|
00354
|
PUNB0343800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023893
|
2268050509
|
31/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL002607
|
00354
|
PUNB0190410
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023884
|
2268050505
|
31/05/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL002607
|
00354
|
PUNB0190410
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023178
|
2268050554
|
31/05/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL002521
|
00354
|
PUNB0247200
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061437
|
3952308326
|
21/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL007025
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060779
|
3952308285
|
21/07/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL006958
|
00354
|
PUNB0190410
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2607003_050923APB_FTO_50168
|
2607003000NRG24050920230094334
|
7128739950
|
05/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL010629
|
00354
|
PUNB0065410
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2607002_300623APB_FTO_27833
|
2607002000NRG24300620230044851
|
3440198398
|
30/06/2023
|
Reena Rani
|
Reena Rani
|
2607002WL005000
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040332
|
3437614082
|
22/06/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL004422
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040102
|
3437614118
|
22/06/2023
|
Asha Rani
|
Asha Rani
|
2607002WL004403
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
PB2607002_061023FTO_59076
|
2607002000NRG24061020230110115
|
7375384651
|
06/10/2023
|
Raman Kumar
|
Raman Kumar
|
2607002WL012189
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Account closed
|
633
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072920
|
4526661796
|
04/08/2023
|
Sarita
|
Sarita
|
2607002WL008347
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072910
|
4526661645
|
04/08/2023
|
Asha Rani
|
Asha Rani
|
2607002WL008347
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24161020230112006
|
7377254157
|
18/10/2023
|
Joginder singh
|
Joginder singh
|
2607001WL012356
|
00354
|
PUNB0061500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123931
|
8011117211
|
02/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL013462
|
00354
|
PUNB0061500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123868
|
8011117067
|
02/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2607001WL013454
|
00349
|
PSIB0021372
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113012
|
7905941243
|
18/10/2023
|
RAM LAL
|
RAM LAL
|
2607008WL012432
|
00354
|
PUNB0343700
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125077
|
8011085846
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2607007_140224APB_FTO_87736
|
2607007000NRG24050220240158851
|
2932148774
|
14/02/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL017606
|
00354
|
PUNB0343200
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109153
|
7377561940
|
05/10/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL012099
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108924
|
7440892143
|
05/10/2023
|
SHINDO
|
SHINDO
|
2607006WL012077
|
00354
|
PUNB0469800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24250420230002794
|
1638424393
|
26/04/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL000308
|
00354
|
PUNB0143700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128713
|
9010866362
|
17/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL014018
|
00354
|
PUNB0120400
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128416
|
9010866303
|
17/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL013987
|
00786
|
UTIB0SHSP01
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128205
|
9010866330
|
17/11/2023
|
TIRPATA DEVI
|
TIRPATA DEVI
|
2607005WL013967
|
00354
|
PUNB0119000
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
PB2607003_081223APB_FTO_75232
|
2607003000NRG24081220230142680
|
9017010058
|
08/12/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL015754
|
00354
|
PUNB0065410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168265
|
3156122344
|
07/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL018551
|
00415
|
SBIN0001066
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2607003_070324APB_FTO_91607
|
2607003000NRG24070320240167983
|
3153013101
|
07/03/2024
|
Gurmail singh
|
Gurmail singh
|
2607003WL018529
|
00354
|
PUNB0744000
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2607003_040823APB_FTO_40841
|
2607003000NRG24040820230073476
|
4418323112
|
04/08/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL008415
|
00354
|
PUNB0343000
|
3030
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2607001_300124APB_FTO_85720
|
2607001000NRG24300120240157163
|
2352792950
|
30/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2607001WL017453
|
00354
|
PUNB0343000
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007599
|
1639185556
|
03/05/2023
|
SUKH RAM
|
SUKH RAM
|
2607005WL000755
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007441
|
1639185461
|
03/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607005WL000734
|
00354
|
PUNB0116310
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2607005_041023APB_FTO_58298
|
2607005000NRG24041020230106609
|
7377201913
|
04/10/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL011866
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24310520230024405
|
2267883963
|
31/05/2023
|
SEETAL KAUR
|
SEETAL KAUR
|
2607007WL002667
|
00354
|
PUNB0029610
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2607007_180523APB_FTO_11598
|
2607007000NRG24180520230015909
|
1821520884
|
18/05/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL001562
|
00354
|
PUNB0988500
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2607007_161023APB_FTO_61443
|
2607007000NRG24161020230111978
|
7376201468
|
16/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL012353
|
00176
|
IDIB000S561
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2607006_030723FTO_28767
|
2607006000NRG24300620230046198
|
3439516568
|
03/07/2023
|
Tarlochan Singh
|
Tarlochan Singh
|
2607006WL005171
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
No Such Account
|
659
|
PB2607005_310823APB_FTO_49191
|
2607005000NRG24310820230091760
|
5286086016
|
31/08/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL010391
|
00354
|
PUNB0119000
|
3030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147464
|
1553107072
|
21/12/2023
|
SEWA SINGH
|
SEWA SINGH
|
2607005WL016304
|
00415
|
SBIN0050718
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116417
|
7903034199
|
20/10/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL012764
|
00354
|
PUNB0247200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171360
|
3156007101
|
18/03/2024
|
Balwant Singh
|
Balwant Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171357
|
3156007096
|
18/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171348
|
3156007102
|
18/03/2024
|
KALDEEP SINGH
|
KALDEEP SINGH
|
2607005WL018805
|
00354
|
PUNB0190410
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128165
|
9010861658
|
17/11/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL013963
|
00354
|
PUNB0119000
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2607003_300623APB_FTO_28023
|
2607003000NRG24300620230045410
|
3440139063
|
30/06/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL005070
|
00354
|
PUNB0744000
|
2727
|
14/07/2023
|
Account closed
|
667
|
PB2607003_080623APB_FTO_19049
|
2607003000NRG24080620230031322
|
2491209655
|
08/06/2023
|
Jeewana
|
Jeewana
|
2607003WL003366
|
00114
|
UTIB0SHSP01
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2607002_260324APB_FTO_95372
|
2607002000NRG24260320240175366
|
3156197366
|
26/03/2024
|
Tripta Devi
|
Tripta Devi
|
2607002WL019101
|
00415
|
SBIN0001545
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138206
|
8704176206
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL015168
|
00354
|
PUNB0447200
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2607008_240723APB_FTO_36328
|
2607008000NRG24210720230061916
|
4006401780
|
24/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL007081
|
00354
|
PUNB0017800
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171623
|
3156203735
|
18/03/2024
|
Kamaljit
|
Kamaljit
|
2607008WL018824
|
00349
|
PSIB0021237
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171593
|
3156203650
|
18/03/2024
|
MAKHAN LAL
|
MAKHAN LAL
|
2607008WL018821
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
673
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171575
|
3156203582
|
18/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL018821
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170849
|
3156203689
|
18/03/2024
|
Reeta
|
Reeta
|
2607008WL018784
|
00354
|
PUNB0343700
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075565
|
4662064459
|
10/08/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL008760
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075498
|
4662064374
|
10/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL008752
|
00354
|
PUNB0447200
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2607007_280324APB_FTO_96305
|
2607007000NRG24280320240179199
|
3156025887
|
28/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607007WL019392
|
00415
|
SBIN0011834
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011755
|
1639858070
|
11/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL001152
|
00354
|
PUNB0343600
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073737
|
4418601573
|
04/08/2023
|
surinder pal
|
surinder pal
|
2607006WL008442
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001934
|
1638387847
|
25/04/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL000236
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001327
|
1638388093
|
25/04/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL000176
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001238
|
1638387913
|
25/04/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL000168
|
00354
|
PUNB0120400
|
2727
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
PB2607005_240523APB_FTO_13112
|
2607005000NRG24240520230019770
|
2295140505
|
24/05/2023
|
PARVEEN
|
PARVEEN
|
2607005WL002035
|
00354
|
PUNB0116310
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117748
|
7905890547
|
23/10/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL012890
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050014
|
3602379712
|
05/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2607005WL005649
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028438
|
2309929664
|
02/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607005WL003087
|
00352
|
PUNB0PGB003
|
3636
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
PB2607003_221223APB_FTO_79449
|
2607003000NRG24221220230149011
|
1549615759
|
22/12/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL016451
|
00354
|
PUNB0045600
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2607003_180923APB_FTO_53181
|
2607003000NRG24180920230097420
|
7263745511
|
18/09/2023
|
Jit Singh
|
Jit Singh
|
2607003WL010976
|
00415
|
SBIN0001066
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2607003_180923APB_FTO_53178
|
2607003000NRG24180920230097334
|
7259830178
|
18/09/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL010974
|
00354
|
PUNB0753400
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2607003_080623APB_FTO_19056
|
2607003000NRG24080620230031252
|
2493462481
|
08/06/2023
|
Seema devi
|
Seema devi
|
2607003WL003355
|
00354
|
PUNB0045600
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2607002_190723APB_FTO_34706
|
2607002000NRG24190720230058154
|
3962750559
|
19/07/2023
|
SATPAL
|
SATPAL
|
2607002WL006615
|
00354
|
PUNB0342200
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240172938
|
3156088622
|
20/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL018932
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2607004_190124APB_FTO_84489
|
2607004000NRG24180120240154508
|
2342799172
|
19/01/2024
|
Raghvir Kaur
|
Raghvir Kaur
|
2607004WL017147
|
00786
|
UTIB0SHSP01
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24050220240158748
|
2932140569
|
07/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL017591
|
00354
|
PUNB0342300
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2607003_250723APB_FTO_36845
|
2607003000NRG24250720230062970
|
4052763432
|
25/07/2023
|
surekha devi
|
surekha devi
|
2607003WL007199
|
00114
|
UTIB0SHSP01
|
2424
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24051220230140163
|
9004750184
|
05/12/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL015363
|
00045
|
BARB0VJGASH
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138562
|
9004750129
|
05/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL015206
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230090394
|
5285070752
|
31/08/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL010282
|
00354
|
PUNB0025410
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230090392
|
5285070748
|
31/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL010282
|
00354
|
PUNB0025410
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127423
|
8010965447
|
09/11/2023
|
Raj rani
|
Raj rani
|
2607007WL013803
|
00349
|
PSIB0021332
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127409
|
8010965468
|
09/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL013801
|
00415
|
SBIN0002325
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230103999
|
7377272253
|
29/09/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL011621
|
00354
|
PUNB0343500
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137152
|
8661692905
|
04/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL015080
|
00354
|
PUNB0983100
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2607005_030124APB_FTO_81917
|
2607005000NRG24030120240152026
|
2342791787
|
03/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL016753
|
00078
|
CNRB0006331
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002991
|
1638393546
|
25/04/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL000323
|
00354
|
PUNB0221500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2607003_081223APB_FTO_75231
|
2607003000NRG24081220230142702
|
9017019725
|
08/12/2023
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL015755
|
00354
|
PUNB0045600
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2607003_110523APB_FTO_9541
|
2607003000NRG24030520230006412
|
1639888389
|
11/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2607003WL000635
|
00415
|
SBIN0001066
|
2424
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151298
|
N0124000699FF
|
31/12/2023
|
Des Raj
|
Des Raj
|
2607002WL016677
|
00051
|
MAHB0001782
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151177
|
N012400069A05
|
31/12/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL016667
|
00415
|
SBIN0007508
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2607002_280224APB_FTO_89661
|
2607002000NRG24280220240164918
|
3122953264
|
28/02/2024
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL018230
|
00354
|
PUNB0095800
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2607002_250423APB_FTO_5114
|
2607002000NRG24250420230001524
|
1638379924
|
25/04/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL000194
|
00354
|
PUNB0416300
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
PB2607004_190623APB_FTO_23411
|
2607004000NRG24190620230035769
|
2798220393
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2607004WL003974
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2607004_190623APB_FTO_23411
|
2607004000NRG24190620230035676
|
2798220345
|
19/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607004WL003962
|
00354
|
PUNB0342900
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001681
|
1638416743
|
28/04/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL000213
|
00176
|
IDIB000N101
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230116070
|
7905892771
|
19/10/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2607007WL012724
|
00354
|
PUNB0343200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115897
|
7905892648
|
19/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL012710
|
00468
|
UBIN0540846
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
PB2607006_301123APB_FTO_72479
|
2607006000NRG24301120230135357
|
9005480844
|
30/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL014812
|
00354
|
PUNB0343800
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230078279
|
4911456072
|
16/08/2023
|
DEVI DASS
|
DEVI DASS
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2607006_041023APB_FTO_58279
|
2607006000NRG24041020230107962
|
7377558608
|
04/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL011984
|
00354
|
PUNB0983100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086069
|
4973877524
|
24/08/2023
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL009778
|
00354
|
PUNB0247200
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015829
|
1821529210
|
18/05/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL001552
|
00415
|
SBIN0050863
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015359
|
1821529283
|
18/05/2023
|
Manjit kaur
|
Manjit kaur
|
2607005WL001508
|
00114
|
UTIB0SHSP01
|
606
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002780
|
1638393596
|
25/04/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL000307
|
00354
|
PUNB0342100
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2607003_171023APB_FTO_61567
|
2607003000NRG24171020230112197
|
7376294576
|
17/10/2023
|
Raj Kumari
|
Raj Kumari
|
2607003WL012368
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044549
|
3437703201
|
30/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL004963
|
00415
|
SBIN0001545
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178666
|
3156022611
|
28/03/2024
|
Des Raj
|
Des Raj
|
2607002WL019366
|
00051
|
MAHB0001782
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2607002_020623APB_FTO_17040
|
2607002000NRG24020620230028390
|
2398470427
|
02/06/2023
|
SUDARSHAN SINGH
|
SUDARSHAN SINGH
|
2607002WL003085
|
00354
|
PUNB0032900
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126920
|
8010981059
|
06/11/2023
|
Rani
|
Rani
|
2607004WL013748
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126887
|
8010981018
|
06/11/2023
|
Rekha
|
Rekha
|
2607004WL013745
|
00349
|
PSIB0000745
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2607009_040923APB_FTO_49864
|
2607009000NRG24040920230093283
|
7068016826
|
04/09/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL010540
|
00152
|
HDFC0003169
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
PB2607009_040923APB_FTO_49864
|
2607009000NRG24040920230093273
|
7068016787
|
04/09/2023
|
PREM PAL
|
PREM PAL
|
2607009WL010540
|
00354
|
PUNB0124400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2607008_160823APB_FTO_44192
|
2607008000NRG24160820230077446
|
4834728029
|
16/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL008972
|
00354
|
PUNB0343700
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028886
|
2398999729
|
02/06/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL003109
|
00349
|
PSIB0021237
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028580
|
2398999956
|
02/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL003094
|
00354
|
PUNB0017800
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026642
|
2398999929
|
02/06/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002914
|
00354
|
PUNB0025210
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2607007_280423APB_FTO_5990
|
2607007000NRG24280420230004983
|
1638373846
|
28/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL000519
|
00415
|
SBIN0051177
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2607007_100723FTO_31101
|
2607007000NRG24100720230052292
|
3507033637
|
10/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL005889
|
00415
|
SBIN0002325
|
3030
|
17/07/2023
|
No Such Account
|
738
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119526
|
7905926253
|
26/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL013058
|
00354
|
PUNB0119000
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2607005_211223APB_FTO_78873
|
2607005000NRG24211220230146198
|
1549424326
|
21/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL016179
|
00415
|
SBIN0050718
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081895
|
4911342483
|
21/08/2023
|
Anuradha
|
Anuradha
|
2607005WL009390
|
00354
|
PUNB0119000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081888
|
4911342577
|
21/08/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL009390
|
00354
|
PUNB0190410
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081742
|
4911342376
|
21/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL009376
|
00354
|
PUNB0342500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2607005_120324APB_FTO_92421
|
2607005000NRG24120320240169184
|
3153036160
|
12/03/2024
|
RANI
|
RANI
|
2607005WL018635
|
00354
|
PUNB0232300
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058606
|
3962753322
|
20/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL006697
|
00354
|
PUNB0051900
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
PB2607003_220224APB_FTO_88809
|
2607003000NRG24220220240163418
|
3156126106
|
22/02/2024
|
Sunita Devi
|
Sunita Devi
|
2607003WL018053
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2607003_170723APB_FTO_33588
|
2607003000NRG24170720230054529
|
3629664666
|
17/07/2023
|
Seema Rani
|
Seema Rani
|
2607003WL006179
|
00354
|
PUNB0065410
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2607002_200324APB_FTO_94383
|
2607002000NRG24200320240172893
|
3157904193
|
20/03/2024
|
Tarsem
|
Tarsem
|
2607002WL018931
|
00354
|
PUNB0343400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24191220230144586
|
1556610594
|
19/12/2023
|
TILAK RAJ
|
TILAK RAJ
|
2607002WL015994
|
00354
|
PUNB0343400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123095
|
8010979682
|
02/11/2023
|
Mr. Sohan Masih
|
Mr. Sohan Masih
|
2607002WL013381
|
00114
|
UTIB0SHSP01
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122895
|
8010886406
|
01/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2607001WL013362
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136031
|
9000742709
|
01/12/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL014941
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136028
|
9000742714
|
01/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL014940
|
00114
|
UTIB0SHSP01
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230135770
|
9000742693
|
01/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL014921
|
00354
|
PUNB0120400
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2607009_061223FTO_74364
|
2607009000NRG24061220230141225
|
9000873181
|
06/12/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0015496
|
00354
|
PUNB0051900
|
3636
|
01/01/2024
|
A/c Blocked or Frozen
|
755
|
PB2607008_181023FTO_61988
|
2607008000NRG24171020230112742
|
7901834504
|
18/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL012413
|
00352
|
PUNB0681700
|
3030
|
22/11/2023
|
No Such Account
|
756
|
PB2607008_060923FTO_50496
|
2607008000NRG24060920230095052
|
7131363356
|
06/09/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL010706
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Account closed
|
757
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087598
|
5079377742
|
28/08/2023
|
Kiran
|
Kiran
|
2607007WL009946
|
00354
|
PUNB0029610
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2607006_311023APB_FTO_65017
|
2607006000NRG24311020230121245
|
8010939357
|
31/10/2023
|
SAMITARA DEVI
|
SAMITARA DEVI
|
2607006WL013212
|
00354
|
PUNB0343500
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002100
|
1638430583
|
25/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607006WL000250
|
00354
|
PUNB0103210
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24240720230062885
|
4006551760
|
25/07/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL007186
|
00354
|
PUNB0343800
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230001041
|
1638430387
|
25/04/2023
|
Des Raj
|
Des Raj
|
2607006WL000149
|
00415
|
SBIN0051033
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058536
|
3962753037
|
20/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL006684
|
00354
|
PUNB0030800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059361
|
3962753499
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL006804
|
00354
|
PUNB0471500
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2607003_110523APB_FTO_9536
|
2607003000NRG24030520230006418
|
1639881588
|
11/05/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL000636
|
00114
|
UTIB0SHSP01
|
1212
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2607003_300923APB_FTO_57248
|
2607003000NRG24300920230104168
|
7377268910
|
30/09/2023
|
Ranjit singh
|
Ranjit singh
|
2607003WL011638
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2607003_300623APB_FTO_28019
|
2607003000NRG24300620230045427
|
3440195713
|
30/06/2023
|
Onkar singh
|
Onkar singh
|
2607003WL005071
|
00354
|
PUNB0744000
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169752
|
3153018010
|
13/03/2024
|
Bachittar singh
|
Bachittar singh
|
2607003WL018670
|
00114
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169751
|
3153018055
|
13/03/2024
|
Surjit kumar
|
Surjit kumar
|
2607003WL018670
|
00349
|
PSIB0021061
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2607003_050823APB_FTO_41249
|
2607003000NRG24050820230074157
|
4418323165
|
05/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL008483
|
00415
|
SBIN0001066
|
2727
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2607002_250124APB_FTO_85138
|
2607002000NRG24220120240155733
|
2352878172
|
25/01/2024
|
Lakshmi
|
Lakshmi
|
2607002WL017306
|
00051
|
MAHB0001782
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053526
|
3604182236
|
14/07/2023
|
Rana Masih
|
Rana Masih
|
2607002WL006030
|
00349
|
PSIB0021236
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053454
|
3604182397
|
14/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL006020
|
00349
|
PSIB0000395
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139709
|
8704168804
|
05/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL015314
|
00468
|
UBIN0567515
|
3636
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006110
|
1639158308
|
02/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607005WL000612
|
00354
|
PUNB0119000
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006097
|
1639158380
|
02/05/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL000611
|
00354
|
PUNB0119000
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123069
|
8010881521
|
01/11/2023
|
DAYA RANI
|
DAYA RANI
|
2607005WL013379
|
00415
|
SBIN0011835
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230122882
|
8010881404
|
01/11/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL013361
|
00354
|
PUNB0116310
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2607004_050523APB_FTO_7864
|
2607004000NRG24050520230010610
|
1692103906
|
05/05/2023
|
Roop Lal
|
Roop Lal
|
2607004WL001027
|
00415
|
SBIN0016141
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2607004_050523APB_FTO_7864
|
2607004000NRG24050520230010596
|
1692103882
|
05/05/2023
|
Kuldeep
|
Kuldeep
|
2607004WL001025
|
00078
|
CNRB0002362
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006015
|
1639158297
|
02/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL000605
|
00354
|
PUNB0119000
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006012
|
1639158285
|
02/05/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL000605
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049466
|
3439975796
|
04/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL005587
|
00114
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
PB2607003_191023APB_FTO_62220
|
2607003000NRG24191020230114061
|
7902248980
|
19/10/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL012528
|
00354
|
PUNB0744000
|
3636
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
PB2607002_120224APB_FTO_87392
|
2607002000NRG24060220240158981
|
2939318930
|
12/02/2024
|
Paramjit Singh
|
Paramjit Singh
|
2607002WL017629
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004527
|
1638374602
|
27/04/2023
|
Tirth Kaur
|
Tirth Kaur
|
2607001WL000477
|
00415
|
SBIN0050484
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004359
|
1638374655
|
27/04/2023
|
Hem Raj
|
Hem Raj
|
2607001WL000462
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004314
|
1638374931
|
27/04/2023
|
Suman Kumari
|
Suman Kumari
|
2607001WL000459
|
00354
|
PUNB0061500
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2607004_160823APB_FTO_44417
|
2607004000NRG24160820230078049
|
4911466157
|
16/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL009031
|
00354
|
PUNB0342900
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
PB2607003_310124APB_FTO_85857
|
2607003000NRG24310120240157758
|
2352839115
|
31/01/2024
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL017492
|
00354
|
PUNB0343000
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
PB2607003_170523APB_FTO_11376
|
2607003000NRG24170520230014920
|
1819220140
|
17/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL001459
|
00354
|
PUNB0065410
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118894
|
7905940046
|
23/10/2023
|
REENA RANI
|
REENA RANI
|
2607007WL012994
|
00354
|
PUNB0025410
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118515
|
7905940054
|
23/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL012958
|
00354
|
PUNB0025410
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055376
|
3962652345
|
18/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607007WL006294
|
00415
|
SBIN0002325
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171303
|
3156018015
|
19/03/2024
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL018804
|
00354
|
PUNB0191510
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2607007_011223FTO_72793
|
2607007000NRG24011220230136534
|
8661968749
|
01/12/2023
|
Davinder Singh
|
Davinder Singh
|
2607007WL014993
|
00415
|
SBIN0002325
|
3030
|
15/12/2023
|
No Such Account
|
796
|
PB2607006_300523FTO_15576
|
2607006000NRG24260520230021677
|
2267554547
|
30/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607006WL0002310
|
00354
|
PUNB0186810
|
3333
|
07/06/2023
|
Account closed
|
797
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044428
|
3602379638
|
30/06/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL004947
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24280620230044083
|
3602379624
|
30/06/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL004885
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043488
|
3602249720
|
28/06/2023
|
KASER LAL
|
KASER LAL
|
2607005WL004829
|
00354
|
PUNB0119000
|
3939
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
PB2607005_280423APB_FTO_5995
|
2607005000NRG24280420230005243
|
1638380048
|
28/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL000536
|
00462
|
UCBA0002896
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2607005_280423APB_FTO_5995
|
2607005000NRG24280420230004846
|
1638379999
|
28/04/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL000512
|
00354
|
PUNB0114900
|
3939
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103676
|
7378015167
|
27/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL011597
|
00354
|
PUNB0119000
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
PB2607003_310823APB_FTO_49040
|
2607003000NRG24310820230090608
|
5286083992
|
31/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL010293
|
00354
|
PUNB0045600
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2607003_221123APB_FTO_70300
|
2607003000NRG24221120230133437
|
9008412812
|
22/11/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL014583
|
00354
|
PUNB0744000
|
3636
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004478
|
1638374538
|
27/04/2023
|
Des raj
|
Des raj
|
2607001WL000473
|
00349
|
PSIB0000593
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2607001_260324APB_FTO_95487
|
2607001000NRG24260320240175722
|
3156092751
|
26/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607001WL019139
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2607005_030823APB_FTO_40534
|
2607005000NRG24030820230072514
|
4350108299
|
03/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL008314
|
00354
|
PUNB0143700
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2607009_120224APB_FTO_87420
|
2607009000NRG24120220240160283
|
3040390949
|
12/02/2024
|
diljeet kaur
|
diljeet kaur
|
2607009WL017766
|
00354
|
PUNB0221500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156362
|
2352864818
|
25/01/2024
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3636
|
30/03/2024
|
A/c Blocked or Frozen
|
810
|
PB2607008_190324APB_FTO_94129
|
2607008000NRG24190320240172504
|
3157911645
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL018892
|
00045
|
BARB0VJGASH
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127764
|
9008483150
|
15/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL013884
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2607005_231123APB_FTO_70690
|
2607005000NRG24231120230134273
|
9906843823
|
23/11/2023
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL014660
|
00354
|
PUNB0247200
|
3030
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040583
|
3409059071
|
21/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2607005WL004450
|
00354
|
PUNB0068200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040462
|
3409018931
|
21/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL004437
|
00354
|
PUNB0113810
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116946
|
7905889904
|
20/10/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL012814
|
00415
|
SBIN0050863
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116488
|
7905889926
|
20/10/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL012772
|
00354
|
PUNB0119000
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039315
|
3409059229
|
21/06/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL004322
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056715
|
3962644464
|
18/07/2023
|
JEEVAN KUMAR
|
JEEVAN KUMAR
|
2607005WL006423
|
00354
|
PUNB0247200
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2607005_030823APB_FTO_40534
|
2607005000NRG24030820230072533
|
4350108282
|
03/08/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL008316
|
00354
|
PUNB0116310
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120125
|
7908591998
|
28/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL013111
|
00354
|
PUNB0051900
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
PB2607003_090823APB_FTO_42283
|
2607003000NRG24090820230075134
|
4601307140
|
09/08/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL008682
|
00114
|
UTIB0SHSP01
|
909
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148814
|
1549618879
|
22/12/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL016434
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2607003_221223APB_FTO_79337
|
2607003000NRG24221220230148615
|
1549615808
|
22/12/2023
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL016423
|
00349
|
PSIB0021061
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2607003_221223APB_FTO_79337
|
2607003000NRG24221220230148608
|
1549615800
|
22/12/2023
|
Asha Devi
|
Asha Devi
|
2607003WL016423
|
00354
|
PUNB0065410
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2607003_210324APB_FTO_94738
|
2607003000NRG24210320240174524
|
3156150581
|
21/03/2024
|
Suman Kumari
|
Suman Kumari
|
2607003WL019021
|
00354
|
PUNB0065410
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2607003_210324APB_FTO_94738
|
2607003000NRG24210320240174503
|
3156150612
|
21/03/2024
|
sukh devi
|
sukh devi
|
2607003WL019021
|
00354
|
PUNB0343000
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2607002_271223APB_FTO_80457
|
2607002000NRG24271220230149654
|
1552732430
|
27/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016518
|
00354
|
PUNB0343400
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
828
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240165837
|
3122964127
|
01/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL018297
|
00354
|
PUNB0343400
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037344
|
2798200944
|
19/06/2023
|
USHA RANI
|
USHA RANI
|
2607001WL004122
|
00354
|
PUNB0061500
|
3333
|
27/06/2023
|
KYC Documents Pending
|
830
|
PB2607005_011223APB_FTO_72809
|
2607005000NRG24011220230136778
|
9000391808
|
01/12/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL015014
|
00354
|
PUNB0143700
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
831
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122687
|
8010946990
|
31/10/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2607003WL013344
|
00415
|
SBIN0001066
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2607003_270324APB_FTO_95676
|
2607003000NRG24270320240176041
|
3156197423
|
27/03/2024
|
Surekha Devi
|
Surekha Devi
|
2607003WL019180
|
00415
|
SBIN0051214
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2607003_250523APB_FTO_13840
|
2607003000NRG24250520230020665
|
2266498806
|
25/05/2023
|
Prem Chand
|
Prem Chand
|
2607003WL002133
|
00354
|
PUNB0744000
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2607008_240723APB_FTO_36365
|
2607008000NRG24240720230062703
|
4008885654
|
24/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL007162
|
00354
|
PUNB0025210
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021555
|
1985839456
|
26/05/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL002300
|
00354
|
PUNB0342100
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021488
|
1985839360
|
26/05/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL002295
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021464
|
1985839494
|
26/05/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL002292
|
00415
|
SBIN0051177
|
3636
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042325
|
3408952874
|
26/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL004635
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2607006_260324APB_FTO_95439
|
2607006000NRG24260320240175668
|
3156097563
|
26/03/2024
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL019132
|
00354
|
PUNB0343500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078761
|
4911455311
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2607003_210623APB_FTO_24214
|
2607003000NRG24210620230040422
|
3409063612
|
21/06/2023
|
Anju Bala
|
Anju Bala
|
2607003WL004432
|
00354
|
PUNB0045600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2607003_200923APB_FTO_53976
|
2607003000NRG24200920230101100
|
7263761771
|
20/09/2023
|
suresh kumar
|
suresh kumar
|
2607003WL011289
|
00354
|
PUNB0744000
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065946
|
4173373363
|
31/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL007573
|
00354
|
PUNB0266700
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065856
|
4173373241
|
31/07/2023
|
Tarun Pal Singh Saini
|
Tarun Pal Singh Saini
|
2607002WL007565
|
00354
|
PUNB0095800
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24240820230085931
|
4973879959
|
24/08/2023
|
Jyoti
|
Jyoti
|
2607002WL009762
|
00354
|
PUNB0054710
|
3636
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084946
|
4973880272
|
24/08/2023
|
AKASH
|
AKASH
|
2607002WL009659
|
00352
|
PUNB0PGB003
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041122
|
3419511781
|
22/06/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL004514
|
00114
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
PB2607002_220324APB_FTO_95012
|
2607002000NRG24220320240175009
|
3156181315
|
22/03/2024
|
Neetu
|
Neetu
|
2607002WL019063
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2607003_311023APB_FTO_65243
|
2607003000NRG24311020230122490
|
8010946120
|
31/10/2023
|
palwinder kumari
|
palwinder kumari
|
2607003WL013333
|
00349
|
PSIB0021064
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
PB2607009_140823APB_FTO_43760
|
2607009000NRG24140820230076928
|
4774321274
|
14/08/2023
|
TOSHI
|
TOSHI
|
2607009WL008921
|
00354
|
PUNB0124400
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2607009_061223APB_FTO_74362
|
2607009000NRG24061220230141629
|
8998551947
|
06/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2607009WL015555
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
852
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099555
|
7377997630
|
20/09/2023
|
Lashmi Devi
|
Lashmi Devi
|
2607008WL011141
|
00349
|
PSIB0000276
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
PB2607007_190623APB_FTO_23388
|
2607007000NRG24190620230036245
|
2797912935
|
19/06/2023
|
Darshana
|
Darshana
|
2607007WL004021
|
00349
|
PSIB0000183
|
3030
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116144
|
7902245850
|
19/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL012732
|
00354
|
PUNB0343800
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098599
|
7265335620
|
18/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL011074
|
00354
|
PUNB0343500
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2607006_020823FTO_40213
|
2607006000NRG24020820230071897
|
4283532767
|
02/08/2023
|
sunita
|
sunita
|
2607006WL0008234
|
00177
|
IOBA0000510
|
909
|
07/08/2023
|
Account closed
|
857
|
PB2607006_011223FTO_72802
|
2607006000NRG24011220230135546
|
8661968773
|
01/12/2023
|
Inderjit Singh
|
Inderjit Singh
|
2607006WL014858
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
No Such Account
|
858
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035567
|
2798219648
|
19/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL003955
|
00354
|
PUNB0342100
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035941
|
2798219920
|
19/06/2023
|
GURBAX KAUR
|
GURBAX KAUR
|
2607009WL003994
|
00354
|
PUNB0124400
|
2424
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129578
|
9010896317
|
20/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL014142
|
00354
|
PUNB0447200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2607003_310723APB_FTO_39126
|
2607003000NRG24310720230066625
|
4175327353
|
31/07/2023
|
parmla devi
|
parmla devi
|
2607003WL007638
|
00354
|
PUNB0045600
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2607003_291223APB_FTO_80897
|
2607003000NRG24291220230150029
|
1553081502
|
29/12/2023
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL016558
|
00349
|
PSIB0021061
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2607003_170723APB_FTO_33719
|
2607003000NRG24170720230054994
|
3629661434
|
17/07/2023
|
raj kumari
|
raj kumari
|
2607003WL006228
|
00354
|
PUNB0045600
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2607003_090623APB_FTO_19709
|
2607003000NRG24090620230031651
|
2543652164
|
09/06/2023
|
suresh kumar
|
suresh kumar
|
2607003WL003406
|
00354
|
PUNB0744000
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24151220230143336
|
1556610557
|
19/12/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL015854
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123521
|
8010979807
|
02/11/2023
|
Shinder Masih
|
Shinder Masih
|
2607002WL013422
|
00354
|
PUNB0416300
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123516
|
8010979672
|
02/11/2023
|
Maksuda
|
Maksuda
|
2607002WL013422
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123105
|
8010979686
|
02/11/2023
|
Ram Pal
|
Ram Pal
|
2607002WL013382
|
00354
|
PUNB0095800
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123098
|
8010979701
|
02/11/2023
|
Prem Masih
|
Prem Masih
|
2607002WL013381
|
00349
|
PSIB0021236
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230097873
|
7263755385
|
18/09/2023
|
SURISH KAUR
|
SURISH KAUR
|
2607001WL011014
|
00349
|
PSIB0021372
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230123688
|
8010886494
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2607001WL013440
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230123686
|
8010886353
|
01/11/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2607001WL013440
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122889
|
8010886407
|
01/11/2023
|
Rano devi
|
Rano devi
|
2607001WL013362
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230135948
|
9000742807
|
01/12/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607005WL014932
|
00415
|
SBIN0050863
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046755
|
3602377460
|
01/07/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
2607005WL005249
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
PB2607004_220923APB_FTO_55072
|
2607004000NRG24220920230102622
|
7375778090
|
22/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL011457
|
00354
|
PUNB0055410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2607003_050124APB_FTO_82318
|
2607003000NRG24050120240152785
|
2352913486
|
05/01/2024
|
Reeta Devi
|
Reeta Devi
|
2607003WL016922
|
00354
|
PUNB0045600
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2607005_130324APB_FTO_92891
|
2607005000NRG24130320240169889
|
3156147801
|
13/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2607005WL018677
|
00354
|
PUNB0247200
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059169
|
3962753389
|
20/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL006783
|
00354
|
PUNB0255500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2607008_181223FTO_77986
|
2607008000NRG24181220230144243
|
1549057803
|
18/12/2023
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL015953
|
00048
|
BKID0006327
|
3939
|
09/03/2024
|
Account closed
|
881
|
PB2607003_300923APB_FTO_57269
|
2607003000NRG24300920230104455
|
7376265263
|
30/09/2023
|
Parminder singh
|
Parminder singh
|
2607003WL011658
|
00152
|
HDFC0003373
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2607003_270923APB_FTO_56176
|
2607003000NRG24270920230103340
|
7376269797
|
27/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL011562
|
00354
|
PUNB0065410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2607003_221223APB_FTO_79345
|
2607003000NRG24221220230148746
|
1544876443
|
22/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2607003WL016431
|
00415
|
SBIN0001066
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2607003_200923APB_FTO_54207
|
2607003000NRG24200920230101643
|
7263797615
|
20/09/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL011353
|
00354
|
PUNB0744000
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2607003_200224APB_FTO_88475
|
2607003000NRG24190220240162220
|
3153063798
|
20/02/2024
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL017935
|
00354
|
PUNB0343000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2607003_081123APB_FTO_67370
|
2607003000NRG24081120230127314
|
8011209963
|
08/11/2023
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL013791
|
00354
|
PUNB0045600
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2607003_011123APB_FTO_65466
|
2607003000NRG24011120230123290
|
8011105911
|
01/11/2023
|
RAJ RANI
|
RAJ RANI
|
2607003WL013401
|
00354
|
PUNB0753400
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
888
|
PB2607002_061123FTO_66601
|
2607002000NRG24031120230125949
|
8011006916
|
06/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607002WL013656
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
889
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230113086
|
7377252525
|
17/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607009WL012440
|
00354
|
PUNB0051900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112718
|
7377252757
|
17/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL012412
|
00354
|
PUNB0221500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111711
|
7377252716
|
17/10/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL012334
|
00354
|
PUNB0221500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2607009_080124APB_FTO_82510
|
2607009000NRG24080120240152873
|
N012400696203
|
08/01/2024
|
rani
|
rani
|
2607009WL016933
|
00354
|
PUNB0221500
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130525
|
9000383398
|
20/11/2023
|
gurdayal singh
|
gurdayal singh
|
2607008WL014237
|
00349
|
PSIB0000276
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122230
|
8010943716
|
31/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL013308
|
00354
|
PUNB0006310
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2607006_180523FTO_11706
|
2607007000NRG24160520230014268
|
1820579737
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL001396
|
00078
|
CNRB0002118
|
1212
|
24/05/2023
|
Account closed
|
896
|
PB2607006_071223FTO_74889
|
2607007000NRG24071220230142417
|
9000870802
|
07/12/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607007WL015699
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
897
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182543
|
2397766242
|
05/06/2023
|
SITA
|
SITA
|
2607007WL0019078
|
00354
|
PUNB0343200
|
3384
|
10/06/2023
|
No Such Account
|
898
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182542
|
2397766241
|
05/06/2023
|
SITA
|
SITA
|
2607007WL0019078
|
00354
|
PUNB0343200
|
1974
|
10/06/2023
|
No Such Account
|
899
|
PB2607006_301023APB_FTO_64951
|
2607006000NRG24301020230121022
|
7905899544
|
30/10/2023
|
ASHA
|
ASHA
|
2607006WL013187
|
00354
|
PUNB0343800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019741
|
2295137700
|
24/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL002027
|
00352
|
PUNB0PGB003
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2607001_200224APB_FTO_88539
|
2607001000NRG24200220240163064
|
2939330285
|
20/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2607001WL018012
|
00354
|
PUNB0343000
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2607003_311023APB_FTO_65041
|
2607003000NRG24311020230121489
|
8011203171
|
31/10/2023
|
Pawan Kumar
|
Pawan Kumar
|
2607003WL013235
|
00354
|
PUNB0343000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2607003_201023APB_FTO_62649
|
2607003000NRG24201020230116835
|
7902245969
|
20/10/2023
|
aneeta devi
|
aneeta devi
|
2607003WL012802
|
00354
|
PUNB0065410
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2607003_080623APB_FTO_19055
|
2607003000NRG24080620230031305
|
2491210001
|
08/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL003363
|
00354
|
PUNB0065410
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2607003_060423APB_FTO_1075
|
2607003000NRG23060420230181168
|
1533320122
|
06/04/2023
|
suresh kumar
|
suresh kumar
|
2607003WL018676
|
00354
|
PUNB0744000
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010441
|
1639178454
|
05/05/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL001010
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010338
|
1639178465
|
05/05/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL001002
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24210920230102244
|
7377341645
|
22/09/2023
|
Harbans Lal
|
Harbans Lal
|
2607001WL011424
|
00415
|
SBIN0010740
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2607001_020623APB_FTO_17142
|
2607001000NRG24020620230029143
|
2313678151
|
02/06/2023
|
Sital Singh
|
Sital Singh
|
2607001WL003140
|
00354
|
PUNB0470000
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050070
|
3602379706
|
05/07/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL005652
|
00354
|
PUNB0113810
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138219
|
8704176348
|
05/12/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL015168
|
00114
|
UTIB0SHSP01
|
3333
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078232
|
4834591574
|
16/08/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL009048
|
00354
|
PUNB0343300
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029895
|
2399014351
|
05/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL003221
|
00114
|
UTIB0SHSP01
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2607008_040923APB_FTO_49892
|
2607008000NRG24040920230093653
|
7130604427
|
04/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL010571
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005335
|
1638380337
|
28/04/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL000539
|
00354
|
PUNB0343200
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005311
|
1638380238
|
28/04/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL000539
|
00354
|
PUNB0025410
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2607007_270623APB_FTO_26770
|
2607007000NRG24270620230043275
|
3437605758
|
27/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL004796
|
00354
|
PUNB0025410
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149592
|
1549148091
|
27/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL016512
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149577
|
1549148140
|
27/12/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607005WL016511
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2607005_010723APB_FTO_28314
|
2607005000NRG24010720230046499
|
3602248343
|
01/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL005216
|
00354
|
PUNB0143700
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2607003_190923APB_FTO_53715
|
2607003000NRG24190920230100462
|
7324528183
|
19/09/2023
|
Tripta devi
|
Tripta devi
|
2607003WL011237
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
PB2607001_090423APB_FTO_1256
|
2607001000NRG23090420230181261
|
1533346707
|
09/04/2023
|
Tirth Kaur
|
Tirth Kaur
|
2607001WL018689
|
00415
|
SBIN0050484
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006197
|
1639198598
|
03/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL000622
|
00354
|
PUNB0190410
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2607005_010723APB_FTO_28314
|
2607005000NRG24010720230046557
|
3602248312
|
01/07/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
2607005WL005221
|
00114
|
UTIB0SHSP01
|
2727
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
PB2607004_010923APB_FTO_49491
|
2607004000NRG24310820230091789
|
7067563983
|
01/09/2023
|
Kuldeep
|
Kuldeep
|
2607004WL010394
|
00078
|
CNRB0002362
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2607004_220523APB_FTO_12735
|
2607004000NRG24220520230018969
|
1876955477
|
22/05/2023
|
Ram Singh
|
Ram Singh
|
2607004WL001935
|
00354
|
PUNB0232300
|
2424
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096648
|
7265337715
|
18/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL010918
|
00354
|
PUNB0030800
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2607009_090224APB_FTO_87139
|
2607009000NRG24090220240159718
|
2342685424
|
09/02/2024
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL017708
|
00152
|
HDFC0003169
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24061020230109720
|
7377297520
|
06/10/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL012153
|
00152
|
HDFC0003169
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2607006_291223APB_FTO_80787
|
2607006000NRG24291220230149832
|
1553084839
|
29/12/2023
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL016540
|
00354
|
PUNB0186810
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083828
|
4911467640
|
22/08/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL009559
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083799
|
4911467574
|
22/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL009555
|
00354
|
PUNB0342800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230039052
|
3419528624
|
20/06/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL004296
|
00078
|
CNRB0002118
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230016732
|
1821526621
|
18/05/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL001634
|
00078
|
CNRB0006214
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24170520230014367
|
1821526529
|
18/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607006WL001404
|
00354
|
PUNB0343800
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024018
|
2268050501
|
31/05/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL002618
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023894
|
2268050500
|
31/05/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL002607
|
00354
|
PUNB0190410
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023888
|
2268050532
|
31/05/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL002607
|
00354
|
PUNB0119000
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2607004_190623APB_FTO_23411
|
2607004000NRG24190620230035827
|
2798220285
|
19/06/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL003983
|
00354
|
PUNB0129910
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2607003_310823APB_FTO_48970
|
2607003000NRG24310820230089852
|
5286086539
|
31/08/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL010217
|
00354
|
PUNB0753400
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2607003_310723APB_FTO_39165
|
2607003000NRG24310720230066871
|
4175330242
|
31/07/2023
|
Rachna devi
|
Rachna devi
|
2607003WL007663
|
00354
|
PUNB0045600
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2607003_310723APB_FTO_39165
|
2607003000NRG24310720230066869
|
4175330241
|
31/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
2607003WL007663
|
00354
|
PUNB0045600
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2607003_180923APB_FTO_53189
|
2607003000NRG24180920230097424
|
7263756715
|
18/09/2023
|
Radha kumari
|
Radha kumari
|
2607003WL010976
|
00354
|
PUNB0045600
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2607003_050823APB_FTO_41264
|
2607003000NRG24050820230074173
|
4418323777
|
05/08/2023
|
Reena Devi
|
Reena Devi
|
2607003WL008484
|
00176
|
IDIB000T063
|
3636
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2607003_050823APB_FTO_41264
|
2607003000NRG24050820230074167
|
4418323792
|
05/08/2023
|
parmla devi
|
parmla devi
|
2607003WL008484
|
00354
|
PUNB0065410
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150978
|
N012400069C98
|
31/12/2023
|
Savina devi
|
Savina devi
|
2607002WL016650
|
00354
|
PUNB0342200
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027888
|
2385917018
|
02/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL003039
|
00114
|
UTIB0SHSP01
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
PB2607009_120623APB_FTO_20510
|
2607009000NRG24120620230031968
|
2562494556
|
12/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607009WL003465
|
00354
|
PUNB0343100
|
3636
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001663
|
1638416639
|
28/04/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607008WL000210
|
00354
|
PUNB0343700
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048055
|
3504840213
|
04/07/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL005448
|
00354
|
PUNB0343300
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115963
|
7905892654
|
19/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607007WL012715
|
00468
|
UBIN0540846
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2607006_291223FTO_81156
|
2607006000NRG24291220230150408
|
1556210212
|
29/12/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2607006WL016595
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
953
|
PB2607006_240823APB_FTO_47283
|
2607006000NRG24240820230085970
|
4973876538
|
24/08/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2607006WL009766
|
00354
|
PUNB0343500
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2607006_171123APB_FTO_69354
|
2607006000NRG24171120230129273
|
9008494750
|
17/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL014079
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077148
|
4911456112
|
16/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086161
|
4973877507
|
24/08/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
2607005WL009785
|
00354
|
PUNB0119000
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086160
|
4973877511
|
24/08/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
2607005WL009785
|
00354
|
PUNB0119000
|
3939
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2607003_310723APB_FTO_39128
|
2607003000NRG24310720230066699
|
4173367125
|
31/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL007647
|
00354
|
PUNB0065410
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131887
|
9004861173
|
21/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607002WL014415
|
00354
|
PUNB0782500
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24201120230131421
|
9004861015
|
21/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL014361
|
00354
|
PUNB0095800
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2607001_090523APB_FTO_8779
|
2607001000NRG24090520230011831
|
1639124086
|
09/05/2023
|
ASHA BAWA
|
ASHA BAWA
|
2607001WL001160
|
00349
|
PSIB0020947
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
PB2607001_061223APB_FTO_74366
|
2607001000NRG24061220230141696
|
9004744080
|
06/12/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2607001WL015561
|
00349
|
PSIB0000593
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2607005_060623FTO_18128
|
2607005000NRG24050620230029578
|
2403558465
|
06/06/2023
|
SEWA RAM
|
SEWA RAM
|
2607005WL003186
|
00354
|
PUNB0342500
|
3939
|
10/06/2023
|
No Such Account
|
964
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071139
|
4283966787
|
02/08/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL008154
|
00354
|
PUNB0113810
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2607005_011223APB_FTO_72688
|
2607005000NRG24011220230136209
|
9000743047
|
01/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL014961
|
00786
|
UTIB0SHSP01
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24201120230130896
|
9008413511
|
21/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL014291
|
00354
|
PUNB0343300
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138635
|
9004750196
|
05/12/2023
|
SARABJIT
|
SARABJIT
|
2607008WL015215
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166354
|
3157917886
|
04/03/2024
|
Satnam Singh
|
Satnam Singh
|
2607008WL018335
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
PB2607008_210324FTO_94528
|
2607008000NRG17121020220090022
|
3155960550
|
21/03/2024
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0007638
|
00354
|
PUNB0025210
|
2520
|
20/04/2024
|
A/c Blocked or Frozen
|
970
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127441
|
8010965436
|
09/11/2023
|
Kelash
|
Kelash
|
2607007WL013803
|
00349
|
PSIB0000183
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127433
|
8010965431
|
09/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL013803
|
00349
|
PSIB0000183
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127424
|
8010965448
|
09/11/2023
|
Rani
|
Rani
|
2607007WL013803
|
00349
|
PSIB0021332
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127420
|
8010965446
|
09/11/2023
|
Balbir kaur
|
Balbir kaur
|
2607007WL013803
|
00349
|
PSIB0021332
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104038
|
7377272248
|
29/09/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL011628
|
00354
|
PUNB0103210
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091516
|
5285068215
|
31/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL010361
|
00354
|
PUNB0247200
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091489
|
5285068198
|
31/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL010358
|
00354
|
PUNB0143700
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2607005_220224APB_FTO_88933
|
2607005000NRG24220220240163741
|
3040393997
|
22/02/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2607005WL018089
|
00354
|
PUNB0190410
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109620
|
7377661868
|
06/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL012141
|
00354
|
PUNB0017800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24191020230115261
|
7905942423
|
23/10/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL012651
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24191020230115258
|
7905942412
|
23/10/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL012651
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2607004_280823APB_FTO_48146
|
2607004000NRG24280820230087877
|
5079382704
|
28/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2607004WL009980
|
00354
|
PUNB0232300
|
2727
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2607004_220224APB_FTO_88949
|
2607004000NRG24200220240163010
|
3036878091
|
22/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL018006
|
00354
|
PUNB0342300
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126259
|
8010976059
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL013686
|
00078
|
CNRB0002362
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24160120240153999
|
2348791234
|
18/01/2024
|
rani
|
rani
|
2607009WL017093
|
00354
|
PUNB0221500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2607008_180423APB_FTO_2946
|
2607008000NRG24180420230000134
|
1638348332
|
18/04/2023
|
Reena
|
Reena
|
2607008WL000021
|
00354
|
PUNB0082300
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013386
|
1821531432
|
18/05/2023
|
RACHNA
|
RACHNA
|
2607008WL001315
|
00048
|
BKID0006327
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109679
|
7377662019
|
06/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012149
|
00354
|
PUNB0447200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2607008_040523APB_FTO_7508
|
2607008000NRG24040520230009521
|
1639102454
|
04/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL000939
|
00114
|
UTIB0SHSP01
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138792
|
8661705009
|
04/12/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL015231
|
00176
|
IDIB000H539
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089290
|
5286082121
|
31/08/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL010171
|
00354
|
PUNB0190410
|
3030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099428
|
7324531808
|
19/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL011137
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036842
|
3408942030
|
20/06/2023
|
gurmeet singh
|
gurmeet singh
|
2607005WL004073
|
00354
|
PUNB0103210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036554
|
3408942228
|
20/06/2023
|
BAKHSHISH KAUR
|
BAKHSHISH KAUR
|
2607005WL004050
|
00354
|
PUNB0120400
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230035136
|
3408942408
|
20/06/2023
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL003900
|
00415
|
SBIN0050863
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106812
|
7377299975
|
04/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL011882
|
00354
|
PUNB0255500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106950
|
7377299825
|
04/10/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL011895
|
00354
|
PUNB0221500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2607003_191223APB_FTO_78272
|
2607003000NRG24181220230143840
|
1553113539
|
19/12/2023
|
Kamal Kumar
|
Kamal Kumar
|
2607003WL015906
|
00354
|
PUNB0343000
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
PB2607003_190224APB_FTO_88219
|
2607003000NRG24160220240161818
|
3152997653
|
19/02/2024
|
Raksha devi
|
Raksha devi
|
2607003WL017895
|
00349
|
PSIB0021061
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
999
|
PB2607003_120124APB_FTO_83663
|
2607003000NRG24120120240153748
|
N012400A906AE
|
12/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL017064
|
00415
|
SBIN0051214
|
2727
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1000
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180502
|
1487773055
|
03/04/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL018573
|
00354
|
PUNB0065410
|
3102
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103718
|
7377235235
|
28/09/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL011600
|
00786
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125929
|
8010983447
|
06/11/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL013654
|
00152
|
HDFC0001090
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125844
|
8010983619
|
06/11/2023
|
Bagh Singh
|
Bagh Singh
|
2607002WL013647
|
00354
|
PUNB0095800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125808
|
8010983578
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607002WL013643
|
00349
|
PSIB0000395
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
PB2607002_100523FTO_8894
|
2607002000NRG23080520230182369
|
1856204022
|
10/05/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0018983
|
00354
|
PUNB0343400
|
3102
|
25/05/2023
|
Account closed
|
1006
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125521
|
8010981821
|
06/11/2023
|
Satnam kaur
|
Satnam kaur
|
2607001WL013612
|
00354
|
PUNB0342900
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092870
|
7067569242
|
01/09/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL010494
|
00354
|
PUNB0247200
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026803
|
2312278260
|
01/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL002929
|
00354
|
PUNB0120400
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24250420230003263
|
1692105730
|
04/05/2023
|
Surti
|
Surti
|
2607004WL000347
|
00349
|
PSIB0000465
|
3636
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24250420230003156
|
1692105593
|
04/05/2023
|
Jyoti
|
Jyoti
|
2607004WL000336
|
00354
|
PUNB0077500
|
1818
|
19/05/2023
|
Unclaimed/DEAF accounts
|
1011
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24020220240158407
|
2356017724
|
06/02/2024
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017553
|
00354
|
PUNB0082300
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1012
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230058800
|
3952309803
|
21/07/2023
|
Des Raj
|
Des Raj
|
2607008WL006721
|
00349
|
PSIB0021237
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143717
|
1544881745
|
18/12/2023
|
anita devi
|
anita devi
|
2607008WL015894
|
00354
|
PUNB0179610
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107811
|
7377661606
|
05/10/2023
|
RAM LAL
|
RAM LAL
|
2607008WL011972
|
00354
|
PUNB0343700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2607006_210324APB_FTO_94712
|
2607006000NRG24210320240174423
|
3156182283
|
21/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607006WL019015
|
00354
|
PUNB0343500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2607003_190124APB_FTO_84474
|
2607003000NRG24190120240154971
|
2342796999
|
19/01/2024
|
Reeta Devi
|
Reeta Devi
|
2607003WL017222
|
00354
|
PUNB0045600
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079301
|
4831247989
|
17/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL009156
|
00354
|
PUNB0471500
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079304
|
4831247951
|
17/08/2023
|
RANI
|
RANI
|
2607009WL009156
|
00354
|
PUNB0471500
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126235
|
8010976114
|
03/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607004WL013683
|
00176
|
IDIB000T516
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
PB2607003_300623APB_FTO_27799
|
2607003000NRG24300620230044688
|
3440200539
|
30/06/2023
|
Radha kumari
|
Radha kumari
|
2607003WL004975
|
00114
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2607003_210723APB_FTO_35625
|
2607003000NRG24210720230061084
|
3962765618
|
21/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL006987
|
00354
|
PUNB0744000
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168707
|
3156134131
|
12/03/2024
|
MEENU MANHAS
|
MEENU MANHAS
|
2607012WL018587
|
00152
|
HDFC0003172
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2607003_040324APB_FTO_90934
|
2607003000NRG24040320240166423
|
3153005402
|
04/03/2024
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL018343
|
00349
|
PSIB0021061
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038198
|
3409062942
|
20/06/2023
|
SUMAN RANI
|
SUMAN RANI
|
2607009WL004199
|
00354
|
PUNB0124400
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078922
|
4831247898
|
17/08/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL009107
|
00354
|
PUNB0255500
|
1515
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106274
|
7377299905
|
04/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL011828
|
00354
|
PUNB0221500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230105437
|
7377300068
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL011750
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24040520230008781
|
1639178624
|
04/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL000868
|
00354
|
PUNB0030800
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125220
|
8011086558
|
03/11/2023
|
gurdayal singh
|
gurdayal singh
|
2607008WL013582
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125094
|
8011086592
|
03/11/2023
|
RAM NATH
|
RAM NATH
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2607006_300523APB_FTO_15573
|
2607006000NRG24300520230021985
|
2266513091
|
30/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL002383
|
00176
|
IDIB000H539
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2607006_130224APB_FTO_87528
|
2607006000NRG24130220240160879
|
2939317480
|
13/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL017813
|
00354
|
PUNB0068200
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089279
|
5286082150
|
31/08/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL010171
|
00354
|
PUNB0247200
|
3636
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036951
|
3408942138
|
20/06/2023
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL004080
|
00354
|
PUNB0247200
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036457
|
3408942330
|
20/06/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL004042
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2607003_060423APB_FTO_956
|
2607003000NRG23060420230181062
|
1533343865
|
06/04/2023
|
sarla devi
|
sarla devi
|
2607003WL018649
|
00354
|
PUNB0065410
|
3384
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2607002_250124APB_FTO_85138
|
2607002000NRG24220120240155734
|
2352878161
|
25/01/2024
|
Des Raj
|
Des Raj
|
2607002WL017306
|
00051
|
MAHB0001782
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053393
|
3604182451
|
14/07/2023
|
Kanta Devi
|
Kanta Devi
|
2607002WL006016
|
00354
|
PUNB0176610
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139586
|
8704169123
|
05/12/2023
|
Ram Parkash
|
Ram Parkash
|
2607002WL015304
|
00114
|
UTIB0SHSP01
|
3939
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050781
|
3602369351
|
05/07/2023
|
Dhram Singh
|
Dhram Singh
|
2607001WL005723
|
00354
|
PUNB0055510
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050433
|
3602369184
|
05/07/2023
|
ASHA BAWA
|
ASHA BAWA
|
2607001WL005685
|
00349
|
PSIB0020947
|
909
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006093
|
1639158310
|
02/05/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL000611
|
00354
|
PUNB0190410
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145274
|
1550694203
|
20/12/2023
|
Chano
|
Chano
|
2607004WL016087
|
00354
|
PUNB0077500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2607004_200923APB_FTO_54239
|
2607004000NRG24200920230101692
|
7263747727
|
20/09/2023
|
Kinder
|
Kinder
|
2607004WL011359
|
00078
|
CNRB0002362
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2607004_041023APB_FTO_58333
|
2607004000NRG24041020230106495
|
7375787970
|
04/10/2023
|
Meena Rani
|
Meena Rani
|
2607004WL011849
|
00349
|
PSIB0000107
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048747
|
3439975647
|
04/07/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL005511
|
00354
|
PUNB0030800
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2607009_020124APB_FTO_81763
|
2607009000NRG24020120240151755
|
2342792881
|
02/01/2024
|
MANJIT RANI
|
MANJIT RANI
|
2607009WL016714
|
00354
|
PUNB0030800
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2607008_210823APB_FTO_45631
|
2607008000NRG24210820230081038
|
4907911461
|
21/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL009315
|
00354
|
PUNB0343700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2607008_081123APB_FTO_67327
|
2607008000NRG24081120230127224
|
8011218694
|
08/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL013785
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2607006_311023APB_FTO_65339
|
2607006000NRG24311020230122074
|
8011119747
|
31/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013292
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2607005_271223APB_FTO_80355
|
2607005000NRG24271220230149524
|
1550651696
|
27/12/2023
|
TILAK RAJ
|
TILAK RAJ
|
2607005WL016506
|
00114
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1052
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085190
|
4910327386
|
23/08/2023
|
geeta
|
geeta
|
2607005WL009683
|
00078
|
CNRB0018141
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084382
|
4911464072
|
22/08/2023
|
Dilbag Singh
|
Dilbag Singh
|
2607005WL009611
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082524
|
4911464163
|
22/08/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL009438
|
00354
|
PUNB0144910
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151399
|
N012400069857
|
01/01/2024
|
Ravi Kumar
|
Ravi Kumar
|
2607002WL016684
|
00415
|
SBIN0007396
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24040720230049901
|
3504839337
|
05/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL005628
|
00354
|
PUNB0095800
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125783
|
8010983646
|
06/11/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL013641
|
00349
|
PSIB0021333
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125569
|
8010983595
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607002WL013617
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
PB2607002_100523FTO_8894
|
2607002000NRG23080520230182367
|
1856204021
|
10/05/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0018983
|
00354
|
PUNB0343400
|
3666
|
25/05/2023
|
Account closed
|
1060
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24061120230126688
|
8010981800
|
06/11/2023
|
Deepak Kumar
|
Deepak Kumar
|
2607001WL013723
|
00349
|
PSIB0021061
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24061120230126643
|
8010981884
|
06/11/2023
|
Soma Devi
|
Soma Devi
|
2607001WL013718
|
00349
|
PSIB0000593
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
PB2607001_010923APB_FTO_49575
|
2607001000NRG24010920230093154
|
7071547386
|
01/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607001WL010525
|
00349
|
PSIB0000593
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24250420230003178
|
1692105660
|
04/05/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL000338
|
00415
|
SBIN0016141
|
3939
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2607004_140723APB_FTO_32921
|
2607004000NRG24110720230052778
|
3602382503
|
14/07/2023
|
Kuldeep
|
Kuldeep
|
2607004WL005939
|
00078
|
CNRB0002362
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2607004_040723APB_FTO_29193
|
2607004000NRG24040720230049647
|
3436415119
|
04/07/2023
|
Asha Rani
|
Asha Rani
|
2607004WL005608
|
00078
|
CNRB0002362
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157154
|
2342671640
|
01/02/2024
|
Kanta Devi
|
Kanta Devi
|
2607008WL017451
|
00354
|
PUNB0292500
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033146
|
3409075733
|
16/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL003630
|
00048
|
BKID0006327
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2607006_310523APB_FTO_16299
|
2607006000NRG24310520230025570
|
2268048687
|
31/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL002777
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2607006_160623FTO_22727
|
2607006000NRG24150620230032760
|
2797502042
|
16/06/2023
|
RAM KISHAN
|
RAM KISHAN
|
2607006WL003592
|
00354
|
PUNB0343800
|
2121
|
27/06/2023
|
Account closed
|
1070
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025223
|
2312278347
|
01/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL002742
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146670
|
1553106416
|
21/12/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL016225
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061800
|
3955531987
|
21/07/2023
|
MONIKA
|
MONIKA
|
2607005WL007066
|
00354
|
PUNB0190410
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092626
|
7067569136
|
01/09/2023
|
Anuradha
|
Anuradha
|
2607005WL010461
|
00354
|
PUNB0119000
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125807
|
8010983607
|
06/11/2023
|
Satnam
|
Satnam
|
2607002WL013643
|
00354
|
PUNB0343400
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
PB2607003_201023APB_FTO_62639
|
2607003000NRG24201020230116519
|
7902250286
|
20/10/2023
|
Parmla Devi
|
Parmla Devi
|
2607003WL012775
|
00354
|
PUNB0343000
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24200320240173164
|
3157889055
|
21/03/2024
|
Gurmail singh
|
Gurmail singh
|
2607003WL018945
|
00354
|
PUNB0744000
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2607003_190823APB_FTO_45466
|
2607003000NRG24190820230080558
|
4910603812
|
19/08/2023
|
Gandharv singh
|
Gandharv singh
|
2607003WL009269
|
00354
|
PUNB0045600
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2607002_190523APB_FTO_11882
|
2607002000NRG24190520230017934
|
1856961896
|
19/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL001812
|
00349
|
PSIB0000395
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2607002_190523APB_FTO_11882
|
2607002000NRG24180520230017367
|
1856962055
|
19/05/2023
|
Manisha
|
Manisha
|
2607002WL001707
|
00354
|
PUNB0343400
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
PB2607008_120224APB_FTO_87431
|
2607008000NRG24120220240160354
|
2754108753
|
12/02/2024
|
Mohni
|
Mohni
|
2607008WL017772
|
00114
|
UTIB0SHSP01
|
3030
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1081
|
PB2607008_010823APB_FTO_39474
|
2607008000NRG24010820230068474
|
4175507648
|
01/08/2023
|
SODHI RAM
|
SODHI RAM
|
2607008WL007877
|
00354
|
PUNB0342600
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2607008_090623APB_FTO_19566
|
2607008000NRG23090620230182625
|
2545408503
|
09/06/2023
|
Des Raj
|
Des Raj
|
2607008WL019130
|
00349
|
PSIB0021237
|
2256
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2607007_261023APB_FTO_64113
|
2607007000NRG24261020230119807
|
7902493912
|
26/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL013079
|
00468
|
UBIN0540846
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064920
|
4141255669
|
28/07/2023
|
Bimla Rani
|
Bimla Rani
|
2607006WL007467
|
00176
|
IDIB000B201
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230035153
|
2798830960
|
19/06/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL003902
|
00152
|
HDFC0003227
|
3636
|
27/06/2023
|
A/c Blocked or Frozen
|
1086
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034877
|
2798830968
|
19/06/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL003870
|
00048
|
BKID0006321
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160174
|
2342677125
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070153
|
4285208641
|
02/08/2023
|
Rupa rani
|
Rupa rani
|
2607006WL008057
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230133637
|
8998568159
|
22/11/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL014608
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016452
|
1821535812
|
18/05/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL001601
|
00354
|
PUNB0144910
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016322
|
1821535837
|
18/05/2023
|
Gurdai
|
Gurdai
|
2607005WL001591
|
00354
|
PUNB0247200
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2607009_270623APB_FTO_26617
|
2607009000NRG24270620230043088
|
3440102673
|
27/06/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL004783
|
00415
|
SBIN0050710
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120344
|
7910041273
|
28/10/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL013129
|
00354
|
PUNB0342100
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069101
|
4175506469
|
01/08/2023
|
Jatinder
|
Jatinder
|
2607005WL007939
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068184
|
4175506517
|
01/08/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL007838
|
00354
|
PUNB0247200
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068049
|
4175506597
|
01/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL007802
|
00354
|
PUNB0342500
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109261
|
7440887583
|
05/10/2023
|
Parminder Kaur
|
Parminder Kaur
|
2607004WL012112
|
00114
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
PB2607003_180823APB_FTO_45425
|
2607003000NRG24180820230080182
|
4910552895
|
18/08/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL009246
|
00354
|
PUNB0744000
|
4545
|
28/08/2023
|
Account closed
|
1099
|
PB2607002_290324APB_FTO_96476
|
2607002000NRG24290320240179437
|
3153051959
|
29/03/2024
|
Des Raj
|
Des Raj
|
2607002WL019407
|
00051
|
MAHB0001782
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2607002_190923FTO_53640
|
2607002000NRG24190920230099996
|
7346128652
|
19/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607002WL011191
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
1101
|
PB2607001_140324APB_FTO_93042
|
2607001000NRG24120320240169545
|
3157950684
|
14/03/2024
|
satpal singh
|
satpal singh
|
2607001WL018661
|
00349
|
PSIB0000593
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060781
|
3952308282
|
21/07/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL006958
|
00354
|
PUNB0190410
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230059860
|
3952308149
|
21/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL006861
|
00354
|
PUNB0116310
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069054
|
4175506467
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL007936
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145708
|
1553103715
|
21/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2607009WL016139
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24061020230109730
|
7377297546
|
06/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2607009WL012154
|
00349
|
PSIB0000448
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
PB2607007_260523FTO_14355
|
2607007000NRG24260520230021413
|
1985722074
|
26/05/2023
|
Neelam Devii
|
Neelam Devii
|
2607007WL002286
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
No Such Account
|
1108
|
PB2607007_160523FTO_10761
|
2607007000NRG24160520230013897
|
1819368712
|
16/05/2023
|
SITA
|
SITA
|
2607007WL001364
|
00354
|
PUNB0343200
|
3030
|
24/05/2023
|
No Such Account
|
1109
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127332
|
8011215479
|
08/11/2023
|
Bimla
|
Bimla
|
2607007WL013793
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
PB2607006_051223APB_FTO_73512
|
2607006000NRG24051220230139340
|
8703073238
|
05/12/2023
|
sunita
|
sunita
|
2607006WL015280
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024005
|
2268050510
|
31/05/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL002618
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023347
|
2268050637
|
31/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL002545
|
00354
|
PUNB0120400
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230022982
|
2268050337
|
31/05/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2607005WL002498
|
00415
|
SBIN0050863
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060776
|
3952308399
|
21/07/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL006958
|
00354
|
PUNB0190410
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
PB2607009_020623APB_FTO_17076
|
2607009000NRG24020620230028845
|
2562496318
|
02/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2607009WL003107
|
00354
|
PUNB0050700
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066455
|
4175330285
|
31/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL007618
|
00354
|
PUNB0051900
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
PB2607003_311023APB_FTO_65244
|
2607003000NRG24311020230122529
|
8010945874
|
31/10/2023
|
Reeta Devi
|
Reeta Devi
|
2607003WL013335
|
00354
|
PUNB0045600
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2607003_310723APB_FTO_39140
|
2607003000NRG24310720230067050
|
4174249763
|
31/07/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL007671
|
00349
|
PSIB0021061
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115641
|
7902251693
|
19/10/2023
|
Reena Devi
|
Reena Devi
|
2607003WL012691
|
00176
|
IDIB000T063
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115505
|
7902251668
|
19/10/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL012675
|
00354
|
PUNB0343000
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2607003_011123APB_FTO_65601
|
2607003000NRG24011120230123575
|
8011113258
|
01/11/2023
|
Mamta Devi
|
Mamta Devi
|
2607003WL013429
|
00349
|
PSIB0021064
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24220620230040797
|
3437614112
|
22/06/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL004484
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099214
|
7345572539
|
19/09/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL011122
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072848
|
4526661529
|
04/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL008344
|
00349
|
PSIB0000395
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2607001_031023APB_FTO_57596
|
2607001000NRG24031020230105197
|
7377203578
|
03/10/2023
|
Jagdev singh
|
Jagdev singh
|
2607001WL011730
|
00354
|
PUNB0055510
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123974
|
8011117050
|
02/11/2023
|
Rano
|
Rano
|
2607001WL013467
|
00349
|
PSIB0021372
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128241
|
9010866398
|
17/11/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL013970
|
00354
|
PUNB0247200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2607008_230823APB_FTO_46790
|
2607008000NRG24230820230085522
|
5083039675
|
23/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL009718
|
00045
|
BARB0VJGASH
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125723
|
8011085866
|
03/11/2023
|
ASHNI KUMAR
|
ASHNI KUMAR
|
2607008WL013635
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125226
|
8011085872
|
03/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2607007_130723APB_FTO_32227
|
2607007000NRG24110720230052853
|
3629427132
|
13/07/2023
|
paramjit kaur
|
paramjit kaur
|
2607007WL005948
|
00468
|
UBIN0538132
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2607007_010823APB_FTO_39698
|
2607007000NRG24010820230069730
|
4175506808
|
01/08/2023
|
Bimla Devi
|
Bimla Devi
|
2607007WL008008
|
00354
|
PUNB0006310
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2607005_310723APB_FTO_39194
|
2607005000NRG24310720230067275
|
4175505857
|
31/07/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607005WL007687
|
00354
|
PUNB0143700
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230070824
|
4285208533
|
02/08/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL008127
|
00352
|
PUNB0PGB003
|
1212
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24260320240175325
|
3155980024
|
26/03/2024
|
Karamjit Singh
|
Karamjit Singh
|
2607004WL019095
|
00176
|
IDIB000J056
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2607004_071123APB_FTO_67151
|
2607004000NRG24071120230127117
|
8011076834
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL013771
|
00349
|
PSIB0000107
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
PB2607003_310823APB_FTO_49148
|
2607003000NRG24310820230091650
|
5285067638
|
31/08/2023
|
suresh kumar
|
suresh kumar
|
2607003WL010377
|
00354
|
PUNB0744000
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2607003_280823APB_FTO_48016
|
2607003000NRG24280820230087507
|
5076896653
|
28/08/2023
|
Reena Devi
|
Reena Devi
|
2607003WL009937
|
00176
|
IDIB000T063
|
303
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2607003_221123APB_FTO_70293
|
2607003000NRG24221120230133368
|
9004865469
|
22/11/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL014575
|
00349
|
PSIB0021061
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
PB2607003_201223APB_FTO_78589
|
2607003000NRG24201220230144995
|
1549631924
|
20/12/2023
|
Vinay kumar
|
Vinay kumar
|
2607003WL016059
|
00354
|
PUNB0744000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2607003_201023APB_FTO_62639
|
2607003000NRG24201020230116516
|
7902250276
|
20/10/2023
|
Asha Devi
|
Asha Devi
|
2607003WL012775
|
00354
|
PUNB0065410
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2607002_280423APB_FTO_6144
|
2607002000NRG24280420230005661
|
1638366661
|
28/04/2023
|
Malkit Singh
|
Malkit Singh
|
2607002WL000573
|
00354
|
PUNB0176610
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2607005_220923APB_FTO_54924
|
2607005000NRG24220920230102663
|
7377332943
|
22/09/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL011464
|
00354
|
PUNB0144910
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132972
|
9008412409
|
22/11/2023
|
DHARAM DEVI
|
DHARAM DEVI
|
2607005WL014532
|
00354
|
PUNB0113810
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132254
|
9008412492
|
22/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL014456
|
00354
|
PUNB0342500
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2607003_201223APB_FTO_78589
|
2607003000NRG24201220230145002
|
1549631932
|
20/12/2023
|
Jeet singh
|
Jeet singh
|
2607003WL016059
|
00415
|
SBIN0001066
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2607007_300623APB_FTO_28069
|
2607007000NRG24300620230044925
|
3440143530
|
30/06/2023
|
SURINDER PAL
|
SURINDER PAL
|
2607007WL005010
|
00354
|
PUNB0029610
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2607006_280723APB_FTO_38560
|
2607007000NRG24270720230064075
|
4141255086
|
28/07/2023
|
Rekha
|
Rekha
|
2607007WL007386
|
00078
|
CNRB0002118
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2607007_261023APB_FTO_64113
|
2607007000NRG24261020230119830
|
7902493889
|
26/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL013081
|
00468
|
UBIN0540846
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2607006_020823APB_FTO_40212
|
2607007000NRG24020820230070956
|
4285208599
|
02/08/2023
|
Rekha
|
Rekha
|
2607007WL008136
|
00078
|
CNRB0002118
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064432
|
4141255628
|
28/07/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL007425
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064383
|
4141255645
|
28/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL007419
|
00354
|
PUNB0983100
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24200220240162990
|
3156118201
|
21/02/2024
|
Ramandeep Singh Rana
|
Ramandeep Singh Rana
|
2607003WL018002
|
00786
|
UTIB0SHSP01
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1154
|
PB2607005_020823APB_FTO_40186
|
2607005000NRG24020820230071878
|
4285204861
|
02/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL008231
|
00354
|
PUNB0143700
|
3030
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
PB2607005_020823FTO_40067
|
2607005000NRG24020820230070246
|
4283532058
|
02/08/2023
|
JEEVAN KUMAR
|
JEEVAN KUMAR
|
2607005WL008067
|
00354
|
PUNB0247200
|
3939
|
07/08/2023
|
No Such Account
|
1156
|
PB2607003_090623APB_FTO_19604
|
2607003000NRG24090620230031514
|
2543268126
|
09/06/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL003391
|
00089
|
CBIN0280373
|
1212
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24180720230055841
|
3962650664
|
19/07/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL006336
|
00468
|
UBIN0567515
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127152
|
8011211615
|
07/11/2023
|
satpal singh
|
satpal singh
|
2607001WL013774
|
00349
|
PSIB0000593
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040453
|
3409018930
|
21/06/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL004437
|
00354
|
PUNB0247200
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116931
|
7905890028
|
20/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL012812
|
00415
|
SBIN0011835
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039155
|
3409059143
|
21/06/2023
|
BINDER
|
BINDER
|
2607005WL004306
|
00354
|
PUNB0143700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056721
|
3962644471
|
18/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL006423
|
00354
|
PUNB0247200
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2607008_200623FTO_23972
|
2607008000NRG24200620230038315
|
2797512480
|
20/06/2023
|
Kiran Jot
|
Kiran Jot
|
2607008WL004210
|
00354
|
PUNB0447200
|
1818
|
27/06/2023
|
Account closed
|
1164
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016077
|
1856951746
|
19/05/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607008WL001578
|
00349
|
PSIB0021063
|
1515
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
PB2607007_200723APB_FTO_35155
|
2607007000NRG24200720230058994
|
3962755011
|
20/07/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL006749
|
00354
|
PUNB0988500
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230056334
|
3962652483
|
18/07/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL006395
|
00354
|
PUNB0343200
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055324
|
3962652414
|
18/07/2023
|
Krishana
|
Krishana
|
2607007WL006286
|
00354
|
PUNB0988500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055316
|
3962652271
|
18/07/2023
|
Parbati
|
Parbati
|
2607007WL006286
|
00354
|
PUNB0006310
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098440
|
7263794507
|
18/09/2023
|
RAM JI
|
RAM JI
|
2607006WL011060
|
00032
|
UTIB0002122
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057123
|
3962759019
|
19/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL006469
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127630
|
9008483137
|
15/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013867
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2607006_100124APB_FTO_83160
|
2607006000NRG24100120240153398
|
N01240084261A
|
10/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017020
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2607003_120623APB_FTO_20384
|
2607003000NRG24120620230031984
|
2566996956
|
12/06/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL003466
|
00354
|
PUNB0343000
|
2727
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2607003_080623APB_FTO_19050
|
2607003000NRG24080620230031279
|
2493468201
|
08/06/2023
|
Usha Devi
|
Usha Devi
|
2607003WL003357
|
00354
|
PUNB0065410
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065723
|
4173373473
|
31/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607002WL007549
|
00352
|
PUNB0PGB003
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24180920230098490
|
7377997604
|
20/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011063
|
00152
|
HDFC0002961
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055464
|
3962758866
|
18/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL006303
|
00354
|
PUNB0343700
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013846
|
1818912745
|
16/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL001360
|
00415
|
SBIN0051177
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088372
|
5078863822
|
29/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL010043
|
00354
|
PUNB0020500
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230087495
|
5078863892
|
29/08/2023
|
RAM LAL
|
RAM LAL
|
2607006WL009935
|
00415
|
SBIN0050401
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2607006_220324APB_FTO_94777
|
2607006000NRG24220320240174622
|
3156150069
|
22/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL019024
|
00176
|
IDIB000H584
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2607006_021123FTO_65821
|
2607006000NRG24021120230124322
|
8011144789
|
02/11/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL013500
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
No Such Account
|
1183
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035300
|
2798219690
|
19/06/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL003920
|
00080
|
CLBL0000005
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230061779
|
3955293697
|
21/07/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL007063
|
00462
|
UCBA0002305
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
PB2607009_220124APB_FTO_84644
|
2607009000NRG24220120240155416
|
2342729824
|
22/01/2024
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017271
|
00354
|
PUNB0082300
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1186
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035325
|
2798220050
|
19/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL003924
|
00354
|
PUNB0124400
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027645
|
2313675983
|
02/06/2023
|
Baldev singh
|
Baldev singh
|
2607012WL003017
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027669
|
2313675932
|
02/06/2023
|
tirath singh
|
tirath singh
|
2607012WL003017
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028791
|
2313675971
|
02/06/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL003105
|
00354
|
PUNB0342700
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028793
|
2313675974
|
02/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139354
|
8704174523
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
2607012WL015282
|
00354
|
PUNB0342700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140214
|
8704174584
|
05/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL015368
|
00354
|
PUNB0342700
|
3636
|
16/12/2023
|
Account closed
|
1193
|
PB2607004_151123APB_FTO_68798
|
2607004000NRG24151120230127686
|
9010863395
|
15/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL013875
|
00354
|
PUNB0232300
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2607003_300623APB_FTO_28041
|
2607003000NRG24300620230045442
|
3437719469
|
30/06/2023
|
Parminder singh
|
Parminder singh
|
2607003WL005072
|
00114
|
UTIB0SHSP01
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
PB2607003_201023APB_FTO_62580
|
2607003000NRG24201020230116338
|
7902249870
|
20/10/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2607003WL012751
|
00354
|
PUNB0045600
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2607003_190923APB_FTO_53713
|
2607003000NRG24190920230100438
|
7327014153
|
19/09/2023
|
Bimla devi
|
Bimla devi
|
2607003WL011236
|
00354
|
PUNB0343000
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160237
|
3152999082
|
12/02/2024
|
Ramandeep Singh Rana
|
Ramandeep Singh Rana
|
2607003WL017761
|
00786
|
UTIB0SHSP01
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
PB2607001_051223APB_FTO_73404
|
2607001000NRG24041220230138590
|
9008330200
|
05/12/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL015211
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Account closed
|
1199
|
PB2607009_150923APB_FTO_52792
|
2607009000NRG24150920230096361
|
7131698304
|
15/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL010898
|
00152
|
HDFC0003599
|
3939
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097645
|
7263747170
|
18/09/2023
|
balvir kaur
|
balvir kaur
|
2607008WL010999
|
00354
|
PUNB0059210
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169300
|
3156011231
|
12/03/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL018644
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2607007_050523APB_FTO_7772
|
2607007000NRG24050520230009996
|
1639160559
|
05/05/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL000981
|
00354
|
PUNB0343200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2607007_020823APB_FTO_40075
|
2607007000NRG24020820230071708
|
4285192316
|
02/08/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL008213
|
00354
|
PUNB0025410
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2607007_020823APB_FTO_40075
|
2607007000NRG24020820230071676
|
4285192397
|
02/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2607007WL008211
|
00354
|
PUNB0988500
|
3333
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2607007_010124APB_FTO_81524
|
2607007000NRG24010120240151657
|
2352918985
|
01/01/2024
|
BIMLA KUMARI
|
BIMLA KUMARI
|
2607007WL016703
|
00354
|
PUNB0988500
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060279
|
3955295253
|
21/07/2023
|
Saroj
|
Saroj
|
2607006WL006912
|
00354
|
PUNB0343800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2607005_140324APB_FTO_93050
|
2607005000NRG24140320240170018
|
3156007328
|
14/03/2024
|
MALKITO DEVI
|
MALKITO DEVI
|
2607005WL018683
|
00354
|
PUNB0119000
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24110320240168617
|
3156060286
|
11/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL018582
|
00354
|
PUNB0114900
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112538
|
7377252567
|
17/10/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL012391
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112552
|
7377252579
|
17/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL012391
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230022819
|
2566996055
|
01/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL002473
|
00354
|
PUNB0119100
|
606
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036394
|
3409075255
|
20/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004035
|
00354
|
PUNB0342700
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
PB2607003_110723APB_FTO_31215
|
2607003000NRG24110720230052715
|
3506394569
|
11/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL005930
|
00354
|
PUNB0065410
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2607003_011123APB_FTO_65590
|
2607003000NRG24011120230123392
|
8011105834
|
01/11/2023
|
Pawan kumar
|
Pawan kumar
|
2607003WL013410
|
00354
|
PUNB0343000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044534
|
3437703370
|
30/06/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL004960
|
00114
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092073
|
7068006353
|
01/09/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2607002WL010423
|
00786
|
UTIB0SHSP01
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2607001_160823APB_FTO_44479
|
2607001000NRG24160820230078362
|
4834592528
|
16/08/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL009055
|
00352
|
PUNB0PGB003
|
3636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028576
|
2398999669
|
02/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL003094
|
00354
|
PUNB0017800
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026513
|
2398999876
|
02/06/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL002896
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
PB2607007_171023APB_FTO_61609
|
2607007000NRG24171020230112376
|
7376204820
|
17/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL012383
|
00354
|
PUNB0006310
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2607006_240124APB_FTO_85008
|
2607006000NRG24240120240156258
|
2342717163
|
24/01/2024
|
GURDIP KAUR
|
GURDIP KAUR
|
2607006WL017361
|
00354
|
PUNB0469800
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159263
|
2356009895
|
07/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159259
|
2356009894
|
07/02/2024
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1224
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159143
|
2356017140
|
06/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102884
|
7377324482
|
25/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL011495
|
00354
|
PUNB0342500
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102875
|
7377324461
|
25/09/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL011495
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2607005_220224APB_FTO_88807
|
2607005000NRG24220220240163366
|
3040400298
|
22/02/2024
|
surinder singh
|
surinder singh
|
2607005WL018051
|
00114
|
UTIB0SHSP01
|
3636
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1228
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081893
|
4911342391
|
21/08/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL009390
|
00354
|
PUNB0119000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081891
|
4911342388
|
21/08/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL009390
|
00354
|
PUNB0119000
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097076
|
7327012935
|
18/09/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL010950
|
00354
|
PUNB0176610
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097809
|
7327012912
|
18/09/2023
|
lal singh
|
lal singh
|
2607012WL011010
|
00415
|
SBIN0050630
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154620
|
2348791220
|
18/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL017168
|
00354
|
PUNB0342100
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126526
|
8010976176
|
03/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL013708
|
00349
|
PSIB0000107
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126249
|
8010976183
|
03/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2607004WL013684
|
00349
|
PSIB0000107
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124911
|
8010976128
|
03/11/2023
|
Asha
|
Asha
|
2607004WL013558
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
PB2607004_010623APB_FTO_16694
|
2607004000NRG24010620230025933
|
2313676366
|
01/06/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL002825
|
00354
|
PUNB0129910
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2607003_310523APB_FTO_15955
|
2607003000NRG24310520230022649
|
2267886412
|
31/05/2023
|
Satish kumar
|
Satish kumar
|
2607003WL002457
|
00354
|
PUNB0343000
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2607003_201023APB_FTO_62651
|
2607003000NRG24201020230116888
|
7902250309
|
20/10/2023
|
Charno Devi
|
Charno Devi
|
2607003WL012806
|
00354
|
PUNB0343000
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
PB2607002_210324APB_FTO_94753
|
2607002000NRG24210320240174273
|
3156088447
|
21/03/2024
|
Sushma Devi
|
Sushma Devi
|
2607002WL019001
|
00462
|
UCBA0002161
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24201020230117357
|
7905942645
|
23/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL012847
|
00354
|
PUNB0343400
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
PB2607005_061223APB_FTO_74288
|
2607005000NRG24061220230141844
|
9000751095
|
06/12/2023
|
TILAK RAJ
|
TILAK RAJ
|
2607005WL015586
|
00114
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1242
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230009335
|
1639029896
|
04/05/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL000918
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230009321
|
1639029818
|
04/05/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL000917
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126277
|
8010976187
|
03/11/2023
|
Sohan singh
|
Sohan singh
|
2607004WL013689
|
00354
|
PUNB0045500
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154351
|
2348791480
|
18/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL017131
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014158
|
1821531644
|
18/05/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL001385
|
00354
|
PUNB0025210
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125964
|
8011086581
|
03/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2607008WL013658
|
00349
|
PSIB0000184
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125045
|
8011086590
|
03/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607008WL013570
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
PB2607007_260523APB_FTO_14057
|
2607007000NRG24250520230020957
|
1986117005
|
26/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607007WL002192
|
00354
|
PUNB0029610
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138654
|
8661705149
|
04/12/2023
|
Sunita devi
|
Sunita devi
|
2607006WL015217
|
00349
|
PSIB0021412
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
PB2607005_310823APB_FTO_49099
|
2607005000NRG24310820230091402
|
5286085329
|
31/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL010350
|
00354
|
PUNB0342500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24201020230117279
|
7905942409
|
23/10/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL012841
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126407
|
8010976182
|
03/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2607004WL013700
|
00349
|
PSIB0000107
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126251
|
8010976181
|
03/11/2023
|
Joginder Singh
|
Joginder Singh
|
2607004WL013685
|
00349
|
PSIB0000107
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126245
|
8010976064
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL013684
|
00078
|
CNRB0002362
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24231020230117974
|
7905942606
|
23/10/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL012912
|
00415
|
SBIN0001545
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
PB2607001_070823APB_FTO_41694
|
2607001000NRG24070820230074671
|
4526715802
|
07/08/2023
|
Dhram Singh
|
Dhram Singh
|
2607001WL008603
|
00354
|
PUNB0055510
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038193
|
3409062941
|
20/06/2023
|
TOSHI
|
TOSHI
|
2607009WL004199
|
00354
|
PUNB0124400
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078934
|
4831247824
|
17/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607009WL009108
|
00354
|
PUNB0030800
|
3333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230105875
|
7377300006
|
04/10/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL011788
|
00462
|
UCBA0002305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24031020230105227
|
7377300045
|
04/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL011737
|
00468
|
UBIN0539007
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24030520230008181
|
1639178899
|
04/05/2023
|
USHA RANI
|
USHA RANI
|
2607009WL000806
|
00415
|
SBIN0050399
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1263
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180888
|
3155975952
|
31/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL019478
|
00048
|
BKID0006327
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1264
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180821
|
3155975862
|
31/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607008WL019473
|
00354
|
PUNB0059210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014134
|
1821531313
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL001382
|
00462
|
UCBA0002304
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125450
|
8011086647
|
03/11/2023
|
AMARJIT
|
AMARJIT
|
2607008WL013606
|
00349
|
PSIB0021237
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125092
|
8011086618
|
03/11/2023
|
Daljit kaur
|
Daljit kaur
|
2607008WL013572
|
00349
|
PSIB0021237
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
PB2607008_030723FTO_28560
|
2607008000NRG24010720230046258
|
3433957693
|
03/07/2023
|
Kiran Jot
|
Kiran Jot
|
2607008WL005176
|
00354
|
PUNB0447200
|
3636
|
14/07/2023
|
Account closed
|
1269
|
PB2607007_101023APB_FTO_60082
|
2607007000NRG24091020230110703
|
7377855275
|
10/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL012234
|
00354
|
PUNB0343200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2607006_260523APB_FTO_14371
|
2607006000NRG24260520230021580
|
1986035516
|
26/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL002301
|
00045
|
BARB0HOSHIA
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2607006_041223APB_FTO_73283
|
2607006000NRG24041220230138899
|
8661692756
|
04/12/2023
|
ASHA
|
ASHA
|
2607006WL015242
|
00354
|
PUNB0343800
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126768
|
8010983602
|
06/11/2023
|
Rajani Devi
|
Rajani Devi
|
2607002WL013732
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
PB2607005_190124APB_FTO_84467
|
2607005000NRG24190120240155050
|
2342794200
|
19/01/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL017232
|
00786
|
UTIB0SHSP01
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1274
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061899
|
3955531986
|
21/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL007079
|
00354
|
PUNB0190410
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
PB2607003_210423APB_FTO_4349
|
2607003000NRG24210420230000301
|
1638353624
|
21/04/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL000063
|
00354
|
PUNB0343000
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
PB2607003_190224APB_FTO_88219
|
2607003000NRG24160220240161884
|
3152997662
|
19/02/2024
|
Nand Kishor
|
Nand Kishor
|
2607003WL017902
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1277
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180592
|
1487773018
|
03/04/2023
|
Tilak raj
|
Tilak raj
|
2607003WL018575
|
00354
|
PUNB0045600
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151548
|
N01240006983A
|
01/01/2024
|
Kamaljeet
|
Kamaljeet
|
2607002WL016694
|
00354
|
PUNB0054710
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125931
|
8010983577
|
06/11/2023
|
MEENA RANI
|
MEENA RANI
|
2607002WL013655
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047616
|
3504839481
|
05/07/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL005394
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2607001_060623APB_FTO_18296
|
2607001000NRG24060620230030649
|
2398475131
|
06/06/2023
|
Rammurti
|
Rammurti
|
2607001WL003283
|
00354
|
PUNB0061500
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2607001_060324APB_FTO_91333
|
2607001000NRG24060320240167407
|
3156147629
|
06/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL018445
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2607001_060623APB_FTO_18296
|
2607001000NRG24050620230029820
|
2398475013
|
06/06/2023
|
Piviter singh
|
Piviter singh
|
2607001WL003216
|
00080
|
CLBL0000029
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24200720230058973
|
3952309037
|
21/07/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL006746
|
00354
|
PUNB0342500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2607005_041223APB_FTO_73083
|
2607005000NRG24041220230137641
|
8661705503
|
04/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL015123
|
00354
|
PUNB0143700
|
3939
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
PB2607009_250723FTO_36848
|
2607009000NRG24250720230062961
|
4006129412
|
25/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0007197
|
00354
|
PUNB0051900
|
3939
|
29/07/2023
|
A/c Blocked or Frozen
|
1287
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092434
|
7130604321
|
01/09/2023
|
Babali
|
Babali
|
2607008WL010447
|
00354
|
PUNB0343300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092432
|
7130604320
|
01/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL010447
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2607007_061123FTO_66538
|
2607007000NRG24031120230126445
|
8011150143
|
06/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607007WL013703
|
00468
|
UBIN0905933
|
3333
|
25/11/2023
|
No Such Account
|
1290
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146889
|
1549425856
|
21/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL016247
|
00354
|
PUNB0983100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061904
|
3955531989
|
21/07/2023
|
Jatinder
|
Jatinder
|
2607005WL007079
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
PB2607003_210823APB_FTO_45967
|
2607003000NRG24210820230082174
|
4910549483
|
21/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL009414
|
00354
|
PUNB0045600
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126722
|
8010983639
|
06/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2607002WL013727
|
00349
|
PSIB0021333
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
PB2607002_061023APB_FTO_59082
|
2607002000NRG24041020230106368
|
7376306827
|
06/10/2023
|
Gurmail chand
|
Gurmail chand
|
2607002WL011837
|
00354
|
PUNB0095800
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125803
|
8010983568
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607002WL013643
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125779
|
8010983588
|
06/11/2023
|
Balvir Chand
|
Balvir Chand
|
2607002WL013641
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047395
|
3504839354
|
05/07/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2607002WL005370
|
00354
|
PUNB0095800
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
PB2607001_060623APB_FTO_18296
|
2607001000NRG24050620230030034
|
2398475099
|
06/06/2023
|
SAAM RAJ
|
SAAM RAJ
|
2607001WL003236
|
00352
|
PUNB0PGB003
|
4545
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124643
|
8011106273
|
02/11/2023
|
RENU
|
RENU
|
2607012WL013538
|
00349
|
PSIB0021302
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124086
|
8011106280
|
02/11/2023
|
dharminder singh
|
dharminder singh
|
2607012WL013480
|
00786
|
UTIB0SHSP01
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120792
|
7905905360
|
30/10/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL013168
|
00354
|
PUNB0255500
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120714
|
7905905363
|
30/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL013161
|
00354
|
PUNB0255500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2607009_250723APB_FTO_36847
|
2607009000NRG24250720230062935
|
4006399869
|
25/07/2023
|
MANINDER SINGH
|
MANINDER SINGH
|
2607009WL007193
|
00114
|
UTIB0SHSP01
|
2727
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230018248
|
1876664712
|
19/05/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL001853
|
00354
|
PUNB0342100
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230059273
|
3952309816
|
21/07/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL006793
|
00354
|
PUNB0025210
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033043
|
3409075657
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL003620
|
00354
|
PUNB0343700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092446
|
7130604412
|
01/09/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL010448
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025318
|
2312278210
|
01/06/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
2607005WL002750
|
00354
|
PUNB0119000
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147103
|
1553106314
|
21/12/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL016268
|
00354
|
PUNB0143700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2607005_240723APB_FTO_36466
|
2607005000NRG24210720230062547
|
3955454195
|
24/07/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607005WL007140
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117594
|
7905886119
|
20/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL012872
|
00354
|
PUNB0120400
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230003359
|
1638430537
|
25/04/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL000360
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2607005_230623APB_FTO_25184
|
2607005000NRG24230620230041871
|
3409368086
|
23/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL004592
|
00354
|
PUNB0247200
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2607005_140324APB_FTO_93340
|
2607005000NRG24140320240170472
|
3156005303
|
14/03/2024
|
Anuradha
|
Anuradha
|
2607005WL018764
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230057524
|
3962753259
|
20/07/2023
|
VIDYA
|
VIDYA
|
2607009WL006539
|
00354
|
PUNB0343100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230057871
|
3962753206
|
20/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL006587
|
00354
|
PUNB0255500
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24151220230143313
|
1556610630
|
19/12/2023
|
Karan kumar
|
Karan kumar
|
2607002WL015852
|
00354
|
PUNB0095800
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1318
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24151220230143310
|
1556610627
|
19/12/2023
|
Ram Pal
|
Ram Pal
|
2607002WL015851
|
00354
|
PUNB0095800
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24151220230143273
|
1556610696
|
19/12/2023
|
Balkar Singh
|
Balkar Singh
|
2607002WL015848
|
00354
|
PUNB0342200
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230123618
|
8010886364
|
01/11/2023
|
Rajinder Singh
|
Rajinder Singh
|
2607001WL013434
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
PB2607012_051023APB_FTO_58676
|
2607012000NRG24051020230109468
|
7440884223
|
05/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012132
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059356
|
3962753545
|
20/07/2023
|
RANI
|
RANI
|
2607009WL006804
|
00354
|
PUNB0471500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059261
|
3962753284
|
20/07/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL006791
|
00349
|
PSIB0021060
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2607009_080623APB_FTO_19268
|
2607009000NRG24050620230029483
|
2562487050
|
08/06/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL003176
|
00354
|
PUNB0124400
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007181
|
1639025219
|
03/05/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL000712
|
00354
|
PUNB0344200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2607007_191023FTO_62514
|
2607007000NRG24191020230115869
|
7906622977
|
19/10/2023
|
DES RAJ
|
DES RAJ
|
2607007WL012709
|
00354
|
PUNB0343200
|
3636
|
22/11/2023
|
No Such Account
|
1327
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045818
|
3439977672
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL005112
|
00354
|
PUNB0343500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002639
|
1638430667
|
25/04/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL000292
|
00354
|
PUNB0983100
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2607005_270224APB_FTO_89628
|
2607005000NRG24270220240164623
|
3122953390
|
27/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2607005WL018196
|
00354
|
PUNB0119000
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061624
|
3952307107
|
21/07/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2607005WL007044
|
00354
|
PUNB0120400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24220620230040852
|
3437614252
|
22/06/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL004490
|
00354
|
PUNB0095800
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040098
|
3437614125
|
22/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL004403
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123902
|
8011117108
|
02/11/2023
|
REEN RANI
|
REEN RANI
|
2607001WL013457
|
00349
|
PSIB0021061
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
PB2607006_280723FTO_38556
|
2607006000NRG24280720230064522
|
4137230030
|
28/07/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
2607006WL007435
|
00354
|
PUNB0343500
|
1818
|
03/08/2023
|
No Such Account
|
1335
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043327
|
3437709933
|
28/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL004801
|
00354
|
PUNB0232300
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108965
|
7440892136
|
05/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL012082
|
00354
|
PUNB0343500
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135613
|
8661697509
|
01/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL014885
|
00354
|
PUNB0343500
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003969
|
1638424369
|
26/04/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL000423
|
00354
|
PUNB0120400
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003684
|
1638424436
|
26/04/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL000395
|
00354
|
PUNB0247200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24080220240159469
|
2939320440
|
16/02/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL017678
|
00786
|
UTIB0SHSP01
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2607005_071123APB_FTO_67076
|
2607005000NRG24071120230127123
|
8011216473
|
07/11/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607005WL013772
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
PB2607009_160224APB_FTO_88043
|
2607009000NRG24140220240161376
|
3040390760
|
16/02/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL017839
|
00152
|
HDFC0003599
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1343
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072909
|
4526661646
|
04/08/2023
|
Rajni
|
Rajni
|
2607002WL008347
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072892
|
4526661730
|
04/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL008346
|
00354
|
PUNB0343400
|
2424
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24181020230113233
|
7377254287
|
18/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL012451
|
00415
|
SBIN0051087
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24161020230111422
|
7377254344
|
18/10/2023
|
Sunil Dutt
|
Sunil Dutt
|
2607001WL012306
|
00354
|
PUNB0343000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230124031
|
8011117228
|
02/11/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL013475
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Account closed
|
1348
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123830
|
8011117119
|
02/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2607001WL013450
|
00349
|
PSIB0021372
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066552
|
4175330519
|
31/07/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607009WL007626
|
00080
|
CLBL0000005
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2607009_160224APB_FTO_88043
|
2607009000NRG24150220240161550
|
3040390792
|
16/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL017862
|
00354
|
PUNB0030800
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2607005_131023APB_FTO_60852
|
2607005000NRG24131020230110964
|
7377645056
|
13/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL012265
|
00354
|
PUNB0342500
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137096
|
8661692917
|
04/12/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL015073
|
00354
|
PUNB0068200
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2607005_041023FTO_58262
|
2607005000NRG24041020230107131
|
7375406117
|
04/10/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2607005WL011907
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
No Such Account
|
1354
|
PB2607009_290823APB_FTO_48340
|
2607009000NRG24290820230088168
|
5078866387
|
29/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL010024
|
00415
|
SBIN0050710
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053892
|
3602375517
|
14/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL006071
|
00354
|
PUNB0342200
|
1515
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240173477
|
3155996927
|
21/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL018970
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1357
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173966
|
3155997091
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1358
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174058
|
3155997100
|
21/03/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1359
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230002936
|
1638382824
|
25/04/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL000319
|
00415
|
SBIN0017012
|
3333
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003019
|
1638382868
|
25/04/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL000325
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
PB2607001_040523FTO_7545
|
2607001000NRG24280420230004880
|
1638143425
|
04/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607001WL000515
|
00415
|
SBIN0051087
|
1818
|
17/05/2023
|
No Such Account
|
1362
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240173429
|
3156088525
|
20/03/2024
|
Poonam devi
|
Poonam devi
|
2607001WL018967
|
00114
|
UTIB0SHSP01
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1363
|
PB2607001_061223APB_FTO_74366
|
2607001000NRG24061220230141869
|
9004744166
|
06/12/2023
|
Rattan Chand
|
Rattan Chand
|
2607001WL015588
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068862
|
4173367822
|
01/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL007918
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
PB2607009_290823APB_FTO_48340
|
2607009000NRG24290820230088185
|
5078866408
|
29/08/2023
|
RAJNI
|
RAJNI
|
2607009WL010024
|
00354
|
PUNB0030800
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132415
|
9008413445
|
21/11/2023
|
Sushial Kumar
|
Sushial Kumar
|
2607008WL014471
|
00354
|
PUNB0292500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055574
|
3965283957
|
18/07/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL006313
|
00354
|
PUNB0017800
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230137393
|
9004750158
|
05/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL015103
|
00152
|
HDFC0002961
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166537
|
3157917786
|
04/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018357
|
00048
|
BKID0006327
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230091255
|
5285070790
|
31/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL010334
|
00349
|
PSIB0000443
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2607007_230623APB_FTO_25217
|
2607007000NRG24230620230042045
|
3409372712
|
23/06/2023
|
Darshana
|
Darshana
|
2607007WL004607
|
00349
|
PSIB0000183
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230118040
|
7905890552
|
23/10/2023
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL012916
|
00354
|
PUNB0983100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24190520230018289
|
1856954624
|
19/05/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL001859
|
00354
|
PUNB0068200
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050081
|
3602379763
|
05/07/2023
|
BIHARI LAL
|
BIHARI LAL
|
2607005WL005653
|
00354
|
PUNB0247200
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138195
|
8704176317
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL015168
|
00354
|
PUNB0050700
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24210820230081243
|
4911453514
|
22/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2607009WL009335
|
00415
|
SBIN0050710
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163549
|
3040390913
|
23/02/2024
|
USHA RANI
|
USHA RANI
|
2607009WL018056
|
00415
|
SBIN0050399
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123173
|
8010882212
|
01/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL013389
|
00354
|
PUNB0342700
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062373
|
3962567441
|
21/07/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL007125
|
00349
|
PSIB0021061
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062007
|
3962566988
|
21/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607001WL007089
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24200920230101344
|
7377341874
|
22/09/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL011313
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082674
|
4911453483
|
22/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL009448
|
00152
|
HDFC0003599
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138193
|
8704176316
|
05/12/2023
|
SATYA
|
SATYA
|
2607009WL015168
|
00354
|
PUNB0050700
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230137791
|
8704176178
|
05/12/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
2607009WL015137
|
00415
|
SBIN0010741
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075685
|
4662064458
|
10/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL008776
|
00786
|
UTIB0SHSP01
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
PB2607008_040523APB_FTO_7426
|
2607008000NRG24040520230009135
|
1639189506
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL000901
|
00462
|
UCBA0002304
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2607008_100423APB_FTO_1345
|
2607008000NRG23100420230181625
|
1533323512
|
10/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2607008WL018728
|
00114
|
UTIB0SHSP01
|
2820
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005321
|
1638380300
|
28/04/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL000539
|
00354
|
PUNB0342100
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2607006_130623FTO_21118
|
2607006000NRG24130620230032297
|
2604382040
|
13/06/2023
|
Lashman Singh
|
Lashman Singh
|
2607006WL003533
|
00352
|
PUNB0PGB003
|
3636
|
16/06/2023
|
No Such Account
|
1390
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012508
|
1639858222
|
11/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL001222
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012185
|
1639858365
|
11/05/2023
|
Des Raj
|
Des Raj
|
2607006WL001191
|
00415
|
SBIN0051033
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065893
|
4173373296
|
31/07/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL007570
|
00354
|
PUNB0416300
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041406
|
3419511866
|
22/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL004538
|
00354
|
PUNB0266700
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041365
|
3419511777
|
22/06/2023
|
Shiv Kumar
|
Shiv Kumar
|
2607002WL004536
|
00349
|
PSIB0000395
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2607002_070823APB_FTO_41435
|
2607002000NRG24070820230074428
|
4525275436
|
07/08/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL008560
|
00468
|
UBIN0567515
|
3636
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154865
|
2342797675
|
19/01/2024
|
HArbhjan Singh
|
HArbhjan Singh
|
2607008WL017205
|
00152
|
HDFC0003419
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2607008_160124APB_FTO_84119
|
2607008000NRG24160120240154278
|
2348789659
|
16/01/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017122
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007988
|
1639189437
|
04/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL000793
|
00354
|
PUNB0025210
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013883
|
1818912573
|
16/05/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL001363
|
00354
|
PUNB0025410
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24130920230095881
|
7265333606
|
18/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL010839
|
00415
|
SBIN0051177
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025521
|
2268048053
|
31/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL002771
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116153
|
7902245887
|
19/10/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL012733
|
00078
|
CNRB0002118
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2607005_310823FTO_49048
|
2607005000NRG24310820230089449
|
5284918972
|
31/08/2023
|
Baljit Singh
|
Baljit Singh
|
2607005WL010182
|
00354
|
PUNB0247200
|
1212
|
07/09/2023
|
No Such Account
|
1404
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034600
|
2798219771
|
19/06/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL003845
|
00415
|
SBIN0050710
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129565
|
9010896284
|
20/11/2023
|
SATYA
|
SATYA
|
2607009WL014142
|
00354
|
PUNB0050700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129968
|
9010896409
|
20/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL014178
|
00354
|
PUNB0124400
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
1407
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070067
|
4175328141
|
01/08/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL008042
|
00354
|
PUNB0343400
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070073
|
4175328209
|
01/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL008042
|
00786
|
UTIB0SHSP01
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160318
|
2932147721
|
14/02/2024
|
Balwant singh
|
Balwant singh
|
2607012WL017768
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1410
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161086
|
2932147243
|
14/02/2024
|
Sindo Devi
|
Sindo Devi
|
2607012WL017825
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084940
|
4973880286
|
24/08/2023
|
Reena
|
Reena
|
2607002WL009659
|
00080
|
CLBL0000021
|
3939
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2607007_300623FTO_28065
|
2607007000NRG24300620230045507
|
3439508723
|
30/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607007WL005076
|
00415
|
SBIN0002325
|
1818
|
14/07/2023
|
No Such Account
|
1413
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230098102
|
7265337547
|
18/09/2023
|
MINDER KAUR
|
MINDER KAUR
|
2607009WL011030
|
00354
|
PUNB0343100
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2607003_221123APB_FTO_70295
|
2607003000NRG24221120230133382
|
8998570882
|
22/11/2023
|
Kamal Kumar
|
Kamal Kumar
|
2607003WL014577
|
00354
|
PUNB0343000
|
3030
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
PB2607003_191023APB_FTO_62356
|
2607003000NRG24191020230115166
|
7902250160
|
19/10/2023
|
Parminder singh
|
Parminder singh
|
2607003WL012643
|
00152
|
HDFC0003373
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2607001_090523APB_FTO_8574
|
2607001000NRG24090520230011016
|
1639128920
|
09/05/2023
|
Des raj
|
Des raj
|
2607001WL001070
|
00349
|
PSIB0000593
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007470
|
1639198623
|
03/05/2023
|
GIANO
|
GIANO
|
2607005WL000736
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006578
|
1639198501
|
03/05/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL000651
|
00354
|
PUNB0068200
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069007
|
4175506462
|
01/08/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL007933
|
00354
|
PUNB0144910
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230067971
|
4175506528
|
01/08/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL007798
|
00354
|
PUNB0247200
|
2727
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2607009_040823APB_FTO_41058
|
2607009000NRG24040820230073208
|
4418620391
|
04/08/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL008374
|
00354
|
PUNB0342100
|
1515
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161864
|
2931863611
|
16/02/2024
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL017899
|
00468
|
UBIN0539252
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1423
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124324
|
8011107032
|
02/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013500
|
00354
|
PUNB0343500
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061226
|
3952308336
|
21/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL007005
|
00415
|
SBIN0050863
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060777
|
3952308400
|
21/07/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL006958
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096628
|
7265337605
|
18/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL010916
|
00468
|
UBIN0539007
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145778
|
1553103458
|
21/12/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
2607009WL016141
|
00415
|
SBIN0010741
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1428
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145784
|
1553103611
|
21/12/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL016141
|
00354
|
PUNB0030800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2607009_060324APB_FTO_91430
|
2607009000NRG24260220240164043
|
3153009192
|
06/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL018125
|
00354
|
PUNB0030800
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180425
|
3156051427
|
31/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL019451
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1431
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230078982
|
7067900262
|
01/09/2023
|
jagdish singh
|
jagdish singh
|
2607012WL0009114
|
00415
|
SBIN0007396
|
606
|
06/11/2023
|
A/c Blocked or Frozen
|
1432
|
PB2607002_050623APB_FTO_17646
|
2607002000NRG24050620230029966
|
2398463507
|
05/06/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2607002WL003228
|
00415
|
SBIN0007508
|
2424
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161285
|
2932147718
|
14/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL017836
|
00354
|
PUNB0342700
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140925
|
8704174740
|
05/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL015447
|
00415
|
SBIN0007396
|
303
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139304
|
8704174774
|
05/12/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL015275
|
00786
|
UTIB0SHSP01
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130317
|
9010896411
|
20/11/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL014215
|
00354
|
PUNB0124400
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1437
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101000
|
7377997654
|
20/09/2023
|
BABLI
|
BABLI
|
2607008WL011280
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Account closed
|
1438
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055671
|
3962758752
|
18/07/2023
|
sakutla devi
|
sakutla devi
|
2607008WL006321
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230076000
|
4662064662
|
10/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL008800
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
PB2607008_100423FTO_1388
|
2607008000NRG23100420230181734
|
1533221795
|
10/04/2023
|
Sucha Singh
|
Sucha Singh
|
2607008WL018733
|
00354
|
PUNB0017800
|
2256
|
13/05/2023
|
No Such Account
|
1441
|
PB2607007_190623APB_FTO_23388
|
2607007000NRG24190620230036272
|
2797912950
|
19/06/2023
|
Parbati
|
Parbati
|
2607007WL004024
|
00354
|
PUNB0006310
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24180920230097037
|
7265333857
|
18/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL010947
|
00354
|
PUNB0342100
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013957
|
1818912646
|
16/05/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL001366
|
00354
|
PUNB0342100
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013935
|
1818912787
|
16/05/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL001365
|
00352
|
PUNB0PGB003
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2607006_310523APB_FTO_16185
|
2607006000NRG24310520230024798
|
2266215513
|
31/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL002702
|
00354
|
PUNB0343800
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2607005_011123FTO_65487
|
2607005000NRG24011120230122852
|
8011144474
|
01/11/2023
|
KAMALJIT SINGH
|
KAMALJIT SINGH
|
2607005WL013358
|
00354
|
PUNB0190410
|
2727
|
25/11/2023
|
A/c Blocked or Frozen
|
1447
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177690
|
3157946121
|
28/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL019288
|
00051
|
MAHB0001782
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1448
|
PB2607003_050324APB_FTO_91112
|
2607003000NRG24050320240167036
|
3156118159
|
05/03/2024
|
Nand Kishor
|
Nand Kishor
|
2607003WL018401
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2607003_050324APB_FTO_91112
|
2607003000NRG24050320240167021
|
3156118151
|
05/03/2024
|
Ramandeep Singh Rana
|
Ramandeep Singh Rana
|
2607003WL018399
|
00786
|
UTIB0SHSP01
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1450
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065876
|
4173373426
|
31/07/2023
|
MANJURA
|
MANJURA
|
2607002WL007568
|
00354
|
PUNB0032900
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041384
|
3419511868
|
22/06/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2607002WL004538
|
00354
|
PUNB0266700
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2607005_200923APB_FTO_54107
|
2607005000NRG24190920230100506
|
7263785259
|
20/09/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL011240
|
00354
|
PUNB0119000
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2607003_191223APB_FTO_78284
|
2607003000NRG24191220230144531
|
1553113631
|
19/12/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL015988
|
00354
|
PUNB0343000
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2607001_180124APB_FTO_84354
|
2607001000NRG24180120240154833
|
2348788371
|
18/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL017199
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2607001_010324APB_FTO_90248
|
2607001000NRG24010320240165944
|
3122488689
|
01/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2607001WL018309
|
00354
|
PUNB0343000
|
3333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1456
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058253
|
3965288314
|
19/07/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL006631
|
00415
|
SBIN0051214
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2607012_190723FTO_34814
|
2607012000NRG24180720230056400
|
3962381765
|
19/07/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2607012WL006401
|
00415
|
SBIN0051214
|
3939
|
28/07/2023
|
A/c Blocked or Frozen
|
1458
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230007575
|
1639182299
|
03/05/2023
|
Dev Raj
|
Dev Raj
|
2607012WL000751
|
00415
|
SBIN0007396
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230006281
|
1639182327
|
03/05/2023
|
dilbag singh
|
dilbag singh
|
2607012WL000626
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2607009_060324APB_FTO_91430
|
2607009000NRG24260220240164028
|
3153009126
|
06/03/2024
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL018124
|
00354
|
PUNB0221500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2607009_260423APB_FTO_5478
|
2607009000NRG24250420230003245
|
1639178580
|
26/04/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2607009WL000345
|
00354
|
PUNB0255500
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2607009_211123APB_FTO_69952
|
2607009000NRG24211120230132651
|
9010890844
|
21/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL014496
|
00354
|
PUNB0255500
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2607007_300623FTO_28071
|
2607007000NRG24280620230044127
|
3439508609
|
30/06/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL0004892
|
00415
|
SBIN0051177
|
3636
|
14/07/2023
|
No Such Account
|
1464
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023759
|
2268050164
|
31/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL002597
|
00415
|
SBIN0050863
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2607005_310523FTO_16123
|
2607005000NRG24310520230023700
|
2267558016
|
31/05/2023
|
SIMRANJIT SINGH
|
SIMRANJIT SINGH
|
2607005WL002592
|
00415
|
SBIN0050460
|
1515
|
07/06/2023
|
Account closed
|
1466
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023349
|
2268050359
|
31/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL002545
|
00354
|
PUNB0120400
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023334
|
2268050464
|
31/05/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2607005WL002542
|
00354
|
PUNB0120400
|
2727
|
07/06/2023
|
A/c Blocked or Frozen
|
1468
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060651
|
3952308129
|
21/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL006945
|
00354
|
PUNB0113810
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230028089
|
2309929458
|
02/06/2023
|
UMA RANI
|
UMA RANI
|
2607005WL003058
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027963
|
2309929530
|
02/06/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL003047
|
00354
|
PUNB0190410
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027962
|
2309929531
|
02/06/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL003047
|
00354
|
PUNB0190410
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2607003_311023APB_FTO_65243
|
2607003000NRG24311020230122489
|
8010946125
|
31/10/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL013333
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084943
|
4973880274
|
24/08/2023
|
MOHIT
|
MOHIT
|
2607002WL009659
|
00352
|
PUNB0PGB003
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2607002_050923APB_FTO_50232
|
2607002000NRG24050920230094442
|
7128740301
|
05/09/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL010639
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230036090
|
2798220196
|
19/06/2023
|
CHANCHEL SINGH
|
CHANCHEL SINGH
|
2607009WL004007
|
00468
|
UBIN0539007
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2607009_061223APB_FTO_74362
|
2607009000NRG24061220230141238
|
8998551902
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL015498
|
00114
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039772
|
2797899011
|
21/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL004373
|
00354
|
PUNB0447200
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230100996
|
7377997718
|
20/09/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL011280
|
00354
|
PUNB0343300
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099697
|
7377997731
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL011149
|
00354
|
PUNB0343700
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055707
|
3962758793
|
18/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL006324
|
00354
|
PUNB0017800
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007989
|
1639189429
|
04/05/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL000793
|
00354
|
PUNB0025210
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046283
|
3434405017
|
03/07/2023
|
GIAN CHAND
|
GIAN CHAND
|
2607008WL005179
|
00354
|
PUNB0082300
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24180920230096998
|
7265333943
|
18/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL010942
|
00354
|
PUNB0393000
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24120920230095750
|
7265333830
|
18/09/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2607007WL010825
|
00354
|
PUNB0029610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088214
|
5078863936
|
29/08/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL010026
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2607009_280324APB_FTO_96261
|
2607009000NRG24280320240178167
|
3155977572
|
28/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL019332
|
00354
|
PUNB0221500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2607005_011223FTO_72552
|
2607005000NRG24011220230135436
|
9005400838
|
01/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607005WL0014837
|
00354
|
PUNB0068200
|
2727
|
01/01/2024
|
Account closed
|
1488
|
PB2607003_200723APB_FTO_35123
|
2607003000NRG24200720230059382
|
3965287575
|
20/07/2023
|
Asha Devi
|
Asha Devi
|
2607003WL006805
|
00354
|
PUNB0065410
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084748
|
4973880220
|
24/08/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607002WL009647
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041196
|
3419511922
|
22/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL004522
|
00354
|
PUNB0032900
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230057693
|
3965288373
|
19/07/2023
|
suresh kumar
|
suresh kumar
|
2607012WL006567
|
00114
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006648
|
1639198549
|
03/05/2023
|
rakesh kumar
|
rakesh kumar
|
2607005WL000657
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069039
|
4175506475
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL007936
|
00354
|
PUNB0190410
|
2424
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
PB2607002_031023APB_FTO_57514
|
2607002000NRG24031020230104857
|
7376449032
|
03/10/2023
|
Resham Singh
|
Resham Singh
|
2607002WL011695
|
00114
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24211220230146287
|
1553103414
|
21/12/2023
|
RANI
|
RANI
|
2607009WL016186
|
00354
|
PUNB0471500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230097267
|
7265337595
|
18/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL010970
|
00468
|
UBIN0539007
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2607008_310723APB_FTO_39244
|
2607008000NRG24310720230067512
|
4175513229
|
31/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL007711
|
00354
|
PUNB0343700
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2607008_050423APB_FTO_805
|
2607008000NRG23050420230180919
|
1533345745
|
05/04/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL018628
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2607007_310523APB_FTO_16212
|
2607007000NRG24310520230024714
|
2268057039
|
31/05/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL002694
|
00354
|
PUNB0025410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2607006_291223APB_FTO_81120
|
2607006000NRG24291220230150089
|
1553084810
|
29/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL016563
|
00468
|
UBIN0539252
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2607006_250923APB_FTO_55670
|
2607006000NRG24250920230103006
|
7377195560
|
25/09/2023
|
KALISH
|
KALISH
|
2607006WL011509
|
00078
|
CNRB0018104
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024061
|
2268050257
|
31/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2607005WL002625
|
00352
|
PUNB0PGB003
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061494
|
3952308266
|
21/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL007031
|
00354
|
PUNB0143700
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060772
|
3952308215
|
21/07/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL006958
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060760
|
3952308303
|
21/07/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL006958
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027960
|
2309929529
|
02/06/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL003047
|
00354
|
PUNB0190410
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069448
|
4175506573
|
01/08/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL007983
|
00415
|
SBIN0050863
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069011
|
4175506461
|
01/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL007933
|
00354
|
PUNB0144910
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068192
|
4175506498
|
01/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL007838
|
00354
|
PUNB0247200
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2607003_310823APB_FTO_48973
|
2607003000NRG24310820230089271
|
5286086010
|
31/08/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL010170
|
00354
|
PUNB0744000
|
4242
|
07/09/2023
|
Account closed
|
1511
|
PB2607007_300623FTO_28065
|
2607007000NRG24300620230045509
|
3439508722
|
30/06/2023
|
MAYA
|
MAYA
|
2607007WL005076
|
00415
|
SBIN0002325
|
1818
|
14/07/2023
|
No Such Account
|
1512
|
PB2607001_220224APB_FTO_89025
|
2607001000NRG24220220240163801
|
3036903203
|
22/02/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL018092
|
00352
|
PUNB0PGB003
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069037
|
4175506484
|
01/08/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL007936
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24211220230146470
|
1553103629
|
21/12/2023
|
MANJIT RANI
|
MANJIT RANI
|
2607009WL016207
|
00354
|
PUNB0030800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24211220230146469
|
1553103772
|
21/12/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL016206
|
00354
|
PUNB0082300
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1516
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230098416
|
7265337733
|
18/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL011057
|
00354
|
PUNB0082300
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096772
|
7265337581
|
18/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2607009WL010927
|
00415
|
SBIN0050710
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24051020230108702
|
7377297523
|
06/10/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL012063
|
00415
|
SBIN0050710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085531
|
5083039062
|
23/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL009719
|
00114
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1520
|
PB2607008_050423APB_FTO_805
|
2607008000NRG23050420230180917
|
1533345750
|
05/04/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL018628
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127338
|
8011215477
|
08/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2607007WL013794
|
00349
|
PSIB0000443
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230015673
|
1821526591
|
18/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL001533
|
00354
|
PUNB0103210
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024190
|
2268050527
|
31/05/2023
|
PARO
|
PARO
|
2607005WL002638
|
00354
|
PUNB0119000
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24300520230022400
|
2268050176
|
31/05/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL002431
|
00354
|
PUNB0119000
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230059817
|
3952308337
|
21/07/2023
|
BINDER
|
BINDER
|
2607005WL006857
|
00354
|
PUNB0143700
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230058945
|
3952308438
|
21/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607005WL006744
|
00078
|
CNRB0006330
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027994
|
2309929539
|
02/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607005WL003052
|
00078
|
CNRB0018141
|
3939
|
08/06/2023
|
Account closed
|
1528
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069505
|
4175506457
|
01/08/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL007988
|
00354
|
PUNB0143700
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230067988
|
4175506547
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL007799
|
00354
|
PUNB0247200
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113219
|
7905941505
|
18/10/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL012450
|
00349
|
PSIB0021237
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124171
|
8010979530
|
02/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2607007WL013487
|
00415
|
SBIN0002325
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
PB2607007_010823APB_FTO_39698
|
2607007000NRG24010820230068747
|
4175506849
|
01/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL007904
|
00349
|
PSIB0000443
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003904
|
1638424376
|
26/04/2023
|
Roop Lal
|
Roop Lal
|
2607005WL000413
|
00354
|
PUNB0143700
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003767
|
1638424347
|
26/04/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2607005WL000403
|
00354
|
PUNB0068200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128736
|
9010866415
|
17/11/2023
|
DAYA RANI
|
DAYA RANI
|
2607005WL014020
|
00415
|
SBIN0011835
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128313
|
9010866496
|
17/11/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL013975
|
00152
|
HDFC0002306
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1537
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128310
|
9010866418
|
17/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL013975
|
00354
|
PUNB0113810
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160554
|
2939320286
|
16/02/2024
|
ROZY
|
ROZY
|
2607005WL017792
|
00354
|
PUNB0143700
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1539
|
PB2607005_110823APB_FTO_43186
|
2607005000NRG24110820230076247
|
4662066775
|
11/08/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
2607005WL008827
|
00354
|
PUNB0119000
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2607005_071123APB_FTO_67076
|
2607005000NRG24071120230127131
|
8011216466
|
07/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL013772
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1541
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132930
|
8991144383
|
21/11/2023
|
Sapna
|
Sapna
|
2607012WL014523
|
00354
|
PUNB0138310
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24161020230111396
|
7377254148
|
18/10/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL012304
|
00354
|
PUNB0061500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230124051
|
8011117096
|
02/11/2023
|
Jyoti
|
Jyoti
|
2607001WL013475
|
00349
|
PSIB0000593
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123981
|
8011117264
|
02/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607001WL013467
|
00415
|
SBIN0050262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123893
|
8011117075
|
02/11/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL013457
|
00349
|
PSIB0021061
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123837
|
8011117046
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL013450
|
00415
|
SBIN0051087
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230049991
|
3504838658
|
05/07/2023
|
RAJNI
|
RAJNI
|
2607009WL005643
|
00354
|
PUNB0030800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113164
|
7905941255
|
18/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL012445
|
00354
|
PUNB0343700
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160732
|
2932154606
|
13/02/2024
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL017804
|
00354
|
PUNB0292500
|
2727
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1550
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006091
|
1639158389
|
02/05/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL000611
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123238
|
8010881538
|
01/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL013396
|
00354
|
PUNB0119000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145461
|
1550694257
|
20/12/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607004WL016112
|
00078
|
CNRB0002362
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2607003_311023APB_FTO_65140
|
2607003000NRG24311020230122111
|
8011120630
|
31/10/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL013295
|
00354
|
PUNB0343000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2607003_310723APB_FTO_39142
|
2607003000NRG24310720230067123
|
4175503646
|
31/07/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL007675
|
00354
|
PUNB0753400
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2607003_190923APB_FTO_53566
|
2607003000NRG24190920230099334
|
7324532063
|
19/09/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL011130
|
00354
|
PUNB0065410
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230015267
|
1856953215
|
18/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL001500
|
00114
|
UTIB0SHSP01
|
3030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139584
|
8704168997
|
05/12/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL015304
|
00415
|
SBIN0007508
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139494
|
8704168824
|
05/12/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL015297
|
00352
|
PUNB0PGB003
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2607001_230723FTO_36234
|
2607001000NRG24230720230062606
|
3955023221
|
23/07/2023
|
Ashok kumar
|
Ashok kumar
|
2607001WL007145
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
No Such Account
|
1560
|
PB2607001_210623APB_FTO_24495
|
2607001000NRG24200620230038986
|
3409015795
|
21/06/2023
|
Mamta
|
Mamta
|
2607001WL004286
|
00354
|
PUNB0061500
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050860
|
3602369190
|
05/07/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL005733
|
00349
|
PSIB0021061
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038812
|
3409072654
|
20/06/2023
|
SONIA
|
SONIA
|
2607005WL004261
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051800
|
3604181146
|
14/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL005830
|
00354
|
PUNB0247200
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006081
|
1639158306
|
02/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL000610
|
00354
|
PUNB0144910
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230005933
|
1639158329
|
02/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL000597
|
00354
|
PUNB0342500
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123268
|
8010881530
|
01/11/2023
|
TEJA SINGH
|
TEJA SINGH
|
2607005WL013398
|
00354
|
PUNB0143700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230040957
|
3409369160
|
22/06/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL004499
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
PB2607009_220124APB_FTO_84638
|
2607009000NRG24220120240155240
|
2342727612
|
22/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL017255
|
00354
|
PUNB0051900
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1569
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073978
|
4418601829
|
04/08/2023
|
SOM NATH
|
SOM NATH
|
2607006WL008464
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001889
|
1638388096
|
25/04/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL000233
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001247
|
1638387831
|
25/04/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL000169
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2607005_240523APB_FTO_13112
|
2607005000NRG24190520230018514
|
2295140524
|
24/05/2023
|
SONIA
|
SONIA
|
2607005WL001886
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24190520230018292
|
1856954659
|
19/05/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL001859
|
00415
|
SBIN0050863
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050055
|
3602379736
|
05/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL005651
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044768
|
3434406747
|
30/06/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL004987
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2607005_010723APB_FTO_28335
|
2607005000NRG24010720230046799
|
3604181239
|
01/07/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL005253
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163573
|
3040390868
|
23/02/2024
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
2607009WL018060
|
00354
|
PUNB0255500
|
909
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1578
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230140579
|
8704176220
|
05/12/2023
|
mohan lal
|
mohan lal
|
2607009WL015415
|
00354
|
PUNB0030800
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163138
|
3040238494
|
21/02/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL018021
|
00354
|
PUNB0294500
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163123
|
3040238466
|
21/02/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL018018
|
00045
|
BARB0VJGASH
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075630
|
4662064369
|
10/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL008768
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2607008_061023FTO_59045
|
2607008000NRG24061020230109938
|
7375385739
|
06/10/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL012172
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Account closed
|
1583
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051235
|
3507442677
|
05/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL005760
|
00114
|
UTIB0SHSP01
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2607006_210723FTO_35837
|
2607006000NRG24210720230060239
|
3955018322
|
21/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607006WL006906
|
00354
|
PUNB0343800
|
3939
|
28/07/2023
|
Account closed
|
1585
|
PB2607006_151123APB_FTO_68880
|
2607006000NRG24151120230127949
|
9010905968
|
15/11/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL013903
|
00354
|
PUNB0144910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012370
|
1639858224
|
11/05/2023
|
Rupa rani
|
Rupa rani
|
2607006WL001209
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012181
|
1639857981
|
11/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL001190
|
00078
|
CNRB0002118
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2607009_050124APB_FTO_82213
|
2607009000NRG24050120240152615
|
N01240069B043
|
05/01/2024
|
RAJ RANI
|
RAJ RANI
|
2607009WL016885
|
00354
|
PUNB0343100
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053547
|
3604182242
|
14/07/2023
|
Buta ram
|
Buta ram
|
2607002WL006033
|
00114
|
UTIB0SHSP01
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053512
|
3604182474
|
14/07/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL006027
|
00462
|
UCBA0002161
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139514
|
8704169058
|
05/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607002WL015299
|
00415
|
SBIN0007396
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139463
|
8704169019
|
05/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL015294
|
00354
|
PUNB0343400
|
3333
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049848
|
3439975706
|
04/07/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL005623
|
00354
|
PUNB0050700
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049573
|
3439976240
|
04/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL005598
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048744
|
3439975992
|
04/07/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL005511
|
00354
|
PUNB0343100
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078802
|
4910558161
|
17/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL009100
|
00114
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2607008_160823APB_FTO_44166
|
2607008000NRG24160820230077263
|
4834723825
|
16/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL008954
|
00354
|
PUNB0292500
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2607007_300523APB_FTO_15592
|
2607007000NRG24300520230022429
|
2267875197
|
30/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607007WL002434
|
00349
|
PSIB0000443
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
PB2607007_260623FTO_26079
|
2607007000NRG24260620230042385
|
3408599364
|
26/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607007WL0004653
|
00468
|
UBIN0540846
|
303
|
14/07/2023
|
No Such Account
|
1600
|
PB2607007_111223APB_FTO_75840
|
2607007000NRG24111220230142907
|
9000072381
|
11/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2607007WL015780
|
00354
|
PUNB0025410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2607005_300324APB_FTO_96640
|
2607005000NRG24300320240179660
|
3153046213
|
30/03/2024
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL019414
|
00786
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1602
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085335
|
4910327309
|
23/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL009697
|
00354
|
PUNB0116310
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082567
|
4911464267
|
22/08/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL009441
|
00354
|
PUNB0247200
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230041513
|
3409369244
|
22/06/2023
|
Dilbag Singh
|
Dilbag Singh
|
2607005WL004549
|
00786
|
UTIB0SHSP01
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037916
|
3409072545
|
20/06/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL004180
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051831
|
3604181224
|
14/07/2023
|
kashmir singh
|
kashmir singh
|
2607005WL005832
|
00354
|
PUNB0247200
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2607005_060923APB_FTO_50470
|
2607005000NRG24050920230094535
|
7128736015
|
06/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL010653
|
00415
|
SBIN0050718
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230116095
|
7905892352
|
19/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL012728
|
00354
|
PUNB0343800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034741
|
2798830771
|
19/06/2023
|
SOM NATH
|
SOM NATH
|
2607006WL003858
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070199
|
4285208613
|
02/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008063
|
00354
|
PUNB0343800
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230133792
|
8998568180
|
22/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL014623
|
00462
|
UCBA0002896
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131517
|
9008412465
|
22/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL014370
|
00354
|
PUNB0116310
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130832
|
9008412495
|
22/11/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL014283
|
00354
|
PUNB0120400
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129905
|
9008412523
|
22/11/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL014172
|
00354
|
PUNB0247200
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016449
|
1821535895
|
18/05/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL001601
|
00354
|
PUNB0068200
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016419
|
1821535860
|
18/05/2023
|
UMA RANI
|
UMA RANI
|
2607005WL001597
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2607012_220324FTO_94801
|
2607012000NRG23120320240182849
|
3155960317
|
22/03/2024
|
HARDEEP LAL
|
HARDEEP LAL
|
2607012WL0019217
|
00177
|
IOBA0002337
|
846
|
20/04/2024
|
Account closed
|
1618
|
PB2607012_190623APB_FTO_23337
|
2607012000NRG24190620230036278
|
2798620958
|
19/06/2023
|
lal singh
|
lal singh
|
2607012WL004025
|
00415
|
SBIN0007396
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24210320240173807
|
3157889109
|
21/03/2024
|
Tripta Devi
|
Tripta Devi
|
2607003WL018993
|
00354
|
PUNB0343000
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24200320240173166
|
3157889154
|
21/03/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL018945
|
00114
|
UTIB0SHSP01
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1621
|
PB2607009_120923APB_FTO_51728
|
2607009000NRG24120920230095605
|
7128611714
|
12/09/2023
|
RAJNI
|
RAJNI
|
2607009WL010806
|
00354
|
PUNB0030800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031184
|
2545403465
|
08/06/2023
|
harmesh lal
|
harmesh lal
|
2607008WL003350
|
00354
|
PUNB0343300
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2607007_270623APB_FTO_26682
|
2607007000NRG24270620230043181
|
3437605083
|
27/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL004791
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2607006_260423FTO_5696
|
2607007000NRG24260420230004153
|
1638072561
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL000447
|
00078
|
CNRB0002118
|
3030
|
17/05/2023
|
Account closed
|
1625
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114751
|
7905892202
|
19/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL012594
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2607005_210324APB_FTO_94731
|
2607005000NRG24210320240174463
|
3156089782
|
21/03/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL019020
|
00354
|
PUNB0068200
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006119
|
1639158390
|
02/05/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL000613
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104420
|
7377266653
|
30/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL011654
|
00349
|
PSIB0021060
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2607003_190623APB_FTO_23226
|
2607003000NRG24190620230035619
|
2798581965
|
19/06/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL003958
|
00354
|
PUNB0753400
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230016891
|
1856953345
|
18/05/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL001651
|
00415
|
SBIN0007508
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006106
|
1639158384
|
02/05/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL000611
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2607009_220124APB_FTO_84638
|
2607009000NRG24220120240155270
|
2342727665
|
22/01/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL017259
|
00152
|
HDFC0003599
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1633
|
PB2607009_041023APB_FTO_58346
|
2607009000NRG24041020230108256
|
7377566587
|
04/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL012014
|
00354
|
PUNB0116800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048365
|
3439975675
|
04/07/2023
|
SATYA
|
SATYA
|
2607009WL005476
|
00354
|
PUNB0050700
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
PB2607008_310823APB_FTO_48880
|
2607008000NRG24310820230088939
|
7068016393
|
31/08/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL010142
|
00354
|
PUNB0017800
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230079502
|
4910558254
|
17/08/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL009173
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
PB2607007_260623FTO_26079
|
2607007000NRG24260620230042383
|
3408599356
|
26/06/2023
|
Neelam Devii
|
Neelam Devii
|
2607007WL0004652
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
No Such Account
|
1638
|
PB2607007_140723APB_FTO_32903
|
2607007000NRG24140720230053828
|
3602378411
|
14/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL006068
|
00352
|
PUNB0PGB003
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2607006_141223APB_FTO_76976
|
2607006000NRG24141220230143199
|
1553074387
|
14/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2607006WL015839
|
00354
|
PUNB0343800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084178
|
4911464176
|
22/08/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL009590
|
00354
|
PUNB0190410
|
3939
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1641
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082573
|
4911464214
|
22/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL009441
|
00354
|
PUNB0247200
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038480
|
3409072643
|
20/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL004232
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037946
|
3409072504
|
20/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL004183
|
00354
|
PUNB0116310
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2607005_180523FTO_11746
|
2607005000NRG24180520230016756
|
1856204735
|
18/05/2023
|
Anil Kumar
|
Anil Kumar
|
2607005WL001638
|
00176
|
IDIB000H539
|
3939
|
25/05/2023
|
No Such Account
|
1645
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104265
|
7377266740
|
30/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL011643
|
00354
|
PUNB0471500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230105589
|
7440900372
|
04/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL011766
|
00354
|
PUNB0342700
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015244
|
1821529416
|
18/05/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL001496
|
00152
|
HDFC0002306
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002122
|
1638393232
|
25/04/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL000252
|
00354
|
PUNB0342100
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2607009_250823FTO_47484
|
2607009000NRG24250820230086563
|
5078609177
|
25/08/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0009841
|
00354
|
PUNB0051900
|
3636
|
02/09/2023
|
A/c Blocked or Frozen
|
1650
|
PB2607012_020623APB_FTO_17128
|
2607012000NRG24020620230029027
|
2309932475
|
02/06/2023
|
Dildar singh
|
Dildar singh
|
2607012WL003124
|
00354
|
PUNB0342700
|
1818
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125486
|
8010974659
|
03/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2607012_061123APB_FTO_66772
|
2607012000NRG24061120230126844
|
8011086122
|
06/11/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL013740
|
00354
|
PUNB0342700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080707
|
4911017101
|
21/08/2023
|
ROHIT
|
ROHIT
|
2607012WL009287
|
00415
|
SBIN0017012
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230148535
|
1549527238
|
22/12/2023
|
Sapna
|
Sapna
|
2607012WL016410
|
00354
|
PUNB0138310
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073156
|
4350107354
|
03/08/2023
|
Gian Chand
|
Gian Chand
|
2607012WL008362
|
00354
|
PUNB0342700
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002591
|
1638393274
|
25/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL000289
|
00152
|
HDFC0003599
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24020820230070579
|
4418322482
|
03/08/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2607009WL008105
|
00354
|
PUNB0124400
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230002074
|
1638416726
|
28/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000247
|
00089
|
CBIN0281177
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105920
|
7377662336
|
05/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL011792
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049194
|
3504840086
|
04/07/2023
|
neelam rani
|
neelam rani
|
2607008WL005549
|
00354
|
PUNB0059210
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2607007_300523FTO_15594
|
2607007000NRG24280520230021712
|
2267553237
|
30/05/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0002317
|
00354
|
PUNB0343200
|
3939
|
07/06/2023
|
No Such Account
|
1662
|
PB2607006_160823APB_FTO_44470
|
2607007000NRG24160820230077382
|
4911455974
|
16/08/2023
|
Rekha
|
Rekha
|
2607007WL008965
|
00078
|
CNRB0002118
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2607007_051223FTO_73639
|
2607007000NRG24051220230141063
|
8705148288
|
05/12/2023
|
PUSHPA RANI
|
PUSHPA RANI
|
2607007WL0015462
|
00468
|
UBIN0540846
|
3636
|
16/12/2023
|
Account closed
|
1664
|
PB2607006_061223APB_FTO_74152
|
2607006000NRG24061220230141264
|
9000746338
|
06/12/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL015504
|
00045
|
BARB0HOSHIA
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086162
|
4973877485
|
24/08/2023
|
Manju Rani
|
Manju Rani
|
2607005WL009785
|
00786
|
UTIB0SHSP01
|
3939
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086093
|
4973877530
|
24/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL009781
|
00354
|
PUNB0342500
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073988
|
4418601811
|
04/08/2023
|
SHINDO
|
SHINDO
|
2607006WL008464
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2607005_270224APB_FTO_89505
|
2607005000NRG24270220240164508
|
3040334923
|
27/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL018181
|
00354
|
PUNB0114900
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24180520230017166
|
1856954656
|
19/05/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL001685
|
00354
|
PUNB0190410
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050085
|
3602379792
|
05/07/2023
|
UMA RANI
|
UMA RANI
|
2607005WL005653
|
00354
|
PUNB0247200
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050075
|
3602379797
|
05/07/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2607005WL005653
|
00354
|
PUNB0247200
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050004
|
3602379701
|
05/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL005648
|
00114
|
UTIB0SHSP01
|
3939
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
PB2607003_311023APB_FTO_65312
|
2607003000NRG24311020230122727
|
8011120032
|
31/10/2023
|
aneeta devi
|
aneeta devi
|
2607003WL013345
|
00354
|
PUNB0065410
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2607003_290124APB_FTO_85370
|
2607003000NRG24260120240156876
|
2355865033
|
29/01/2024
|
Harmesh Dogra
|
Harmesh Dogra
|
2607003WL017426
|
00354
|
PUNB0342700
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230045723
|
3434406754
|
30/06/2023
|
Soma Devi
|
Soma Devi
|
2607012WL005104
|
00114
|
UTIB0SHSP01
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010271
|
1639178408
|
05/05/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL000999
|
00354
|
PUNB0416300
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230141065
|
8704176264
|
05/12/2023
|
MANJIT RANI
|
MANJIT RANI
|
2607009WL015464
|
00354
|
PUNB0030800
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230140706
|
8704176256
|
05/12/2023
|
AJAY KAUSHAL
|
AJAY KAUSHAL
|
2607009WL015436
|
00468
|
UBIN0539007
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078181
|
4834591576
|
16/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL009044
|
00349
|
PSIB0021237
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2607008_100423APB_FTO_1295
|
2607008000NRG23100420230181428
|
1533325105
|
10/04/2023
|
Kishan Dev
|
Kishan Dev
|
2607008WL018708
|
00048
|
BKID0006327
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2607007_280423APB_FTO_5980
|
2607006000NRG24280420230005254
|
1638380271
|
28/04/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL000538
|
00354
|
PUNB0127300
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012289
|
1639857993
|
11/05/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL001200
|
00078
|
CNRB0002118
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073609
|
4418601575
|
04/08/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL008428
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2607006_021123APB_FTO_65919
|
2607006000NRG24021120230124688
|
8010942775
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL013541
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
PB2607006_011123FTO_65580
|
2607006000NRG24011120230122807
|
8011146035
|
01/11/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL013353
|
00354
|
PUNB0343500
|
606
|
25/11/2023
|
Account closed
|
1686
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038245
|
3409072646
|
20/06/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL004203
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038244
|
3409072596
|
20/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL004203
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051802
|
3604181151
|
14/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL005830
|
00354
|
PUNB0113810
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051798
|
3604181144
|
14/07/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL005830
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2607009_120923APB_FTO_51824
|
2607009000NRG24120920230095629
|
7128952309
|
12/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL010808
|
00354
|
PUNB0030800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104058
|
7377266788
|
30/09/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL011630
|
00354
|
PUNB0050700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230107687
|
7440900178
|
04/10/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL011960
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162357
|
3040394285
|
20/02/2024
|
Maro Davi
|
Maro Davi
|
2607012WL017947
|
00415
|
SBIN0007508
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053425
|
3604182367
|
14/07/2023
|
Surjit Singh
|
Surjit Singh
|
2607002WL006018
|
00354
|
PUNB0032900
|
2121
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
PB2607003_310723APB_FTO_39142
|
2607003000NRG24310720230067122
|
4175503640
|
31/07/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL007675
|
00354
|
PUNB0753400
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2607004_310523APB_FTO_16229
|
2607004000NRG24310520230024529
|
2268048702
|
31/05/2023
|
Darshan Ram
|
Darshan Ram
|
2607004WL002677
|
00354
|
PUNB0107500
|
2121
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078809
|
4910558279
|
17/08/2023
|
LACHHAMI
|
LACHHAMI
|
2607008WL009100
|
00354
|
PUNB0025210
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071824
|
4600876638
|
03/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL008225
|
00354
|
PUNB0179610
|
2727
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2607007_030623APB_FTO_17320
|
2607007000NRG24030620230029404
|
2385929495
|
03/06/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL003168
|
00354
|
PUNB0025410
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2607007_030623APB_FTO_17320
|
2607007000NRG24030620230029287
|
2385929508
|
03/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607007WL003158
|
00354
|
PUNB0025410
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084387
|
4911464071
|
22/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2607005WL009611
|
00786
|
UTIB0SHSP01
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083402
|
4911464143
|
22/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL009526
|
00354
|
PUNB0119000
|
3939
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082571
|
4911464319
|
22/08/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL009441
|
00354
|
PUNB0247200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038479
|
3409072647
|
20/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL004232
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168263
|
3156122346
|
07/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL018551
|
00415
|
SBIN0001066
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1706
|
PB2607001_300124APB_FTO_85720
|
2607001000NRG24300120240157157
|
2352792966
|
30/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607001WL017452
|
00354
|
PUNB0266700
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2607001_191023APB_FTO_62318
|
2607001000NRG24191020230114680
|
7905941915
|
19/10/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
2607001WL012590
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2607001_191023APB_FTO_62318
|
2607001000NRG24191020230114416
|
7905942030
|
19/10/2023
|
Gurwant Kaur
|
Gurwant Kaur
|
2607001WL012563
|
00349
|
PSIB0000593
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068924
|
4174252444
|
01/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL007926
|
00354
|
PUNB0471500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2607008_250124APB_FTO_85134
|
2607008000NRG24250120240156488
|
2355865481
|
25/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL017388
|
00354
|
PUNB0294500
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035275
|
3409074325
|
19/06/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL003917
|
00354
|
PUNB0343300
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24310520230024376
|
2267883880
|
31/05/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL002663
|
00354
|
PUNB0006310
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103605
|
7377279787
|
28/09/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2607007WL011589
|
00354
|
PUNB0029610
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2607007_161023APB_FTO_61443
|
2607007000NRG24161020230111873
|
7376201433
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL012344
|
00468
|
UBIN0540846
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167822
|
3105494697
|
06/03/2024
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL018501
|
00078
|
CNRB0002118
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230122049
|
8010947961
|
31/10/2023
|
RAM PIARY
|
RAM PIARY
|
2607005WL013290
|
00354
|
PUNB0113810
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121805
|
8010947970
|
31/10/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL013266
|
00354
|
PUNB0119000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121754
|
8010944947
|
31/10/2023
|
HAJARA RAM
|
HAJARA RAM
|
2607005WL013262
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121728
|
8010944831
|
31/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL013259
|
00354
|
PUNB0120400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116855
|
7903034135
|
20/10/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL012803
|
00354
|
PUNB0068200
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116728
|
7903034224
|
20/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL012793
|
00354
|
PUNB0247200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171374
|
3156007069
|
18/03/2024
|
Satnam Singh
|
Satnam Singh
|
2607005WL018805
|
00354
|
PUNB0119000
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1723
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171369
|
3156007073
|
18/03/2024
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL018805
|
00354
|
PUNB0119000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1724
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117533
|
7905886132
|
20/10/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL012868
|
00354
|
PUNB0247200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24200720230059787
|
3952308536
|
21/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL006852
|
00354
|
PUNB0143700
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092622
|
7067569321
|
01/09/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL010461
|
00354
|
PUNB0119000
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24170520230014498
|
1876664626
|
19/05/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL001419
|
00354
|
PUNB0050700
|
606
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1728
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230018177
|
1876664644
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL001845
|
00354
|
PUNB0116800
|
1515
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
PB2607009_210923APB_FTO_54545
|
2607009000NRG24210920230101914
|
7345578320
|
21/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2607009WL011381
|
00349
|
PSIB0000448
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061795
|
3955531994
|
21/07/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL007066
|
00354
|
PUNB0190410
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117548
|
7905886138
|
20/10/2023
|
Swarn Kaur
|
Swarn Kaur
|
2607005WL012868
|
00354
|
PUNB0247200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092733
|
7067569364
|
01/09/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL010470
|
00354
|
PUNB0119000
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092628
|
7067569133
|
01/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL010461
|
00354
|
PUNB0119000
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092627
|
7067569222
|
01/09/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL010461
|
00354
|
PUNB0190410
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
PB2607003_200723APB_FTO_35367
|
2607003000NRG24200720230059933
|
3962650890
|
20/07/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL006869
|
00354
|
PUNB0343000
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2607003_190923APB_FTO_53609
|
2607003000NRG24190920230099774
|
7324528176
|
19/09/2023
|
Hans Raj
|
Hans Raj
|
2607003WL011158
|
00354
|
PUNB0343000
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1737
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180481
|
1487773112
|
03/04/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607003WL018572
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126732
|
8010983644
|
06/11/2023
|
beero
|
beero
|
2607002WL013727
|
00349
|
PSIB0021333
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24040720230049004
|
3504839332
|
05/07/2023
|
Jyoti
|
Jyoti
|
2607002WL005528
|
00354
|
PUNB0054710
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125577
|
8010983581
|
06/11/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL013617
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047721
|
3504839482
|
05/07/2023
|
AKASH
|
AKASH
|
2607002WL005405
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047561
|
3504839233
|
05/07/2023
|
Ashok Kumar
|
Ashok Kumar
|
2607002WL005390
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2607002_100523FTO_8894
|
2607002000NRG23080520230182368
|
1856204023
|
10/05/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0018983
|
00354
|
PUNB0343400
|
1410
|
25/05/2023
|
Account closed
|
1744
|
PB2607001_060324APB_FTO_91333
|
2607001000NRG24060320240167341
|
3156147575
|
06/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607001WL018436
|
00354
|
PUNB0342400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030329
|
2493466417
|
06/06/2023
|
SODI RAM
|
SODI RAM
|
2607008WL003250
|
00354
|
PUNB0017800
|
3333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125228
|
8011085867
|
03/11/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125067
|
8011085862
|
03/11/2023
|
Gian Kaur
|
Gian Kaur
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1748
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124723
|
8010979539
|
02/11/2023
|
Seema Rani
|
Seema Rani
|
2607007WL013544
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24280620230043386
|
3437709982
|
28/06/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL004811
|
00045
|
BARB0HOSHIA
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155383
|
2342730670
|
22/01/2024
|
RAM JI
|
RAM JI
|
2607006WL017268
|
00032
|
UTIB0002122
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109097
|
7377561880
|
05/10/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL012095
|
00354
|
PUNB0343500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003509
|
1638424334
|
26/04/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL000373
|
00354
|
PUNB0113810
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2607005_110823APB_FTO_43186
|
2607005000NRG24110820230076249
|
4662066774
|
11/08/2023
|
Manju Rani
|
Manju Rani
|
2607005WL008827
|
00786
|
UTIB0SHSP01
|
3636
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
PB2607004_301123APB_FTO_72396
|
2607004000NRG24301120230135196
|
8703074275
|
30/11/2023
|
Prem Kumari
|
Prem Kumari
|
2607004WL014758
|
00114
|
UTIB0SHSP01
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
PB2607004_190923APB_FTO_53821
|
2607004000NRG24190920230099901
|
7329457294
|
19/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL011177
|
00354
|
PUNB0055410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2607003_240523APB_FTO_13150
|
2607003000NRG24240520230020050
|
2295150368
|
24/05/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL002066
|
00114
|
UTIB0SHSP01
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
PB2607003_310523APB_FTO_16233
|
2607003000NRG24310520230024941
|
2268051082
|
31/05/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL002716
|
00354
|
PUNB0343000
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064593
|
4140425788
|
28/07/2023
|
Hari chand
|
Hari chand
|
2607012WL007442
|
00354
|
PUNB0342700
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2607003_190823APB_FTO_45462
|
2607003000NRG24190820230080581
|
4907915400
|
19/08/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL009270
|
00354
|
PUNB0753400
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2607003_180723APB_FTO_34305
|
2607003000NRG24180720230056619
|
3962633828
|
18/07/2023
|
Hans Raj
|
Hans Raj
|
2607003WL006417
|
00354
|
PUNB0343000
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132985
|
8991144337
|
21/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL014533
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Account closed
|
1762
|
PB2607003_160623APB_FTO_22599
|
2607003000NRG24160620230033634
|
2798378948
|
16/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL003697
|
00354
|
PUNB0065410
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24200620230038770
|
3437614137
|
22/06/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL004254
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072428
|
4526661667
|
04/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL008304
|
00354
|
PUNB0095800
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129363
|
9008412654
|
22/11/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL014093
|
00354
|
PUNB0247200
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2607005_061023APB_FTO_58981
|
2607005000NRG24061020230109686
|
7377288939
|
06/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL012151
|
00354
|
PUNB0068200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2607005_100523FTO_8904
|
2607005000NRG21090520230276261
|
1638022429
|
10/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607005WL0041932
|
00354
|
PUNB0247200
|
2630
|
17/05/2023
|
No Such Account
|
1768
|
PB2607004_250823APB_FTO_47628
|
2607004000NRG24250820230087275
|
5079388221
|
25/08/2023
|
Surti
|
Surti
|
2607004WL009904
|
00349
|
PSIB0000465
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2607004_211123APB_FTO_70124
|
2607004000NRG24211120230132588
|
8991143753
|
21/11/2023
|
Bashir
|
Bashir
|
2607004WL014490
|
00354
|
PUNB0342300
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2607003_160623APB_FTO_22600
|
2607003000NRG24160620230033649
|
2798590993
|
16/06/2023
|
Sunny Kumar
|
Sunny Kumar
|
2607003WL003700
|
00354
|
PUNB0045600
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119700
|
7905927540
|
26/10/2023
|
Soma Devi
|
Soma Devi
|
2607012WL013075
|
00786
|
UTIB0SHSP01
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24260320240175286
|
3155980106
|
26/03/2024
|
Jitan
|
Jitan
|
2607004WL019081
|
00354
|
PUNB0107500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2607003_300923APB_FTO_57265
|
2607003000NRG24300920230104424
|
7376265907
|
30/09/2023
|
Reena Devi
|
Reena Devi
|
2607003WL011655
|
00176
|
IDIB000T063
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
PB2607003_240124APB_FTO_85060
|
2607003000NRG24240120240156132
|
2342711843
|
24/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL017348
|
00349
|
PSIB0021061
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1775
|
PB2607001_171123APB_FTO_69345
|
2607001000NRG24171120230129033
|
8991674395
|
17/11/2023
|
Hem Raj
|
Hem Raj
|
2607001WL014046
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1776
|
PB2607001_040324APB_FTO_90901
|
2607001000NRG24040320240166787
|
3156147376
|
04/03/2024
|
Balwinder kumari
|
Balwinder kumari
|
2607001WL018374
|
00152
|
HDFC0003176
|
3636
|
20/04/2024
|
Account closed
|
1777
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131511
|
9008412463
|
22/11/2023
|
KERNAIL SINGH
|
KERNAIL SINGH
|
2607005WL014370
|
00354
|
PUNB0068200
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016573
|
1821535985
|
18/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2607005WL001617
|
00352
|
PUNB0PGB003
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016479
|
1821535917
|
18/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL001605
|
00462
|
UCBA0002896
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2607005_300523APB_FTO_15349
|
2607005000NRG23300320230177042
|
2266208807
|
30/05/2023
|
NEETA
|
NEETA
|
2607005WL018204
|
00354
|
PUNB0119000
|
1410
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122090
|
8010949915
|
31/10/2023
|
Krishna Devi
|
Krishna Devi
|
2607003WL013293
|
00349
|
PSIB0021061
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122089
|
8010949906
|
31/10/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2607003WL013293
|
00349
|
PSIB0021061
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1783
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131647
|
9008412457
|
22/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL014386
|
00354
|
PUNB0116310
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2607008_040923FTO_49804
|
2607008000NRG24040920230093268
|
7125969358
|
04/09/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL010538
|
00048
|
BKID0006313
|
3030
|
07/11/2023
|
No Such Account
|
1785
|
PB2607004_221123APB_FTO_70510
|
2607004000NRG24221120230134191
|
9908990080
|
22/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607004WL014650
|
00114
|
UTIB0SHSP01
|
3636
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027956
|
2309929429
|
02/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL003047
|
00354
|
PUNB0119000
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069408
|
4175506731
|
01/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL007981
|
00354
|
PUNB0342500
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069056
|
4175506482
|
01/08/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL007936
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178730
|
3267409184
|
28/03/2024
|
Balkar Singh
|
Balkar Singh
|
2607004WL019368
|
00354
|
PUNB0077500
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109325
|
7440887625
|
05/10/2023
|
Jyoti
|
Jyoti
|
2607004WL012120
|
00078
|
CNRB0002362
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2607004_010923APB_FTO_49491
|
2607004000NRG24010920230092845
|
7067563923
|
01/09/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2607004WL010490
|
00354
|
PUNB0045500
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2607004_010923APB_FTO_49491
|
2607004000NRG24010920230092358
|
7067563967
|
01/09/2023
|
kashmir singh
|
kashmir singh
|
2607004WL010441
|
00354
|
PUNB0342900
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2607003_191023APB_FTO_62435
|
2607003000NRG24191020230115707
|
7902246461
|
19/10/2023
|
Jeet singh
|
Jeet singh
|
2607003WL012696
|
00415
|
SBIN0001066
|
3939
|
22/11/2023
|
A/c Blocked or Frozen
|
1794
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178737
|
3267409222
|
28/03/2024
|
Rekha kumari
|
Rekha kumari
|
2607004WL019368
|
00354
|
PUNB0077500
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006647
|
1639198548
|
03/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2607005WL000657
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24270320240177412
|
3267409241
|
28/03/2024
|
Surrjit Kaur
|
Surrjit Kaur
|
2607004WL019261
|
00078
|
CNRB0002362
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2607004_060324APB_FTO_91464
|
2607004000NRG24060320240167742
|
3156186331
|
06/03/2024
|
Ramiya Oraon
|
Ramiya Oraon
|
2607004WL018478
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1798
|
PB2607003_231023APB_FTO_63155
|
2607003000NRG24231020230118147
|
7905890271
|
23/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL012924
|
00354
|
PUNB0065410
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2607003_180823APB_FTO_45425
|
2607003000NRG24180820230080212
|
4910552901
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL009247
|
00415
|
SBIN0051214
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2607002_171123APB_FTO_69257
|
2607002000NRG24171120230128928
|
8996181652
|
17/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL014034
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2607001_220224APB_FTO_89025
|
2607001000NRG24220220240163800
|
3036903204
|
22/02/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL018092
|
00352
|
PUNB0PGB003
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2607005_120324APB_FTO_92509
|
2607005000NRG24120320240169312
|
3156067823
|
12/03/2024
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL018645
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1803
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007480
|
1639198715
|
03/05/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL000736
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230002031
|
1638387990
|
25/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL000242
|
00354
|
PUNB0342500
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001727
|
1638387977
|
25/04/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL000219
|
00415
|
SBIN0011835
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117799
|
7905890584
|
23/10/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL012895
|
00114
|
UTIB0SHSP01
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050087
|
3602379786
|
05/07/2023
|
SUKH RAM
|
SUKH RAM
|
2607005WL005653
|
00354
|
PUNB0247200
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2607003_310823APB_FTO_48889
|
2607003000NRG24310820230088988
|
5286082953
|
31/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607003WL010146
|
00089
|
CBIN0280373
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2607002_260324APB_FTO_95372
|
2607002000NRG24260320240175397
|
3156197342
|
26/03/2024
|
Darshan Singh
|
Darshan Singh
|
2607002WL019103
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1810
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163253
|
3040238464
|
21/02/2024
|
ANJU
|
ANJU
|
2607008WL018034
|
00048
|
BKID0006327
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000703
|
1638454916
|
24/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL000116
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230045721
|
3434406756
|
30/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005104
|
00415
|
SBIN0007508
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
PB2607003_311023APB_FTO_65133
|
2607003000NRG24311020230122037
|
8010949900
|
31/10/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607003WL013289
|
00354
|
PUNB0744000
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2607002_260324APB_FTO_95372
|
2607002000NRG24260320240175365
|
3156197317
|
26/03/2024
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL019101
|
00354
|
PUNB0095800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2607002_200324APB_FTO_94256
|
2607002000NRG24140320240170245
|
3156002901
|
20/03/2024
|
Simranjit Kaur
|
Simranjit Kaur
|
2607002WL018749
|
00415
|
SBIN0007508
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1816
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010421
|
1639178296
|
05/05/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL001008
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24200920230101338
|
7377341862
|
22/09/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2607001WL011313
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2607005_110823FTO_43184
|
2607005000NRG24110820230076239
|
4662111550
|
11/08/2023
|
Tamana Devi
|
Tamana Devi
|
2607005WL008827
|
00354
|
PUNB0119000
|
3636
|
18/08/2023
|
No Such Account
|
1819
|
PB2607002_260324APB_FTO_95372
|
2607002000NRG24260320240175380
|
3156197358
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL019102
|
00354
|
PUNB0343400
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1820
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230140529
|
8704176292
|
05/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL015411
|
00468
|
UBIN0539007
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138300
|
8704176484
|
05/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL015179
|
00354
|
PUNB0255500
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138205
|
8704176156
|
05/12/2023
|
SUMAN
|
SUMAN
|
2607009WL015168
|
00354
|
PUNB0447200
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127440
|
8010965430
|
09/11/2023
|
Darshana
|
Darshana
|
2607007WL013803
|
00349
|
PSIB0000183
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091668
|
5285068232
|
31/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL010381
|
00354
|
PUNB0342500
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2607005_250124APB_FTO_85124
|
2607005000NRG24240120240156154
|
2342715990
|
25/01/2024
|
POONAM
|
POONAM
|
2607005WL017353
|
00354
|
PUNB0247200
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2607005_230623APB_FTO_25161
|
2607005000NRG24230620230041806
|
3419511060
|
23/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL004585
|
00354
|
PUNB0144910
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2607005_221223APB_FTO_79284
|
2607005000NRG24221220230148384
|
1549528415
|
22/12/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL016399
|
00354
|
PUNB0120400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2607005_171123FTO_69137
|
2607005000NRG24171120230128353
|
9010696337
|
17/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2607005WL013981
|
00354
|
PUNB0113810
|
3636
|
01/01/2024
|
Account closed
|
1829
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001785
|
1638382836
|
25/04/2023
|
ranjit singh
|
ranjit singh
|
2607012WL000224
|
00354
|
PUNB0753400
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
PB2607003_201123APB_FTO_69781
|
2607003000NRG24201120230131007
|
9010895963
|
20/11/2023
|
Bimla devi
|
Bimla devi
|
2607003WL014303
|
00354
|
PUNB0343000
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1831
|
PB2607003_180923APB_FTO_53181
|
2607003000NRG24180920230097373
|
7263745512
|
18/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL010976
|
00352
|
PUNB0PGB003
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24201120230131363
|
9004861193
|
21/11/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL014356
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24201120230131234
|
9004861229
|
21/11/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL014343
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071757
|
4283966727
|
02/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL008219
|
00354
|
PUNB0342500
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2607004_190124APB_FTO_84489
|
2607004000NRG24110120240153565
|
2342799198
|
19/01/2024
|
Baljit kaur
|
Baljit kaur
|
2607004WL017039
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1836
|
PB2607002_050623FTO_17642
|
2607002000NRG24050620230029968
|
2397765862
|
05/06/2023
|
Kuldip Singh
|
Kuldip Singh
|
2607002WL003228
|
00415
|
SBIN0007508
|
303
|
10/06/2023
|
No Such Account
|
1837
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121284
|
8011203650
|
31/10/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2607009WL013216
|
00048
|
BKID0006314
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
PB2607007_310723APB_FTO_39267
|
2607007000NRG24310720230065646
|
4175330201
|
31/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607007WL007543
|
00354
|
PUNB0025410
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2607007_230623APB_FTO_25217
|
2607007000NRG24230620230042048
|
3409372768
|
23/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL004608
|
00415
|
SBIN0000653
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
PB2607007_230623APB_FTO_25217
|
2607007000NRG24230620230042031
|
3409372765
|
23/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL004604
|
00354
|
PUNB0343200
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127439
|
8010965437
|
09/11/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2607007WL013803
|
00349
|
PSIB0000183
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127416
|
8010965432
|
09/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL013803
|
00349
|
PSIB0000183
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060734
|
3952306706
|
21/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL006955
|
00354
|
PUNB0247200
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060595
|
3952306690
|
21/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL006940
|
00354
|
PUNB0144910
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2607005_140324APB_FTO_93340
|
2607005000NRG24140320240170476
|
3156005310
|
14/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2607005WL018764
|
00354
|
PUNB0190410
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1846
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108756
|
7440890203
|
05/10/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL012065
|
00415
|
SBIN0050863
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
PB2607004_010324APB_FTO_90349
|
2607004000NRG24290220240165469
|
3156058739
|
01/03/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607004WL018275
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1848
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24181220230143861
|
1556610680
|
19/12/2023
|
Savina devi
|
Savina devi
|
2607002WL015910
|
00354
|
PUNB0342200
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
PB2607003_220324APB_FTO_94810
|
2607003000NRG24220320240174711
|
3156153371
|
22/03/2024
|
Suman Kumari
|
Suman Kumari
|
2607003WL019030
|
00354
|
PUNB0065410
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2607002_140324APB_FTO_93366
|
2607002000NRG24130320240169854
|
3153028086
|
14/03/2024
|
Neetu
|
Neetu
|
2607002WL018675
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2607002_120324APB_FTO_92475
|
2607002000NRG24050320240167211
|
3152953438
|
12/03/2024
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL018424
|
00354
|
PUNB0095800
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123139
|
8010979681
|
02/11/2023
|
Parveen kumari
|
Parveen kumari
|
2607002WL013384
|
00786
|
UTIB0SHSP01
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123012
|
8010979831
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607002WL013373
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122907
|
8010886432
|
01/11/2023
|
Arjinder Singh
|
Arjinder Singh
|
2607001WL013364
|
00349
|
PSIB0000593
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058780
|
3962753354
|
20/07/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607009WL006718
|
00354
|
PUNB0124400
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230057517
|
3962753542
|
20/07/2023
|
USHA RANI
|
USHA RANI
|
2607009WL006538
|
00415
|
SBIN0050399
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056507
|
3962661219
|
19/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL006407
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000396
|
1638430348
|
25/04/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL000087
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008486
|
1639037108
|
04/05/2023
|
Pinki rani
|
Pinki rani
|
2607006WL000830
|
00354
|
PUNB0186810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061402
|
3952306999
|
21/07/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL007022
|
00354
|
PUNB0114900
|
3939
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
PB2607009_300124APB_FTO_85518
|
2607009000NRG24300120240157244
|
2342760831
|
30/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL017456
|
00354
|
PUNB0030800
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046728
|
3602377509
|
01/07/2023
|
BINDER
|
BINDER
|
2607005WL005248
|
00354
|
PUNB0143700
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2607003_200923APB_FTO_53977
|
2607003000NRG24200920230101082
|
7259825782
|
20/09/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL011288
|
00354
|
PUNB0343000
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2607002_280923FTO_56821
|
2607002000NRG24210920230101963
|
7375333760
|
28/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607002WL0011387
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
1865
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140444
|
8704174473
|
05/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139411
|
8704174596
|
05/12/2023
|
tirath singh
|
tirath singh
|
2607012WL015290
|
00354
|
PUNB0342700
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070011
|
4175328170
|
01/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL008036
|
00415
|
SBIN0051214
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230069834
|
4175328168
|
01/08/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL008019
|
00051
|
MAHB0001782
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
PB2607009_220124APB_FTO_84644
|
2607009000NRG24220120240155414
|
2342729811
|
22/01/2024
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL017271
|
00462
|
UCBA0002305
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130308
|
9010896406
|
20/11/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL014215
|
00354
|
PUNB0124400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129577
|
9010896270
|
20/11/2023
|
SUMAN
|
SUMAN
|
2607009WL014142
|
00354
|
PUNB0447200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2607009_130923FTO_51985
|
2607009000NRG24080920230095410
|
7131366726
|
13/09/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0010739
|
00354
|
PUNB0051900
|
3636
|
07/11/2023
|
A/c Blocked or Frozen
|
1873
|
PB2607009_130923FTO_51985
|
2607009000NRG24080920230095408
|
7131366724
|
13/09/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0010739
|
00354
|
PUNB0051900
|
3939
|
07/11/2023
|
A/c Blocked or Frozen
|
1874
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039803
|
2797898942
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL004376
|
00354
|
PUNB0059210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2607008_210324APB_FTO_94520
|
2607008000NRG24210320240173704
|
3156085947
|
21/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607008WL018983
|
00354
|
PUNB0059210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2607009_201123APB_FTO_69685
|
2607008000NRG24201120230129713
|
9010896588
|
20/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL014157
|
00354
|
PUNB0050700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055421
|
3962758757
|
18/07/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL006299
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075861
|
4662064686
|
10/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL008794
|
00048
|
BKID0006314
|
909
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075839
|
4662064696
|
10/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL008793
|
00349
|
PSIB0000184
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180892
|
1533346464
|
05/04/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL018625
|
00354
|
PUNB0179610
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2607006_310124APB_FTO_85892
|
2607006000NRG24300120240157421
|
2352836885
|
31/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017464
|
00354
|
PUNB0343500
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125378
|
8010981887
|
06/11/2023
|
Krishna Devi
|
Krishna Devi
|
2607001WL013595
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1883
|
PB2607005_041223APB_FTO_73083
|
2607005000NRG24041220230137653
|
8661705499
|
04/12/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL015124
|
00354
|
PUNB0119000
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2607003_120623APB_FTO_20533
|
2607003000NRG24120620230032091
|
2567005035
|
12/06/2023
|
joginder singh
|
joginder singh
|
2607003WL003486
|
00354
|
PUNB0065410
|
3333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124636
|
8011106376
|
02/11/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL013538
|
00354
|
PUNB0753400
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124633
|
8011106349
|
02/11/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL013538
|
00354
|
PUNB0342700
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143757
|
1544881842
|
18/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL015898
|
00354
|
PUNB0343300
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1888
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033239
|
3409075803
|
16/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL003639
|
00152
|
HDFC0002961
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033013
|
3409075795
|
16/06/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL003617
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107943
|
7377661598
|
05/10/2023
|
Ram Parkash Rani
|
Ram Parkash Rani
|
2607008WL011982
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157875
|
2342671650
|
01/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607008WL017504
|
00786
|
UTIB0SHSP01
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1892
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157870
|
2342671641
|
01/02/2024
|
anita devi
|
anita devi
|
2607008WL017503
|
00354
|
PUNB0179610
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2607007_131223APB_FTO_76559
|
2607007000NRG24131220230143081
|
1158607250
|
13/12/2023
|
Sonu
|
Sonu
|
2607007WL015812
|
00354
|
PUNB0343200
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2607006_201123FTO_69769
|
2607006000NRG24201120230131035
|
8990012624
|
20/11/2023
|
Sunita devi
|
Sunita devi
|
2607006WL014305
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
1895
|
PB2607004_140723APB_FTO_32921
|
2607004000NRG24140720230053768
|
3602382514
|
14/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607004WL006059
|
00354
|
PUNB0342900
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103771
|
7377235263
|
28/09/2023
|
Buta ram
|
Buta ram
|
2607002WL011604
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
PB2607002_240823FTO_47112
|
2607002000NRG24240820230085850
|
4973458330
|
24/08/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607002WL009755
|
00354
|
PUNB0343400
|
3333
|
30/08/2023
|
No Such Account
|
1898
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24040720230048881
|
3504839366
|
05/07/2023
|
Mohan Masih
|
Mohan Masih
|
2607002WL005521
|
00349
|
PSIB0021236
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125576
|
8010983594
|
06/11/2023
|
Hindpal
|
Hindpal
|
2607002WL013617
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047389
|
3504839353
|
05/07/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL005370
|
00354
|
PUNB0095800
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
PB2607001_051023APB_FTO_58733
|
2607001000NRG24051020230108732
|
7377654438
|
05/10/2023
|
Sital Singh
|
Sital Singh
|
2607001WL012064
|
00354
|
PUNB0470000
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230028092
|
2309929462
|
02/06/2023
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL003058
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2607005_010723APB_FTO_28314
|
2607005000NRG24010720230046551
|
3602248313
|
01/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL005221
|
00114
|
UTIB0SHSP01
|
2424
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109479
|
7440887591
|
05/10/2023
|
sunita Devi
|
sunita Devi
|
2607004WL012133
|
00078
|
CNRB0002362
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2607009_211123APB_FTO_69952
|
2607009000NRG24211120230132650
|
9010890855
|
21/11/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL014496
|
00354
|
PUNB0255500
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096774
|
7265337729
|
18/09/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL010927
|
00354
|
PUNB0051900
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127331
|
8011215451
|
08/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2607007WL013793
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084279
|
4911467585
|
22/08/2023
|
surinder pal
|
surinder pal
|
2607006WL009600
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024007
|
2268050513
|
31/05/2023
|
SONIA
|
SONIA
|
2607005WL002618
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023999
|
2268050502
|
31/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL002618
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1911
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178743
|
3267409102
|
28/03/2024
|
Jagdish Kumar
|
Jagdish Kumar
|
2607004WL019368
|
00415
|
SBIN0011838
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178745
|
3267409104
|
28/03/2024
|
Jagdish Kumar
|
Jagdish Kumar
|
2607004WL019368
|
00415
|
SBIN0011838
|
3636
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2607001_140324APB_FTO_93042
|
2607001000NRG24120320240169543
|
3157950700
|
14/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607001WL018661
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068032
|
4175506499
|
01/08/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL007802
|
00354
|
PUNB0247200
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2607009_060324APB_FTO_91430
|
2607009000NRG24260220240164062
|
3153009072
|
06/03/2024
|
Surjit kaur
|
Surjit kaur
|
2607009WL018126
|
00354
|
PUNB0124400
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1916
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24061020230109714
|
7377297540
|
06/10/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL012153
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
PB2607008_051223FTO_73538
|
2607008000NRG24041220230137679
|
8997454624
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL015127
|
00415
|
SBIN0017010
|
3636
|
01/01/2024
|
No Such Account
|
1918
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084083
|
4911467690
|
22/08/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL009577
|
00048
|
BKID0006528
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037977
|
3419528711
|
20/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL004186
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124294
|
8011107043
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL013498
|
00354
|
PUNB0343800
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2607005_311023APB_FTO_65212
|
2607005000NRG24311020230122333
|
8011202758
|
31/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL013317
|
00354
|
PUNB0342500
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230016029
|
1821529285
|
18/05/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL001573
|
00114
|
UTIB0SHSP01
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015988
|
1821529261
|
18/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL001569
|
00176
|
IDIB000H539
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
PB2607003_310823APB_FTO_49038
|
2607003000NRG24310820230090765
|
5286087501
|
31/08/2023
|
Jit Singh
|
Jit Singh
|
2607003WL010300
|
00415
|
SBIN0001066
|
3636
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
PB2607003_190923APB_FTO_53752
|
2607003000NRG24190920230100639
|
7329457424
|
19/09/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL011252
|
00089
|
CBIN0280373
|
3939
|
10/11/2023
|
Account closed
|
1926
|
PB2607003_190324APB_FTO_94008
|
2607003000NRG24180320240170753
|
3157952266
|
19/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL018777
|
00349
|
PSIB0021061
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1927
|
PB2607003_311023APB_FTO_65102
|
2607003000NRG24311020230121929
|
8011122121
|
31/10/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL013281
|
00415
|
SBIN0051214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002279
|
1638393402
|
25/04/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL000266
|
00354
|
PUNB0030800
|
396
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24191220230144371
|
1556604624
|
21/12/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL015968
|
00045
|
BARB0VJGASH
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113919
|
7905943796
|
19/10/2023
|
RANI
|
RANI
|
2607008WL012516
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2607008_170823APB_FTO_44803
|
2607008000NRG24170820230079572
|
4910561588
|
17/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009179
|
00354
|
PUNB0017800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105988
|
7377662180
|
05/10/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL011799
|
00354
|
PUNB0017800
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105892
|
7377662188
|
05/10/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL011790
|
00354
|
PUNB0082300
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049316
|
3504840110
|
04/07/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL005566
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048092
|
3504840227
|
04/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL005451
|
00354
|
PUNB0343700
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1936
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176448
|
3156030895
|
27/03/2024
|
Bachani
|
Bachani
|
2607007WL019199
|
00415
|
SBIN0013511
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1937
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115848
|
7905892639
|
19/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL012708
|
00354
|
PUNB0393000
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2607005_250523APB_FTO_13564
|
2607005000NRG24240520230020402
|
1986119105
|
25/05/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL002091
|
00354
|
PUNB0119000
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020010
|
2295140693
|
24/05/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL002061
|
00354
|
PUNB0190410
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015991
|
1821529315
|
18/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL001569
|
00114
|
UTIB0SHSP01
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1941
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125326
|
8010974716
|
03/11/2023
|
Asha rani
|
Asha rani
|
2607012WL013591
|
00114
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125482
|
8010974637
|
03/11/2023
|
MENAKSHI
|
MENAKSHI
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
PB2607001_031023APB_FTO_57596
|
2607001000NRG24031020230105010
|
7377203545
|
03/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL011709
|
00415
|
SBIN0051087
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123975
|
8011117120
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL013467
|
00349
|
PSIB0021372
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128774
|
9010866492
|
17/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL014022
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128362
|
9010866483
|
17/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL013981
|
00415
|
SBIN0010740
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24080220240159442
|
2939320446
|
16/02/2024
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL017675
|
00786
|
UTIB0SHSP01
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1948
|
PB2607003_240523APB_FTO_13150
|
2607003000NRG24240520230020049
|
2295150369
|
24/05/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL002066
|
00354
|
PUNB0753400
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132979
|
8991144328
|
21/11/2023
|
PREET KAUR
|
PREET KAUR
|
2607012WL014533
|
00349
|
PSIB0021302
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1950
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066446
|
4175330405
|
31/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL007617
|
00354
|
PUNB0342100
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1951
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113430
|
7905941273
|
18/10/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL012472
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
PB2607008_160124APB_FTO_84118
|
2607008000NRG24160120240153976
|
2348789627
|
16/01/2024
|
HArbhjan Singh
|
HArbhjan Singh
|
2607008WL017091
|
00152
|
HDFC0003419
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1953
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125230
|
8011085845
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125225
|
8011085871
|
03/11/2023
|
Beena Rani
|
Beena Rani
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
PB2607007_080124APB_FTO_82548
|
2607007000NRG24080120240152954
|
N012400587C05
|
08/01/2024
|
Raj Rani
|
Raj Rani
|
2607007WL016941
|
00354
|
PUNB0029610
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124722
|
8010979429
|
02/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607007WL013544
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124713
|
8010979431
|
02/11/2023
|
Satinder kaur
|
Satinder kaur
|
2607007WL013544
|
00349
|
PSIB0000443
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
PB2607006_280723FTO_38556
|
2607006000NRG24280720230064528
|
4137230031
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007435
|
00354
|
PUNB0343500
|
1818
|
03/08/2023
|
No Such Account
|
1959
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154126
|
N012400D4AA34
|
16/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017107
|
00354
|
PUNB0343500
|
3636
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
PB2607006_110723APB_FTO_31485
|
2607006000NRG24110720230052669
|
3506415670
|
11/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL005926
|
00045
|
BARB0HOSHIA
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24040720230049038
|
3504838805
|
05/07/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL005532
|
00080
|
CLBL0000005
|
606
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24040820230073395
|
4526661700
|
04/08/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL008406
|
00354
|
PUNB0095800
|
2121
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123829
|
8011117065
|
02/11/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607001WL013450
|
00349
|
PSIB0021372
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
PB2607006_051023APB_FTO_58484
|
2607006000NRG24051020230108545
|
7375785900
|
05/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL012048
|
00354
|
PUNB0343500
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1965
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24260320240175467
|
3156186676
|
27/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL019107
|
00354
|
PUNB0114900
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2607005_250723APB_FTO_37022
|
2607005000NRG24250720230063120
|
4006539890
|
25/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL007212
|
00354
|
PUNB0342500
|
3939
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2607005_230623APB_FTO_25161
|
2607005000NRG24230620230041814
|
3419511061
|
23/06/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL004585
|
00354
|
PUNB0144910
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137151
|
8661692841
|
04/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL015080
|
00354
|
PUNB0143700
|
2727
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071023
|
4283966775
|
02/08/2023
|
rakesh kumar
|
rakesh kumar
|
2607005WL008143
|
00354
|
PUNB0119000
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028690
|
2309929632
|
02/06/2023
|
DISHA DEVI
|
DISHA DEVI
|
2607005WL003102
|
00354
|
PUNB0247200
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230090040
|
5286082690
|
31/08/2023
|
Surti
|
Surti
|
2607004WL010243
|
00349
|
PSIB0000465
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24070220240159393
|
2932140592
|
07/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2607004WL017668
|
00354
|
PUNB0232300
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173871
|
3155997160
|
21/03/2024
|
USHA
|
USHA
|
2607012WL018997
|
00354
|
PUNB0342200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173967
|
3155997092
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1975
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24070220240159372
|
2932140635
|
07/02/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL017666
|
00354
|
PUNB0045500
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1976
|
PB2607003_030723APB_FTO_28782
|
2607003000NRG24030720230047871
|
3434409225
|
03/07/2023
|
Asha Devi
|
Asha Devi
|
2607003WL005424
|
00354
|
PUNB0065410
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055579
|
3965284059
|
18/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL006313
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2607008_140823APB_FTO_43785
|
2607008000NRG24140820230076940
|
4834728115
|
14/08/2023
|
ajit ram
|
ajit ram
|
2607008WL008923
|
00354
|
PUNB0343700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230091082
|
5285070630
|
31/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL010323
|
00354
|
PUNB0342100
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2607007_310723APB_FTO_39267
|
2607007000NRG24310720230067635
|
4175330184
|
31/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL007720
|
00352
|
PUNB0PGB003
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2607006_310823APB_FTO_49141
|
2607006000NRG24310820230089541
|
5285074623
|
31/08/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL010190
|
00048
|
BKID0006528
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103376
|
7377265045
|
27/09/2023
|
Sunita devi
|
Sunita devi
|
2607006WL011567
|
00349
|
PSIB0021412
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103344
|
7377265095
|
27/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL011564
|
00354
|
PUNB0343800
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24270320240176228
|
3156186667
|
27/03/2024
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL019188
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Account closed
|
1985
|
PB2607005_250723APB_FTO_37022
|
2607005000NRG24250720230063105
|
4006539880
|
25/07/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL007212
|
00354
|
PUNB0247200
|
3636
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2607005_220224APB_FTO_88933
|
2607005000NRG24220220240163739
|
3040393996
|
22/02/2024
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL018089
|
00354
|
PUNB0119000
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1987
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230136952
|
8661692888
|
04/12/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607005WL015039
|
00415
|
SBIN0011835
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070519
|
4283966618
|
02/08/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL008094
|
00354
|
PUNB0143700
|
3030
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24060220240159064
|
2931881160
|
07/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL017635
|
00462
|
UCBA0002303
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2607003_250723APB_FTO_36845
|
2607003000NRG24250720230062992
|
4052763439
|
25/07/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL007199
|
00354
|
PUNB0343000
|
3939
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2607003_160623APB_FTO_22555
|
2607003000NRG24160620230033367
|
2798377440
|
16/06/2023
|
Seema devi
|
Seema devi
|
2607003WL003667
|
00354
|
PUNB0045600
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131911
|
9004861095
|
21/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL014419
|
00354
|
PUNB0343400
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1993
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165261
|
3122953397
|
28/02/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018255
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1994
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157337
|
2352838705
|
30/01/2024
|
shindo devi
|
shindo devi
|
2607012WL017462
|
00415
|
SBIN0007396
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071179
|
4283966626
|
02/08/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL008158
|
00354
|
PUNB0190410
|
2727
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
PB2607005_060623FTO_18128
|
2607005000NRG24020620230029064
|
2403558503
|
06/06/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
2607005WL003127
|
00354
|
PUNB0114900
|
2727
|
10/06/2023
|
No Such Account
|
1997
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240172826
|
3156088573
|
20/03/2024
|
Hem Raj
|
Hem Raj
|
2607001WL018927
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1998
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240172801
|
3156088661
|
20/03/2024
|
Surinder Singh
|
Surinder Singh
|
2607001WL018925
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137469
|
8661692830
|
04/12/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL015109
|
00415
|
SBIN0050863
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091747
|
5285068244
|
31/08/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL010389
|
00354
|
PUNB0342500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127419
|
8010965443
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL013803
|
00349
|
PSIB0021332
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
PB2607007_050623APB_FTO_17624
|
2607007000NRG24050620230029785
|
2385921074
|
05/06/2023
|
jasvir kaur
|
jasvir kaur
|
2607007WL003215
|
00468
|
UBIN0540846
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046660
|
3602377445
|
01/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL005232
|
00354
|
PUNB0113810
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2607004_010623FTO_16692
|
2607004000NRG24010620230026993
|
2311665945
|
01/06/2023
|
Jagdish Raj
|
Jagdish Raj
|
2607004WL002951
|
00352
|
PUNB0PGB003
|
2121
|
08/06/2023
|
No Such Account
|
2005
|
PB2607002_200324APB_FTO_94383
|
2607002000NRG24200320240173058
|
3157904263
|
20/03/2024
|
SATPAL
|
SATPAL
|
2607002WL018937
|
00354
|
PUNB0342200
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2006
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168348
|
3153009425
|
07/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018561
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019023
|
1876664021
|
22/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607012WL001941
|
00349
|
PSIB0000593
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060518
|
3955530857
|
21/07/2023
|
Roop lal
|
Roop lal
|
2607012WL006934
|
00354
|
PUNB0342700
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085895
|
4976132179
|
24/08/2023
|
KARMO
|
KARMO
|
2607012WL009761
|
00786
|
UTIB0SHSP01
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2607003_311023APB_FTO_65042
|
2607003000NRG24311020230121466
|
8011121020
|
31/10/2023
|
Harnam Singh
|
Harnam Singh
|
2607003WL013231
|
00349
|
PSIB0021061
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
PB2607003_301123APB_FTO_72250
|
2607003000NRG24301120230135149
|
9008321398
|
30/11/2023
|
Seela devi
|
Seela devi
|
2607003WL014751
|
00354
|
PUNB0343000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2607003_190823APB_FTO_45464
|
2607003000NRG24190820230080602
|
4910553455
|
19/08/2023
|
Hans Raj
|
Hans Raj
|
2607003WL009271
|
00354
|
PUNB0343000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
PB2607003_160623APB_FTO_22603
|
2607003000NRG24160620230033618
|
2798380061
|
16/06/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL003695
|
00349
|
PSIB0021061
|
606
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123480
|
8010979816
|
02/11/2023
|
BASHIR
|
BASHIR
|
2607002WL013419
|
00415
|
SBIN0050630
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123476
|
8010979676
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607002WL013419
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123096
|
8010979782
|
02/11/2023
|
Shangara Masih
|
Shangara Masih
|
2607002WL013381
|
00349
|
PSIB0021236
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
PB2607001_310823APB_FTO_49126
|
2607001000NRG24310820230088731
|
7071551399
|
31/08/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL010118
|
00352
|
PUNB0PGB003
|
3030
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122921
|
8010886417
|
01/11/2023
|
Drophati devi
|
Drophati devi
|
2607001WL013365
|
00349
|
PSIB0000593
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108692
|
7440890197
|
05/10/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL012062
|
00354
|
PUNB0190410
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
PB2607003_010623APB_FTO_16493
|
2607003000NRG24310520230025492
|
2267844999
|
01/06/2023
|
sarla devi
|
sarla devi
|
2607003WL002767
|
00354
|
PUNB0343000
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059543
|
3962753569
|
20/07/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL006826
|
00354
|
PUNB0343100
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059497
|
3962753044
|
20/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL006819
|
00354
|
PUNB0051900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059353
|
3962753498
|
20/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL006804
|
00354
|
PUNB0471500
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
PB2607002_260324APB_FTO_95445
|
2607002000NRG24260320240175759
|
3156105547
|
26/03/2024
|
Savina devi
|
Savina devi
|
2607002WL019140
|
00354
|
PUNB0342200
|
3333
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160088
|
2931873834
|
09/02/2024
|
RADHA
|
RADHA
|
2607012WL017748
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2026
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066481
|
4175330450
|
31/07/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL007623
|
00415
|
SBIN0050710
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2607009_211123APB_FTO_69944
|
2607009000NRG24211120230132379
|
9010893458
|
21/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL014466
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230050556
|
3504838731
|
05/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607009WL005695
|
00354
|
PUNB0051900
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113353
|
7905941417
|
18/10/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL012463
|
00354
|
PUNB0082300
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230112997
|
7905941513
|
18/10/2023
|
Reeta
|
Reeta
|
2607008WL012430
|
00354
|
PUNB0179610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125721
|
8011085876
|
03/11/2023
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2607008WL013635
|
00349
|
PSIB0021237
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
PB2607007_190623FTO_23377
|
2607007000NRG24190620230036341
|
2797518025
|
19/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607007WL004032
|
00468
|
UBIN0540846
|
2121
|
28/06/2023
|
No Such Account
|
2033
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124712
|
8010979538
|
02/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL013544
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
PB2607007_021123FTO_65979
|
2607007000NRG24021120230124105
|
8011006478
|
02/11/2023
|
DES RAJ
|
DES RAJ
|
2607007WL013482
|
00354
|
PUNB0343200
|
3636
|
25/11/2023
|
No Such Account
|
2035
|
PB2607007_140224APB_FTO_87736
|
2607007000NRG24010220240158025
|
2932148796
|
14/02/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2607007WL017518
|
00415
|
SBIN0002325
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2036
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154110
|
N012400D4AA2C
|
16/01/2024
|
KARNAL SINGH
|
KARNAL SINGH
|
2607006WL017107
|
00354
|
PUNB0343500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109154
|
7377561939
|
05/10/2023
|
satnam kaur
|
satnam kaur
|
2607006WL012099
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108972
|
7440892150
|
05/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL012082
|
00354
|
PUNB0343800
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135525
|
8661697503
|
01/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL014853
|
00354
|
PUNB0393000
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2607005_310723APB_FTO_39194
|
2607005000NRG24310720230067371
|
4175505723
|
31/07/2023
|
Balvir kaur
|
Balvir kaur
|
2607005WL007697
|
00354
|
PUNB0232300
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2607001_031023APB_FTO_57596
|
2607001000NRG24031020230105006
|
7377203597
|
03/10/2023
|
SURISH KAUR
|
SURISH KAUR
|
2607001WL011709
|
00349
|
PSIB0021372
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066529
|
4175330327
|
31/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL007625
|
00354
|
PUNB0124400
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230051324
|
3504838665
|
05/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL005769
|
00354
|
PUNB0221500
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2607007_230623APB_FTO_25217
|
2607006000NRG24230620230041942
|
3409372869
|
23/06/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2607006WL004600
|
00354
|
PUNB0343200
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2607005_250124APB_FTO_85124
|
2607005000NRG24230120240155795
|
2342716031
|
25/01/2024
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL017313
|
00354
|
PUNB0119000
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2607005_210324APB_FTO_94538
|
2607005000NRG24210320240173748
|
3155990757
|
21/03/2024
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL018985
|
00786
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2047
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137051
|
8661692932
|
04/12/2023
|
POONAM
|
POONAM
|
2607005WL015070
|
00354
|
PUNB0247200
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070671
|
4283966677
|
02/08/2023
|
KUSHILYA DEVI
|
KUSHILYA DEVI
|
2607005WL008115
|
00354
|
PUNB0247200
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2607005_060623FTO_18128
|
2607005000NRG24020620230029046
|
2403558466
|
06/06/2023
|
RAM SINGH
|
RAM SINGH
|
2607005WL003126
|
00354
|
PUNB0342500
|
2727
|
10/06/2023
|
No Such Account
|
2050
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028381
|
2309929617
|
02/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL003084
|
00354
|
PUNB0143700
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2607007_160623APB_FTO_22654
|
2607007000NRG24160620230033670
|
2798383302
|
16/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607007WL003701
|
00349
|
PSIB0000443
|
2727
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132423
|
9008413521
|
21/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL014471
|
00354
|
PUNB0343700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230091216
|
5285070830
|
31/08/2023
|
Sukhdev
|
Sukhdev
|
2607007WL010330
|
00354
|
PUNB0342100
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2607007_310523FTO_16285
|
2607007000NRG24310520230025445
|
2267557406
|
31/05/2023
|
SEETO DEVI
|
SEETO DEVI
|
2607007WL002761
|
00415
|
SBIN0002325
|
2424
|
07/06/2023
|
No Such Account
|
2055
|
PB2607007_310523FTO_16285
|
2607007000NRG24310520230025417
|
2267557411
|
31/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607007WL002758
|
00468
|
UBIN0540846
|
303
|
07/06/2023
|
No Such Account
|
2056
|
PB2607003_300923APB_FTO_57285
|
2607003000NRG24300920230104582
|
7376265875
|
30/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL011670
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240173396
|
3156088501
|
20/03/2024
|
satpal singh
|
satpal singh
|
2607001WL018962
|
00349
|
PSIB0000593
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
PB2607009_070324APB_FTO_91722
|
2607009000NRG24070320240168036
|
3156128306
|
07/03/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL018537
|
00354
|
PUNB0255500
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2059
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138576
|
9004750070
|
05/12/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL015208
|
00354
|
PUNB0343700
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138438
|
9004749981
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL015192
|
00354
|
PUNB0292500
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2607007_230623APB_FTO_25217
|
2607007000NRG24230620230041928
|
3409372874
|
23/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607007WL004599
|
00354
|
PUNB0025410
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24260920230103314
|
7377265120
|
27/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2607006WL011559
|
00354
|
PUNB0469800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2607005_250723APB_FTO_37022
|
2607005000NRG24250720230063116
|
4006539879
|
25/07/2023
|
Biro Rani
|
Biro Rani
|
2607005WL007212
|
00354
|
PUNB0342500
|
2727
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
PB2607008_230823FTO_46789
|
2607008000NRG24230820230085512
|
5082639590
|
23/08/2023
|
charan kaur
|
charan kaur
|
2607008WL009717
|
00354
|
PUNB0342600
|
1818
|
02/09/2023
|
No Such Account
|
2065
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041073
|
2797510628
|
22/06/2023
|
Surjit
|
Surjit
|
2607008WL004508
|
00354
|
PUNB0343700
|
2121
|
27/06/2023
|
No Such Account
|
2066
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007120
|
1639025039
|
03/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000705
|
00152
|
HDFC0002961
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087789
|
5079377697
|
28/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL009961
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24270320240177402
|
3156212805
|
28/03/2024
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL019259
|
00786
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2069
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24270320240177349
|
3156212888
|
28/03/2024
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL019256
|
00354
|
PUNB0342500
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060590
|
3952306714
|
21/07/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL006940
|
00354
|
PUNB0144910
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123450
|
8010979797
|
02/11/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2607002WL013417
|
00349
|
PSIB0000395
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230097982
|
7263755379
|
18/09/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2607001WL011024
|
00354
|
PUNB0342400
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122896
|
8010886490
|
01/11/2023
|
Sunil Dutt
|
Sunil Dutt
|
2607001WL013363
|
00354
|
PUNB0343000
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168352
|
3153009284
|
07/03/2024
|
JOTI
|
JOTI
|
2607012WL018561
|
00354
|
PUNB0342200
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2607009_310823APB_FTO_49091
|
2607009000NRG24310820230091364
|
5286094724
|
31/08/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL010347
|
00468
|
UBIN0539007
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058729
|
3962753500
|
20/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL006710
|
00152
|
HDFC0003599
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058284
|
3962753089
|
20/07/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL006635
|
00354
|
PUNB0221500
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230057874
|
3962753178
|
20/07/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL006587
|
00354
|
PUNB0255500
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2607009_061223FTO_74364
|
2607009000NRG24061220230141226
|
9000873180
|
06/12/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0015496
|
00354
|
PUNB0051900
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
2080
|
PB2607009_061223FTO_74364
|
2607009000NRG24061220230141224
|
9000873182
|
06/12/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0015496
|
00354
|
PUNB0051900
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
2081
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056573
|
3962661103
|
19/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL006412
|
00354
|
PUNB0017800
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
PB2607008_100823APB_FTO_42719
|
2607008000NRG24100820230075837
|
4662254891
|
10/08/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL008792
|
00354
|
PUNB0343300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2607008_070723APB_FTO_30416
|
2607008000NRG24070720230051875
|
3509355714
|
07/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607008WL005836
|
00354
|
PUNB0025210
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2607007_280623APB_FTO_27342
|
2607007000NRG24280620230044048
|
3440206607
|
28/06/2023
|
Krishana
|
Krishana
|
2607007WL004883
|
00354
|
PUNB0988500
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2607007_171123FTO_69178
|
2607007000NRG24171120230128458
|
9007968836
|
17/11/2023
|
Taranjit Singh
|
Taranjit Singh
|
2607007WL013993
|
00468
|
UBIN0540846
|
3939
|
01/01/2024
|
No Such Account
|
2086
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064642
|
4141255438
|
28/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL007448
|
00045
|
BARB0HOSHIA
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063835
|
4141255085
|
28/07/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL007359
|
00354
|
PUNB0103210
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115121
|
7905892267
|
19/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL012638
|
00354
|
PUNB0393000
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114914
|
7905892021
|
19/10/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL012609
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127063
|
8010984495
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL013761
|
00354
|
PUNB0343500
|
3333
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
PB2607004_071123APB_FTO_67151
|
2607004000NRG24071120230127188
|
8011076838
|
07/11/2023
|
Kabal Singh
|
Kabal Singh
|
2607004WL013779
|
00354
|
PUNB0116110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2607003_310823APB_FTO_49032
|
2607003000NRG24310820230090609
|
5286083060
|
31/08/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL010293
|
00354
|
PUNB0744000
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2607003_030823APB_FTO_40525
|
2607003000NRG24030820230073024
|
4350111632
|
03/08/2023
|
Jit Singh
|
Jit Singh
|
2607003WL008352
|
00415
|
SBIN0001066
|
3030
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2094
|
PB2607002_190523APB_FTO_11882
|
2607002000NRG24190520230017608
|
1856962010
|
19/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL001753
|
00349
|
PSIB0000395
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2607003_160623APB_FTO_22600
|
2607003000NRG24160620230033650
|
2798590994
|
16/06/2023
|
Rachna devi
|
Rachna devi
|
2607003WL003700
|
00354
|
PUNB0045600
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
PB2607003_010623APB_FTO_16504
|
2607003000NRG24010620230025966
|
2268038097
|
01/06/2023
|
Satpal
|
Satpal
|
2607003WL002829
|
00354
|
PUNB0343000
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2097
|
PB2607002_280423APB_FTO_6144
|
2607002000NRG24280420230005674
|
1638366721
|
28/04/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL000574
|
00176
|
IDIB000M760
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182127
|
1638072814
|
26/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0018871
|
00354
|
PUNB0342700
|
2820
|
17/05/2023
|
A/c Blocked or Frozen
|
2099
|
PB2607009_100423APB_FTO_1386
|
2607009000NRG23100420230181476
|
1533315884
|
10/04/2023
|
Krishna Devi
|
Krishna Devi
|
2607009WL018712
|
00354
|
PUNB0051900
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2607008_310823APB_FTO_48893
|
2607008000NRG24310820230089163
|
7068006746
|
31/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL010161
|
00354
|
PUNB0292500
|
3636
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119459
|
7903020289
|
26/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL013049
|
00176
|
IDIB000H539
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114999
|
7905892253
|
19/10/2023
|
Sunita devi
|
Sunita devi
|
2607006WL012622
|
00349
|
PSIB0021412
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034894
|
2798830941
|
19/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL003873
|
00354
|
PUNB0343800
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2607003_241123APB_FTO_71047
|
2607003000NRG24241120230134538
|
9004862370
|
24/11/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL014682
|
00354
|
PUNB0045600
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2105
|
PB2607003_040823APB_FTO_40841
|
2607003000NRG24040820230073478
|
4418323108
|
04/08/2023
|
Surekha Devi
|
Surekha Devi
|
2607003WL008416
|
00415
|
SBIN0051214
|
3030
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007381
|
1639185696
|
03/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL000730
|
00354
|
PUNB0342500
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2607008_240523APB_FTO_13106
|
2607008000NRG24220520230019165
|
1986125117
|
24/05/2023
|
amanpreet kaur
|
amanpreet kaur
|
2607008WL001959
|
00354
|
PUNB0447200
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2607008_210623FTO_24148
|
2607008000NRG24210620230039914
|
2797512532
|
21/06/2023
|
Jeeto
|
Jeeto
|
2607008WL004389
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
2109
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24310520230024407
|
2267883884
|
31/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL002668
|
00354
|
PUNB0006310
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24300520230022620
|
2267883839
|
31/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2607007WL002453
|
00415
|
SBIN0002325
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240179999
|
3152965817
|
30/03/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2607007WL019419
|
00468
|
UBIN0905933
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103502
|
7377279918
|
28/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL011580
|
00152
|
HDFC0003411
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2607007_060623FTO_18296
|
2607007000NRG24060620230030857
|
2387022656
|
06/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2607007WL003305
|
00354
|
PUNB0029610
|
2121
|
10/06/2023
|
No Such Account
|
2114
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121668
|
8010944785
|
31/10/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL013256
|
00354
|
PUNB0119000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116999
|
7903034177
|
20/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL012819
|
00354
|
PUNB0143700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114868
|
7903034068
|
20/10/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL012605
|
00354
|
PUNB0116310
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2607005_041023APB_FTO_58298
|
2607005000NRG24041020230106610
|
7377201988
|
04/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2607005WL011866
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230006555
|
1639185452
|
03/05/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL000650
|
00354
|
PUNB0068200
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2607009_050423APB_FTO_854
|
2607009000NRG23030420230180412
|
1533328311
|
05/04/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL018568
|
00114
|
UTIB0SHSP01
|
3102
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171841
|
3156009550
|
19/03/2024
|
Dildar singh
|
Dildar singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180231
|
3152964345
|
30/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL019440
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169833
|
3156009391
|
19/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018674
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2123
|
PB2607003_250923APB_FTO_55600
|
2607003000NRG24250920230103054
|
7376959855
|
25/09/2023
|
parmla devi
|
parmla devi
|
2607003WL011513
|
00354
|
PUNB0045600
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230151040
|
N012400069D61
|
31/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2607002WL016653
|
00354
|
PUNB0416300
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150911
|
N012400069C12
|
31/12/2023
|
Manisha
|
Manisha
|
2607002WL016646
|
00354
|
PUNB0343400
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2126
|
PB2607002_250423APB_FTO_5114
|
2607002000NRG24250420230001172
|
1638379840
|
25/04/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL000162
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077193
|
4911456138
|
16/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL008949
|
00354
|
PUNB0469800
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150924
|
N012400069973
|
31/12/2023
|
Ram Pal
|
Ram Pal
|
2607002WL016647
|
00354
|
PUNB0095800
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2129
|
PB2607002_280224APB_FTO_89661
|
2607002000NRG24270220240164697
|
3122953239
|
28/02/2024
|
ANJU BALA
|
ANJU BALA
|
2607002WL018205
|
00352
|
PUNB0PGB003
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2607001_201123APB_FTO_69709
|
2607001000NRG24201120230129868
|
9010891264
|
20/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607001WL014170
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2607005_100124APB_FTO_83023
|
2607005000NRG24090120240153322
|
N01240083EB7D
|
10/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL017011
|
00786
|
UTIB0SHSP01
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
PB2607005_011123APB_FTO_65544
|
2607005000NRG24011120230123390
|
8010873880
|
01/11/2023
|
nirpal singh
|
nirpal singh
|
2607005WL013409
|
00354
|
PUNB0119000
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2607004_270923FTO_56363
|
2607004000NRG24270920230103675
|
7375401880
|
27/09/2023
|
Raj
|
Raj
|
2607004WL011596
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
2134
|
PB2607004_190623APB_FTO_23411
|
2607004000NRG24190620230036814
|
2798220404
|
19/06/2023
|
Kuldeep
|
Kuldeep
|
2607004WL004070
|
00078
|
CNRB0002362
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24030820230072223
|
4418322576
|
03/08/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL008284
|
00152
|
HDFC0003599
|
3636
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2136
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230003118
|
1638416693
|
28/04/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL000333
|
00354
|
PUNB0344200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24201220230145555
|
1556604603
|
21/12/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL016124
|
00786
|
UTIB0SHSP01
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2138
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24201220230145533
|
1556604620
|
21/12/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL016121
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048059
|
3504840212
|
04/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL005448
|
00354
|
PUNB0343300
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176162
|
3156030898
|
27/03/2024
|
Som Nath
|
Som Nath
|
2607007WL019184
|
00152
|
HDFC0003296
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115922
|
7905892750
|
19/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL012712
|
00176
|
IDIB000S561
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076793
|
4911455911
|
16/08/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL008908
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2607005_221223APB_FTO_79284
|
2607005000NRG24221220230148413
|
1549528422
|
22/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2607005WL016402
|
00176
|
IDIB000H539
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230136962
|
8661692832
|
04/12/2023
|
DAYA RANI
|
DAYA RANI
|
2607005WL015039
|
00415
|
SBIN0011835
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230090769
|
5286082897
|
31/08/2023
|
Darshan Ram
|
Darshan Ram
|
2607004WL010301
|
00354
|
PUNB0107500
|
1212
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
PB2607004_070823APB_FTO_41689
|
2607004000NRG24070820230074665
|
4525278564
|
07/08/2023
|
Kulwinder
|
Kulwinder
|
2607004WL008602
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24060220240159061
|
2931881131
|
07/02/2024
|
Dalvir kaur
|
Dalvir kaur
|
2607004WL017635
|
00354
|
PUNB0071810
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121279
|
8011203614
|
31/10/2023
|
BHUPINDER KUMAR
|
BHUPINDER KUMAR
|
2607009WL013216
|
00349
|
PSIB0000029
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121282
|
8011203612
|
31/10/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607009WL013216
|
00349
|
PSIB0000029
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069301
|
4173367829
|
01/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL007961
|
00786
|
UTIB0SHSP01
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
PB2607003_311023APB_FTO_65241
|
2607003000NRG24311020230122516
|
8010945562
|
31/10/2023
|
Jagtar singh
|
Jagtar singh
|
2607003WL013334
|
00354
|
PUNB0045600
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
PB2607003_250823APB_FTO_47531
|
2607003000NRG24250820230086528
|
5083035798
|
25/08/2023
|
Surinder singh
|
Surinder singh
|
2607003WL009837
|
00354
|
PUNB0065410
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131786
|
9004861203
|
21/11/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL014407
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2607003_010224APB_FTO_86040
|
2607003000NRG24010220240157937
|
2342748568
|
01/02/2024
|
Harmesh Dogra
|
Harmesh Dogra
|
2607003WL017510
|
00354
|
PUNB0342700
|
3636
|
30/03/2024
|
A/c Blocked or Frozen
|
2155
|
PB2607003_300923APB_FTO_57285
|
2607003000NRG24300920230104591
|
7376265844
|
30/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2607003WL011670
|
00354
|
PUNB0045600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2607001_200324APB_FTO_94431
|
2607001000NRG24200320240173395
|
3156088631
|
20/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607001WL018962
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2607001_041023APB_FTO_58019
|
2607001000NRG24041020230105249
|
7375785921
|
04/10/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL011740
|
00354
|
PUNB0061500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2607001_020823APB_FTO_40109
|
2607001000NRG24020820230070430
|
4283966937
|
02/08/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL008082
|
00349
|
PSIB0021061
|
3333
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137153
|
8661692840
|
04/12/2023
|
ROZY
|
ROZY
|
2607005WL015080
|
00354
|
PUNB0143700
|
2727
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070249
|
4283966698
|
02/08/2023
|
HANS RAJ
|
HANS RAJ
|
2607005WL008067
|
00354
|
PUNB0247200
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2607009_070324APB_FTO_91722
|
2607009000NRG24070320240168005
|
3156128262
|
07/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL018531
|
00354
|
PUNB0471500
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2162
|
PB2607008_220823APB_FTO_46481
|
2607008000NRG24220820230084023
|
4911455192
|
22/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL009571
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147140
|
1553101049
|
21/12/2023
|
suresh kumar
|
suresh kumar
|
2607012WL016272
|
00354
|
PUNB0342700
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2164
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047313
|
3434408694
|
03/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL005360
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
PB2607009_220124APB_FTO_84615
|
2607009000NRG24220120240155133
|
2342808222
|
22/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL017241
|
00354
|
PUNB0471500
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2607009_220124APB_FTO_84615
|
2607009000NRG24220120240155131
|
2342808221
|
22/01/2024
|
RANI
|
RANI
|
2607009WL017241
|
00354
|
PUNB0471500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2607009_040923APB_FTO_49864
|
2607009000NRG24040920230093523
|
7068016782
|
04/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL010558
|
00349
|
PSIB0021060
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2607007_270623APB_FTO_26589
|
2607007000NRG24270620230042978
|
3440029512
|
27/06/2023
|
Sukhdev
|
Sukhdev
|
2607007WL004772
|
00354
|
PUNB0342100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119537
|
7905926273
|
26/10/2023
|
Anuradha
|
Anuradha
|
2607005WL013058
|
00354
|
PUNB0119000
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
PB2607005_100124FTO_83084
|
2607005000NRG24221220230149106
|
N01240081F13F
|
10/01/2024
|
TARA DEVI
|
TARA DEVI
|
2607005WL016458
|
00354
|
PUNB0247200
|
3333
|
03/04/2024
|
No Such Account
|
2171
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104732
|
7377794165
|
03/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL011683
|
00354
|
PUNB0119000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144724
|
1553114302
|
19/12/2023
|
nirmala devi
|
nirmala devi
|
2607012WL016000
|
00415
|
SBIN0007396
|
3333
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
PB2607003_300923APB_FTO_57247
|
2607003000NRG24300920230104191
|
7376267046
|
30/09/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL011639
|
00354
|
PUNB0744000
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
PB2607003_300923APB_FTO_57247
|
2607003000NRG24300920230104183
|
7376267034
|
30/09/2023
|
Masya devi
|
Masya devi
|
2607003WL011639
|
00786
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2607003_220823APB_FTO_46439
|
2607003000NRG24220820230083071
|
4911460123
|
22/08/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL009494
|
00354
|
PUNB0343000
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2607003_190623APB_FTO_23214
|
2607003000NRG24190620230035455
|
2798580174
|
19/06/2023
|
Bholi Devi
|
Bholi Devi
|
2607003WL003940
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240179002
|
3156022488
|
28/03/2024
|
Tripta Devi
|
Tripta Devi
|
2607002WL019381
|
00415
|
SBIN0001545
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2178
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159176
|
2356017164
|
06/02/2024
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL017647
|
00354
|
PUNB0343800
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044535
|
3437703348
|
30/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL004961
|
00354
|
PUNB0032900
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24290620230044253
|
3437703198
|
30/06/2023
|
Saresh Kumari
|
Saresh Kumari
|
2607002WL004908
|
00354
|
PUNB0176610
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230091802
|
7068006508
|
01/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL010396
|
00468
|
UBIN0575402
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024194
|
2268050577
|
31/05/2023
|
SHINDO
|
SHINDO
|
2607005WL002638
|
00354
|
PUNB0116310
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061529
|
3952308316
|
21/07/2023
|
BHAGWAN JI
|
BHAGWAN JI
|
2607005WL007035
|
00415
|
SBIN0050863
|
3636
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061438
|
3952308388
|
21/07/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL007025
|
00354
|
PUNB0190410
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2185
|
PB2607005_200923APB_FTO_54107
|
2607005000NRG24200920230101452
|
7263785184
|
20/09/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL011335
|
00415
|
SBIN0050863
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007428
|
1639198493
|
03/05/2023
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL000733
|
00114
|
UTIB0SHSP01
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230028080
|
2309929463
|
02/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2607005WL003058
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2188
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230067996
|
4175506533
|
01/08/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL007799
|
00354
|
PUNB0247200
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076117
|
4662072539
|
11/08/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL008816
|
00354
|
PUNB0342700
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2607003_310723APB_FTO_39160
|
2607003000NRG24310720230066960
|
4173295697
|
31/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL007666
|
00354
|
PUNB0065410
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2607003_260923APB_FTO_55900
|
2607003000NRG24260920230103093
|
7375791160
|
26/09/2023
|
Seema devi
|
Seema devi
|
2607003WL011519
|
00354
|
PUNB0045600
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2607003_191223APB_FTO_78284
|
2607003000NRG24191220230144578
|
1553113653
|
19/12/2023
|
parmla devi
|
parmla devi
|
2607003WL015993
|
00354
|
PUNB0045600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2607009_121023APB_FTO_60753
|
2607009000NRG24111020230110815
|
7377640692
|
12/10/2023
|
RAJNI
|
RAJNI
|
2607009WL012246
|
00354
|
PUNB0030800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074731
|
4526706988
|
07/08/2023
|
ROHIT
|
ROHIT
|
2607012WL008612
|
00415
|
SBIN0017012
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079182
|
7067900278
|
01/09/2023
|
RANI
|
RANI
|
2607012WL0009145
|
00415
|
SBIN0007396
|
1818
|
06/11/2023
|
Account closed
|
2196
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060775
|
3952308235
|
21/07/2023
|
Anuradha
|
Anuradha
|
2607005WL006958
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060766
|
3952308221
|
21/07/2023
|
RENU BALA
|
RENU BALA
|
2607005WL006958
|
00354
|
PUNB0119000
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007222
|
1639198642
|
03/05/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL000717
|
00415
|
SBIN0050863
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006204
|
1639198505
|
03/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL000622
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
PB2607009_180723APB_FTO_34166
|
2607009000NRG24180720230056102
|
3962651517
|
18/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL006367
|
00114
|
UTIB0SHSP01
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096560
|
7265337485
|
18/09/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL010910
|
00354
|
PUNB0255500
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2607008_050224APB_FTO_86566
|
2607008000NRG24050220240158630
|
2356016947
|
05/02/2024
|
Resham Kaur
|
Resham Kaur
|
2607008WL017576
|
00786
|
UTIB0SHSP01
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2203
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007056
|
1639025284
|
03/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL000698
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046180
|
3439977756
|
03/07/2023
|
Ranjit singh
|
Ranjit singh
|
2607006WL005160
|
00354
|
PUNB0393000
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2205
|
PB2607006_110523FTO_9636
|
2607006000NRG24110520230012859
|
1639670210
|
11/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607006WL001253
|
00078
|
CNRB0018104
|
2121
|
17/05/2023
|
Account closed
|
2206
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24270320240177398
|
3156212859
|
28/03/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2607005WL019258
|
00462
|
UCBA0002371
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2207
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060539
|
3952306973
|
21/07/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
2607005WL006936
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24190520230018501
|
1876663976
|
22/05/2023
|
BABLY
|
BABLY
|
2607012WL001884
|
00415
|
SBIN0050630
|
3939
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085900
|
4976132221
|
24/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL009761
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2607009_310823APB_FTO_49091
|
2607009000NRG24310820230088900
|
5286094657
|
31/08/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL010137
|
00462
|
UCBA0002305
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2607009_310823APB_FTO_49091
|
2607009000NRG24310820230089712
|
5286094565
|
31/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607009WL010204
|
00080
|
CLBL0000005
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108697
|
7440890189
|
05/10/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL012062
|
00354
|
PUNB0119000
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
PB2607005_040723APB_FTO_29018
|
2607005000NRG23300320230177029
|
3604184117
|
04/07/2023
|
BAKHSHISH KAUR
|
BAKHSHISH KAUR
|
2607005WL018203
|
00354
|
PUNB0120400
|
3666
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2214
|
PB2607003_110523APB_FTO_9522
|
2607003000NRG24100520230012627
|
1639886861
|
11/05/2023
|
Kundan Lal
|
Kundan Lal
|
2607003WL001230
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2215
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24191220230144589
|
1556610618
|
19/12/2023
|
Kiran Rani
|
Kiran Rani
|
2607002WL015994
|
00354
|
PUNB0054710
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2607002_191223APB_FTO_78306
|
2607002000NRG24151220230143353
|
1556610577
|
19/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL015856
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2607002_140324APB_FTO_93366
|
2607002000NRG24140320240169951
|
3153028038
|
14/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL018680
|
00354
|
PUNB0343400
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2218
|
PB2607001_181223APB_FTO_78024
|
2607001000NRG24181220230144282
|
1553068558
|
18/12/2023
|
Satnam kaur
|
Satnam kaur
|
2607001WL015959
|
00354
|
PUNB0342900
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2219
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230098096
|
7263755226
|
18/09/2023
|
Geeta Devi
|
Geeta Devi
|
2607001WL011029
|
00349
|
PSIB0000593
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122893
|
8010886435
|
01/11/2023
|
Sulkhan Singh
|
Sulkhan Singh
|
2607001WL013362
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
PB2607003_311023APB_FTO_65287
|
2607003000NRG24311020230122635
|
8011120603
|
31/10/2023
|
kabal Singh
|
kabal Singh
|
2607003WL013342
|
00415
|
SBIN0001066
|
3030
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086124
|
4973877532
|
24/08/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL009784
|
00354
|
PUNB0247200
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230016032
|
1821529313
|
18/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL001573
|
00114
|
UTIB0SHSP01
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002276
|
1638393655
|
25/04/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL000266
|
00354
|
PUNB0343100
|
297
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230124988
|
8010974608
|
03/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
2607012WL013566
|
00165
|
IBKL0002003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150713
|
N01240006997B
|
31/12/2023
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL016629
|
00354
|
PUNB0095800
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230028736
|
2385917124
|
02/06/2023
|
Asha Rani
|
Asha Rani
|
2607002WL003104
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2228
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230028735
|
2385917116
|
02/06/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL003104
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
PB2607001_010623APB_FTO_16772
|
2607001000NRG24010620230027366
|
2267837891
|
01/06/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL002986
|
00352
|
PUNB0PGB003
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24200420230000190
|
1638393442
|
25/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL000033
|
00354
|
PUNB0051900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24260420230004040
|
1638416665
|
28/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL000435
|
00354
|
PUNB0017800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048175
|
3504840143
|
04/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL005457
|
00462
|
UCBA0002304
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176209
|
3156031011
|
27/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL019186
|
00354
|
PUNB0342100
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077042
|
4911455932
|
16/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL008938
|
00045
|
BARB0HOSHIA
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015979
|
1821529539
|
18/05/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL001568
|
00354
|
PUNB0120400
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015809
|
1821529398
|
18/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL001549
|
00352
|
PUNB0PGB003
|
3939
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015338
|
1821529243
|
18/05/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL001506
|
00415
|
SBIN0011835
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2607003_160623APB_FTO_22543
|
2607003000NRG24160620230033433
|
2798588752
|
16/06/2023
|
Jeewana Devi
|
Jeewana Devi
|
2607003WL003673
|
00354
|
PUNB0744000
|
1212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151346
|
N012400069FE0
|
31/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016679
|
00468
|
UBIN0567515
|
909
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2240
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150886
|
N01240006995C
|
31/12/2023
|
Kiran Rani
|
Kiran Rani
|
2607002WL016645
|
00354
|
PUNB0054710
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081264
|
4911017053
|
21/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL009338
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078157
|
4834591565
|
16/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL009042
|
00786
|
UTIB0SHSP01
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029493
|
2399014387
|
05/06/2023
|
BACHNI
|
BACHNI
|
2607008WL003177
|
00352
|
PUNB0PGB003
|
4242
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005026
|
1638380093
|
28/04/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL000522
|
00415
|
SBIN0051177
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2245
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012823
|
1639858326
|
11/05/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL001250
|
00354
|
PUNB0343800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230002513
|
1638387965
|
25/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL000281
|
00354
|
PUNB0247200
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001373
|
1638387949
|
25/04/2023
|
SONIA
|
SONIA
|
2607005WL000180
|
00354
|
PUNB0190410
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117793
|
7905890586
|
23/10/2023
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL012895
|
00114
|
UTIB0SHSP01
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24190520230018118
|
1856954607
|
19/05/2023
|
HARI SINGH
|
HARI SINGH
|
2607005WL001828
|
00354
|
PUNB0119000
|
4545
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2250
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24180520230017145
|
1856954673
|
19/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL001682
|
00354
|
PUNB0342500
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2607005_121223APB_FTO_76031
|
2607005000NRG24121220230142959
|
1104353555
|
12/12/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL015792
|
00354
|
PUNB0119000
|
3636
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2252
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050012
|
3602379713
|
05/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL005649
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
PB2607009_160823APB_FTO_44451
|
2607009000NRG24160820230078241
|
4797685326
|
16/08/2023
|
RANI
|
RANI
|
2607009WL009049
|
00354
|
PUNB0221500
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2607009_240523APB_FTO_13270
|
2607009000NRG24190520230018350
|
2266497184
|
24/05/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL001865
|
00349
|
PSIB0021060
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082692
|
4911453584
|
22/08/2023
|
PREM PAL
|
PREM PAL
|
2607009WL009450
|
00354
|
PUNB0124400
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2607012_210923FTO_54679
|
2607012000NRG24210920230102457
|
7346128393
|
21/09/2023
|
BAKHSHO DEVI
|
BAKHSHO DEVI
|
2607012WL011441
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
2257
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012820
|
1639858092
|
11/05/2023
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL001250
|
00354
|
PUNB0343800
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012511
|
1639858516
|
11/05/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2607006WL001222
|
00078
|
CNRB0018104
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2607005_270324APB_FTO_95704
|
2607005000NRG24270320240176708
|
3156197445
|
27/03/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2607005WL019218
|
00786
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2260
|
PB2607005_240523APB_FTO_13112
|
2607005000NRG24240520230019767
|
2295140501
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL002035
|
00354
|
PUNB0068200
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2607009_190324APB_FTO_94111
|
2607009000NRG24180320240170880
|
3152996532
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL018785
|
00354
|
PUNB0051900
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2262
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230051302
|
3504838732
|
05/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL005766
|
00354
|
PUNB0051900
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2607009_020623APB_FTO_17076
|
2607009000NRG24020620230028838
|
2562496328
|
02/06/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL003107
|
00354
|
PUNB0050700
|
3636
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2264
|
PB2607007_190623FTO_23377
|
2607007000NRG24190620230036292
|
2797518024
|
19/06/2023
|
SEETO DEVI
|
SEETO DEVI
|
2607007WL004027
|
00415
|
SBIN0002325
|
2424
|
28/06/2023
|
No Such Account
|
2265
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124710
|
8010979537
|
02/11/2023
|
Balvir kaur
|
Balvir kaur
|
2607007WL013544
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2266
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155387
|
2342730704
|
22/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL017268
|
00354
|
PUNB0069400
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003394
|
1638424424
|
26/04/2023
|
GIANO
|
GIANO
|
2607005WL000364
|
00354
|
PUNB0247200
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2607005_190923APB_FTO_53674
|
2607005000NRG24190920230100210
|
7329459770
|
19/09/2023
|
PRITAM DASS
|
PRITAM DASS
|
2607005WL011212
|
00354
|
PUNB0113810
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128717
|
9010866508
|
17/11/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607005WL014019
|
00415
|
SBIN0011835
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24090220240160131
|
2939320408
|
16/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL017751
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
A/c Blocked or Frozen
|
2271
|
PB2607004_301123APB_FTO_72396
|
2607004000NRG24301120230135279
|
8703074306
|
30/11/2023
|
Jyoti
|
Jyoti
|
2607004WL014796
|
00078
|
CNRB0002362
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159779
|
2931873847
|
09/02/2024
|
Raj kumari
|
Raj kumari
|
2607012WL017715
|
00354
|
PUNB0342700
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159780
|
2931873848
|
09/02/2024
|
Raj kumari
|
Raj kumari
|
2607012WL017715
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2607003_050923APB_FTO_50168
|
2607003000NRG24050920230094328
|
7128739937
|
05/09/2023
|
aneeta devi
|
aneeta devi
|
2607003WL010629
|
00354
|
PUNB0065410
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2607002_280923FTO_56822
|
2607002000NRG24280920230103927
|
7375335191
|
28/09/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL011615
|
00152
|
HDFC0001090
|
1818
|
10/11/2023
|
No Such Account
|
2276
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24181020230113417
|
7377254228
|
18/10/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL012471
|
00349
|
PSIB0021061
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2277
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24181020230113305
|
7377254165
|
18/10/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL012458
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Account closed
|
2278
|
PB2607001_181023APB_FTO_62012
|
2607001000NRG24161020230111996
|
7377254283
|
18/10/2023
|
Sital Singh
|
Sital Singh
|
2607001WL012354
|
00354
|
PUNB0470000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2607003_130623FTO_21093
|
2607003000NRG24130620230032308
|
2604379472
|
13/06/2023
|
Onkar singh
|
Onkar singh
|
2607003WL0003536
|
00354
|
PUNB0045600
|
3333
|
16/06/2023
|
Account closed
|
2280
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040112
|
3437614301
|
22/06/2023
|
Kanta Devi
|
Kanta Devi
|
2607002WL004404
|
00354
|
PUNB0176610
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24190920230100067
|
7345572410
|
19/09/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL011201
|
00415
|
SBIN0001545
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145707
|
1553103815
|
21/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL016139
|
00354
|
PUNB0342100
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230146040
|
1553103614
|
21/12/2023
|
JYOTI
|
JYOTI
|
2607009WL016166
|
00354
|
PUNB0030800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230006292
|
1639182284
|
03/05/2023
|
Sagar Singh
|
Sagar Singh
|
2607012WL000627
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032470
|
2798616899
|
15/06/2023
|
Ajodya
|
Ajodya
|
2607012WL003571
|
00114
|
UTIB0SHSP01
|
3030
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2286
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058357
|
3965288461
|
19/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL006657
|
00354
|
PUNB0342200
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058350
|
3965288364
|
19/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL006655
|
00786
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024009
|
2268050203
|
31/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2607005WL002618
|
00415
|
SBIN0011835
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2289
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023814
|
2268050492
|
31/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL002601
|
00354
|
PUNB0113810
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023712
|
2268050478
|
31/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL002594
|
00354
|
PUNB0113810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060773
|
3952308183
|
21/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607005WL006958
|
00354
|
PUNB0119000
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230028090
|
2309929461
|
02/06/2023
|
SUKH RAM
|
SUKH RAM
|
2607005WL003058
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230096561
|
7265337526
|
18/09/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2607009WL010910
|
00354
|
PUNB0255500
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24211220230146264
|
1553103767
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL016184
|
00354
|
PUNB0051900
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2295
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230057697
|
3965288357
|
19/07/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607012WL006569
|
00354
|
PUNB0342700
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079181
|
7067900277
|
01/09/2023
|
RANI
|
RANI
|
2607012WL0009145
|
00415
|
SBIN0007396
|
909
|
06/11/2023
|
Account closed
|
2297
|
PB2607003_041223APB_FTO_73066
|
2607003000NRG24041220230137564
|
8661703372
|
04/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL015114
|
00415
|
SBIN0001066
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178742
|
3267409101
|
28/03/2024
|
Jagdish Kumar
|
Jagdish Kumar
|
2607004WL019368
|
00415
|
SBIN0011838
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2607003_231023APB_FTO_63155
|
2607003000NRG24231020230118153
|
7905890269
|
23/10/2023
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL012924
|
00354
|
PUNB0045600
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2607003_080623APB_FTO_19175
|
2607003000NRG24080620230031361
|
2491215443
|
08/06/2023
|
Rachna devi
|
Rachna devi
|
2607003WL003374
|
00354
|
PUNB0045600
|
1515
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
PB2607002_171123APB_FTO_69257
|
2607002000NRG24171120230128897
|
8996181720
|
17/11/2023
|
Kiran Rani
|
Kiran Rani
|
2607002WL014033
|
00354
|
PUNB0054710
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2302
|
PB2607009_100823FTO_42682
|
2607009000NRG24070820230074387
|
4662115173
|
10/08/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL0008549
|
00354
|
PUNB0030800
|
1515
|
18/08/2023
|
Account closed
|
2303
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125477
|
8010974599
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607012WL013609
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2304
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080783
|
4911017105
|
21/08/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL009294
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
PB2607012_300324FTO_96732
|
2607012000NRG24260320240175905
|
3152861096
|
30/03/2024
|
Kartar singh
|
Kartar singh
|
2607012WL0019158
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
2306
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081315
|
4911017004
|
21/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL009339
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015205
|
1821529659
|
18/05/2023
|
Biro Rani
|
Biro Rani
|
2607005WL001493
|
00354
|
PUNB0342500
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2308
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24160520230013699
|
1821529372
|
18/05/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL001345
|
00354
|
PUNB0114900
|
3030
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002299
|
1638393514
|
25/04/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL000268
|
00354
|
PUNB0124400
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002783
|
1638393629
|
25/04/2023
|
RANI
|
RANI
|
2607009WL000307
|
00354
|
PUNB0342100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073102
|
4350107348
|
03/08/2023
|
RANI
|
RANI
|
2607012WL008357
|
00415
|
SBIN0007396
|
1818
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2312
|
PB2607012_120723APB_FTO_31920
|
2607012000NRG24120720230052991
|
3504844667
|
12/07/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL005968
|
00415
|
SBIN0007508
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2607012_050523APB_FTO_7754
|
2607012000NRG24050520230009900
|
1639178125
|
05/05/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607012WL000974
|
00114
|
UTIB0SHSP01
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080614
|
4911016942
|
21/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2607012WL009275
|
00354
|
PUNB0342700
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230149141
|
1549527257
|
22/12/2023
|
RADHA
|
RADHA
|
2607012WL016462
|
00354
|
PUNB0342700
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2316
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027774
|
2385916723
|
02/06/2023
|
MOHIT
|
MOHIT
|
2607002WL003027
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
PB2607004_190623APB_FTO_23411
|
2607004000NRG24190620230035825
|
2798220318
|
19/06/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL003983
|
00415
|
SBIN0016141
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2607003_311023APB_FTO_65102
|
2607003000NRG24311020230121926
|
8011122126
|
31/10/2023
|
makhtar singh
|
makhtar singh
|
2607003WL013281
|
00114
|
UTIB0SHSP01
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2607003_310823APB_FTO_49038
|
2607003000NRG24310820230090735
|
5286087486
|
31/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607003WL010300
|
00354
|
PUNB0065410
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2607003_310823APB_FTO_48970
|
2607003000NRG24310820230089920
|
5286086535
|
31/08/2023
|
Onkar singh
|
Onkar singh
|
2607003WL010229
|
00354
|
PUNB0744000
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2607002_311223FTO_81483
|
2607002000NRG24311220230151203
|
N012400067405
|
31/12/2023
|
Balbir Singh
|
Balbir Singh
|
2607002WL016669
|
00349
|
PSIB0021236
|
2727
|
03/04/2024
|
No Such Account
|
2322
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163564
|
3040390903
|
23/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL018058
|
00354
|
PUNB0471500
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163568
|
3040390897
|
23/02/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL018059
|
00468
|
UBIN0539007
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2607009_221223APB_FTO_79286
|
2607009000NRG24221220230148425
|
1557011624
|
22/12/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL016403
|
00354
|
PUNB0255500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163572
|
3040390941
|
23/02/2024
|
PARAMJIT
|
PARAMJIT
|
2607009WL018060
|
00354
|
PUNB0255500
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123222
|
8010882204
|
01/11/2023
|
Sarvjit Singh
|
Sarvjit Singh
|
2607012WL013394
|
00415
|
SBIN0007508
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2327
|
PB2607005_010723APB_FTO_28335
|
2607005000NRG24010720230046797
|
3604181237
|
01/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607005WL005253
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000822
|
1638454855
|
24/04/2023
|
Gurdev singh
|
Gurdev singh
|
2607012WL000127
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000830
|
1638454899
|
24/04/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL000127
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Account closed
|
2330
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044780
|
3434406745
|
30/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL004988
|
00786
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082962
|
4911453592
|
22/08/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL009479
|
00462
|
UCBA0002305
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2607005_010723APB_FTO_28335
|
2607005000NRG24010720230046801
|
3604181236
|
01/07/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607005WL005253
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2607003_311023APB_FTO_65312
|
2607003000NRG24311020230122731
|
8011120030
|
31/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL013345
|
00354
|
PUNB0065410
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2607003_310823APB_FTO_48889
|
2607003000NRG24310820230088997
|
5286082956
|
31/08/2023
|
Parminder singh
|
Parminder singh
|
2607003WL010146
|
00152
|
HDFC0003373
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2607003_220523APB_FTO_12596
|
2607003000NRG24220520230019094
|
1876663435
|
22/05/2023
|
Rachna devi
|
Rachna devi
|
2607003WL001951
|
00354
|
PUNB0045600
|
3636
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24170720230054458
|
3962566991
|
21/07/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL006172
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082808
|
4911453575
|
22/08/2023
|
TOSHI
|
TOSHI
|
2607009WL009457
|
00354
|
PUNB0124400
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082702
|
4911453481
|
22/08/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL009450
|
00152
|
HDFC0003169
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24051220230139286
|
8704176507
|
05/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607009WL015274
|
00354
|
PUNB0342100
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163218
|
3040238415
|
21/02/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL018031
|
00354
|
PUNB0059210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125375
|
8010981886
|
06/11/2023
|
Santoesh Kumari
|
Santoesh Kumari
|
2607001WL013595
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092834
|
7067569169
|
01/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL010489
|
00354
|
PUNB0143700
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050694
|
3504841027
|
05/07/2023
|
Manjit Singh
|
Manjit Singh
|
2607012WL005712
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2607009_250723FTO_36848
|
2607009000NRG24250720230062962
|
4006129411
|
25/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0007197
|
00354
|
PUNB0051900
|
3333
|
29/07/2023
|
A/c Blocked or Frozen
|
2345
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24180520230015948
|
1876664502
|
19/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
2607009WL001565
|
00352
|
PUNB0PGB003
|
3333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033193
|
3409075686
|
16/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL003638
|
00354
|
PUNB0343300
|
303
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033027
|
3409075856
|
16/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL003619
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157863
|
2342671613
|
01/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL017501
|
00048
|
BKID0006327
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2607007_131223APB_FTO_76559
|
2607007000NRG24131220230143102
|
1158607203
|
13/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL015818
|
00354
|
PUNB0006310
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2607006_071223APB_FTO_74891
|
2607007000NRG24071220230142420
|
9004742467
|
07/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607007WL015699
|
00354
|
PUNB0069400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2607006_260523APB_FTO_14328
|
2607006000NRG24260520230021330
|
1986045405
|
26/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL002275
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146873
|
1549425842
|
21/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL016246
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2607006_130423FTO_2207
|
2607006000NRG23110420230181943
|
1534902778
|
13/04/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607006WL0018788
|
00078
|
CNRB0002118
|
3384
|
13/05/2023
|
Account closed
|
2354
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026852
|
2312278388
|
01/06/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL002934
|
00415
|
SBIN0050863
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125584
|
8010983492
|
06/11/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL013619
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2607001_060623APB_FTO_18296
|
2607001000NRG24060620230030648
|
2398475129
|
06/06/2023
|
Dhram Singh
|
Dhram Singh
|
2607001WL003283
|
00354
|
PUNB0055510
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2607009_210923APB_FTO_54545
|
2607009000NRG24210920230101928
|
7345578317
|
21/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL011381
|
00349
|
PSIB0000448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230018200
|
1876664659
|
19/05/2023
|
PREM PAL
|
PREM PAL
|
2607009WL001848
|
00354
|
PUNB0124400
|
2121
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24050220240158633
|
2356017796
|
06/02/2024
|
Ramjit
|
Ramjit
|
2607009WL017577
|
00354
|
PUNB0343100
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24190920230100827
|
7375777668
|
20/09/2023
|
Bholi
|
Bholi
|
2607008WL011269
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2361
|
PB2607008_160124APB_FTO_84118
|
2607008000NRG24160120240154022
|
2348789587
|
16/01/2024
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL017096
|
00354
|
PUNB0017800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159832
|
2931873976
|
09/02/2024
|
Darshana Devi
|
Darshana Devi
|
2607012WL017723
|
00415
|
SBIN0007396
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2363
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132540
|
8991144203
|
21/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL014483
|
00354
|
PUNB0342700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064309
|
4140425586
|
28/07/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL007412
|
00354
|
PUNB0342700
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064728
|
4140425615
|
28/07/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL007451
|
00415
|
SBIN0007396
|
606
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
PB2607009_211123APB_FTO_69944
|
2607009000NRG24211120230132306
|
9010893441
|
21/11/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
2607009WL014464
|
00415
|
SBIN0010741
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2367
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230065093
|
4175330316
|
31/07/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607009WL007486
|
00354
|
PUNB0124400
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159811
|
2931873710
|
09/02/2024
|
Veena Rani
|
Veena Rani
|
2607012WL017719
|
00354
|
PUNB0138310
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128716
|
9010866304
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL014019
|
00078
|
CNRB0006331
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128201
|
9010866358
|
17/11/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL013967
|
00354
|
PUNB0190410
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2371
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160485
|
2939320276
|
16/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL017787
|
00462
|
UCBA0002896
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230049978
|
3504838730
|
05/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL005641
|
00354
|
PUNB0051900
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2373
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066431
|
4175330313
|
31/07/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL007616
|
00354
|
PUNB0124400
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066532
|
4175330335
|
31/07/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL007625
|
00354
|
PUNB0124400
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064591
|
4140425719
|
28/07/2023
|
moti ram
|
moti ram
|
2607012WL007442
|
00354
|
PUNB0138310
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064739
|
4140425765
|
28/07/2023
|
RANI
|
RANI
|
2607012WL007451
|
00415
|
SBIN0007396
|
909
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2377
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160501
|
2939320311
|
16/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL017789
|
00354
|
PUNB0143700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135593
|
8661697513
|
01/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL014874
|
00078
|
CNRB0006214
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003973
|
1638424389
|
26/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL000424
|
00354
|
PUNB0143700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2607009_200723APB_FTO_35162
|
2607008000NRG24200720230058822
|
3962753475
|
20/07/2023
|
VEENA RANI
|
VEENA RANI
|
2607008WL006725
|
00415
|
SBIN0050672
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056455
|
3962661092
|
19/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2607008WL006406
|
00354
|
PUNB0017800
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2607007_211223FTO_79223
|
2607007000NRG24211220230148307
|
1552662530
|
21/12/2023
|
RAM AISARI
|
RAM AISARI
|
2607007WL016390
|
00468
|
UBIN0540846
|
3636
|
09/03/2024
|
Account closed
|
2383
|
PB2607007_100723APB_FTO_31124
|
2607007000NRG24100720230052592
|
3629424214
|
10/07/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL005917
|
00354
|
PUNB0025410
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2607007_100723APB_FTO_31102
|
2607007000NRG24100720230052375
|
3509370142
|
10/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607007WL005892
|
00415
|
SBIN0002325
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2607006_041023APB_FTO_58138
|
2607007000NRG24041020230106888
|
7440893623
|
04/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL011889
|
00354
|
PUNB0343600
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046044
|
3439977697
|
03/07/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL005141
|
00354
|
PUNB0343500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230044600
|
3439977633
|
03/07/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL004966
|
00078
|
CNRB0002118
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002732
|
1638430643
|
25/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL000303
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000928
|
1638430674
|
25/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL000139
|
00354
|
PUNB0342800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2607007_100723APB_FTO_31102
|
2607007000NRG24100720230052335
|
3509370175
|
10/07/2023
|
Sukhdev
|
Sukhdev
|
2607007WL005890
|
00354
|
PUNB0342100
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000399
|
1638430486
|
25/04/2023
|
RAJ RANI
|
RAJ RANI
|
2607006WL000087
|
00354
|
PUNB0343800
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24040520230008645
|
1639036881
|
04/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL000851
|
00354
|
PUNB0343800
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008490
|
1639036901
|
04/05/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL000830
|
00354
|
PUNB0343800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2607005_230623APB_FTO_25184
|
2607005000NRG24230620230041868
|
3409368084
|
23/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL004592
|
00354
|
PUNB0247200
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061623
|
3952307040
|
21/07/2023
|
gurmeet singh
|
gurmeet singh
|
2607005WL007044
|
00354
|
PUNB0103210
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061598
|
3952306748
|
21/07/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2607005WL007043
|
00415
|
SBIN0050718
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061273
|
3952306681
|
21/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL007011
|
00354
|
PUNB0143700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2398
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060977
|
3952307003
|
21/07/2023
|
KASER LAL
|
KASER LAL
|
2607005WL006977
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003859
|
1638424343
|
26/04/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL000409
|
00354
|
PUNB0114900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128199
|
9010866311
|
17/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL013967
|
00354
|
PUNB0119000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160087
|
2931873833
|
09/02/2024
|
RADHA
|
RADHA
|
2607012WL017748
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2402
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159925
|
2931873742
|
09/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL017731
|
00786
|
UTIB0SHSP01
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2607003_270324APB_FTO_95905
|
2607003000NRG24270320240177260
|
3156032653
|
27/03/2024
|
Gurmail singh
|
Gurmail singh
|
2607003WL019250
|
00354
|
PUNB0744000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2607003_210423APB_FTO_4350
|
2607003000NRG24210420230000340
|
1638353645
|
21/04/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL000066
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
PB2607003_080623APB_FTO_19058
|
2607003000NRG24080620230031294
|
2493461055
|
08/06/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL003362
|
00349
|
PSIB0021061
|
1515
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072906
|
4526661638
|
04/08/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL008347
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2607001_191223APB_FTO_78327
|
2607001000NRG24191220230144343
|
1553114188
|
19/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL015964
|
00415
|
SBIN0051087
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159910
|
2931873741
|
09/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL017730
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159799
|
2931873649
|
09/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL017717
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2607009_310723APB_FTO_39131
|
2607008000NRG24310720230065262
|
4175330539
|
31/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL007504
|
00354
|
PUNB0050700
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113519
|
7905941262
|
18/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL012479
|
00415
|
SBIN0010611
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125156
|
8011085911
|
03/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL013575
|
00415
|
SBIN0050081
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2413
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125032
|
8011085916
|
03/11/2023
|
SARABJIT
|
SARABJIT
|
2607008WL013569
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2607007_280423FTO_5978
|
2607007000NRG24280420230004697
|
1638070913
|
28/04/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL000498
|
00349
|
PSIB0021178
|
3939
|
17/05/2023
|
Account closed
|
2415
|
PB2607007_140224APB_FTO_87736
|
2607007000NRG24010220240158031
|
2932148823
|
14/02/2024
|
Raj Rani
|
Raj Rani
|
2607007WL017518
|
00354
|
PUNB0029610
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160571
|
2939320277
|
16/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL017795
|
00354
|
PUNB0143700
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160496
|
2939320321
|
16/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL017788
|
00354
|
PUNB0143700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163172
|
3040238449
|
21/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL018024
|
00354
|
PUNB0343700
|
1212
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2419
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171744
|
3156203653
|
18/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607008WL018832
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075594
|
4662064452
|
10/08/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL008764
|
00354
|
PUNB0017800
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051130
|
3507442683
|
05/07/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL005753
|
00349
|
PSIB0021237
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2607007_270723APB_FTO_37942
|
2607007000NRG24270720230063432
|
4048421834
|
27/07/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL007291
|
00354
|
PUNB0006310
|
3939
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2607006_210723FTO_35837
|
2607007000NRG24210720230060259
|
3955018320
|
21/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607007WL006908
|
00354
|
PUNB0343600
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
2424
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017222
|
1856956819
|
19/05/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL001692
|
00354
|
PUNB0177400
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012763
|
1639858157
|
11/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL001244
|
00176
|
IDIB000H539
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230011285
|
1639858189
|
11/05/2023
|
MANJU BALA
|
MANJU BALA
|
2607006WL001096
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2607005_030523APB_FTO_7150
|
2607005000NRG24030520230007640
|
1639188045
|
03/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL000762
|
00354
|
PUNB0247200
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2607003_240523APB_FTO_13147
|
2607003000NRG24240520230019891
|
2295146349
|
24/05/2023
|
joginder singh
|
joginder singh
|
2607003WL002047
|
00354
|
PUNB0065410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2607002_180823APB_FTO_45251
|
2607002000NRG24180820230080082
|
4910604673
|
18/08/2023
|
Savina devi
|
Savina devi
|
2607002WL009240
|
00354
|
PUNB0342200
|
2727
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010081
|
1639178449
|
05/05/2023
|
ANJU BALA
|
ANJU BALA
|
2607002WL000988
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062179
|
3962566968
|
21/07/2023
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL007110
|
00354
|
PUNB0344000
|
3333
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050009
|
3602379704
|
05/07/2023
|
RADHA
|
RADHA
|
2607005WL005649
|
00114
|
UTIB0SHSP01
|
2727
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2433
|
PB2607009_071223APB_FTO_74738
|
2607009000NRG24071220230142285
|
8998553207
|
07/12/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL015664
|
00354
|
PUNB0343100
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2434
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163139
|
3040238527
|
21/02/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL018021
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078206
|
4834591517
|
16/08/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL009047
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
PB2607009_051223APB_FTO_73621
|
2607008000NRG24041220230137709
|
8704176327
|
05/12/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL015130
|
00354
|
PUNB0050700
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2607001_290224APB_FTO_89890
|
2607001000NRG24290220240165751
|
3122505070
|
29/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL018294
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2607001_180124APB_FTO_84354
|
2607001000NRG24180120240154504
|
2348788349
|
18/01/2024
|
BARINDER SINGH
|
BARINDER SINGH
|
2607001WL017146
|
00468
|
UBIN0575402
|
303
|
30/03/2024
|
Participant not mapped to the product
|
2439
|
PB2607001_090423APB_FTO_1256
|
2607001000NRG23050420230180601
|
1533346611
|
09/04/2023
|
SURISH KAUR
|
SURISH KAUR
|
2607001WL018576
|
00349
|
PSIB0021372
|
3384
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2607005_020623APB_FTO_16948
|
2607005000NRG24020620230027961
|
2309929430
|
02/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL003047
|
00354
|
PUNB0119000
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069050
|
4175506697
|
01/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607005WL007936
|
00354
|
PUNB0119000
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069049
|
4175506701
|
01/08/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL007936
|
00354
|
PUNB0119000
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
PB2607007_300623FTO_28071
|
2607007000NRG24280620230044126
|
3439508608
|
30/06/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL0004892
|
00415
|
SBIN0051177
|
2121
|
14/07/2023
|
No Such Account
|
2444
|
PB2607007_260523FTO_14355
|
2607007000NRG24260520230021447
|
1985722079
|
26/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL002289
|
00415
|
SBIN0002325
|
3939
|
31/05/2023
|
No Such Account
|
2445
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127364
|
8011215465
|
08/11/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2607007WL013796
|
00354
|
PUNB0988500
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127339
|
8011215450
|
08/11/2023
|
Inderjit and Resham Kaur
|
Inderjit and Resham Kaur
|
2607007WL013794
|
00349
|
PSIB0000443
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084074
|
4911467673
|
22/08/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL009576
|
00078
|
CNRB0006214
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230082512
|
4911467599
|
22/08/2023
|
Jasinder kaur
|
Jasinder kaur
|
2607006WL009436
|
00354
|
PUNB0343500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2607006_200923APB_FTO_54292
|
2607006000NRG24200920230101116
|
7259825047
|
20/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL011290
|
00354
|
PUNB0343500
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230015757
|
1821526740
|
18/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607006WL001543
|
00354
|
PUNB0186810
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023886
|
2268050439
|
31/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL002607
|
00354
|
PUNB0119000
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100282
|
7324529434
|
19/09/2023
|
Resham Singh
|
Resham Singh
|
2607012WL011219
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032478
|
2798617117
|
15/06/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL003571
|
00354
|
PUNB0176610
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058076
|
3965288369
|
19/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL006609
|
00786
|
UTIB0SHSP01
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2455
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023725
|
2268050382
|
31/05/2023
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL002596
|
00114
|
UTIB0SHSP01
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2456
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023681
|
2268050596
|
31/05/2023
|
KASER LAL
|
KASER LAL
|
2607005WL002588
|
00354
|
PUNB0119000
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032714
|
2798616986
|
15/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL003587
|
00354
|
PUNB0342200
|
3333
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058079
|
3965288331
|
19/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL006609
|
00354
|
PUNB0342700
|
2424
|
28/07/2023
|
Account closed
|
2459
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230007452
|
1639198631
|
03/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL000735
|
00354
|
PUNB0247200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006249
|
1639198519
|
03/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL000624
|
00354
|
PUNB0119000
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069044
|
4175506773
|
01/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL007936
|
00354
|
PUNB0119000
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110849
|
7377645213
|
12/10/2023
|
Kanta Devi
|
Kanta Devi
|
2607012WL012250
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230146061
|
1553103653
|
21/12/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2607009WL016167
|
00354
|
PUNB0221500
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2607009_110324APB_FTO_92252
|
2607009000NRG24110320240168599
|
3157913215
|
11/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL018581
|
00114
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2465
|
PB2607009_060324APB_FTO_91430
|
2607009000NRG24010320240166197
|
3153009153
|
06/03/2024
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL018326
|
00080
|
CLBL0000005
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2466
|
PB2607008_260523APB_FTO_14006
|
2607008000NRG24260520230021042
|
2294877702
|
26/05/2023
|
SODI RAM
|
SODI RAM
|
2607008WL002215
|
00354
|
PUNB0017800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2607007_271023APB_FTO_64494
|
2607007000NRG24271020230120083
|
7910024313
|
27/10/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2607007WL013107
|
00354
|
PUNB0343200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2607006_240523FTO_13350
|
2607007000NRG24200520230018956
|
2291939945
|
24/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL0001931
|
00078
|
CNRB0002118
|
3030
|
07/06/2023
|
No Such Account
|
2469
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127343
|
8011215457
|
08/11/2023
|
PUSHPA RANI
|
PUSHPA RANI
|
2607007WL013795
|
00468
|
UBIN0540846
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2607006_200923APB_FTO_54292
|
2607006000NRG24200920230101220
|
7259825066
|
20/09/2023
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL011303
|
00354
|
PUNB0343800
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024186
|
2268050485
|
31/05/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL002638
|
00354
|
PUNB0068200
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023749
|
2268050432
|
31/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL002596
|
00354
|
PUNB0119000
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023335
|
2268050451
|
31/05/2023
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL002542
|
00114
|
UTIB0SHSP01
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083474
|
4911467667
|
22/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL009531
|
00176
|
IDIB000H584
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2607006_211123APB_FTO_69978
|
2607006000NRG24211120230131563
|
8991144085
|
21/11/2023
|
Des Raj
|
Des Raj
|
2607006WL014377
|
00415
|
SBIN0051033
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230038702
|
3419528704
|
20/06/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL004249
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230024015
|
2268050180
|
31/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL002618
|
00415
|
SBIN0050863
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172133
|
3156009602
|
19/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2479
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022212
|
2267878483
|
30/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL002414
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172301
|
3156009638
|
19/03/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL018867
|
00786
|
UTIB0SHSP01
|
1212
|
20/04/2024
|
Account closed
|
2481
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172184
|
3156009774
|
19/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL018845
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172134
|
3156009630
|
19/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2483
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169831
|
3156009773
|
19/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL018674
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2607009_050423APB_FTO_854
|
2607009000NRG23030420230180304
|
1533328310
|
05/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL018559
|
00114
|
UTIB0SHSP01
|
2538
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076825
|
4831257950
|
14/08/2023
|
RANI
|
RANI
|
2607008WL008910
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24310520230024330
|
2267883844
|
31/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL002655
|
00354
|
PUNB0029610
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2607007_291123APB_FTO_71780
|
2607007000NRG24291120230135027
|
9004872441
|
29/11/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL014728
|
00354
|
PUNB0343200
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2607007_180523APB_FTO_11598
|
2607007000NRG24180520230015911
|
1821520959
|
18/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL001562
|
00354
|
PUNB0006310
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2607006_130723FTO_32472
|
2607006000NRG24300620230046189
|
3629312619
|
13/07/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL0005164
|
00354
|
PUNB0343800
|
2121
|
21/07/2023
|
Account closed
|
2490
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167800
|
3105494700
|
06/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL018487
|
00354
|
PUNB0343500
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121752
|
8010944950
|
31/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2607005WL013262
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121619
|
8010944936
|
31/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2607005WL013252
|
00354
|
PUNB0247200
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2493
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121342
|
8010944873
|
31/10/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL013218
|
00354
|
PUNB0247200
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2607005_310723FTO_38991
|
2607005000NRG24310720230065486
|
4173190659
|
31/07/2023
|
Parminder Singh
|
Parminder Singh
|
2607005WL007526
|
00354
|
PUNB0232300
|
1212
|
04/08/2023
|
Account closed
|
2495
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114887
|
7903034152
|
20/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL012607
|
00354
|
PUNB0120400
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107052
|
7440901994
|
04/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL011900
|
00354
|
PUNB0247200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230006560
|
1639185639
|
03/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL000650
|
00176
|
IDIB000H539
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166348
|
3157917836
|
04/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL018335
|
00048
|
BKID0006327
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127429
|
8010965428
|
09/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL013803
|
00349
|
PSIB0000183
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
PB2607007_050623APB_FTO_17624
|
2607007000NRG24050620230029923
|
2385921037
|
05/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL003223
|
00354
|
PUNB0343200
|
3939
|
10/06/2023
|
Unclaimed/DEAF accounts
|
2501
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103429
|
7377265068
|
27/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL011572
|
00354
|
PUNB0343800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2607006_261223APB_FTO_80009
|
2607006000NRG24261220230149284
|
1550638396
|
26/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL016471
|
00354
|
PUNB0343800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146503
|
1556610432
|
21/12/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL016210
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24270320240176613
|
3156186706
|
27/03/2024
|
REKHA RANI
|
REKHA RANI
|
2607005WL019208
|
00354
|
PUNB0119000
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2505
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24270320240176083
|
3156186673
|
27/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL019183
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2506
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070717
|
4283966554
|
02/08/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL008118
|
00354
|
PUNB0113810
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2607012_151223FTO_77159
|
2607012000NRG24141220230143215
|
1552666221
|
15/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0015841
|
00354
|
PUNB0342700
|
3939
|
09/03/2024
|
A/c Blocked or Frozen
|
2508
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240164978
|
3122953463
|
28/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL018232
|
00051
|
MAHB0001782
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2509
|
PB2607003_130623APB_FTO_21173
|
2607003000NRG24130620230032341
|
2604921140
|
13/06/2023
|
Usha devi
|
Usha devi
|
2607003WL003556
|
00354
|
PUNB0343000
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2607003_130224APB_FTO_87655
|
2607003000NRG24120220240160640
|
3152999118
|
13/02/2024
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL017799
|
00349
|
PSIB0021061
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2511
|
PB2607003_010923APB_FTO_49354
|
2607003000NRG24010920230092281
|
7071544397
|
01/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607003WL010436
|
00354
|
PUNB0045600
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131768
|
9004861287
|
21/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607002WL014404
|
00415
|
SBIN0007396
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2607002_051223APB_FTO_73532
|
2607002000NRG24051220230140582
|
8704169556
|
05/12/2023
|
Deepa Masih
|
Deepa Masih
|
2607002WL015416
|
00786
|
UTIB0SHSP01
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
PB2607001_061223APB_FTO_74366
|
2607001000NRG24061220230141890
|
9004744135
|
06/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL015595
|
00415
|
SBIN0051087
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028728
|
2309929611
|
02/06/2023
|
Shriner kaur
|
Shriner kaur
|
2607005WL003103
|
00114
|
UTIB0SHSP01
|
3030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028707
|
2309929642
|
02/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL003102
|
00354
|
PUNB0342500
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2607004_070224APB_FTO_86915
|
2607004000NRG24070220240159379
|
2931881098
|
07/02/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2607004WL017666
|
00354
|
PUNB0045500
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2607001_221123APB_FTO_70422
|
2607001000NRG24221120230134151
|
9908990152
|
22/11/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL014645
|
00349
|
PSIB0021061
|
2727
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2519
|
PB2607001_211123APB_FTO_70072
|
2607001000NRG24211120230132704
|
8990409217
|
21/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607001WL014504
|
00415
|
SBIN0051087
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24030720230047243
|
3602376937
|
04/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL005351
|
00354
|
PUNB0342500
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162631
|
3036906932
|
20/02/2024
|
GURCHAIN
|
GURCHAIN
|
2607008WL017968
|
00048
|
BKID0006327
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2522
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24190220240162462
|
3036907074
|
20/02/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017950
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2607007_261023FTO_64110
|
2607007000NRG24261020230119772
|
7901831708
|
26/10/2023
|
USHA RANI
|
USHA RANI
|
2607007WL013077
|
00468
|
UBIN0905933
|
3636
|
22/11/2023
|
No Such Account
|
2524
|
PB2607006_310523APB_FTO_16160
|
2607006000NRG24310520230024555
|
2267885393
|
31/05/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL002679
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230074071
|
4421649721
|
04/08/2023
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2607006WL008474
|
00354
|
PUNB0343500
|
1212
|
10/08/2023
|
No Such Account
|
2526
|
PB2607005_220224APB_FTO_88807
|
2607005000NRG24220220240163352
|
3040400299
|
22/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL018049
|
00354
|
PUNB0119000
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2607005_211223APB_FTO_78873
|
2607005000NRG24211220230146372
|
1549424255
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL016196
|
00354
|
PUNB0113810
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230082019
|
4911342476
|
21/08/2023
|
BINDER
|
BINDER
|
2607005WL009404
|
00354
|
PUNB0143700
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047092
|
3434408595
|
03/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Account closed
|
2530
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047213
|
3434408624
|
03/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005346
|
00415
|
SBIN0007508
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144812
|
1553114267
|
19/12/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL016010
|
00786
|
UTIB0SHSP01
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2532
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147783
|
1553101142
|
21/12/2023
|
Shanti devi
|
Shanti devi
|
2607012WL016333
|
00114
|
UTIB0SHSP01
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2533
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147807
|
1553100981
|
21/12/2023
|
Bakhshi ram
|
Bakhshi ram
|
2607012WL016334
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2607007_171023APB_FTO_61609
|
2607007000NRG24171020230112291
|
7376204823
|
17/10/2023
|
Darshana
|
Darshana
|
2607007WL012378
|
00349
|
PSIB0000183
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126903
|
8010981030
|
06/11/2023
|
Rajni
|
Rajni
|
2607004WL013746
|
00349
|
PSIB0000745
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092069
|
7068006551
|
01/09/2023
|
Kishor Kumar
|
Kishor Kumar
|
2607002WL010423
|
00354
|
PUNB0032900
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2607001_211223APB_FTO_79237
|
2607001000NRG24211220230148315
|
1549516736
|
21/12/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL016391
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2607003_210823APB_FTO_45670
|
2607003000NRG24210820230081116
|
4911023914
|
21/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL009322
|
00354
|
PUNB0343000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
PB2607001_260324APB_FTO_95487
|
2607001000NRG24260320240175723
|
3156092781
|
26/03/2024
|
satpal singh
|
satpal singh
|
2607001WL019139
|
00349
|
PSIB0000593
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2540
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127172
|
8011211588
|
07/11/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607001WL013777
|
00349
|
PSIB0000593
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
PB2607004_201023APB_FTO_62841
|
2607004000NRG24201020230117657
|
7905887161
|
20/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL012880
|
00078
|
CNRB0002362
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
PB2607004_130224APB_FTO_87551
|
2607004000NRG24130220240161018
|
2931875350
|
13/02/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL017821
|
00354
|
PUNB0342300
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2607004_030823APB_FTO_40559
|
2607004000NRG24020820230072019
|
4418621151
|
03/08/2023
|
Kamaljit
|
Kamaljit
|
2607004WL008258
|
00354
|
PUNB0469800
|
606
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118516
|
7905940055
|
23/10/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL012958
|
00354
|
PUNB0025410
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171477
|
3156017820
|
19/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
2607007WL018815
|
00354
|
PUNB0343200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171327
|
3156017783
|
19/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607007WL018804
|
00354
|
PUNB0191510
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171302
|
3156018035
|
19/03/2024
|
renu
|
renu
|
2607007WL018804
|
00354
|
PUNB0191510
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2607006_211223APB_FTO_79203
|
2607006000NRG24211220230147365
|
1550697181
|
21/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL016296
|
00176
|
IDIB000H584
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122814
|
8010877357
|
01/11/2023
|
Balvir kaur
|
Balvir kaur
|
2607006WL013354
|
00354
|
PUNB0343500
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044453
|
3602379520
|
30/06/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL004950
|
00354
|
PUNB0119000
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116956
|
7905889896
|
20/10/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL012815
|
00415
|
SBIN0050863
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039747
|
3409059130
|
21/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL004367
|
00078
|
CNRB0006331
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039652
|
3409059158
|
21/06/2023
|
Bakhshish Rai
|
Bakhshish Rai
|
2607005WL004363
|
00114
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039630
|
3409059212
|
21/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL004361
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
PB2607005_180324APB_FTO_93799
|
2607005000NRG24180320240170992
|
3157919717
|
18/03/2024
|
kuldeep singh
|
kuldeep singh
|
2607005WL018787
|
00354
|
PUNB0119000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145214
|
1549418860
|
20/12/2023
|
Satpal Singh
|
Satpal Singh
|
2607012WL016080
|
00354
|
PUNB0342700
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2557
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038232
|
3409072514
|
20/06/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL004203
|
00354
|
PUNB0119000
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24110720230052832
|
3604181153
|
14/07/2023
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL005944
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006050
|
1639158319
|
02/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL000608
|
00354
|
PUNB0247200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145254
|
1550694343
|
20/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2607004WL016084
|
00078
|
CNRB0002362
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2607004_041023APB_FTO_58333
|
2607004000NRG24041020230106521
|
7375787874
|
04/10/2023
|
Asha Rani
|
Asha Rani
|
2607004WL011851
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
PB2607003_310723APB_FTO_39142
|
2607003000NRG24310720230067070
|
4175503629
|
31/07/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL007672
|
00354
|
PUNB0744000
|
3636
|
04/08/2023
|
Account closed
|
2563
|
PB2607003_281123APB_FTO_71629
|
2607003000NRG24281120230134978
|
9008495236
|
28/11/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL014725
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2607003_110523APB_FTO_9485
|
2607003000NRG24260420230004092
|
1639886801
|
11/05/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL000438
|
00354
|
PUNB0045600
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2607004_240823APB_FTO_47214
|
2607004000NRG24230820230085634
|
4973876494
|
24/08/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL009732
|
00354
|
PUNB0045500
|
3030
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
PB2607004_180523APB_FTO_11729
|
2607004000NRG24180520230017035
|
1821526872
|
18/05/2023
|
Kuldeep
|
Kuldeep
|
2607004WL001670
|
00078
|
CNRB0002362
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2607003_310723APB_FTO_39142
|
2607003000NRG24310720230067099
|
4175503624
|
31/07/2023
|
Parminder singh
|
Parminder singh
|
2607003WL007674
|
00152
|
HDFC0003373
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2607003_110523APB_FTO_9487
|
2607003000NRG24030520230006440
|
1639858832
|
11/05/2023
|
Jatinder Pal
|
Jatinder Pal
|
2607003WL000641
|
00354
|
PUNB0753400
|
3636
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230016205
|
1856953349
|
18/05/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL001586
|
00354
|
PUNB0416300
|
3030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123083
|
8010881529
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL013380
|
00354
|
PUNB0144910
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169750
|
3153018054
|
13/03/2024
|
Surjit kumar
|
Surjit kumar
|
2607003WL018670
|
00349
|
PSIB0021061
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2572
|
PB2607003_010823APB_FTO_39446
|
2607003000NRG24010820230068101
|
4175325256
|
01/08/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL007810
|
00354
|
PUNB0343000
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230011945
|
1639119505
|
09/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL001172
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2574
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108073
|
7440900311
|
04/10/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL011994
|
00415
|
SBIN0017012
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106667
|
7440900224
|
04/10/2023
|
Hari chand
|
Hari chand
|
2607012WL011868
|
00354
|
PUNB0342700
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151119
|
N012400069D3F
|
31/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL016661
|
00354
|
PUNB0343400
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2577
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150710
|
N012400069A1C
|
31/12/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL016628
|
00415
|
SBIN0001545
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2607002_311223FTO_81483
|
2607002000NRG24301220230150646
|
N012400067562
|
31/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2607002WL016619
|
00352
|
PUNB0PGB003
|
3636
|
03/04/2024
|
Account closed
|
2579
|
PB2607002_170823APB_FTO_44891
|
2607002000NRG24170820230079287
|
4910595448
|
17/08/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL009155
|
00354
|
PUNB0416300
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027904
|
2385917125
|
02/06/2023
|
Rajni
|
Rajni
|
2607002WL003041
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027879
|
2385916951
|
02/06/2023
|
Channo Devi
|
Channo Devi
|
2607002WL003039
|
00354
|
PUNB0095800
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2582
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125285
|
8010974589
|
03/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL013588
|
00114
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125010
|
8010974592
|
03/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL013567
|
00786
|
UTIB0SHSP01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24260420230004045
|
1638416662
|
28/04/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL000435
|
00354
|
PUNB0017800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230003111
|
1638416659
|
28/04/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL000333
|
00354
|
PUNB0292500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049342
|
3504840188
|
04/07/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL005568
|
00354
|
PUNB0292500
|
3030
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048300
|
3504840074
|
04/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL005469
|
00354
|
PUNB0017800
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
PB2607007_060723APB_FTO_30067
|
2607007000NRG24060720230051587
|
3504830239
|
06/07/2023
|
jasvir kaur
|
jasvir kaur
|
2607007WL005801
|
00468
|
UBIN0540846
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021706
|
1985726241
|
26/05/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL002314
|
00354
|
PUNB0343500
|
606
|
31/05/2023
|
No Such Account
|
2590
|
PB2607003_190324APB_FTO_94008
|
2607003000NRG24180320240170754
|
3157952267
|
19/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL018777
|
00349
|
PSIB0021061
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2591
|
PB2607003_050823APB_FTO_41264
|
2607003000NRG24050820230074193
|
4418323778
|
05/08/2023
|
Sheela dev
|
Sheela dev
|
2607003WL008484
|
00354
|
PUNB0753400
|
3333
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2607012_050523APB_FTO_7754
|
2607012000NRG24050520230010155
|
1639178124
|
05/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2607012WL000995
|
00349
|
PSIB0000395
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002410
|
1638393260
|
25/04/2023
|
USHA RANI
|
USHA RANI
|
2607009WL000275
|
00415
|
SBIN0050399
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24030820230072682
|
4418322616
|
03/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL008338
|
00354
|
PUNB0030800
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115378
|
7905943830
|
19/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012662
|
00354
|
PUNB0447200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023818
|
2268050534
|
31/05/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL002601
|
00354
|
PUNB0113810
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230059870
|
3952308153
|
21/07/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL006861
|
00354
|
PUNB0116310
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230059582
|
3952308456
|
21/07/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL006831
|
00176
|
IDIB000H539
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145836
|
1553103453
|
21/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL016143
|
00354
|
PUNB0030800
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145996
|
1553103571
|
21/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL016161
|
00468
|
UBIN0539007
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24130620230032303
|
2798617027
|
15/06/2023
|
Tripta devi
|
Tripta devi
|
2607012WL003534
|
00354
|
PUNB0342700
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2607003_041223APB_FTO_73066
|
2607003000NRG24041220230137561
|
8661703353
|
04/12/2023
|
Ram singh
|
Ram singh
|
2607003WL015114
|
00114
|
UTIB0SHSP01
|
3939
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006172
|
1639198575
|
03/05/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL000618
|
00354
|
PUNB0120400
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069077
|
4175506636
|
01/08/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607005WL007938
|
00352
|
PUNB0PGB003
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069061
|
4175506468
|
01/08/2023
|
MONIKA
|
MONIKA
|
2607005WL007936
|
00354
|
PUNB0190410
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2607004_260923APB_FTO_56002
|
2607004000NRG24250920230102959
|
7377226942
|
26/09/2023
|
Parminder Kaur
|
Parminder Kaur
|
2607004WL011504
|
00114
|
UTIB0SHSP01
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2607
|
PB2607003_311023APB_FTO_65249
|
2607003000NRG24311020230122582
|
8010946135
|
31/10/2023
|
Jeet singh
|
Jeet singh
|
2607003WL013338
|
00415
|
SBIN0001066
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
2608
|
PB2607003_190623APB_FTO_23237
|
2607003000NRG24190620230035604
|
2798066843
|
19/06/2023
|
Seema Rani
|
Seema Rani
|
2607003WL003957
|
00354
|
PUNB0065410
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2607002_290324APB_FTO_96476
|
2607002000NRG24290320240179405
|
3153052000
|
29/03/2024
|
Neetu
|
Neetu
|
2607002WL019403
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230098413
|
7265337474
|
18/09/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL011057
|
00462
|
UCBA0002305
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24310520230023885
|
2268050430
|
31/05/2023
|
RENU BALA
|
RENU BALA
|
2607005WL002607
|
00354
|
PUNB0119000
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230061220
|
3952308335
|
21/07/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL007005
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069085
|
4175506471
|
01/08/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL007939
|
00354
|
PUNB0190410
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2614
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068274
|
4175506727
|
01/08/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL007845
|
00354
|
PUNB0119000
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133034
|
8991144388
|
21/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL014540
|
00415
|
SBIN0007396
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2616
|
PB2607003_190823APB_FTO_45462
|
2607003000NRG24190820230080579
|
4907915391
|
19/08/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL009270
|
00354
|
PUNB0753400
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040108
|
3437614128
|
22/06/2023
|
Sarita
|
Sarita
|
2607002WL004403
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
PB2607002_061023FTO_59076
|
2607002000NRG24061020230110110
|
7375384644
|
06/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607002WL012189
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
2619
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128207
|
9010866364
|
17/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL013967
|
00354
|
PUNB0190410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160556
|
2939320287
|
16/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL017792
|
00354
|
PUNB0143700
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160553
|
2939320366
|
16/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL017792
|
00354
|
PUNB0983100
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115536
|
7902251684
|
19/10/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL012676
|
00354
|
PUNB0343000
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160791
|
2932154559
|
13/02/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017807
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030342
|
2493466386
|
06/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL003251
|
00354
|
PUNB0179610
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125404
|
8011085913
|
03/11/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL013599
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125071
|
8011085844
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
PB2607007_190623FTO_23377
|
2607007000NRG24190620230036299
|
2797518019
|
19/06/2023
|
Neelam Devii
|
Neelam Devii
|
2607007WL004028
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
2628
|
PB2607006_310523APB_FTO_16303
|
2607006000NRG24310520230025585
|
2267830378
|
31/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL002779
|
00354
|
PUNB0343800
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154112
|
N012400D4AA33
|
16/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017107
|
00354
|
PUNB0343500
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135612
|
8661697507
|
01/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL014885
|
00354
|
PUNB0343500
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2607005_310723APB_FTO_39194
|
2607005000NRG24310720230067267
|
4175505852
|
31/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607005WL007687
|
00354
|
PUNB0143700
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003501
|
1638424560
|
26/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL000372
|
00354
|
PUNB0113810
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2607009_160224APB_FTO_88043
|
2607009000NRG24140220240161407
|
3040390791
|
16/02/2024
|
GURPAL SINGH
|
GURPAL SINGH
|
2607009WL017841
|
00354
|
PUNB0030800
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068206
|
4175506726
|
01/08/2023
|
REKHA RANI
|
REKHA RANI
|
2607005WL007839
|
00354
|
PUNB0119000
|
2727
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068045
|
4175506531
|
01/08/2023
|
Biro Rani
|
Biro Rani
|
2607005WL007802
|
00354
|
PUNB0342500
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
PB2607004_060324APB_FTO_91464
|
2607004000NRG24060320240167743
|
3156186407
|
06/03/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607004WL018478
|
00114
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2637
|
PB2607004_060324APB_FTO_91464
|
2607004000NRG24060320240167610
|
3156186399
|
06/03/2024
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL018465
|
00349
|
PSIB0000465
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109439
|
7440887602
|
05/10/2023
|
Asha Rani
|
Asha Rani
|
2607004WL012129
|
00462
|
UCBA0002311
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2607004_051023APB_FTO_58691
|
2607004000NRG24051020230109286
|
7440887776
|
05/10/2023
|
Jindo
|
Jindo
|
2607004WL012115
|
00354
|
PUNB0077500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2607003_310523APB_FTO_15937
|
2607003000NRG24310520230022684
|
2267886408
|
31/05/2023
|
surekha rani
|
surekha rani
|
2607003WL002460
|
00354
|
PUNB0045600
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2607003_300623APB_FTO_28021
|
2607003000NRG24300620230045338
|
3440134949
|
30/06/2023
|
parmla devi
|
parmla devi
|
2607003WL005060
|
00354
|
PUNB0045600
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2607003_190923APB_FTO_53715
|
2607003000NRG24190920230100479
|
7324528192
|
19/09/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL011237
|
00354
|
PUNB0744000
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
PB2607003_041023APB_FTO_58129
|
2607003000NRG24041020230106880
|
7377566485
|
04/10/2023
|
Charno Devi
|
Charno Devi
|
2607003WL011888
|
00354
|
PUNB0343000
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2644
|
PB2607002_250423APB_FTO_5118
|
2607002000NRG24250420230001820
|
1638362585
|
25/04/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL000225
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2607002_171123APB_FTO_69257
|
2607002000NRG24171120230128910
|
8996181722
|
17/11/2023
|
Ram Pal
|
Ram Pal
|
2607002WL014033
|
00354
|
PUNB0095800
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2646
|
PB2607001_090423APB_FTO_1256
|
2607001000NRG23050420230180759
|
1533346676
|
09/04/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL018610
|
00415
|
SBIN0050484
|
3384
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074745
|
4526707043
|
07/08/2023
|
Ajodya
|
Ajodya
|
2607012WL008615
|
00786
|
UTIB0SHSP01
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230007632
|
1639182235
|
03/05/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL000761
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180626
|
3156051627
|
31/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL019459
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2607007_081123APB_FTO_67483
|
2607007000NRG24081120230127329
|
8011215480
|
08/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2607007WL013793
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084234
|
4911467500
|
22/08/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL009596
|
00354
|
PUNB0983100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2607006_131223APB_FTO_76641
|
2607006000NRG24121220230142927
|
1158605969
|
13/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL015783
|
00354
|
PUNB0343800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2607005_140324APB_FTO_93340
|
2607005000NRG24140320240170477
|
3156005311
|
14/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2607005WL018764
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2654
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108690
|
7440890201
|
05/10/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL012062
|
00354
|
PUNB0190410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2607009_300823APB_FTO_48733
|
2607009000NRG24300820230088555
|
5286085246
|
30/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL010071
|
00354
|
PUNB0030800
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060488
|
3955530815
|
21/07/2023
|
Tripta devi
|
Tripta devi
|
2607012WL006930
|
00354
|
PUNB0342700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060495
|
3955530794
|
21/07/2023
|
VEENA RANI
|
VEENA RANI
|
2607012WL006930
|
00354
|
PUNB0342700
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2607003_311023APB_FTO_65287
|
2607003000NRG24311020230122631
|
8011120607
|
31/10/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL013342
|
00354
|
PUNB0045600
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
PB2607003_311023APB_FTO_65287
|
2607003000NRG24311020230122626
|
8011120615
|
31/10/2023
|
Tirath ram
|
Tirath ram
|
2607003WL013342
|
00354
|
PUNB0065410
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2660
|
PB2607003_220324APB_FTO_94810
|
2607003000NRG24220320240174710
|
3156153372
|
22/03/2024
|
Sunita Rani
|
Sunita Rani
|
2607003WL019030
|
00354
|
PUNB0065410
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2661
|
PB2607003_200623APB_FTO_23687
|
2607003000NRG24200620230037913
|
3408943861
|
20/06/2023
|
suresh kumar
|
suresh kumar
|
2607003WL004179
|
00354
|
PUNB0744000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2607003_130623APB_FTO_21174
|
2607003000NRG24130620230032353
|
2604905242
|
13/06/2023
|
Karam chand
|
Karam chand
|
2607003WL003558
|
00354
|
PUNB0045600
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2607002_200324APB_FTO_94383
|
2607002000NRG24200320240173290
|
3157904081
|
20/03/2024
|
Savina devi
|
Savina devi
|
2607002WL018952
|
00354
|
PUNB0342200
|
2727
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2664
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230098202
|
7263755237
|
18/09/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2607001WL011039
|
00114
|
UTIB0SHSP01
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2607001_060923APB_FTO_50640
|
2607001000NRG24060920230095117
|
7128811721
|
06/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL010712
|
00354
|
PUNB0061500
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122887
|
8010886414
|
01/11/2023
|
Kulvinder Singh
|
Kulvinder Singh
|
2607001WL013362
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168389
|
3153009451
|
07/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL018564
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2668
|
PB2607009_300124APB_FTO_85518
|
2607009000NRG24300120240157201
|
2342760849
|
30/01/2024
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL017455
|
00354
|
PUNB0342100
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2669
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058871
|
3962753559
|
20/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL006738
|
00349
|
PSIB0000029
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058316
|
3962753315
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL006640
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056461
|
3962661202
|
19/07/2023
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2607008WL006406
|
00354
|
PUNB0017800
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126582
|
8010981451
|
03/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2607008WL013711
|
00349
|
PSIB0000276
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
PB2607007_310523FTO_16219
|
2607007000NRG24310520230024929
|
2267557727
|
31/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL002716
|
00415
|
SBIN0002325
|
3333
|
07/06/2023
|
No Such Account
|
2674
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230116068
|
7905892656
|
19/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL012724
|
00415
|
SBIN0051177
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2607006_220823FTO_46533
|
2607006000NRG24220820230083349
|
4910777238
|
22/08/2023
|
malkit singh
|
malkit singh
|
2607006WL009519
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
2676
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230078286
|
4911456070
|
16/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077181
|
4911456135
|
16/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2607006WL008947
|
00354
|
PUNB0469800
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086113
|
4973877488
|
24/08/2023
|
BAKSHESH KAUR
|
BAKSHESH KAUR
|
2607005WL009783
|
00354
|
PUNB0342500
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015224
|
1821529166
|
18/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL001495
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015090
|
1821529146
|
18/05/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL001477
|
00354
|
PUNB0247200
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24310520230023873
|
2385916821
|
02/06/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2607002WL002606
|
00114
|
UTIB0SHSP01
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2682
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015229
|
1821529661
|
18/05/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL001495
|
00354
|
PUNB0247200
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115344
|
7905943818
|
19/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL012659
|
00352
|
PUNB0PGB003
|
3020
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2607007_060723APB_FTO_30067
|
2607007000NRG24060720230051607
|
3504830205
|
06/07/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL005802
|
00354
|
PUNB0343200
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2607006_301123APB_FTO_72479
|
2607006000NRG24291120230135087
|
9005480832
|
30/11/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL014744
|
00354
|
PUNB0983100
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086150
|
4973877501
|
24/08/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL009785
|
00354
|
PUNB0119000
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086149
|
4973877506
|
24/08/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL009785
|
00354
|
PUNB0119000
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2607005_250523APB_FTO_13564
|
2607005000NRG24240520230020380
|
1986119110
|
25/05/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL002088
|
00114
|
UTIB0SHSP01
|
3939
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015981
|
1821529379
|
18/05/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL001569
|
00354
|
PUNB0068200
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2607005_250523APB_FTO_13564
|
2607005000NRG24240520230020355
|
1986119154
|
25/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL002086
|
00354
|
PUNB0342500
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2607003_180723APB_FTO_34308
|
2607003000NRG24180720230056589
|
3962669307
|
18/07/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL006414
|
00354
|
PUNB0753400
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
PB2607003_041223APB_FTO_73067
|
2607003000NRG24041220230137526
|
8661697687
|
04/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL015113
|
00354
|
PUNB0065410
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230066222
|
4173373259
|
31/07/2023
|
Rana Masih
|
Rana Masih
|
2607002WL007598
|
00349
|
PSIB0021236
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230066205
|
4173373474
|
31/07/2023
|
Reena Rani
|
Reena Rani
|
2607002WL007596
|
00352
|
PUNB0PGB003
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065824
|
4173373404
|
31/07/2023
|
Gurmail chand
|
Gurmail chand
|
2607002WL007562
|
00354
|
PUNB0095800
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065772
|
4173373223
|
31/07/2023
|
Parveen kumari
|
Parveen kumari
|
2607002WL007556
|
00786
|
UTIB0SHSP01
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230065725
|
4173373228
|
31/07/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL007549
|
00786
|
UTIB0SHSP01
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041413
|
3419511973
|
22/06/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2607002WL004539
|
00415
|
SBIN0007508
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041234
|
3419511864
|
22/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL004526
|
00415
|
SBIN0001545
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088067
|
5078863887
|
29/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL010015
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116177
|
7902245818
|
19/10/2023
|
Des Raj
|
Des Raj
|
2607006WL012735
|
00415
|
SBIN0051033
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2607009_130923FTO_51985
|
2607009000NRG24080920230095411
|
7131366727
|
13/09/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0010739
|
00354
|
PUNB0051900
|
3333
|
07/11/2023
|
A/c Blocked or Frozen
|
2703
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013518
|
1818912736
|
16/05/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL001325
|
00176
|
IDIB000S561
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013507
|
1818912611
|
16/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607007WL001323
|
00349
|
PSIB0000443
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099709
|
7377997566
|
20/09/2023
|
RANI
|
RANI
|
2607008WL011151
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055619
|
3962758872
|
18/07/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL006316
|
00415
|
SBIN0017010
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055423
|
3962758810
|
18/07/2023
|
Shindo Devi
|
Shindo Devi
|
2607008WL006299
|
00354
|
PUNB0059210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2607007_301023APB_FTO_64920
|
2607007000NRG24301020230121046
|
7902259134
|
30/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL013189
|
00354
|
PUNB0393000
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040615
|
3409016405
|
21/06/2023
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2607009WL004459
|
00354
|
PUNB0124400
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2607004_190923APB_FTO_53821
|
2607004000NRG24150920230096351
|
7329457380
|
19/09/2023
|
Kamaljit
|
Kamaljit
|
2607004WL010897
|
00354
|
PUNB0469800
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043333
|
3437709967
|
28/06/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL004802
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2607003_260324APB_FTO_95434
|
2607003000NRG24260320240175550
|
3156100929
|
26/03/2024
|
Ram Kishan
|
Ram Kishan
|
2607003WL019114
|
00354
|
PUNB0771500
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2713
|
PB2607003_210423APB_FTO_4350
|
2607003000NRG24210420230000321
|
1638353648
|
21/04/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL000066
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2607003_180923APB_FTO_53168
|
2607003000NRG24180920230097205
|
7263754913
|
18/09/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL010962
|
00349
|
PSIB0021061
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040101
|
3437614122
|
22/06/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL004403
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
PB2607002_140723APB_FTO_32742
|
2607002000NRG24140720230053807
|
3602387881
|
14/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL006065
|
00354
|
PUNB0032900
|
2121
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
PB2607001_070823FTO_41692
|
2607001000NRG24070820230074533
|
4525052263
|
07/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607001WL008586
|
00176
|
IDIB000D534
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
2718
|
PB2607001_031023APB_FTO_57596
|
2607001000NRG24031020230105174
|
7377203456
|
03/10/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL011728
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Account closed
|
2719
|
PB2607005_110823APB_FTO_43186
|
2607005000NRG24110820230076236
|
4662066776
|
11/08/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL008827
|
00354
|
PUNB0119000
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2607008_310823APB_FTO_48927
|
2607008000NRG24310820230089826
|
7068018168
|
31/08/2023
|
Reeta
|
Reeta
|
2607008WL010215
|
00354
|
PUNB0179610
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2607007_280423FTO_5978
|
2607007000NRG24280420230005258
|
1638070930
|
28/04/2023
|
SITA
|
SITA
|
2607007WL000539
|
00354
|
PUNB0343200
|
3030
|
17/05/2023
|
No Such Account
|
2722
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124715
|
8010979430
|
02/11/2023
|
surinder kaur
|
surinder kaur
|
2607007WL013544
|
00349
|
PSIB0000443
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
PB2607007_010823APB_FTO_39698
|
2607007000NRG24010820230068722
|
4175506948
|
01/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL007901
|
00354
|
PUNB0029610
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2607006_291223APB_FTO_81178
|
2607006000NRG24291220230150483
|
1553086178
|
29/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL016601
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2607006_190623FTO_23385
|
2607006000NRG24160620230034115
|
2797514817
|
19/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL0003747
|
00354
|
PUNB0343800
|
1818
|
27/06/2023
|
Account closed
|
2726
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24250420230002881
|
1638424468
|
26/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL000317
|
00176
|
IDIB000H539
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066564
|
4175330287
|
31/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL007628
|
00354
|
PUNB0051900
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159833
|
2931873977
|
09/02/2024
|
Darshana Devi
|
Darshana Devi
|
2607012WL017723
|
00415
|
SBIN0007396
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2729
|
PB2607004_301123APB_FTO_72396
|
2607004000NRG24301120230135204
|
8703074298
|
30/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL014760
|
00354
|
PUNB0232300
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2607004_190923APB_FTO_53821
|
2607004000NRG24190920230099968
|
7329457354
|
19/09/2023
|
sunita Devi
|
sunita Devi
|
2607004WL011186
|
00078
|
CNRB0002362
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180664
|
1533346499
|
05/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL018593
|
00114
|
UTIB0SHSP01
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
PB2607006_211223APB_FTO_78921
|
2607007000NRG24211220230146752
|
1549425694
|
21/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607007WL016232
|
00354
|
PUNB0069400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2607005_240723APB_FTO_36466
|
2607005000NRG24240720230062755
|
3955454156
|
24/07/2023
|
JEETO
|
JEETO
|
2607005WL007168
|
00354
|
PUNB0114900
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24200720230059760
|
3952308983
|
21/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2607005WL006850
|
00415
|
SBIN0050460
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2607005_060324APB_FTO_91284
|
2607005000NRG24060320240167350
|
3153007486
|
06/03/2024
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL018437
|
00354
|
PUNB0190410
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120884
|
7905905558
|
30/10/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL013175
|
00354
|
PUNB0221500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2607004_220124APB_FTO_84720
|
2607004000NRG24220120240155512
|
2342731547
|
22/01/2024
|
Surrjit Kaur
|
Surrjit Kaur
|
2607004WL017282
|
00078
|
CNRB0002362
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2607004_051023FTO_58684
|
2607004000NRG24051020230109488
|
7375405148
|
05/10/2023
|
Satwant Kaur
|
Satwant Kaur
|
2607004WL012134
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
2739
|
PB2607003_311023APB_FTO_65238
|
2607003000NRG24311020230122552
|
8011116298
|
31/10/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL013336
|
00354
|
PUNB0065410
|
3333
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2740
|
PB2607003_210423APB_FTO_4349
|
2607003000NRG24210420230000307
|
1638353623
|
21/04/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL000063
|
00354
|
PUNB0343000
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24050220240158652
|
2356017667
|
06/02/2024
|
USHA RANI
|
USHA RANI
|
2607009WL017577
|
00415
|
SBIN0050399
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2607002_061023APB_FTO_59082
|
2607002000NRG24041020230107206
|
7376306972
|
06/10/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL011915
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24260420230003938
|
1692105665
|
04/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL000418
|
00354
|
PUNB0342300
|
3030
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026764
|
2312278334
|
01/06/2023
|
GIANO
|
GIANO
|
2607005WL002927
|
00354
|
PUNB0247200
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026725
|
2312278187
|
01/06/2023
|
MANDEP KAUR
|
MANDEP KAUR
|
2607005WL002924
|
00354
|
PUNB0113810
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2607003_310523APB_FTO_16230
|
2607003000NRG24310520230024612
|
2266219734
|
31/05/2023
|
Anju Bala
|
Anju Bala
|
2607003WL002684
|
00354
|
PUNB0045600
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2607003_300923APB_FTO_57289
|
2607003000NRG24300920230104655
|
7377269024
|
30/09/2023
|
kabal Singh
|
kabal Singh
|
2607003WL011674
|
00415
|
SBIN0001066
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2748
|
PB2607003_300923APB_FTO_57289
|
2607003000NRG24300920230104625
|
7377269017
|
30/09/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL011673
|
00354
|
PUNB0065410
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2749
|
PB2607003_300523APB_FTO_15329
|
2607003000NRG24300520230022174
|
2266204009
|
30/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL002407
|
00349
|
PSIB0021302
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2750
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060768
|
3952308219
|
21/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL006958
|
00354
|
PUNB0119000
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
PB2607005_200623FTO_23606
|
2607005000NRG24200620230037573
|
3408596932
|
20/06/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2607005WL004148
|
00354
|
PUNB0068200
|
3939
|
14/07/2023
|
No Such Account
|
2752
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076189
|
4662072591
|
11/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL008820
|
00349
|
PSIB0021302
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230069053
|
4175506783
|
01/08/2023
|
Anuradha
|
Anuradha
|
2607005WL007936
|
00354
|
PUNB0119000
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100684
|
7324529537
|
19/09/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL011254
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020270
|
2295139772
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL002081
|
00415
|
SBIN0007396
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
PB2607004_220523APB_FTO_12735
|
2607004000NRG24220520230019152
|
1876955482
|
22/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL001958
|
00354
|
PUNB0342300
|
2424
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
PB2607004_060324APB_FTO_91464
|
2607004000NRG24060320240167587
|
3156186335
|
06/03/2024
|
Surrjit Kaur
|
Surrjit Kaur
|
2607004WL018463
|
00078
|
CNRB0002362
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2607003_310723APB_FTO_39160
|
2607003000NRG24310720230067131
|
4173295726
|
31/07/2023
|
Onkar singh
|
Onkar singh
|
2607003WL007676
|
00354
|
PUNB0744000
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2607003_190923APB_FTO_53715
|
2607003000NRG24190920230100470
|
7324528182
|
19/09/2023
|
Masya devi
|
Masya devi
|
2607003WL011237
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2607003_190923APB_FTO_53715
|
2607003000NRG24190920230100468
|
7324528203
|
19/09/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607003WL011237
|
00354
|
PUNB0744000
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079002
|
7067900270
|
01/09/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2607012WL0009118
|
00415
|
SBIN0051214
|
3939
|
06/11/2023
|
Account closed
|
2762
|
PB2607003_100723APB_FTO_30905
|
2607003000NRG24100720230052017
|
3504797918
|
10/07/2023
|
Seema devi
|
Seema devi
|
2607003WL005856
|
00354
|
PUNB0045600
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2607002_050723FTO_29424
|
2607002000NRG24040720230049877
|
3504186093
|
05/07/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL005626
|
00354
|
PUNB0416300
|
3939
|
17/07/2023
|
No Such Account
|
2764
|
PB2607001_090423APB_FTO_1256
|
2607001000NRG23090420230181245
|
1533346695
|
09/04/2023
|
Hem Raj
|
Hem Raj
|
2607001WL018687
|
00352
|
PUNB0PGB003
|
3666
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032481
|
2798617101
|
15/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL003571
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24180720230056511
|
3965288499
|
19/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL006408
|
00354
|
PUNB0342700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058225
|
3965288483
|
19/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL006629
|
00354
|
PUNB0342700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058366
|
3965288361
|
19/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL006657
|
00786
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2769
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100546
|
7324529435
|
19/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL011242
|
00114
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2770
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110885
|
7377645212
|
12/10/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL012258
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084727
|
4973879984
|
24/08/2023
|
Channo Devi
|
Channo Devi
|
2607002WL009646
|
00354
|
PUNB0095800
|
2727
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2772
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040514
|
3409016396
|
21/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL004446
|
00354
|
PUNB0119100
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2773
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130738
|
9010896517
|
20/11/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607009WL014267
|
00354
|
PUNB0342100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130191
|
9010896392
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL014202
|
00114
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035935
|
2798219663
|
19/06/2023
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL003994
|
00354
|
PUNB0124400
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2776
|
PB2607008_141223APB_FTO_76888
|
2607008000NRG24081220230142466
|
1553074242
|
14/12/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL015703
|
00786
|
UTIB0SHSP01
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2777
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24030720230046902
|
3434404886
|
03/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL005284
|
00048
|
BKID0006327
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088332
|
5078863856
|
29/08/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL010038
|
00354
|
PUNB0069400
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088193
|
5078863725
|
29/08/2023
|
RAM JI
|
RAM JI
|
2607006WL010025
|
00032
|
UTIB0002122
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
2780
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116194
|
7902245893
|
19/10/2023
|
SHINDO
|
SHINDO
|
2607006WL012737
|
00354
|
PUNB0469800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098885
|
7265335585
|
18/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607006WL011095
|
00352
|
PUNB0PGB003
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2607005_210723FTO_35909
|
2607005000NRG24210720230061917
|
3955027069
|
21/07/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2607005WL007082
|
00354
|
PUNB0114900
|
3939
|
28/07/2023
|
Account closed
|
2783
|
PB2607004_200623APB_FTO_23947
|
2607004000NRG24200620230038391
|
3409071376
|
20/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL004220
|
00114
|
UTIB0SHSP01
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230069998
|
4175328273
|
01/08/2023
|
Rai singh
|
Rai singh
|
2607012WL008035
|
00415
|
SBIN0007396
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070057
|
4175328157
|
01/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL008042
|
00415
|
SBIN0007396
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027649
|
2313676029
|
02/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL003017
|
00415
|
SBIN0017012
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140862
|
8704174665
|
05/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL015443
|
00354
|
PUNB0343400
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2607003_200423APB_FTO_3927
|
2607003000NRG24200420230000235
|
1638344409
|
20/04/2023
|
Seema Rani
|
Seema Rani
|
2607003WL000052
|
00354
|
PUNB0065410
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2607003_040723APB_FTO_29236
|
2607003000NRG24040720230048567
|
3439975332
|
04/07/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607003WL005496
|
00354
|
PUNB0343000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2607003_041223APB_FTO_73067
|
2607003000NRG24011220230136515
|
8661697673
|
04/12/2023
|
manjit kaur
|
manjit kaur
|
2607003WL014992
|
00415
|
SBIN0051214
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2607003_310523APB_FTO_15941
|
2607003000NRG24310520230022699
|
2268051087
|
31/05/2023
|
Usha Devi
|
Usha Devi
|
2607003WL002462
|
00354
|
PUNB0065410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2607003_270324APB_FTO_95905
|
2607003000NRG24270320240177327
|
3156032699
|
27/03/2024
|
Jeevan Bala
|
Jeevan Bala
|
2607003WL019254
|
00354
|
PUNB0045600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2607003_191023APB_FTO_62414
|
2607003000NRG24191020230115655
|
7902251694
|
19/10/2023
|
Sheela dev
|
Sheela dev
|
2607003WL012691
|
00354
|
PUNB0753400
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2794
|
PB2607003_041023APB_FTO_57961
|
2607003000NRG24041020230105322
|
7377555342
|
04/10/2023
|
Karam chand
|
Karam chand
|
2607003WL011744
|
00354
|
PUNB0045600
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2607003_021123APB_FTO_65855
|
2607003000NRG24021120230124409
|
8010885263
|
02/11/2023
|
Bimla devi
|
Bimla devi
|
2607003WL013512
|
00354
|
PUNB0343000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2796
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24200620230038863
|
3437614250
|
22/06/2023
|
Balvir Singh
|
Balvir Singh
|
2607002WL004265
|
00114
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099219
|
7345572558
|
19/09/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL011122
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072507
|
4526661785
|
04/08/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL008312
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132753
|
8991144351
|
21/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL014508
|
00786
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2800
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132698
|
8991144396
|
21/11/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL014503
|
00415
|
SBIN0007508
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159919
|
2931873704
|
09/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL017731
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159904
|
2931873705
|
09/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL017730
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2607009_080523APB_FTO_8445
|
2607009000NRG24080520230010919
|
1639117345
|
08/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL001062
|
00354
|
PUNB0221500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2607009_060923APB_FTO_50525
|
2607009000NRG24060920230095082
|
7131471781
|
06/09/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL010709
|
00349
|
PSIB0021060
|
3030
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24040720230049696
|
3504838644
|
05/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL005614
|
00354
|
PUNB0030800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2607009_020623APB_FTO_17076
|
2607009000NRG24020620230028818
|
2562496317
|
02/06/2023
|
SATYA
|
SATYA
|
2607009WL003107
|
00354
|
PUNB0050700
|
3030
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113143
|
7905941486
|
18/10/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL012444
|
00349
|
PSIB0021237
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124718
|
8010979467
|
02/11/2023
|
sangita devi
|
sangita devi
|
2607007WL013544
|
00468
|
UBIN0538132
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043314
|
3437709974
|
28/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607006WL004798
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020019
|
2295140709
|
24/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL002061
|
00354
|
PUNB0190410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020008
|
2295140702
|
24/05/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL002061
|
00354
|
PUNB0190410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015350
|
1821529528
|
18/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL001508
|
00354
|
PUNB0120400
|
3636
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
PB2607005_100124APB_FTO_83023
|
2607005000NRG24090120240153239
|
N01240083ECB2
|
10/01/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL016986
|
00415
|
SBIN0050718
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080706
|
4911017100
|
21/08/2023
|
ROHIT
|
ROHIT
|
2607012WL009287
|
00415
|
SBIN0017012
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2607003_310723APB_FTO_39163
|
2607003000NRG24310720230066886
|
4175502056
|
31/07/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL007664
|
00352
|
PUNB0PGB003
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24310520230024106
|
2385916885
|
02/06/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL002629
|
00415
|
SBIN0017011
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027598
|
2385916939
|
02/06/2023
|
Manisha
|
Manisha
|
2607002WL003014
|
00354
|
PUNB0343400
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
PB2607005_250523APB_FTO_13564
|
2607005000NRG24250520230020623
|
1986119122
|
25/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607005WL002117
|
00354
|
PUNB0119000
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015420
|
1821529218
|
18/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2607005WL001515
|
00354
|
PUNB0247200
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24160520230013717
|
1821529284
|
18/05/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL001347
|
00114
|
UTIB0SHSP01
|
2121
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
PB2607009_250823FTO_47484
|
2607009000NRG24250820230086562
|
5078609176
|
25/08/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0009841
|
00354
|
PUNB0051900
|
3333
|
02/09/2023
|
A/c Blocked or Frozen
|
2822
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001666
|
1638416783
|
28/04/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000211
|
00152
|
HDFC0002961
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230047953
|
3504840075
|
04/07/2023
|
SODHI RAM
|
SODHI RAM
|
2607008WL005437
|
00354
|
PUNB0059210
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2607008_010823APB_FTO_39482
|
2607008000NRG24010820230068697
|
4175506388
|
01/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL007898
|
00349
|
PSIB0021237
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176454
|
3156030774
|
27/03/2024
|
Darshana
|
Darshana
|
2607007WL019199
|
00349
|
PSIB0000183
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2826
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176408
|
3156030889
|
27/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607007WL019197
|
00349
|
PSIB0021332
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176229
|
3156030709
|
27/03/2024
|
BIMLA KUMARI
|
BIMLA KUMARI
|
2607007WL019189
|
00354
|
PUNB0988500
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2607007_221123FTO_70344
|
2607007000NRG24221120230133862
|
9005393083
|
22/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2607007WL014628
|
00354
|
PUNB0343200
|
3939
|
01/01/2024
|
No Such Account
|
2829
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021703
|
1985726249
|
26/05/2023
|
Davinder Kumar
|
Davinder Kumar
|
2607006WL002314
|
00352
|
PUNB0PGB003
|
909
|
31/05/2023
|
No Such Account
|
2830
|
PB2607009_090124APB_FTO_82908
|
2607009000NRG24090120240153359
|
N01240084287B
|
09/01/2024
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL017017
|
00152
|
HDFC0003169
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2831
|
PB2607007_261023FTO_64110
|
2607007000NRG24261020230119745
|
7901831713
|
26/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607007WL013077
|
00468
|
UBIN0905933
|
3939
|
22/11/2023
|
No Such Account
|
2832
|
PB2607007_101023FTO_59893
|
2607007000NRG24091020230110614
|
7375372315
|
10/10/2023
|
DES RAJ
|
DES RAJ
|
2607007WL012228
|
00354
|
PUNB0343200
|
2121
|
10/11/2023
|
No Such Account
|
2833
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230073659
|
4421649722
|
04/08/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
2607006WL008434
|
00354
|
PUNB0343500
|
1515
|
10/08/2023
|
No Such Account
|
2834
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119548
|
7905926267
|
26/10/2023
|
MONIKA
|
MONIKA
|
2607005WL013058
|
00354
|
PUNB0190410
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2607005_221223APB_FTO_79526
|
2607005000NRG24221220230148770
|
1549523692
|
22/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL016432
|
00354
|
PUNB0342500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081773
|
4911342430
|
21/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL009381
|
00354
|
PUNB0143700
|
3333
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104757
|
7377794207
|
03/10/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL011685
|
00354
|
PUNB0190410
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2838
|
PB2607004_270623APB_FTO_26755
|
2607004000NRG24270620230042633
|
3440103856
|
27/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL004713
|
00114
|
UTIB0SHSP01
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2607004_150923APB_FTO_52757
|
2607004000NRG24150920230096108
|
7128855995
|
15/09/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607004WL010863
|
00078
|
CNRB0002362
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126878
|
8010981064
|
06/11/2023
|
Surat Singh
|
Surat Singh
|
2607004WL013745
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146984
|
1553100887
|
21/12/2023
|
Maro Davi
|
Maro Davi
|
2607012WL016256
|
00415
|
SBIN0007508
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047089
|
3434408602
|
03/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2843
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047176
|
3434408728
|
03/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL005338
|
00415
|
SBIN0007396
|
3636
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047182
|
3434408682
|
03/07/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL005339
|
00354
|
PUNB0342700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097079
|
7327012914
|
18/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL010950
|
00415
|
SBIN0007396
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147891
|
1553100825
|
21/12/2023
|
shindo devi
|
shindo devi
|
2607012WL016342
|
00415
|
SBIN0007396
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097716
|
7327012842
|
18/09/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL011004
|
00415
|
SBIN0017012
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230042652
|
3440203749
|
27/06/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL004716
|
00354
|
PUNB0343400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24030720230047479
|
3602376952
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL005379
|
00354
|
PUNB0342500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2607006_080224APB_FTO_87105
|
2607006000NRG24080220240159551
|
2355927569
|
08/02/2024
|
POORO
|
POORO
|
2607006WL017687
|
00354
|
PUNB0343500
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24310120240157513
|
2939320436
|
16/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2607005WL017473
|
00354
|
PUNB0116310
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003489
|
1638424362
|
26/04/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607005WL000371
|
00354
|
PUNB0120400
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24250420230002874
|
1638424348
|
26/04/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL000317
|
00354
|
PUNB0068200
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2607007_190623FTO_23377
|
2607007000NRG24190620230036333
|
2797518020
|
19/06/2023
|
Reena Devi
|
Reena Devi
|
2607007WL004031
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
2855
|
PB2607003_221123APB_FTO_70365
|
2607003000NRG24221120230133973
|
9004861566
|
22/11/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL014636
|
00354
|
PUNB0343000
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2607003_021123APB_FTO_65935
|
2607003000NRG24021120230124706
|
8011116659
|
02/11/2023
|
kaku ram
|
kaku ram
|
2607003WL013543
|
00349
|
PSIB0021061
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24220620230040823
|
3437614331
|
22/06/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL004487
|
00354
|
PUNB0342200
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
PB2607002_221223APB_FTO_79432
|
2607002000NRG24211220230147628
|
1544876731
|
22/12/2023
|
Kamaljeet
|
Kamaljeet
|
2607002WL016320
|
00354
|
PUNB0054710
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2607002_221223APB_FTO_79432
|
2607002000NRG24201220230146162
|
1544876796
|
22/12/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL016176
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24200620230038755
|
3437614158
|
22/06/2023
|
AKASH
|
AKASH
|
2607002WL004253
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099203
|
7345572386
|
19/09/2023
|
Channo Devi
|
Channo Devi
|
2607002WL011121
|
00354
|
PUNB0095800
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2862
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24040820230073449
|
4526661755
|
04/08/2023
|
Reena Kumari
|
Reena Kumari
|
2607002WL008410
|
00176
|
IDIB000M760
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2607001_061223FTO_74369
|
2607001000NRG24061220230141920
|
8995622205
|
06/12/2023
|
KAMALJIT SINGH
|
KAMALJIT SINGH
|
2607001WL0015602
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
2864
|
PB2607001_050124APB_FTO_82194
|
2607001000NRG24030120240152069
|
2352906708
|
05/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL016762
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123831
|
8011117059
|
02/11/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607001WL013450
|
00415
|
SBIN0051087
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2866
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123828
|
8011117094
|
02/11/2023
|
Surinder kaur
|
Surinder kaur
|
2607001WL013450
|
00349
|
PSIB0021372
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128278
|
9010866423
|
17/11/2023
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL013971
|
00354
|
PUNB0247200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160022
|
2931873760
|
09/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017744
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2869
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230065286
|
4175330425
|
31/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL007508
|
00468
|
UBIN0539007
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2607005_060623APB_FTO_18134
|
2607005000NRG24020620230029009
|
2403563984
|
06/06/2023
|
Neetu
|
Neetu
|
2607005WL003122
|
00114
|
UTIB0SHSP01
|
303
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2871
|
PB2607003_300923APB_FTO_57255
|
2607003000NRG24300920230104283
|
7376265298
|
30/09/2023
|
Ram Parkash
|
Ram Parkash
|
2607003WL011644
|
00114
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
PB2607003_310823APB_FTO_48896
|
2607003000NRG24310820230089077
|
5285067066
|
31/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL010152
|
00349
|
PSIB0021061
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2607003_190823APB_FTO_45461
|
2607003000NRG24190820230080487
|
4907915339
|
19/08/2023
|
Parmla Devi
|
Parmla Devi
|
2607003WL009265
|
00354
|
PUNB0343000
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168206
|
3156122276
|
07/03/2024
|
vivek kumar
|
vivek kumar
|
2607003WL018551
|
00354
|
PUNB0045600
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2607003_011223APB_FTO_72645
|
2607003000NRG24011220230135854
|
8998548036
|
01/12/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL014929
|
00354
|
PUNB0045600
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2876
|
PB2607001_260324APB_FTO_95278
|
2607001000NRG24230320240175129
|
3156048331
|
26/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2607001WL019072
|
00354
|
PUNB0343000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2877
|
PB2607001_040923APB_FTO_50041
|
2607001000NRG24040920230093827
|
7068016968
|
04/09/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2607001WL010587
|
00114
|
UTIB0SHSP01
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114864
|
7903034131
|
20/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL012605
|
00354
|
PUNB0116310
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007369
|
1639185791
|
03/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2607005WL000729
|
00354
|
PUNB0068200
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240180000
|
3152965818
|
30/03/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2607007WL019419
|
00468
|
UBIN0905933
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2607006_230823FTO_46949
|
2607006000NRG24230820230085788
|
4910793100
|
23/08/2023
|
Raju Ram
|
Raju Ram
|
2607006WL009751
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
2882
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121907
|
8010947980
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL013279
|
00354
|
PUNB0143700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121635
|
8010944795
|
31/10/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL013253
|
00114
|
UTIB0SHSP01
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
PB2607005_220623FTO_24831
|
2607005000NRG24220620230040967
|
3408589818
|
22/06/2023
|
Malkit Singh
|
Malkit Singh
|
2607005WL004499
|
00354
|
PUNB0247200
|
3636
|
14/07/2023
|
No Such Account
|
2885
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230117136
|
7903034076
|
20/10/2023
|
Manjit kaur
|
Manjit kaur
|
2607005WL012830
|
00114
|
UTIB0SHSP01
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2607005_081223APB_FTO_75143
|
2607005000NRG24081220230142438
|
9017023297
|
08/12/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL015700
|
00354
|
PUNB0190410
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2607005_071223APB_FTO_74646
|
2607005000NRG24071220230142171
|
9008329921
|
07/12/2023
|
Mandeep Kajal
|
Mandeep Kajal
|
2607005WL015642
|
00354
|
PUNB0113810
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2888
|
PB2607005_060623APB_FTO_18134
|
2607005000NRG24060620230030528
|
2403563978
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL003263
|
00078
|
CNRB0006331
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230105314
|
7440901836
|
04/10/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL011743
|
00114
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
PB2607003_180723APB_FTO_34308
|
2607003000NRG24180720230056793
|
3962669296
|
18/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL006427
|
00349
|
PSIB0021302
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
PB2607003_120324APB_FTO_92646
|
2607003000NRG24120320240169124
|
3153018873
|
12/03/2024
|
Sunita Devi
|
Sunita Devi
|
2607003WL018630
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2607003_041223APB_FTO_73067
|
2607003000NRG24041220230137515
|
8661697685
|
04/12/2023
|
Nisha
|
Nisha
|
2607003WL015113
|
00354
|
PUNB0065410
|
2424
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034665
|
2798219895
|
19/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2607009WL003848
|
00114
|
UTIB0SHSP01
|
2121
|
27/06/2023
|
Account closed
|
2894
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039911
|
2797898991
|
21/06/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL004389
|
00352
|
PUNB0PGB003
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
PB2607008_210923APB_FTO_54429
|
2607008000NRG24200920230101757
|
7377997991
|
21/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL011364
|
00354
|
PUNB0351600
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101016
|
7377997716
|
20/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011280
|
00354
|
PUNB0343300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24170720230054886
|
3962758884
|
18/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL006214
|
00152
|
HDFC0002961
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046355
|
3434404989
|
03/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL005190
|
00349
|
PSIB0000184
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2607007_190623APB_FTO_23388
|
2607007000NRG24190620230036015
|
2797912965
|
19/06/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL003998
|
00415
|
SBIN0002325
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013379
|
1818912561
|
16/05/2023
|
Darshana
|
Darshana
|
2607007WL001314
|
00349
|
PSIB0000183
|
3333
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24120920230095635
|
7265333609
|
18/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL010809
|
00152
|
HDFC0003411
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130139
|
9010896430
|
20/11/2023
|
TAJ KAUR
|
TAJ KAUR
|
2607009WL014197
|
00354
|
PUNB0124400
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2903
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129981
|
9010896256
|
20/11/2023
|
AJAY KAUSHAL
|
AJAY KAUSHAL
|
2607009WL014179
|
00468
|
UBIN0539007
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177519
|
3157946022
|
28/03/2024
|
Sapna
|
Sapna
|
2607012WL019270
|
00354
|
PUNB0138310
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24010620230025937
|
2313676066
|
02/06/2023
|
lal singh
|
lal singh
|
2607012WL002826
|
00415
|
SBIN0050630
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140063
|
8704174857
|
05/12/2023
|
Maro Davi
|
Maro Davi
|
2607012WL015353
|
00415
|
SBIN0007508
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140474
|
8704174603
|
05/12/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL015403
|
00354
|
PUNB0342700
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140078
|
8704174430
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL015356
|
00415
|
SBIN0007508
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2607012_060723APB_FTO_29926
|
2607012000NRG24060720230051408
|
3602379410
|
06/07/2023
|
suresh kumar
|
suresh kumar
|
2607012WL005780
|
00114
|
UTIB0SHSP01
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017307
|
1856956926
|
19/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL001702
|
00352
|
PUNB0PGB003
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017293
|
1856956881
|
19/05/2023
|
RAM JI
|
RAM JI
|
2607006WL001701
|
00352
|
PUNB0PGB003
|
3636
|
25/05/2023
|
A/c Blocked or Frozen
|
2912
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017148
|
1856957142
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL001683
|
00354
|
PUNB0343800
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073639
|
4418601559
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL008431
|
00078
|
CNRB0002719
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000571
|
1638433574
|
24/04/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL000106
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230074069
|
4418601719
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL008474
|
00354
|
PUNB0343800
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073838
|
4418601780
|
04/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607006WL008453
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001376
|
1638388094
|
25/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL000180
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117773
|
7905890489
|
23/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL012892
|
00354
|
PUNB0247200
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2607005_240523APB_FTO_13112
|
2607005000NRG24190520230018519
|
2295140529
|
24/05/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL001886
|
00354
|
PUNB0190410
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010019
|
1639178380
|
05/05/2023
|
Roshan lal
|
Roshan lal
|
2607002WL000984
|
00354
|
PUNB0343400
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050064
|
3602379770
|
05/07/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL005651
|
00354
|
PUNB0247200
|
2121
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
PB2607003_310823APB_FTO_48889
|
2607003000NRG24310820230089009
|
5286082955
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL010146
|
00415
|
SBIN0051214
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163260
|
3040238474
|
21/02/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018034
|
00048
|
BKID0006327
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2924
|
PB2607007_280324APB_FTO_96305
|
2607007000NRG24280320240179172
|
3156025955
|
28/03/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL019391
|
00468
|
UBIN0540846
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2607006_040823APB_FTO_41126
|
2607007000NRG24040820230073765
|
4418601596
|
04/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL008446
|
00354
|
PUNB0343600
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2607007_250823FTO_47596
|
2607006000NRG24250820230086959
|
5082639556
|
25/08/2023
|
PALVINDER KAUR
|
PALVINDER KAUR
|
2607006WL009873
|
00354
|
PUNB0177400
|
3636
|
02/09/2023
|
Account closed
|
2927
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073801
|
4418601528
|
04/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL008449
|
00078
|
CNRB0002118
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073786
|
4418601527
|
04/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL008448
|
00078
|
CNRB0002118
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2607006_171023APB_FTO_61641
|
2607006000NRG24171020230112187
|
7376209290
|
17/10/2023
|
Babli
|
Babli
|
2607006WL012367
|
00354
|
PUNB0343800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077093
|
4911455934
|
16/08/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL008938
|
00045
|
BARB0HOSHIA
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076663
|
4911455878
|
16/08/2023
|
SHINDO
|
SHINDO
|
2607006WL008896
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2607012_020623APB_FTO_17128
|
2607012000NRG24020620230029028
|
2309932476
|
02/06/2023
|
Surinder singh
|
Surinder singh
|
2607012WL003124
|
00415
|
SBIN0017012
|
1212
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24200420230000196
|
1638393556
|
25/04/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL000039
|
00354
|
PUNB0221500
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2607003_311023APB_FTO_65102
|
2607003000NRG24311020230121934
|
8011122110
|
31/10/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL013281
|
00354
|
PUNB0065410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2607003_090623APB_FTO_19607
|
2607003000NRG24090620230031518
|
2543653647
|
09/06/2023
|
sarla devi
|
sarla devi
|
2607003WL003392
|
00354
|
PUNB0343000
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2607003_081223APB_FTO_75231
|
2607003000NRG24081220230142696
|
9017019719
|
08/12/2023
|
Rachna devi
|
Rachna devi
|
2607003WL015755
|
00354
|
PUNB0045600
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2607003_081223APB_FTO_75231
|
2607003000NRG24081220230142693
|
9017019735
|
08/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL015755
|
00354
|
PUNB0065410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2607002_311223FTO_81483
|
2607002000NRG24311220230151322
|
N01240006737A
|
31/12/2023
|
Lachhmani
|
Lachhmani
|
2607002WL016678
|
00415
|
SBIN0051545
|
1818
|
03/04/2024
|
No Such Account
|
2939
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150855
|
N012400069CA1
|
31/12/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL016643
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2607002_280224APB_FTO_89661
|
2607002000NRG24280220240164917
|
3122953213
|
28/02/2024
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL018229
|
00415
|
SBIN0001545
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2607002_280224APB_FTO_89661
|
2607002000NRG24270220240164649
|
3122953199
|
28/02/2024
|
Jagdeep Singh
|
Jagdeep Singh
|
2607002WL018200
|
00045
|
BARB0MUKERI
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2942
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230028150
|
2385916898
|
02/06/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL003065
|
00415
|
SBIN0007508
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015069
|
1821529159
|
18/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL001477
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2607003_311023APB_FTO_65102
|
2607003000NRG24311020230121916
|
8011122119
|
31/10/2023
|
Paramdeep
|
Paramdeep
|
2607003WL013281
|
00354
|
PUNB0343000
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
PB2607003_300623APB_FTO_28031
|
2607003000NRG24300620230045386
|
3440190528
|
30/06/2023
|
sarla devi
|
sarla devi
|
2607003WL005068
|
00354
|
PUNB0343000
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24020820230071664
|
4418322455
|
03/08/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607009WL008209
|
00354
|
PUNB0342100
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077152
|
4911456103
|
16/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058347
|
3965288441
|
19/07/2023
|
satpal singh
|
satpal singh
|
2607012WL006655
|
00415
|
SBIN0007396
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24300520230022165
|
2268050555
|
31/05/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607005WL002406
|
00354
|
PUNB0247200
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2607005_200623FTO_23606
|
2607005000NRG24190620230037044
|
3408596973
|
20/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL004088
|
00354
|
PUNB0144910
|
1212
|
14/07/2023
|
No Such Account
|
2951
|
PB2607005_030523APB_FTO_7111
|
2607005000NRG24030520230006538
|
1639198720
|
03/05/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL000648
|
00354
|
PUNB0143700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2607009_061023APB_FTO_58892
|
2607009000NRG24061020230109745
|
7377297511
|
06/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL012154
|
00349
|
PSIB0000448
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2607009_110324APB_FTO_92252
|
2607009000NRG24110320240168592
|
3157913282
|
11/03/2024
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2607009WL018580
|
00354
|
PUNB0221500
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068246
|
4175506679
|
01/08/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL007844
|
00354
|
PUNB0119000
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
PB2607005_010823APB_FTO_39657
|
2607005000NRG24010820230068015
|
4175506508
|
01/08/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL007801
|
00354
|
PUNB0113810
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24201220230145873
|
1553103495
|
21/12/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2607009WL016147
|
00354
|
PUNB0255500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2607009_211223APB_FTO_79058
|
2607009000NRG24211220230146254
|
1553103560
|
21/12/2023
|
AJAY KAUSHAL
|
AJAY KAUSHAL
|
2607009WL016183
|
00468
|
UBIN0539007
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180541
|
3156051419
|
31/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2607009WL019455
|
00354
|
PUNB0051900
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074799
|
4526707112
|
07/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL008620
|
00354
|
PUNB0342200
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076272
|
4662072531
|
11/08/2023
|
HARJAS SINGH
|
HARJAS SINGH
|
2607012WL008830
|
00415
|
SBIN0007396
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2961
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24150620230032729
|
2798616900
|
15/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL003588
|
00114
|
UTIB0SHSP01
|
3939
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
PB2607005_310523APB_FTO_16133
|
2607005000NRG24300520230022231
|
2268050188
|
31/05/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL002415
|
00176
|
IDIB000H539
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2607007_271023APB_FTO_64494
|
2607007000NRG24271020230120044
|
7910024319
|
27/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL013103
|
00152
|
HDFC0003411
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180610
|
3156051584
|
31/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL019459
|
00354
|
PUNB0342100
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074761
|
4526706989
|
07/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL008615
|
00415
|
SBIN0007396
|
2121
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076125
|
4662072553
|
11/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL008817
|
00354
|
PUNB0342700
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149558
|
1549148143
|
27/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL016510
|
00354
|
PUNB0068200
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230002568
|
1638388099
|
25/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL000287
|
00114
|
UTIB0SHSP01
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2969
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001320
|
1638387942
|
25/04/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL000176
|
00354
|
PUNB0190410
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001286
|
1638387844
|
25/04/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL000173
|
00354
|
PUNB0068200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001244
|
1638387865
|
25/04/2023
|
RENU BALA
|
RENU BALA
|
2607005WL000169
|
00354
|
PUNB0119000
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230118027
|
7905890470
|
23/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL012914
|
00354
|
PUNB0120400
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24190520230018273
|
1856954615
|
19/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL001857
|
00354
|
PUNB0120400
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050103
|
3602379743
|
05/07/2023
|
KUSHILYA DEVI
|
KUSHILYA DEVI
|
2607005WL005654
|
00354
|
PUNB0247200
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2607009_240523APB_FTO_13270
|
2607009000NRG24240520230019449
|
2266497169
|
24/05/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL001988
|
00354
|
PUNB0030800
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000827
|
1638454853
|
24/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL000127
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2977
|
PB2607003_210823APB_FTO_45859
|
2607003000NRG24210820230081700
|
4911468504
|
21/08/2023
|
parmla devi
|
parmla devi
|
2607003WL009375
|
00354
|
PUNB0065410
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2607002_300523FTO_15290
|
2607002000NRG24250520230020653
|
2267556965
|
30/05/2023
|
Roshan lal
|
Roshan lal
|
2607002WL0002123
|
00354
|
PUNB0343400
|
909
|
07/06/2023
|
Account closed
|
2979
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010484
|
1639178245
|
05/05/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL001013
|
00354
|
PUNB0032900
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
PB2607002_050523APB_FTO_7837
|
2607002000NRG24050520230010011
|
1639178361
|
05/05/2023
|
SATPAL
|
SATPAL
|
2607002WL000983
|
00354
|
PUNB0342200
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062239
|
3962567140
|
21/07/2023
|
HARDIYAL SINGH
|
HARDIYAL SINGH
|
2607001WL007117
|
00354
|
PUNB0470000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062220
|
3962567295
|
21/07/2023
|
Dhram Singh
|
Dhram Singh
|
2607001WL007114
|
00354
|
PUNB0055510
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24200920230101331
|
7377341679
|
22/09/2023
|
Jagdev singh
|
Jagdev singh
|
2607001WL011313
|
00354
|
PUNB0055510
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001861
|
1638387983
|
25/04/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL000230
|
00415
|
SBIN0050863
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078234
|
4834591579
|
16/08/2023
|
Babali
|
Babali
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078227
|
4834591575
|
16/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035161
|
2798219905
|
19/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL003903
|
00114
|
UTIB0SHSP01
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2988
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161222
|
2932147673
|
14/02/2024
|
Des Raj
|
Des Raj
|
2607012WL017831
|
00415
|
SBIN0007396
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2989
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177530
|
3157946008
|
28/03/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL019271
|
00354
|
PUNB0343400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034783
|
2798219982
|
19/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL003863
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160986
|
2932147460
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160812
|
2932147538
|
14/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL017809
|
00415
|
SBIN0007396
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2993
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140263
|
8704174632
|
05/12/2023
|
suresh kumar
|
suresh kumar
|
2607012WL015375
|
00354
|
PUNB0342700
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141100
|
8704174410
|
05/12/2023
|
Kartar singh
|
Kartar singh
|
2607012WL015472
|
00415
|
SBIN0007396
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160297
|
2932147444
|
14/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL017767
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2996
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160855
|
2932147542
|
14/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL017812
|
00048
|
BKID0006569
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012081
|
1639126054
|
09/05/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177487
|
3157946104
|
28/03/2024
|
hardev singh
|
hardev singh
|
2607012WL019270
|
00354
|
PUNB0342700
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130129
|
9010896421
|
20/11/2023
|
PREM PAL
|
PREM PAL
|
2607009WL014197
|
00354
|
PUNB0124400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130177
|
9010896335
|
20/11/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL014202
|
00152
|
HDFC0003146
|
3636
|
01/01/2024
|
Account closed
|
3001
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130358
|
9010896263
|
20/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL014220
|
00468
|
UBIN0539007
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040513
|
3409016397
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607009WL004446
|
00354
|
PUNB0119100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230060206
|
3955293602
|
21/07/2023
|
RAJNI
|
RAJNI
|
2607009WL006902
|
00354
|
PUNB0030800
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230061827
|
3955293652
|
21/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL007069
|
00354
|
PUNB0082300
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027648
|
2313675934
|
02/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL003017
|
00354
|
PUNB0342700
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2607009_211123APB_FTO_69944
|
2607009000NRG24211120230132310
|
9010893402
|
21/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL014464
|
00354
|
PUNB0030800
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2607008_230823APB_FTO_46790
|
2607008000NRG24230820230085521
|
5083039683
|
23/08/2023
|
Jaswinder Kumar
|
Jaswinder Kumar
|
2607008WL009718
|
00354
|
PUNB0059210
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125724
|
8011085874
|
03/11/2023
|
AMARJIT RAI
|
AMARJIT RAI
|
2607008WL013635
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125231
|
8011085852
|
03/11/2023
|
Lal Karan
|
Lal Karan
|
2607008WL013583
|
00349
|
PSIB0021237
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155643
|
2342730680
|
22/01/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL017295
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2607005_260423APB_FTO_5623
|
2607005000NRG24260420230003404
|
1638424411
|
26/04/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL000364
|
00354
|
PUNB0247200
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133007
|
8991144256
|
21/11/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL014537
|
00354
|
PUNB0753400
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159905
|
2931873730
|
09/02/2024
|
PREET KAUR
|
PREET KAUR
|
2607012WL017730
|
00349
|
PSIB0021302
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3014
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230050893
|
3504838698
|
05/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607009WL005735
|
00045
|
BARB0MAHILP
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2607009_080523APB_FTO_8445
|
2607009000NRG24080520230010737
|
1639117338
|
08/05/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL001041
|
00354
|
PUNB0124400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2607009_310723APB_FTO_39131
|
2607009000NRG24310720230066499
|
4175330531
|
31/07/2023
|
RAJNI
|
RAJNI
|
2607009WL007623
|
00354
|
PUNB0030800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132679
|
8991144183
|
21/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL014501
|
00354
|
PUNB0342700
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3018
|
PB2607005_310723APB_FTO_39194
|
2607005000NRG24310720230067243
|
4175505840
|
31/07/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL007685
|
00354
|
PUNB0119000
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2607003_050923APB_FTO_50168
|
2607003000NRG24050920230094336
|
7128739947
|
05/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL010629
|
00415
|
SBIN0001066
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099141
|
7345572580
|
19/09/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2607002WL011117
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099121
|
7345572390
|
19/09/2023
|
Gurmail chand
|
Gurmail chand
|
2607002WL011115
|
00354
|
PUNB0095800
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
PB2607002_061023FTO_59076
|
2607002000NRG24051020230108864
|
7375384634
|
06/10/2023
|
Shashi Kapoor
|
Shashi Kapoor
|
2607002WL012073
|
00354
|
PUNB0342200
|
3636
|
10/11/2023
|
No Such Account
|
3023
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24040820230073401
|
4526661701
|
04/08/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2607002WL008406
|
00354
|
PUNB0095800
|
2121
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3024
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072494
|
4526661788
|
04/08/2023
|
MOHIT
|
MOHIT
|
2607002WL008311
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2607001_031023APB_FTO_57596
|
2607001000NRG24031020230105025
|
7377203496
|
03/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2607001WL011710
|
00354
|
PUNB0342400
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24180320240171077
|
3156186624
|
19/03/2024
|
RAJAT
|
RAJAT
|
2607004WL018795
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3027
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068931
|
4174252492
|
01/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL007926
|
00354
|
PUNB0471500
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2607004_180723APB_FTO_34379
|
2607004000NRG24180720230056970
|
3962658228
|
18/07/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL006450
|
00354
|
PUNB0129910
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2607003_311023APB_FTO_65316
|
2607003000NRG24311020230122663
|
8010947005
|
31/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607003WL013343
|
00349
|
PSIB0021064
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168230
|
3156122342
|
07/03/2024
|
manjit kaur
|
manjit kaur
|
2607003WL018551
|
00415
|
SBIN0051214
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107506
|
7440901840
|
04/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL011943
|
00354
|
PUNB0113810
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24310720230067620
|
4174252500
|
01/08/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL007718
|
00354
|
PUNB0255500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035264
|
3409074326
|
19/06/2023
|
BABLI
|
BABLI
|
2607008WL003917
|
00354
|
PUNB0343300
|
3333
|
14/07/2023
|
Account closed
|
3034
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24160620230033885
|
3409074417
|
19/06/2023
|
BACHNI
|
BACHNI
|
2607008WL003720
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103569
|
7377279813
|
28/09/2023
|
Krishana
|
Krishana
|
2607007WL011585
|
00354
|
PUNB0988500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121970
|
8010948024
|
31/10/2023
|
SAVITA RANI
|
SAVITA RANI
|
2607005WL013284
|
00415
|
SBIN0050863
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121353
|
8010944842
|
31/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL013218
|
00354
|
PUNB0247200
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230117163
|
7903034049
|
20/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607005WL012831
|
00354
|
PUNB0247200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171353
|
3156007097
|
18/03/2024
|
Jyoti
|
Jyoti
|
2607005WL018805
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3040
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171331
|
3156007086
|
18/03/2024
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL018804
|
00354
|
PUNB0120400
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128697
|
9010861684
|
17/11/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL014017
|
00354
|
PUNB0342500
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128160
|
9010861671
|
17/11/2023
|
JAIL SINGH
|
JAIL SINGH
|
2607005WL013962
|
00354
|
PUNB0119000
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3043
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230106995
|
7440901944
|
04/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL011898
|
00354
|
PUNB0113810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2607003_221123APB_FTO_70366
|
2607003000NRG24221120230134044
|
9004861551
|
22/11/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL014639
|
00354
|
PUNB0343000
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3045
|
PB2607003_210823APB_FTO_45854
|
2607003000NRG24210820230081520
|
4907908525
|
21/08/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL009361
|
00354
|
PUNB0343000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2607003_110523APB_FTO_9539
|
2607003000NRG24030520230006456
|
1639884707
|
11/05/2023
|
Seema Rani
|
Seema Rani
|
2607003WL000643
|
00354
|
PUNB0065410
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171355
|
3156007094
|
18/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3048
|
PB2607005_060623APB_FTO_18134
|
2607005000NRG24060620230030518
|
2403564006
|
06/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL003261
|
00354
|
PUNB0120400
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3049
|
PB2607003_310823APB_FTO_48896
|
2607003000NRG24310820230089107
|
5285067067
|
31/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL010155
|
00354
|
PUNB0343000
|
1818
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
PB2607003_230224APB_FTO_89209
|
2607003000NRG24230220240163956
|
3156126007
|
23/02/2024
|
Bholi Devi
|
Bholi Devi
|
2607003WL018113
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2607003_011223APB_FTO_72648
|
2607003000NRG24011220230136118
|
9008327198
|
01/12/2023
|
Gandharv singh
|
Gandharv singh
|
2607003WL014952
|
00354
|
PUNB0045600
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022215
|
2267878414
|
30/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL002414
|
00354
|
PUNB0138310
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094987
|
7128805024
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL010701
|
00415
|
SBIN0007396
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007048
|
1639185592
|
03/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL000697
|
00354
|
PUNB0342500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24310720230067427
|
4174252586
|
01/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL007704
|
00354
|
PUNB0221500
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171842
|
3156009551
|
19/03/2024
|
Dildar singh
|
Dildar singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172066
|
3156009642
|
19/03/2024
|
daljit singh
|
daljit singh
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3058
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180158
|
3152964415
|
30/03/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL019436
|
00415
|
SBIN0007396
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3059
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089476
|
5285074723
|
31/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL010184
|
00786
|
UTIB0SHSP01
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2607003_280324APB_FTO_96076
|
2607003000NRG24280320240177903
|
3156034729
|
28/03/2024
|
Ashwani Kumar
|
Ashwani Kumar
|
2607003WL019307
|
00786
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2607003_190823APB_FTO_45461
|
2607003000NRG24190820230080532
|
4907915336
|
19/08/2023
|
Asha Devi
|
Asha Devi
|
2607003WL009268
|
00354
|
PUNB0065410
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2607003_190823APB_FTO_45461
|
2607003000NRG24190820230080472
|
4907915358
|
19/08/2023
|
Onkar singh
|
Onkar singh
|
2607003WL009265
|
00354
|
PUNB0744000
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2607003_081223APB_FTO_75232
|
2607003000NRG24081220230142674
|
9017010060
|
08/12/2023
|
Usha Devi
|
Usha Devi
|
2607003WL015754
|
00354
|
PUNB0065410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168264
|
3156122345
|
07/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL018551
|
00415
|
SBIN0001066
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3065
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230124026
|
8011117229
|
02/11/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
2607001WL013475
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2607001_021123APB_FTO_65905
|
2607001000NRG24021120230123979
|
8011117262
|
02/11/2023
|
Banwari lal
|
Banwari lal
|
2607001WL013467
|
00415
|
SBIN0050262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160552
|
2939320285
|
16/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL017792
|
00354
|
PUNB0143700
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3068
|
PB2607007_030523APB_FTO_7148
|
2607007000NRG24030520230007672
|
1639181424
|
03/05/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2607007WL000764
|
00354
|
PUNB0988500
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3069
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124162
|
8010979447
|
02/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL013487
|
00354
|
PUNB0342100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128187
|
9010866477
|
17/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL013965
|
00415
|
SBIN0050718
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160483
|
2939320267
|
16/02/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2607005WL017786
|
00354
|
PUNB0120400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2607008_180923FTO_53297
|
2607008000NRG24180920230097608
|
7263088217
|
18/09/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL010995
|
00048
|
BKID0006313
|
3939
|
09/11/2023
|
No Such Account
|
3073
|
PB2607008_090623APB_FTO_19551
|
2607008000NRG24080620230031443
|
2541671845
|
09/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL003381
|
00354
|
PUNB0025210
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159803
|
2931873731
|
09/02/2024
|
JEEVAN
|
JEEVAN
|
2607012WL017718
|
00786
|
UTIB0SHSP01
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3075
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24030720230046906
|
3504838676
|
05/07/2023
|
KIRAN
|
KIRAN
|
2607009WL005285
|
00354
|
PUNB0343100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230131577
|
8991144271
|
21/11/2023
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL014379
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2607003_300523APB_FTO_15321
|
2607003000NRG24300520230022102
|
2266203577
|
30/05/2023
|
Usha devi
|
Usha devi
|
2607003WL002393
|
00354
|
PUNB0343000
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2607003_031023APB_FTO_57538
|
2607003000NRG24031020230104930
|
7377789653
|
03/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL011700
|
00354
|
PUNB0343000
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24220620230040818
|
3437614089
|
22/06/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607002WL004486
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
PB2607002_220623APB_FTO_24783
|
2607002000NRG24210620230040338
|
3437614159
|
22/06/2023
|
MOHIT
|
MOHIT
|
2607002WL004422
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2607002_190923APB_FTO_53641
|
2607002000NRG24180920230099173
|
7345572521
|
19/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL011119
|
00468
|
UBIN0567515
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
PB2607002_040823APB_FTO_40829
|
2607002000NRG24030820230072495
|
4526661786
|
04/08/2023
|
AKASH
|
AKASH
|
2607002WL008311
|
00352
|
PUNB0PGB003
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2607005_020124FTO_81701
|
2607005000NRG23160120230143377
|
N012400008E3F
|
02/01/2024
|
AMRIK CHAND
|
AMRIK CHAND
|
2607005WL015260
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2024
|
No Such Account
|
3084
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113038
|
7905941335
|
18/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL012435
|
00152
|
HDFC0002961
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2607009_010623FTO_16699
|
2607009000NRG23190520230182576
|
2565771811
|
01/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
2607009WL0019101
|
00468
|
UBIN0539007
|
846
|
15/06/2023
|
Account closed
|
3086
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230056244
|
3965283967
|
18/07/2023
|
Sushial Gari
|
Sushial Gari
|
2607008WL006381
|
00354
|
PUNB0292500
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2607008_160823APB_FTO_44188
|
2607008000NRG24160820230077407
|
4834721288
|
16/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL008968
|
00349
|
PSIB0000184
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230090006
|
5285070621
|
31/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL010239
|
00354
|
PUNB0988500
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230089897
|
5285070812
|
31/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL010225
|
00354
|
PUNB0393000
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2607006_310523APB_FTO_16298
|
2607006000NRG24310520230025555
|
2267888004
|
31/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL002776
|
00354
|
PUNB0343500
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103430
|
7377265050
|
27/09/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL011573
|
00354
|
PUNB0068200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2607006_151123APB_FTO_68903
|
2607006000NRG24151120230128003
|
9010903858
|
15/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL013914
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059950
|
3962651992
|
20/07/2023
|
BABLY
|
BABLY
|
2607012WL006871
|
00415
|
SBIN0050630
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058672
|
3962651957
|
20/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL006705
|
00415
|
SBIN0050630
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071731
|
4283966722
|
02/08/2023
|
INDER KAUR
|
INDER KAUR
|
2607005WL008216
|
00354
|
PUNB0342500
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071022
|
4283966777
|
02/08/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
2607005WL008143
|
00354
|
PUNB0119000
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069235
|
4173368040
|
01/08/2023
|
lal singh
|
lal singh
|
2607012WL007954
|
00415
|
SBIN0007396
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053884
|
3602375566
|
14/07/2023
|
dilbag singh
|
dilbag singh
|
2607012WL006070
|
00349
|
PSIB0021302
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2607012_240423FTO_5011
|
2607012000NRG24240420230000626
|
1638073204
|
24/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL000110
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
A/c Blocked or Frozen
|
3100
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019649
|
2295132676
|
24/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL002018
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2607005_100124APB_FTO_83085
|
2607005000NRG24221220230149103
|
N01240083ECC6
|
10/01/2024
|
SUKH RAM
|
SUKH RAM
|
2607005WL016458
|
00354
|
PUNB0247200
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137191
|
8661692851
|
04/12/2023
|
Bakhshish Rai
|
Bakhshish Rai
|
2607005WL015085
|
00786
|
UTIB0SHSP01
|
2424
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137109
|
8661692878
|
04/12/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL015073
|
00354
|
PUNB0068200
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2607003_270623APB_FTO_26668
|
2607003000NRG24270620230042667
|
3440029417
|
27/06/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607003WL004722
|
00354
|
PUNB0343000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2607002_010124APB_FTO_81619
|
2607002000NRG24311220230151457
|
N012400069ADD
|
01/01/2024
|
Gurmail chand
|
Gurmail chand
|
2607002WL016687
|
00354
|
PUNB0095800
|
3636
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3106
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125843
|
8010983642
|
06/11/2023
|
Satvir Singh
|
Satvir Singh
|
2607002WL013647
|
00349
|
PSIB0021333
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125654
|
8010983419
|
06/11/2023
|
Parmodh Kumar
|
Parmodh Kumar
|
2607002WL013624
|
00354
|
PUNB0343400
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3108
|
PB2607002_100523FTO_8894
|
2607002000NRG23090520230182449
|
1856204019
|
10/05/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0019022
|
00354
|
PUNB0343400
|
1410
|
25/05/2023
|
Account closed
|
3109
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24061120230126646
|
8010981889
|
06/11/2023
|
Kanta Devi
|
Kanta Devi
|
2607001WL013718
|
00349
|
PSIB0000593
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
PB2607005_060324APB_FTO_91284
|
2607005000NRG24040320240166928
|
3153007443
|
06/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607005WL018391
|
00354
|
PUNB0119000
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050919
|
3504841026
|
05/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL005736
|
00415
|
SBIN0007396
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123741
|
8011106342
|
02/11/2023
|
Hari chand
|
Hari chand
|
2607012WL013446
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120615
|
7905905436
|
30/10/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
2607009WL013155
|
00415
|
SBIN0010741
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120611
|
7905905447
|
30/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL013154
|
00354
|
PUNB0030800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2607008_220124APB_FTO_84634
|
2607008000NRG24220120240155209
|
2342811111
|
22/01/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL017250
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061579
|
3952308506
|
21/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL007039
|
00354
|
PUNB0113810
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061266
|
3952308551
|
21/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL007009
|
00354
|
PUNB0342500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230060577
|
3952308518
|
21/07/2023
|
REKHA RANI
|
REKHA RANI
|
2607005WL006939
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
PB2607005_060324APB_FTO_91284
|
2607005000NRG24060320240167347
|
3153007491
|
06/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL018437
|
00354
|
PUNB0119000
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3120
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124547
|
8011106295
|
02/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL013528
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2607012_040523APB_FTO_7411
|
2607012000NRG24040520230008817
|
1639020644
|
04/05/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL000872
|
00354
|
PUNB0138310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230017783
|
1876664688
|
19/05/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL001772
|
00354
|
PUNB0255500
|
303
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3123
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24190520230018149
|
1876664471
|
19/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL001836
|
00152
|
HDFC0003599
|
2727
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020012
|
2295140695
|
24/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL002061
|
00354
|
PUNB0119000
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015052
|
1821529664
|
18/05/2023
|
GIANO
|
GIANO
|
2607005WL001476
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2607004_201223FTO_78762
|
2607004000NRG24201220230145245
|
1552662004
|
20/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607004WL016083
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
No Such Account
|
3127
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24020820230071651
|
4418322490
|
03/08/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL008208
|
00354
|
PUNB0221500
|
3030
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2607007_280423APB_FTO_6191
|
2607007000NRG24280420230005508
|
1639020641
|
28/04/2023
|
Krishana
|
Krishana
|
2607007WL000561
|
00354
|
PUNB0988500
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081288
|
4911017052
|
21/08/2023
|
mahinder singh
|
mahinder singh
|
2607012WL009338
|
00354
|
PUNB0342700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027777
|
2385916721
|
02/06/2023
|
AKASH
|
AKASH
|
2607002WL003027
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230027782
|
2385916720
|
02/06/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL003027
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2607005_011123APB_FTO_65544
|
2607005000NRG24011120230123363
|
8010873800
|
01/11/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL013407
|
00354
|
PUNB0119000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
PB2607003_210823APB_FTO_45853
|
2607003000NRG24210820230081415
|
4911030018
|
21/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL009351
|
00354
|
PUNB0065410
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2607003_160124APB_FTO_84103
|
2607003000NRG24160120240154090
|
N012400D15C96
|
16/01/2024
|
Raksha devi
|
Raksha devi
|
2607003WL017106
|
00349
|
PSIB0021061
|
2424
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3135
|
PB2607002_020623APB_FTO_17011
|
2607002000NRG24020620230028743
|
2385916756
|
02/06/2023
|
Sarita
|
Sarita
|
2607002WL003104
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081314
|
4911016939
|
21/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL009339
|
00349
|
PSIB0021302
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2607009_250823FTO_47484
|
2607009000NRG24250820230086564
|
5078609178
|
25/08/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0009841
|
00354
|
PUNB0051900
|
3333
|
02/09/2023
|
A/c Blocked or Frozen
|
3138
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002271
|
1638393300
|
25/04/2023
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL000265
|
00354
|
PUNB0082300
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24280420230004799
|
1638416793
|
28/04/2023
|
surinder kaur
|
surinder kaur
|
2607008WL000507
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001600
|
1638416682
|
28/04/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL000203
|
00349
|
PSIB0021237
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115486
|
7905943806
|
19/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL012672
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126625
|
8010981484
|
03/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL013714
|
00354
|
PUNB0343300
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176911
|
3156030757
|
27/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL019225
|
00354
|
PUNB0025410
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140276
|
8704174491
|
05/12/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2607012WL015378
|
00354
|
PUNB0342700
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160985
|
2932147459
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012093
|
1639126052
|
09/05/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
PB2607012_100723APB_FTO_31096
|
2607012000NRG24100720230052435
|
3507564827
|
10/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL005900
|
00786
|
UTIB0SHSP01
|
303
|
17/07/2023
|
Account closed
|
3148
|
PB2607012_280324APB_FTO_96232
|
2607012000NRG24280320240178813
|
3156208286
|
28/03/2024
|
BATAN SINGH
|
BATAN SINGH
|
2607012WL019373
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3149
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024628
|
2313675933
|
02/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL002686
|
00354
|
PUNB0342700
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024810
|
2313676031
|
02/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL002703
|
00415
|
SBIN0007396
|
2727
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116101
|
7902245848
|
19/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL012729
|
00354
|
PUNB0343800
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2607006_151123FTO_68819
|
2607006000NRG24151120230127623
|
9000863924
|
15/11/2023
|
SITA DEVI
|
SITA DEVI
|
2607006WL013867
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
3153
|
PB2607003_190124APB_FTO_84472
|
2607003000NRG24190120240154982
|
2342796996
|
19/01/2024
|
Priti
|
Priti
|
2607003WL017223
|
00354
|
PUNB0744000
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2607003_150523APB_FTO_10393
|
2607003000NRG24150520230013162
|
1692091086
|
15/05/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL001290
|
00354
|
PUNB0343000
|
909
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160856
|
2932147543
|
14/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL017812
|
00048
|
BKID0006569
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024813
|
2313675922
|
02/06/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL002703
|
00354
|
PUNB0342700
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2607003_180723APB_FTO_34308
|
2607003000NRG24180720230056787
|
3962669312
|
18/07/2023
|
Parminder singh
|
Parminder singh
|
2607003WL006427
|
00152
|
HDFC0003373
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
PB2607003_041223APB_FTO_73067
|
2607003000NRG24011220230136521
|
8661697660
|
04/12/2023
|
parmla devi
|
parmla devi
|
2607003WL014992
|
00354
|
PUNB0045600
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084948
|
4973880271
|
24/08/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL009659
|
00352
|
PUNB0PGB003
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2607002_221223FTO_79518
|
2607002000NRG24221220230148656
|
1549054958
|
22/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2607002WL016426
|
00415
|
SBIN0001545
|
3030
|
09/03/2024
|
No Such Account
|
3161
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24010620230025972
|
2313675953
|
02/06/2023
|
Sumna devi
|
Sumna devi
|
2607012WL002831
|
00354
|
PUNB0342700
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230060186
|
3955293680
|
21/07/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL006902
|
00415
|
SBIN0050710
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040739
|
3409016371
|
21/06/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL004478
|
00152
|
HDFC0003169
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029727
|
2399014353
|
05/06/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL003208
|
00114
|
UTIB0SHSP01
|
2424
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012397
|
1639858012
|
11/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL001213
|
00354
|
PUNB0103210
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230011728
|
1639857924
|
11/05/2023
|
RAM JI
|
RAM JI
|
2607006WL001149
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
3167
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073699
|
4418601857
|
04/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL008438
|
00354
|
PUNB0020500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2607005_271223APB_FTO_80528
|
2607005000NRG24271220230149622
|
1552733704
|
27/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL016516
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001241
|
1638388091
|
25/04/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL000169
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117764
|
7905890591
|
23/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2607005WL012892
|
00354
|
PUNB0247200
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123172
|
8010882211
|
01/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL013389
|
00354
|
PUNB0342700
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163524
|
3040390873
|
23/02/2024
|
Ramjit
|
Ramjit
|
2607009WL018056
|
00354
|
PUNB0343100
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2607009_190324APB_FTO_94111
|
2607009000NRG24130320240169579
|
3152996536
|
19/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL018664
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3174
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24240420230000353
|
1638387848
|
25/04/2023
|
HARI SINGH
|
HARI SINGH
|
2607005WL000071
|
00354
|
PUNB0119000
|
4545
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3175
|
PB2607009_240523APB_FTO_13270
|
2607009000NRG24240520230019446
|
2266497163
|
24/05/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL001988
|
00354
|
PUNB0343100
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2607012_210823FTO_45948
|
2607012000NRG24190820230080716
|
4910781468
|
21/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL009288
|
00415
|
SBIN0017012
|
1212
|
28/08/2023
|
Account closed
|
3177
|
PB2607005_010923APB_FTO_49511
|
2607005000NRG24010920230092937
|
7068005890
|
01/09/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL010502
|
00354
|
PUNB0120400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2607003_200723APB_FTO_35129
|
2607003000NRG24190720230057740
|
3962654929
|
20/07/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL006573
|
00349
|
PSIB0021061
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3179
|
PB2607003_060423APB_FTO_1075
|
2607003000NRG23060420230181165
|
1533320123
|
06/04/2023
|
Tarsem Lal
|
Tarsem Lal
|
2607003WL018676
|
00354
|
PUNB0343000
|
2256
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
PB2607002_200324APB_FTO_94256
|
2607002000NRG24150320240170502
|
3156002846
|
20/03/2024
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2607002WL018768
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3181
|
PB2607001_220923APB_FTO_54822
|
2607001000NRG24210920230102424
|
7377341694
|
22/09/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL011437
|
00349
|
PSIB0021061
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3182
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000469
|
1638433674
|
24/04/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL000096
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123596
|
8010882175
|
01/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL013431
|
00786
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3184
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020023
|
2295140689
|
24/05/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL002061
|
00354
|
PUNB0190410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020020
|
2295140697
|
24/05/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL002061
|
00354
|
PUNB0190410
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020014
|
2295140714
|
24/05/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL002061
|
00354
|
PUNB0119000
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230016025
|
1821529571
|
18/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL001573
|
00354
|
PUNB0190410
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
PB2607003_310823APB_FTO_49038
|
2607003000NRG24310820230090715
|
5286087504
|
31/08/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL010300
|
00352
|
PUNB0PGB003
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2607003_310523APB_FTO_15977
|
2607003000NRG24310520230022911
|
2267887744
|
31/05/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL002485
|
00349
|
PSIB0021061
|
303
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
PB2607003_291223APB_FTO_80856
|
2607003000NRG24261220230149289
|
1549745472
|
29/12/2023
|
Raksha devi
|
Raksha devi
|
2607003WL016473
|
00349
|
PSIB0021061
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3191
|
PB2607003_010623APB_FTO_16667
|
2607003000NRG24010620230026945
|
2268039891
|
01/06/2023
|
Raksha devi
|
Raksha devi
|
2607003WL002947
|
00349
|
PSIB0021061
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24311220230151230
|
N012400069C95
|
31/12/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL016671
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3193
|
PB2607002_311223APB_FTO_81484
|
2607002000NRG24301220230150618
|
N012400069A46
|
31/12/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL016617
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2607002_170823APB_FTO_44891
|
2607002000NRG24170820230079106
|
4910595505
|
17/08/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL009138
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3195
|
PB2607002_010324APB_FTO_90291
|
2607002000NRG24010320240166170
|
3122990061
|
01/03/2024
|
Dilawer Singh
|
Dilawer Singh
|
2607002WL018323
|
00415
|
SBIN0050630
|
3030
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015653
|
1821529417
|
18/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL001532
|
00354
|
PUNB0119000
|
3636
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015439
|
1821529474
|
18/05/2023
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL001516
|
00354
|
PUNB0119000
|
2424
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3198
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015231
|
1821529629
|
18/05/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL001496
|
00354
|
PUNB0247200
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073089
|
4350107382
|
03/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL008357
|
00415
|
SBIN0007396
|
1818
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3200
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24020820230071859
|
4418322505
|
03/08/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL008229
|
00349
|
PSIB0021060
|
1818
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001612
|
1638416712
|
28/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL000204
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3202
|
PB2607008_170823APB_FTO_44803
|
2607008000NRG24170820230079517
|
4910561585
|
17/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL009175
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126560
|
8010981492
|
03/11/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL013710
|
00045
|
BARB0VJGASH
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021679
|
1985726248
|
26/05/2023
|
Surjit Kumar
|
Surjit Kumar
|
2607006WL002311
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
3205
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021643
|
1985726247
|
26/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607006WL002305
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
No Such Account
|
3206
|
PB2607006_240823APB_FTO_47283
|
2607006000NRG24240820230085952
|
4973876539
|
24/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL009765
|
00078
|
CNRB0002118
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077157
|
4911456126
|
16/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2607005_280224APB_FTO_89721
|
2607005000NRG24280220240165113
|
3122954389
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL018245
|
00078
|
CNRB0006331
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2607005_250523APB_FTO_13564
|
2607005000NRG24240520230020336
|
1986119115
|
25/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL002086
|
00354
|
PUNB0113810
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230149163
|
1549527290
|
22/12/2023
|
HARPREET
|
HARPREET
|
2607012WL016463
|
00415
|
SBIN0017012
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3211
|
PB2607012_230623APB_FTO_25445
|
2607012000NRG24230620230041752
|
3409214492
|
23/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL004581
|
00354
|
PUNB0342700
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2607002_170823APB_FTO_44891
|
2607002000NRG24170820230079212
|
4910595546
|
17/08/2023
|
Surjit Singh
|
Surjit Singh
|
2607002WL009149
|
00354
|
PUNB0032900
|
3939
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3213
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24170420230000002
|
1638393240
|
25/04/2023
|
RAM KISHAN
|
RAM KISHAN
|
2607009WL00002
|
00354
|
PUNB0255500
|
604
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3214
|
PB2607012_120723APB_FTO_31920
|
2607012000NRG24120720230052990
|
3504844694
|
12/07/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL005968
|
00415
|
SBIN0007508
|
2121
|
17/07/2023
|
Account closed
|
3215
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080615
|
4911016926
|
21/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL009276
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002200
|
1638393337
|
25/04/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL000257
|
00080
|
CLBL0000005
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
PB2607005_011123APB_FTO_65544
|
2607005000NRG24011120230123387
|
8010873802
|
01/11/2023
|
rakesh kumar
|
rakesh kumar
|
2607005WL013409
|
00354
|
PUNB0119000
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2607003_290523APB_FTO_14975
|
2607003000NRG24290520230021900
|
2294663998
|
29/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL002360
|
00354
|
PUNB0744000
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
PB2607003_110523APB_FTO_9553
|
2607003000NRG24040520230008760
|
1639883477
|
11/05/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL000864
|
00349
|
PSIB0021061
|
303
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3220
|
PB2607002_250423APB_FTO_5114
|
2607002000NRG24250420230001473
|
1638379958
|
25/04/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL000191
|
00415
|
SBIN0007508
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2607002_250423APB_FTO_5114
|
2607002000NRG24250420230001119
|
1638379841
|
25/04/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL000157
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
PB2607001_160623APB_FTO_22817
|
2607001000NRG24160620230034032
|
2798377824
|
16/06/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607001WL003739
|
00354
|
PUNB0342900
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
PB2607003_310723APB_FTO_39163
|
2607003000NRG24310720230067170
|
4175502037
|
31/07/2023
|
Hans Raj
|
Hans Raj
|
2607003WL007677
|
00354
|
PUNB0343000
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
PB2607003_190324APB_FTO_94008
|
2607003000NRG24180320240170752
|
3157952265
|
19/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL018777
|
00349
|
PSIB0021061
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3225
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049424
|
3507443433
|
05/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL005581
|
00114
|
UTIB0SHSP01
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007176
|
1639024970
|
03/05/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL000712
|
00354
|
PUNB0292500
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006728
|
1639025285
|
03/05/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL000664
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087619
|
5079377595
|
28/08/2023
|
Sukhdev
|
Sukhdev
|
2607007WL009947
|
00354
|
PUNB0342100
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2607006_310523APB_FTO_16274
|
2607006000NRG24310520230025208
|
2267883185
|
31/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL002740
|
00354
|
PUNB0343500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002736
|
1638430644
|
25/04/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL000303
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106277
|
7440893693
|
04/10/2023
|
Des Raj
|
Des Raj
|
2607006WL011829
|
00415
|
SBIN0051033
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008347
|
1639037020
|
04/05/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL000818
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008339
|
1639036914
|
04/05/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL000817
|
00468
|
UBIN0539252
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3234
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24270320240177406
|
3156212804
|
28/03/2024
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL019260
|
00786
|
UTIB0SHSP01
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3235
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060933
|
3952306939
|
21/07/2023
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL006973
|
00786
|
UTIB0SHSP01
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3236
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060737
|
3952306722
|
21/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607005WL006955
|
00354
|
PUNB0247200
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
PB2607005_140324APB_FTO_93340
|
2607005000NRG24140320240170471
|
3156005302
|
14/03/2024
|
Anuradha
|
Anuradha
|
2607005WL018764
|
00354
|
PUNB0190410
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3238
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108468
|
7440890230
|
05/10/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
2607005WL012041
|
00786
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060983
|
3955530837
|
21/07/2023
|
BABLY
|
BABLY
|
2607012WL006978
|
00415
|
SBIN0050630
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136266
|
9000742729
|
01/12/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL014966
|
00354
|
PUNB0119000
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3241
|
PB2607004_220923APB_FTO_55072
|
2607004000NRG24220920230102823
|
7375778127
|
22/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL011487
|
00354
|
PUNB0342300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2607004_010324APB_FTO_90349
|
2607004000NRG24010320240165931
|
3156058752
|
01/03/2024
|
Amanpreet Singh
|
Amanpreet Singh
|
2607004WL018307
|
00354
|
PUNB0232300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2607003_311023APB_FTO_65042
|
2607003000NRG24311020230121463
|
8011121027
|
31/10/2023
|
Seela devi
|
Seela devi
|
2607003WL013231
|
00354
|
PUNB0343000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163508
|
3040390854
|
23/02/2024
|
diljeet kaur
|
diljeet kaur
|
2607009WL018055
|
00354
|
PUNB0221500
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2607009_160823APB_FTO_44451
|
2607009000NRG24160820230077724
|
4797685213
|
16/08/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL008991
|
00354
|
PUNB0221500
|
3939
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171029
|
3156203579
|
18/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL018791
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078211
|
4834591581
|
16/08/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3248
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078192
|
4834591566
|
16/08/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL009045
|
00786
|
UTIB0SHSP01
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
PB2607007_280324APB_FTO_96305
|
2607007000NRG24280320240179173
|
3156025956
|
28/03/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL019391
|
00468
|
UBIN0540846
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011521
|
1639858293
|
11/05/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL001130
|
00354
|
PUNB0343600
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149581
|
1549148101
|
27/12/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL016511
|
00354
|
PUNB0119000
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3252
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149564
|
1549148093
|
27/12/2023
|
SHINDO
|
SHINDO
|
2607005WL016510
|
00354
|
PUNB0116310
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2607005_271023FTO_64241
|
2607005000NRG24271020230119840
|
7908905407
|
27/10/2023
|
KAMALJIT SINGH
|
KAMALJIT SINGH
|
2607005WL013083
|
00354
|
PUNB0190410
|
2727
|
22/11/2023
|
A/c Blocked or Frozen
|
3254
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117787
|
7905890448
|
23/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL012893
|
00354
|
PUNB0119000
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2607003_311023APB_FTO_65041
|
2607003000NRG24311020230121488
|
8011203170
|
31/10/2023
|
Ashok Kumar
|
Ashok Kumar
|
2607003WL013235
|
00349
|
PSIB0021061
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
PB2607003_180523FTO_11542
|
2607003000NRG23180520230182555
|
1820580540
|
18/05/2023
|
sudesh kumari
|
sudesh kumari
|
2607003WL0019084
|
00354
|
PUNB0343000
|
2538
|
24/05/2023
|
Account closed
|
3257
|
PB2607002_200324APB_FTO_94256
|
2607002000NRG24140320240170252
|
3156002869
|
20/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607002WL018749
|
00354
|
PUNB0266700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2607001_230823APB_FTO_46818
|
2607001000NRG24220820230084129
|
4907923660
|
23/08/2023
|
ASHA BAWA
|
ASHA BAWA
|
2607001WL009585
|
00349
|
PSIB0020947
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3259
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062228
|
3962566860
|
21/07/2023
|
Satnam kaur
|
Satnam kaur
|
2607001WL007115
|
00354
|
PUNB0342900
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
PB2607001_210723APB_FTO_35930
|
2607001000NRG24210720230062221
|
3962567294
|
21/07/2023
|
Rammurti
|
Rammurti
|
2607001WL007114
|
00354
|
PUNB0061500
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2607005_180523APB_FTO_11747
|
2607005000NRG24180520230016763
|
1856954373
|
18/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607005WL001638
|
00354
|
PUNB0116310
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082812
|
4911453566
|
22/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607009WL009458
|
00354
|
PUNB0116800
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2607007_280423APB_FTO_5980
|
2607007000NRG24280420230005313
|
1638380241
|
28/04/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL000539
|
00354
|
PUNB0025410
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2607009_130923FTO_51985
|
2607009000NRG24080920230095409
|
7131366725
|
13/09/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0010739
|
00354
|
PUNB0051900
|
3333
|
07/11/2023
|
A/c Blocked or Frozen
|
3265
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007986
|
1639189434
|
04/05/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL000793
|
00354
|
PUNB0025210
|
1212
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
PB2607007_190623APB_FTO_23388
|
2607007000NRG24190620230036275
|
2797912949
|
19/06/2023
|
Rani
|
Rani
|
2607007WL004024
|
00354
|
PUNB0988500
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2607007_160523APB_FTO_10764
|
2607007000NRG24160520230013477
|
1818912557
|
16/05/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL001322
|
00354
|
PUNB0006310
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24150920230096091
|
7265333864
|
18/09/2023
|
Sukhdev
|
Sukhdev
|
2607007WL010861
|
00354
|
PUNB0342100
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24120920230095864
|
7265333701
|
18/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607007WL010837
|
00349
|
PSIB0000183
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230088059
|
5078863815
|
29/08/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL010013
|
00352
|
PUNB0PGB003
|
2424
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116142
|
7902245809
|
19/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL012732
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160987
|
2932147461
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160977
|
2932147443
|
14/02/2024
|
SATYA KAUR
|
SATYA KAUR
|
2607012WL017818
|
00114
|
UTIB0SHSP01
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3274
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140452
|
8704174813
|
05/12/2023
|
MADAN LAL
|
MADAN LAL
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028764
|
2313676021
|
02/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3333
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3276
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084775
|
4973880097
|
24/08/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL009648
|
00152
|
HDFC0001090
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161470
|
2932147422
|
14/02/2024
|
tirath singh
|
tirath singh
|
2607012WL017845
|
00354
|
PUNB0342700
|
909
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3278
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161412
|
2932147349
|
14/02/2024
|
USHA
|
USHA
|
2607012WL017842
|
00354
|
PUNB0342200
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161135
|
2932147605
|
14/02/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL017826
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3280
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160811
|
2932147442
|
14/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL017809
|
00786
|
UTIB0SHSP01
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3281
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160307
|
2932147732
|
14/02/2024
|
Dildar singh
|
Dildar singh
|
2607012WL017768
|
00354
|
PUNB0342700
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230036172
|
2798220063
|
19/06/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL004015
|
00349
|
PSIB0021060
|
3333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3283
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034789
|
2798219884
|
19/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL003864
|
00354
|
PUNB0051900
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034551
|
2798219938
|
19/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL003839
|
00349
|
PSIB0021060
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055447
|
3962758833
|
18/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL006301
|
00354
|
PUNB0343700
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24130920230095882
|
7265333905
|
18/09/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2607007WL010839
|
00354
|
PUNB0343200
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2607007_190623APB_FTO_23388
|
2607007000NRG24190620230036327
|
2797912854
|
19/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL004031
|
00176
|
IDIB000S561
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2607003_311023APB_FTO_65243
|
2607003000NRG24311020230122503
|
8010946124
|
31/10/2023
|
Jit Singh
|
Jit Singh
|
2607003WL013333
|
00415
|
SBIN0001066
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
PB2607003_311023APB_FTO_65243
|
2607003000NRG24311020230122498
|
8010946119
|
31/10/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL013333
|
00114
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
PB2607003_190623APB_FTO_23424
|
2607003000NRG24190620230036263
|
2798830710
|
19/06/2023
|
Raksha devi
|
Raksha devi
|
2607003WL004023
|
00349
|
PSIB0021061
|
303
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3291
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084721
|
4973880249
|
24/08/2023
|
Aman Kumar
|
Aman Kumar
|
2607002WL009645
|
00352
|
PUNB0PGB003
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2607002_221223FTO_79518
|
2607002000NRG24221220230149077
|
1549054926
|
22/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607002WL016457
|
00349
|
PSIB0000395
|
1212
|
09/03/2024
|
A/c Blocked or Frozen
|
3293
|
PB2607002_050923APB_FTO_50232
|
2607002000NRG24050920230094437
|
7128740109
|
05/09/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL010639
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2607005_260723FTO_37383
|
2607005000NRG24260720230063340
|
4006132304
|
26/07/2023
|
kashmir singh
|
kashmir singh
|
2607005WL0007260
|
00354
|
PUNB0247200
|
3939
|
29/07/2023
|
Account closed
|
3295
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035008
|
2798219879
|
19/06/2023
|
RANI
|
RANI
|
2607009WL003888
|
00354
|
PUNB0471500
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154878
|
2342797681
|
19/01/2024
|
Asha Rani
|
Asha Rani
|
2607008WL017207
|
00354
|
PUNB0179610
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180890
|
1533346458
|
05/04/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL018625
|
00354
|
PUNB0343700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24150920230096065
|
7265333784
|
18/09/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL010860
|
00354
|
PUNB0343200
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088457
|
5078863998
|
29/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL010052
|
00078
|
CNRB0002118
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098965
|
7265335639
|
18/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL011102
|
00354
|
PUNB0343500
|
3636
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098601
|
7265335645
|
18/09/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL011074
|
00354
|
PUNB0343500
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2607005_310823FTO_49048
|
2607005000NRG24310820230089522
|
5284918970
|
31/08/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607005WL010188
|
00354
|
PUNB0119000
|
3939
|
07/09/2023
|
No Such Account
|
3303
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040523
|
3409016367
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL004447
|
00354
|
PUNB0471500
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030565
|
2493466353
|
06/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL003265
|
00415
|
SBIN0050081
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2607007_130723APB_FTO_32227
|
2607007000NRG24130720230053103
|
3629427129
|
13/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL005981
|
00468
|
UBIN0540846
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2607007_021123APB_FTO_65981
|
2607007000NRG24021120230124728
|
8010979541
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL013545
|
00354
|
PUNB0025410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230042879
|
3437709947
|
28/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL004749
|
00354
|
PUNB0343500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230042876
|
3437709944
|
28/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL004749
|
00354
|
PUNB0343500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2607005_171123APB_FTO_69142
|
2607005000NRG24171120230128328
|
9010866344
|
17/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2607005WL013976
|
00354
|
PUNB0143700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2607005_160224APB_FTO_88074
|
2607005000NRG24120220240160494
|
2939320292
|
16/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL017788
|
00354
|
PUNB0143700
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3311
|
PB2607005_110823APB_FTO_43186
|
2607005000NRG24110820230076246
|
4662066767
|
11/08/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
2607005WL008827
|
00354
|
PUNB0119000
|
3030
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
PB2607009_190124APB_FTO_84455
|
2607009000NRG24190120240154943
|
2342793628
|
19/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL017219
|
00354
|
PUNB0221500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159965
|
2931873771
|
09/02/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2607012WL017738
|
00114
|
UTIB0SHSP01
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3314
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133054
|
8991144414
|
21/11/2023
|
Maro Davi
|
Maro Davi
|
2607012WL014542
|
00415
|
SBIN0007508
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2607009_050723APB_FTO_29732
|
2607009000NRG24050720230050558
|
3504838736
|
05/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL005695
|
00354
|
PUNB0051900
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24270720230064184
|
4140425783
|
28/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL007395
|
00354
|
PUNB0342200
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121418
|
8011203618
|
31/10/2023
|
darshan ram
|
darshan ram
|
2607009WL013224
|
00354
|
PUNB0051900
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068870
|
4173367881
|
01/08/2023
|
satpal singh
|
satpal singh
|
2607012WL007919
|
00415
|
SBIN0007396
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059069
|
3962651936
|
20/07/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL006767
|
00786
|
UTIB0SHSP01
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059687
|
3962651930
|
20/07/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL006839
|
00786
|
UTIB0SHSP01
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173958
|
3155997127
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3322
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003075
|
1638382880
|
25/04/2023
|
PREET KAUR
|
PREET KAUR
|
2607012WL000329
|
00349
|
PSIB0021302
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165137
|
3122953594
|
28/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL018248
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2607012_300823APB_FTO_48736
|
2607012000NRG24300820230088615
|
5285067334
|
30/08/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010091
|
00415
|
SBIN0007396
|
909
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
PB2607003_310523APB_FTO_16253
|
2607003000NRG24310520230025145
|
2267887979
|
31/05/2023
|
sarla devi
|
sarla devi
|
2607003WL002732
|
00354
|
PUNB0343000
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069390
|
4173367945
|
01/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL007976
|
00354
|
PUNB0342700
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3327
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001424
|
1638382817
|
25/04/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL000186
|
00354
|
PUNB0343400
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019298
|
2295132659
|
24/05/2023
|
Jaspal singh
|
Jaspal singh
|
2607012WL001965
|
00354
|
PUNB0138310
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173888
|
3155997128
|
21/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3330
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001973
|
1638382884
|
25/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL000238
|
00354
|
PUNB0342700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2607012_151223FTO_77159
|
2607012000NRG24141220230143220
|
1552666226
|
15/12/2023
|
jagdish singh
|
jagdish singh
|
2607012WL0015844
|
00415
|
SBIN0007396
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
3332
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157383
|
2352838685
|
30/01/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
2607012WL017463
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Account closed
|
3333
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230090800
|
5286082906
|
31/08/2023
|
Kabal Singh
|
Kabal Singh
|
2607004WL010303
|
00354
|
PUNB0116110
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2607003_200623APB_FTO_23963
|
2607003000NRG24200620230039403
|
3409075603
|
20/06/2023
|
Sunil kumar
|
Sunil kumar
|
2607003WL004335
|
00354
|
PUNB0343000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2607003_030723APB_FTO_28782
|
2607003000NRG24030720230047874
|
3434409227
|
03/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL005424
|
00354
|
PUNB0065410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137074
|
8661692868
|
04/12/2023
|
rupinder kaur
|
rupinder kaur
|
2607005WL015073
|
00354
|
PUNB0068200
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2607003_200623APB_FTO_23961
|
2607003000NRG24200620230038504
|
3408939714
|
20/06/2023
|
sunita devi
|
sunita devi
|
2607003WL004234
|
00354
|
PUNB0045600
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2607003_170723APB_FTO_33588
|
2607003000NRG24170720230054550
|
3629664680
|
17/07/2023
|
Jit Singh
|
Jit Singh
|
2607003WL006179
|
00415
|
SBIN0001066
|
3333
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123479
|
8010979793
|
02/11/2023
|
Mulakh raj
|
Mulakh raj
|
2607002WL013419
|
00349
|
PSIB0000395
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3340
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122929
|
8010886438
|
01/11/2023
|
KAMALJIT SINGH
|
KAMALJIT SINGH
|
2607001WL013365
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
PB2607005_250124APB_FTO_85204
|
2607005000NRG24250120240156689
|
2342778296
|
25/01/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL017409
|
00354
|
PUNB0068200
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2607005_130324APB_FTO_92891
|
2607005000NRG24130320240169730
|
3156147879
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL018669
|
00176
|
IDIB000H539
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3343
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059362
|
3962753458
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL006804
|
00354
|
PUNB0471500
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
PB2607008_230823FTO_46789
|
2607008000NRG24230820230085514
|
5082639587
|
23/08/2023
|
bimala Rani
|
bimala Rani
|
2607008WL009717
|
00089
|
CBIN0281177
|
1818
|
02/09/2023
|
No Such Account
|
3345
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041085
|
2797510623
|
22/06/2023
|
gurbaksh rai
|
gurbaksh rai
|
2607008WL004510
|
00354
|
PUNB0343100
|
1818
|
27/06/2023
|
No Such Account
|
3346
|
PB2607007_040523APB_FTO_7643
|
2607007000NRG24040520230009849
|
1639177634
|
04/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL000966
|
00354
|
PUNB0988500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2607007_040523APB_FTO_7643
|
2607007000NRG24040520230009843
|
1639177633
|
04/05/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL000966
|
00354
|
PUNB0988500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230003254
|
1638430274
|
25/04/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2607006WL000346
|
00354
|
PUNB0343500
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2607006_131023APB_FTO_60873
|
2607006000NRG24131020230111063
|
7377672136
|
13/10/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL012276
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106842
|
7440893631
|
04/10/2023
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL011884
|
00354
|
PUNB0343800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060727
|
3952307048
|
21/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2607005WL006954
|
00354
|
PUNB0119000
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058827
|
3962753061
|
20/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL006727
|
00354
|
PUNB0051900
|
4545
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106411
|
7440893603
|
04/10/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL011841
|
00078
|
CNRB0002118
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008487
|
1639036888
|
04/05/2023
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL000830
|
00354
|
PUNB0343800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24280320240177883
|
3156212825
|
28/03/2024
|
SUKH RAM
|
SUKH RAM
|
2607005WL019306
|
00354
|
PUNB0247200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24270320240177404
|
3156212803
|
28/03/2024
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL019260
|
00786
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3357
|
PB2607007_280324APB_FTO_96305
|
2607007000NRG24280320240179198
|
3156025886
|
28/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607007WL019392
|
00415
|
SBIN0011834
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2607007_151123APB_FTO_68830
|
2607007000NRG24151120230127637
|
9008491055
|
15/11/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL013868
|
00176
|
IDIB000S561
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2607006_151123APB_FTO_68880
|
2607006000NRG24151120230127943
|
9010905969
|
15/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL013903
|
00354
|
PUNB0144910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073632
|
4418601552
|
04/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL008431
|
00078
|
CNRB0002719
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2607005_271223APB_FTO_80385
|
2607005000NRG24271220230149556
|
1549148144
|
27/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL016510
|
00354
|
PUNB0068200
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001751
|
1638387908
|
25/04/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL000221
|
00354
|
PUNB0120400
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001227
|
1638388200
|
25/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL000167
|
00354
|
PUNB0113810
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230117763
|
7905890492
|
23/10/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL012892
|
00354
|
PUNB0247200
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2607005_201023APB_FTO_62863
|
2607005000NRG24201020230117703
|
7903030284
|
20/10/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL012884
|
00354
|
PUNB0068200
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2607005_190523APB_FTO_12008
|
2607005000NRG24180520230017127
|
1856954707
|
19/05/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL001680
|
00352
|
PUNB0PGB003
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2607002_231023APB_FTO_63116
|
2607002000NRG24231020230118799
|
7905890295
|
23/10/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL012982
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
PB2607001_020623APB_FTO_17142
|
2607001000NRG24010620230027581
|
2313678103
|
02/06/2023
|
Avtar chand
|
Avtar chand
|
2607001WL003007
|
00354
|
PUNB0342400
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230137805
|
8704176226
|
05/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL015137
|
00354
|
PUNB0030800
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2607009_160823APB_FTO_44451
|
2607009000NRG24160820230077704
|
4797685257
|
16/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607009WL008989
|
00080
|
CLBL0000005
|
3939
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082637
|
4911453561
|
22/08/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL009446
|
00349
|
PSIB0021060
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
PB2607009_240523APB_FTO_13270
|
2607009000NRG24240520230019687
|
2266497214
|
24/05/2023
|
KARISHAN LAL
|
KARISHAN LAL
|
2607009WL002020
|
00354
|
PUNB0221500
|
909
|
07/06/2023
|
Account closed
|
3373
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000792
|
1638454884
|
24/04/2023
|
Surinder singh
|
Surinder singh
|
2607012WL000125
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044739
|
3434406759
|
30/06/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL004982
|
00354
|
PUNB0138310
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2607005_180523APB_FTO_11747
|
2607005000NRG24180520230016873
|
1856954367
|
18/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL001650
|
00354
|
PUNB0342500
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2607007_101023APB_FTO_60082
|
2607007000NRG24101020230110749
|
7377855325
|
10/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL012236
|
00354
|
PUNB0025410
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2607006_221123APB_FTO_70372
|
2607006000NRG24221120230133108
|
9004864971
|
22/11/2023
|
JAGIR CHAND
|
JAGIR CHAND
|
2607006WL014547
|
00349
|
PSIB0000009
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2607006_041223APB_FTO_73283
|
2607006000NRG24041220230138925
|
8661692737
|
04/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL015246
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089692
|
5286082104
|
31/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL010203
|
00354
|
PUNB0120400
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099739
|
7324531997
|
19/09/2023
|
BIHARI LAL
|
BIHARI LAL
|
2607005WL011153
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230037057
|
3408942501
|
20/06/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL004090
|
00176
|
IDIB000H539
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230037004
|
3408942075
|
20/06/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL004083
|
00354
|
PUNB0113810
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036539
|
3408942130
|
20/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL004048
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3384
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036535
|
3408942344
|
20/06/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL004048
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2607005_040324APB_FTO_90836
|
2607005000NRG24040320240166577
|
3156118504
|
04/03/2024
|
DAYA RANI
|
DAYA RANI
|
2607005WL018358
|
00415
|
SBIN0011835
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2607009_130623FTO_20973
|
2607009000NRG24130620230032199
|
2604379831
|
13/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL0003514
|
00032
|
UTIB0003325
|
3030
|
16/06/2023
|
Account closed
|
3387
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154360
|
2348791250
|
18/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607009WL017131
|
00354
|
PUNB0030800
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030182
|
2385921606
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL003241
|
00415
|
SBIN0007396
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030264
|
2385921680
|
05/06/2023
|
JOTI
|
JOTI
|
2607012WL003243
|
00354
|
PUNB0342200
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3390
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240175976
|
3156026816
|
27/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL019176
|
00354
|
PUNB0342200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176491
|
3156027040
|
27/03/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL019202
|
00354
|
PUNB0343400
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176978
|
3156026768
|
27/03/2024
|
SONIA DEVI
|
SONIA DEVI
|
2607012WL019233
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3393
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230023055
|
2268050067
|
31/05/2023
|
Arjan singh
|
Arjan singh
|
2607012WL002507
|
00415
|
SBIN0051214
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122464
|
8010941010
|
01/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607012WL013331
|
00349
|
PSIB0021302
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
PB2607003_170723APB_FTO_33551
|
2607003000NRG24170720230054271
|
3629663754
|
17/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607003WL006153
|
00354
|
PUNB0045600
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2607003_170723APB_FTO_33543
|
2607003000NRG24170720230054183
|
3629442940
|
17/07/2023
|
Rachna devi
|
Rachna devi
|
2607003WL006143
|
00354
|
PUNB0045600
|
1212
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
PB2607003_010423APB_FTO_60
|
2607003000NRG23010420230180050
|
1877310800
|
01/04/2023
|
Seema devi
|
Seema devi
|
2607003WL018527
|
00354
|
PUNB0045600
|
3384
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178139
|
3156022830
|
28/03/2024
|
Kiran Rani
|
Kiran Rani
|
2607002WL019330
|
00354
|
PUNB0054710
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2607002_020623APB_FTO_17040
|
2607002000NRG24020620230028617
|
2398470456
|
02/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL003096
|
00462
|
UCBA0002161
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3400
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126904
|
8010981035
|
06/11/2023
|
Asha Rani
|
Asha Rani
|
2607004WL013746
|
00114
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119530
|
7905926248
|
26/10/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL013058
|
00354
|
PUNB0119000
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119450
|
7905926278
|
26/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2607005WL013048
|
00354
|
PUNB0247200
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081900
|
4911342599
|
21/08/2023
|
MONIKA
|
MONIKA
|
2607005WL009390
|
00354
|
PUNB0190410
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081877
|
4911342392
|
21/08/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL009389
|
00354
|
PUNB0119000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2607003_220823APB_FTO_46439
|
2607003000NRG24220820230083068
|
4911460127
|
22/08/2023
|
Raj kumari
|
Raj kumari
|
2607003WL009494
|
00354
|
PUNB0343000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047170
|
3434408639
|
03/07/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL005338
|
00354
|
PUNB0176610
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047079
|
3434408594
|
03/07/2023
|
ANJALI
|
ANJALI
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144703
|
1553114263
|
19/12/2023
|
Ram Lal
|
Ram Lal
|
2607012WL015999
|
00114
|
UTIB0SHSP01
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3409
|
PB2607001_211223APB_FTO_79237
|
2607001000NRG24211220230148346
|
1549516740
|
21/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
2607001WL016394
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2607003_011123APB_FTO_65590
|
2607003000NRG24011120230123391
|
8011105835
|
01/11/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL013410
|
00354
|
PUNB0343000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
PB2607003_010623APB_FTO_16668
|
2607003000NRG24010620230026959
|
2266211273
|
01/06/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL002948
|
00349
|
PSIB0021061
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044804
|
3437703213
|
30/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL004992
|
00462
|
UCBA0002161
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3413
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178430
|
3156022801
|
28/03/2024
|
Amandeep Singh
|
Amandeep Singh
|
2607002WL019345
|
00349
|
PSIB0000395
|
1515
|
20/04/2024
|
Participant not mapped to the product
|
3414
|
PB2607012_080124APB_FTO_82678
|
2607012000NRG24050120240152776
|
N0124005CC43D
|
08/01/2024
|
Sindo Devi
|
Sindo Devi
|
2607012WL016921
|
00415
|
SBIN0007396
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2607009_310324APB_FTO_96873
|
2607009000NRG24310320240180723
|
3156055248
|
31/03/2024
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL019464
|
00354
|
PUNB0221500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124552
|
8011106267
|
02/11/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL013528
|
00349
|
PSIB0021237
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124579
|
8011106276
|
02/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL013533
|
00415
|
SBIN0007508
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050692
|
3504841045
|
05/07/2023
|
Kartar singh
|
Kartar singh
|
2607012WL005712
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24230120240156066
|
2342777047
|
25/01/2024
|
JEEVAN
|
JEEVAN
|
2607012WL017338
|
00786
|
UTIB0SHSP01
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3420
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24250120240156425
|
2342776971
|
25/01/2024
|
dharminder singh
|
dharminder singh
|
2607012WL017380
|
00786
|
UTIB0SHSP01
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3421
|
PB2607003_210823APB_FTO_45967
|
2607003000NRG24210820230082175
|
4910549495
|
21/08/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL009414
|
00354
|
PUNB0744000
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092837
|
7067569172
|
01/09/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL010489
|
00354
|
PUNB0143700
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3423
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092803
|
7067569320
|
01/09/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL010486
|
00354
|
PUNB0119000
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3424
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026876
|
2312278057
|
01/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL002938
|
00354
|
PUNB0342500
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2607003_221223APB_FTO_79396
|
2607003000NRG24221220230148788
|
1544876419
|
22/12/2023
|
kabal Singh
|
kabal Singh
|
2607003WL016433
|
00415
|
SBIN0001066
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180508
|
1487773027
|
03/04/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL018573
|
00354
|
PUNB0045600
|
3102
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126735
|
8010983643
|
06/11/2023
|
kamlesh
|
kamlesh
|
2607002WL013727
|
00349
|
PSIB0021333
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
PB2607002_061023APB_FTO_59082
|
2607002000NRG24041020230107311
|
7376307093
|
06/10/2023
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL011922
|
00354
|
PUNB0095800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2607002_061023APB_FTO_59082
|
2607002000NRG24041020230106378
|
7376306986
|
06/10/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL011839
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125893
|
8010983494
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL013650
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125857
|
8010983579
|
06/11/2023
|
Mehnga Ram
|
Mehnga Ram
|
2607002WL013648
|
00349
|
PSIB0000395
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047720
|
3504839484
|
05/07/2023
|
MOHIT
|
MOHIT
|
2607002WL005405
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092625
|
7067569366
|
01/09/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL010461
|
00354
|
PUNB0119000
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
PB2607003_300923APB_FTO_57294
|
2607003000NRG24300920230104688
|
7377267488
|
30/09/2023
|
nirmla
|
nirmla
|
2607003WL011676
|
00114
|
UTIB0SHSP01
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
PB2607003_300623APB_FTO_28062
|
2607003000NRG24300620230045593
|
3440141837
|
30/06/2023
|
Raksha devi
|
Raksha devi
|
2607003WL005084
|
00349
|
PSIB0021061
|
303
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3436
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143699
|
1544881723
|
18/12/2023
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL015892
|
00354
|
PUNB0292500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24180920230098807
|
7375777638
|
20/09/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL011091
|
00349
|
PSIB0000184
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2607008_130324FTO_92834
|
2607008000NRG23290120240182831
|
3155957897
|
13/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL0019213
|
00354
|
PUNB0343300
|
3384
|
20/04/2024
|
A/c Blocked or Frozen
|
3439
|
PB2607006_280324APB_FTO_96355
|
2607006000NRG24280320240179320
|
3269542228
|
28/03/2024
|
PARVEEN
|
PARVEEN
|
2607006WL019399
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025222
|
2312278323
|
01/06/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL002742
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092621
|
7067569190
|
01/09/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL010461
|
00354
|
PUNB0190410
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026413
|
2312278254
|
01/06/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL002886
|
00354
|
PUNB0120400
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2607004_040523APB_FTO_7582
|
2607004000NRG24250420230003271
|
1692105691
|
04/05/2023
|
Roop Lal
|
Roop Lal
|
2607004WL000348
|
00415
|
SBIN0016141
|
3939
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2607004_220124APB_FTO_84720
|
2607004000NRG24220120240155505
|
2342731575
|
22/01/2024
|
joginder singh
|
joginder singh
|
2607004WL017281
|
00354
|
PUNB0342300
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3445
|
PB2607004_061223APB_FTO_74322
|
2607004000NRG24061220230141549
|
9017025810
|
06/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2607004WL015538
|
00078
|
CNRB0002362
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2607009_190523APB_FTO_11964
|
2607009000NRG24170520230014549
|
1876664484
|
19/05/2023
|
USHA RANI
|
USHA RANI
|
2607009WL001425
|
00415
|
SBIN0050399
|
3333
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061785
|
3955532038
|
21/07/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL007065
|
00415
|
SBIN0050863
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124770
|
8011106266
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2607012WL013547
|
00349
|
PSIB0021302
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
PB2607006_021123APB_FTO_65885
|
2607006000NRG24021120230124502
|
8011117357
|
02/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL013521
|
00078
|
CNRB0006214
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025158
|
2312278351
|
01/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL002733
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147206
|
1553106259
|
21/12/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607005WL016280
|
00114
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3452
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117551
|
7905886115
|
20/10/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL012869
|
00354
|
PUNB0119000
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24200720230059788
|
3952308976
|
21/07/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL006853
|
00415
|
SBIN0050863
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230107833
|
7377662275
|
05/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011974
|
00152
|
HDFC0002961
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176407
|
3156030888
|
27/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607007WL019197
|
00349
|
PSIB0021332
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2607007_270324APB_FTO_95742
|
2607007000NRG24270320240176161
|
3156030897
|
27/03/2024
|
Som Nath
|
Som Nath
|
2607007WL019184
|
00152
|
HDFC0003296
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077485
|
4911456123
|
16/08/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL008977
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076736
|
4911455910
|
16/08/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL008902
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2607008_060923APB_FTO_50600
|
2607008000NRG24060920230095213
|
7128740760
|
06/09/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL010721
|
00045
|
BARB0VJGASH
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105841
|
7377662205
|
05/10/2023
|
Reeta
|
Reeta
|
2607008WL011786
|
00354
|
PUNB0179610
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115977
|
7905892605
|
19/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607007WL012716
|
00349
|
PSIB0000443
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
PB2607007_191023APB_FTO_62516
|
2607007000NRG24191020230115960
|
7905892600
|
19/10/2023
|
Krishana
|
Krishana
|
2607007WL012714
|
00354
|
PUNB0988500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2607009_250823FTO_47484
|
2607009000NRG24250820230086561
|
5078609175
|
25/08/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0009841
|
00354
|
PUNB0051900
|
3939
|
02/09/2023
|
A/c Blocked or Frozen
|
3464
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125333
|
8010974715
|
03/11/2023
|
Resham kaur
|
Resham kaur
|
2607012WL013591
|
00786
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
PB2607012_230623APB_FTO_25445
|
2607012000NRG24230620230042167
|
3409214520
|
23/06/2023
|
BABLY
|
BABLY
|
2607012WL004614
|
00415
|
SBIN0050630
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2607005_240823APB_FTO_47197
|
2607005000NRG24240820230086155
|
4973877576
|
24/08/2023
|
RADHA RANI
|
RADHA RANI
|
2607005WL009785
|
00415
|
SBIN0011835
|
3939
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
PB2607005_240523APB_FTO_13185
|
2607005000NRG24240520230020024
|
2295140701
|
24/05/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL002061
|
00354
|
PUNB0190410
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015631
|
1821529461
|
18/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL001531
|
00176
|
IDIB000H539
|
3030
|
24/05/2023
|
Account closed
|
3469
|
PB2607005_180523APB_FTO_11657
|
2607005000NRG24180520230015068
|
1821529649
|
18/05/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL001477
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125479
|
8010974655
|
03/11/2023
|
Tripta devi
|
Tripta devi
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002170
|
1638393378
|
25/04/2023
|
diljeet kaur
|
diljeet kaur
|
2607009WL000255
|
00354
|
PUNB0221500
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2607009_250423APB_FTO_5315
|
2607009000NRG24250420230002861
|
1638393443
|
25/04/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL000315
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3473
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230034642
|
2798219748
|
19/06/2023
|
GURPAL SINGH
|
GURPAL SINGH
|
2607009WL003846
|
00354
|
PUNB0030800
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2607009_061223APB_FTO_74362
|
2607009000NRG24061220230141289
|
8998551964
|
06/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL015509
|
00354
|
PUNB0221500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055628
|
3962758843
|
18/07/2023
|
TARA RANI
|
TARA RANI
|
2607008WL006318
|
00354
|
PUNB0292500
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
PB2607003_311023APB_FTO_65087
|
2607003000NRG24311020230121835
|
8011120026
|
31/10/2023
|
Raksha devi
|
Raksha devi
|
2607003WL013270
|
00354
|
PUNB0343000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
PB2607003_200923APB_FTO_53976
|
2607003000NRG24200920230101109
|
7263761768
|
20/09/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL011289
|
00354
|
PUNB0343000
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3478
|
PB2607003_150523APB_FTO_10393
|
2607003000NRG24150520230013155
|
1692091087
|
15/05/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL001290
|
00354
|
PUNB0343000
|
909
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
PB2607003_041023APB_FTO_57964
|
2607003000NRG24041020230105296
|
7440885266
|
04/10/2023
|
parmla devi
|
parmla devi
|
2607003WL011742
|
00354
|
PUNB0045600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230066259
|
4173373287
|
31/07/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL007599
|
00462
|
UCBA0002161
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084979
|
4973880134
|
24/08/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL009661
|
00468
|
UBIN0567515
|
3636
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3482
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041577
|
3419511793
|
22/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL004557
|
00462
|
UCBA0002161
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3483
|
PB2607002_050623APB_FTO_17646
|
2607002000NRG24050620230029609
|
2398463537
|
05/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL003188
|
00354
|
PUNB0416300
|
3333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
PB2607003_221123APB_FTO_70310
|
2607003000NRG24221120230133501
|
8996180740
|
22/11/2023
|
Karam chand
|
Karam chand
|
2607003WL014590
|
00354
|
PUNB0045600
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101017
|
7377997717
|
20/09/2023
|
Babali
|
Babali
|
2607008WL011280
|
00354
|
PUNB0343300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2607008_100423FTO_1388
|
2607008000NRG23100420230181722
|
1533221790
|
10/04/2023
|
Satya Devi
|
Satya Devi
|
2607008WL018733
|
00048
|
BKID0006313
|
2256
|
13/05/2023
|
No Such Account
|
3487
|
PB2607007_311023FTO_65176
|
2607007000NRG24311020230121525
|
8010998328
|
31/10/2023
|
Harbans Lal
|
Harbans Lal
|
2607007WL013240
|
00176
|
IDIB000S561
|
2424
|
25/11/2023
|
No Such Account
|
3488
|
PB2607007_040923APB_FTO_50016
|
2607007000NRG24040920230093935
|
7067564275
|
04/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2607007WL010598
|
00354
|
PUNB0025410
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2607006_220623APB_FTO_24940
|
2607006000NRG24220620230040904
|
3420687810
|
22/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607006WL004496
|
00354
|
PUNB0343600
|
2727
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
PB2607006_020823FTO_40213
|
2607006000NRG24020820230071895
|
4283532778
|
02/08/2023
|
Saroj
|
Saroj
|
2607006WL0008233
|
00354
|
PUNB0343800
|
1515
|
07/08/2023
|
Account closed
|
3491
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130141
|
9010896327
|
20/11/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL014197
|
00152
|
HDFC0003169
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3492
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035716
|
2798219843
|
19/06/2023
|
Krishna Devi
|
Krishna Devi
|
2607009WL003968
|
00354
|
PUNB0051900
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035952
|
2798219869
|
19/06/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL003994
|
00354
|
PUNB0124400
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085898
|
4976132216
|
24/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL009761
|
00354
|
PUNB0342700
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3495
|
PB2607009_310823APB_FTO_49091
|
2607009000NRG24310820230088960
|
5286094691
|
31/08/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL010144
|
00354
|
PUNB0342100
|
606
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3496
|
PB2607005_060324APB_FTO_91369
|
2607005000NRG24060320240167476
|
3152997374
|
06/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL018451
|
00354
|
PUNB0116310
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108698
|
7440890198
|
05/10/2023
|
MONIKA
|
MONIKA
|
2607005WL012062
|
00354
|
PUNB0190410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136270
|
9000742702
|
01/12/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL014966
|
00354
|
PUNB0119000
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3499
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230135983
|
9000742726
|
01/12/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL014936
|
00354
|
PUNB0119000
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3500
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046757
|
3602377440
|
01/07/2023
|
Manju Rani
|
Manju Rani
|
2607005WL005249
|
00114
|
UTIB0SHSP01
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
PB2607003_220523APB_FTO_12590
|
2607003000NRG24220520230019088
|
1876664776
|
22/05/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL001950
|
00354
|
PUNB0343000
|
3030
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3502
|
PB2607001_080723FTO_30788
|
2607001000NRG24070720230051770
|
3604068189
|
08/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607001WL0005822
|
00352
|
PUNB0PGB003
|
3636
|
20/07/2023
|
Account closed
|
3503
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122894
|
8010886404
|
01/11/2023
|
Nirmal singh
|
Nirmal singh
|
2607001WL013362
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3504
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019049
|
1876663954
|
22/05/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL001943
|
00354
|
PUNB0342700
|
3333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24050320240167203
|
3153009291
|
07/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL018422
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2607009_300124APB_FTO_85518
|
2607009000NRG24300120240157187
|
2342760874
|
30/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL017455
|
00354
|
PUNB0342100
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230058627
|
3962753598
|
20/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607009WL006699
|
00354
|
PUNB0030800
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058307
|
3962753173
|
20/07/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL006639
|
00349
|
PSIB0021060
|
3636
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
PB2607008_050224APB_FTO_86566
|
2607008000NRG24050220240158900
|
2356016971
|
05/02/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL017614
|
00045
|
BARB0VJGASH
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049810
|
3507443411
|
05/07/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL005621
|
00354
|
PUNB0017800
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006936
|
1639025224
|
03/05/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL000686
|
00415
|
SBIN0010611
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087594
|
5079377746
|
28/08/2023
|
SEETAL KAUR
|
SEETAL KAUR
|
2607007WL009946
|
00354
|
PUNB0029610
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045808
|
3439977670
|
03/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL005112
|
00354
|
PUNB0343500
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2607009_310324APB_FTO_96848
|
2607009000NRG24310320240180701
|
3156054254
|
31/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL019463
|
00354
|
PUNB0342100
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3515
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027656
|
2313675879
|
02/06/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL003017
|
00349
|
PSIB0021237
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140370
|
8704174717
|
05/12/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL015392
|
00354
|
PUNB0343400
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130052
|
9010896304
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL014187
|
00354
|
PUNB0051900
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3518
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130792
|
9010896639
|
20/11/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL014275
|
00354
|
PUNB0221500
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2607009_210623APB_FTO_24456
|
2607009000NRG24210620230040517
|
3409016392
|
21/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL004447
|
00114
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3520
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230061823
|
3955293654
|
21/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607009WL007069
|
00354
|
PUNB0082300
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140865
|
8704174694
|
05/12/2023
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL015443
|
00354
|
PUNB0343400
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177488
|
3157946105
|
28/03/2024
|
hardev singh
|
hardev singh
|
2607012WL019270
|
00354
|
PUNB0342700
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2607003_311023APB_FTO_65087
|
2607003000NRG24311020230121834
|
8011120023
|
31/10/2023
|
veena kumari
|
veena kumari
|
2607003WL013270
|
00354
|
PUNB0343000
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
PB2607003_300923APB_FTO_57252
|
2607003000NRG24300920230104216
|
7376266038
|
30/09/2023
|
Jeet singh
|
Jeet singh
|
2607003WL011641
|
00415
|
SBIN0001066
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
3525
|
PB2607003_200923APB_FTO_53977
|
2607003000NRG24200920230101078
|
7259825786
|
20/09/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL011288
|
00354
|
PUNB0343000
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3526
|
PB2607002_310723APB_FTO_39102
|
2607002000NRG24310720230066119
|
4173373333
|
31/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL007585
|
00462
|
UCBA0002161
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084953
|
4973880045
|
24/08/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL009660
|
00354
|
PUNB0342200
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230084735
|
4973880284
|
24/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL009646
|
00352
|
PUNB0PGB003
|
2424
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
PB2607002_050623APB_FTO_17646
|
2607002000NRG24050620230029963
|
2398463532
|
05/06/2023
|
Balveer Kaur
|
Balveer Kaur
|
2607002WL003228
|
00415
|
SBIN0012527
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
PB2607002_050923APB_FTO_50232
|
2607002000NRG24040920230094211
|
7128740030
|
05/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL010621
|
00354
|
PUNB0343400
|
4545
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161469
|
2932147421
|
14/02/2024
|
tirath singh
|
tirath singh
|
2607012WL017845
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3532
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161453
|
2932147689
|
14/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL017843
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161214
|
2932147552
|
14/02/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL017829
|
00415
|
SBIN0001545
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012094
|
1639126059
|
09/05/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070066
|
4175328308
|
01/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL008042
|
00415
|
SBIN0007396
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129567
|
9010896285
|
20/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL014142
|
00354
|
PUNB0050700
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230036231
|
2798219875
|
19/06/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL004020
|
00354
|
PUNB0255500
|
3030
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3538
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055546
|
3962758813
|
18/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL006309
|
00786
|
UTIB0SHSP01
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3539
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075863
|
4662064582
|
10/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL008794
|
00354
|
PUNB0351600
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2607008_030423APB_FTO_383
|
2607008000NRG23030420230180198
|
1533333713
|
03/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL018550
|
00354
|
PUNB0082300
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025437
|
2268048056
|
31/05/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL002760
|
00354
|
PUNB0983100
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230087541
|
5078863870
|
29/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL009941
|
00354
|
PUNB0343500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2607006_220623APB_FTO_24940
|
2607006000NRG24220620230040895
|
3420687788
|
22/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL004495
|
00354
|
PUNB0393000
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24160620230033835
|
2798219803
|
19/06/2023
|
SATYA
|
SATYA
|
2607009WL003713
|
00354
|
PUNB0050700
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3545
|
PB2607003_300823FTO_48769
|
2607003000NRG24300820230088672
|
5284918683
|
30/08/2023
|
Samita Devi
|
Samita Devi
|
2607003WL010115
|
00152
|
HDFC0002204
|
2727
|
07/09/2023
|
Account closed
|
3546
|
PB2607003_200723APB_FTO_35123
|
2607003000NRG24200720230059386
|
3965287582
|
20/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL006805
|
00354
|
PUNB0065410
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2607003_180723APB_FTO_34308
|
2607003000NRG24180720230056590
|
3962669309
|
18/07/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL006414
|
00354
|
PUNB0753400
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
PB2607003_120324APB_FTO_92646
|
2607003000NRG24120320240169138
|
3153018872
|
12/03/2024
|
Jit Singh
|
Jit Singh
|
2607003WL018630
|
00415
|
SBIN0001066
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3549
|
PB2607003_050324APB_FTO_91112
|
2607003000NRG24050320240167009
|
3156118174
|
05/03/2024
|
Raksha devi
|
Raksha devi
|
2607003WL018399
|
00349
|
PSIB0021061
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3550
|
PB2607002_050923APB_FTO_50232
|
2607002000NRG24050920230094531
|
7128740089
|
05/09/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL010652
|
00152
|
HDFC0001090
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2607002_050623APB_FTO_17646
|
2607002000NRG24050620230029932
|
2398463497
|
05/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL003224
|
00415
|
SBIN0001545
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3552
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141043
|
8704174762
|
05/12/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL015457
|
00786
|
UTIB0SHSP01
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140445
|
8704174465
|
05/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3554
|
PB2607009_180723APB_FTO_34166
|
2607009000NRG24180720230056266
|
3962651637
|
18/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607009WL006384
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100561
|
7324529419
|
19/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL011242
|
00415
|
SBIN0007396
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3556
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110882
|
7377645198
|
12/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL012258
|
00786
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3557
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020228
|
2295139789
|
24/05/2023
|
nirmala devi
|
nirmala devi
|
2607012WL002081
|
00415
|
SBIN0007396
|
2424
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3558
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24210720230060778
|
3952308228
|
21/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL006958
|
00354
|
PUNB0119000
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
PB2607005_210723APB_FTO_35768
|
2607005000NRG24200720230059867
|
3952308152
|
21/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL006861
|
00354
|
PUNB0116310
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178732
|
3267409186
|
28/03/2024
|
Balkar Singh
|
Balkar Singh
|
2607004WL019368
|
00354
|
PUNB0077500
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178731
|
3267409185
|
28/03/2024
|
Balkar Singh
|
Balkar Singh
|
2607004WL019368
|
00354
|
PUNB0077500
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2607004_280324APB_FTO_96253
|
2607004000NRG24280320240178729
|
3267409183
|
28/03/2024
|
Balkar Singh
|
Balkar Singh
|
2607004WL019368
|
00354
|
PUNB0077500
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180424
|
3156051426
|
31/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL019451
|
00114
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3564
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180611
|
3156051585
|
31/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL019459
|
00354
|
PUNB0342100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074778
|
4526706991
|
07/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL008618
|
00415
|
SBIN0007396
|
909
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076190
|
4662072582
|
11/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL008820
|
00354
|
PUNB0342700
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2607012_140923FTO_52267
|
2607012000NRG24110920230095489
|
7131367070
|
14/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0010774
|
00354
|
PUNB0342700
|
3939
|
07/11/2023
|
A/c Blocked or Frozen
|
3568
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100372
|
7324529428
|
19/09/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL011229
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3569
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020256
|
2295139797
|
24/05/2023
|
darshno devi
|
darshno devi
|
2607012WL002081
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2607009_310324APB_FTO_96840
|
2607009000NRG24310320240180627
|
3156051628
|
31/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL019459
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2607009_180923APB_FTO_53425
|
2607009000NRG24180920230098264
|
7265337730
|
18/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL011044
|
00354
|
PUNB0051900
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2607009_180723APB_FTO_34166
|
2607009000NRG24180720230056075
|
3962651604
|
18/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL006363
|
00468
|
UBIN0539007
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000770
|
1638430652
|
25/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
2607006WL000123
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2607005_270224APB_FTO_89628
|
2607005000NRG24270220240164639
|
3122953347
|
27/02/2024
|
REKHA RANI
|
REKHA RANI
|
2607005WL018198
|
00354
|
PUNB0119000
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3575
|
PB2607005_250124APB_FTO_85204
|
2607005000NRG24250120240156669
|
2342778263
|
25/01/2024
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL017409
|
00176
|
IDIB000H539
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060950
|
3952307022
|
21/07/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL006973
|
00354
|
PUNB0119000
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3577
|
PB2607005_130324APB_FTO_92891
|
2607005000NRG24130320240169829
|
3156147847
|
13/03/2024
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL018673
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Account closed
|
3578
|
PB2607005_060324APB_FTO_91369
|
2607005000NRG24060320240167449
|
3152997414
|
06/03/2024
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL018449
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3579
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136046
|
9000742787
|
01/12/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL014943
|
00354
|
PUNB0113810
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2607005_011223APB_FTO_72683
|
2607005000NRG24011220230136027
|
9000742696
|
01/12/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2607005WL014940
|
00354
|
PUNB0119000
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3581
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046749
|
3602377484
|
01/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607005WL005249
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2607005_010723APB_FTO_28333
|
2607005000NRG24010720230046740
|
3602377491
|
01/07/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL005249
|
00354
|
PUNB0119000
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2607003_220324APB_FTO_94810
|
2607003000NRG24220320240174696
|
3156153381
|
22/03/2024
|
sukh devi
|
sukh devi
|
2607003WL019030
|
00354
|
PUNB0343000
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2607003_190923APB_FTO_53564
|
2607003000NRG24190920230099358
|
7324523897
|
19/09/2023
|
Asha Devi
|
Asha Devi
|
2607003WL011131
|
00354
|
PUNB0065410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123014
|
8010979683
|
02/11/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL013373
|
00786
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2607001_180923APB_FTO_53320
|
2607001000NRG24180920230098228
|
7263755233
|
18/09/2023
|
Mamta
|
Mamta
|
2607001WL011039
|
00354
|
PUNB0061500
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122915
|
8010886408
|
01/11/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607001WL013364
|
00349
|
PSIB0000593
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3588
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122910
|
8010886436
|
01/11/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2607001WL013364
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059346
|
3962753217
|
20/07/2023
|
KIRAN
|
KIRAN
|
2607009WL006803
|
00354
|
PUNB0343100
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24200720230059030
|
3962753118
|
20/07/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL006759
|
00354
|
PUNB0342100
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3591
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058472
|
3962753067
|
20/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL006671
|
00354
|
PUNB0221500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058433
|
3962753212
|
20/07/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL006670
|
00354
|
PUNB0030800
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047081
|
3434408721
|
03/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL005316
|
00354
|
PUNB0342700
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3594
|
PB2607008_170723APB_FTO_33607
|
2607008000NRG24170720230054789
|
3629366708
|
17/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL006202
|
00045
|
BARB0VJGASH
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2607007_300623FTO_28072
|
2607007000NRG23260620230182661
|
3439508693
|
30/06/2023
|
Dharmi Devi
|
Dharmi Devi
|
2607007WL0019144
|
00468
|
UBIN0540846
|
2256
|
14/07/2023
|
No Such Account
|
3596
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230073597
|
4421649685
|
04/08/2023
|
malkit singh
|
malkit singh
|
2607006WL008427
|
00415
|
SBIN0010742
|
606
|
10/08/2023
|
Account closed
|
3597
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102901
|
7377324478
|
25/09/2023
|
SUKH RAM
|
SUKH RAM
|
2607005WL011495
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081896
|
4911342601
|
21/08/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL009390
|
00354
|
PUNB0190410
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
PB2607003_060623APB_FTO_18216
|
2607003000NRG24060620230030835
|
2397938505
|
06/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL003302
|
00354
|
PUNB0744000
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162495
|
3036907047
|
20/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL017954
|
00354
|
PUNB0017800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147821
|
1553100924
|
21/12/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016335
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3602
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230042651
|
3440203767
|
27/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL004716
|
00415
|
SBIN0007396
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2607012_280623APB_FTO_27360
|
2607012000NRG24280620230044123
|
3440132006
|
28/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL004891
|
00354
|
PUNB0342700
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230027878
|
2398999620
|
02/06/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL003038
|
00354
|
PUNB0017800
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126902
|
8010981029
|
06/11/2023
|
Sunita
|
Sunita
|
2607004WL013746
|
00349
|
PSIB0000745
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3606
|
PB2607003_311023APB_FTO_65060
|
2607003000NRG24311020230121570
|
8010947702
|
31/10/2023
|
Gulzar singh
|
Gulzar singh
|
2607003WL013246
|
00354
|
PUNB0343000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
PB2607003_191023APB_FTO_62461
|
2607003000NRG24191020230115763
|
7905897201
|
19/10/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2607003WL012702
|
00415
|
SBIN0001066
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2607003_190523APB_FTO_12134
|
2607003000NRG24190520230018552
|
1856150902
|
19/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2607003WL001889
|
00415
|
SBIN0001066
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3609
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044560
|
3437703372
|
30/06/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2607002WL004964
|
00168
|
ICIC0000877
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178425
|
3156022820
|
28/03/2024
|
Kamaljeet
|
Kamaljeet
|
2607002WL019343
|
00354
|
PUNB0054710
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2607008_080923APB_FTO_50975
|
2607008000NRG24080920230095363
|
7130619766
|
08/09/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL010733
|
00045
|
BARB0VJGASH
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2607006_010124FTO_81608
|
2607007000NRG24311220230151091
|
2352787463
|
01/01/2024
|
Jasvir Singh
|
Jasvir Singh
|
2607007WL016657
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
3613
|
PB2607007_280423APB_FTO_5990
|
2607007000NRG24280420230004645
|
1638373941
|
28/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL000495
|
00354
|
PUNB0988500
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2607005_121223APB_FTO_76031
|
2607005000NRG24121220230142951
|
1104353560
|
12/12/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL015792
|
00354
|
PUNB0190410
|
3939
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3615
|
PB2607005_050723APB_FTO_29496
|
2607005000NRG24050720230050125
|
3602379804
|
05/07/2023
|
geeta
|
geeta
|
2607005WL005655
|
00078
|
CNRB0018141
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2607008_020823APB_FTO_39889
|
2607008000NRG24020820230070560
|
4601315328
|
02/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL008103
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2607008_040124APB_FTO_82002
|
2607008000NRG24020120240151947
|
2348776341
|
04/01/2024
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL016741
|
00415
|
SBIN0017010
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2607009_230224APB_FTO_89208
|
2607009000NRG24220220240163562
|
3040390940
|
23/02/2024
|
RANI
|
RANI
|
2607009WL018058
|
00354
|
PUNB0471500
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230137797
|
8704176218
|
05/12/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL015137
|
00354
|
PUNB0030800
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000506
|
1638433709
|
24/04/2023
|
lal singh
|
lal singh
|
2607012WL000100
|
00415
|
SBIN0050630
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000840
|
1638454879
|
24/04/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL000128
|
00354
|
PUNB0342200
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2607009_220823APB_FTO_46339
|
2607009000NRG24220820230082668
|
4911453482
|
22/08/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL009448
|
00152
|
HDFC0003599
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
PB2607009_240523APB_FTO_13270
|
2607009000NRG24240520230019417
|
2266497258
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL001988
|
00152
|
HDFC0001435
|
3030
|
07/06/2023
|
Account closed
|
3624
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000565
|
1638433654
|
24/04/2023
|
Sumna devi
|
Sumna devi
|
2607012WL000106
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3625
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001323
|
1638388090
|
25/04/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2607005WL000176
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3626
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001246
|
1638387834
|
25/04/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL000169
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2607005_250423APB_FTO_5202
|
2607005000NRG24250420230001243
|
1638387944
|
25/04/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL000169
|
00354
|
PUNB0190410
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3628
|
PB2607005_231023APB_FTO_63008
|
2607005000NRG24231020230118047
|
7905890478
|
23/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL012916
|
00354
|
PUNB0143700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2607005_121223APB_FTO_76031
|
2607005000NRG24121220230142956
|
1104353558
|
12/12/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL015792
|
00354
|
PUNB0119000
|
2727
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3630
|
PB2607012_290823APB_FTO_48427
|
2607012000NRG24290820230088299
|
5083040220
|
29/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL010036
|
00415
|
SBIN0007396
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2607009_051223APB_FTO_73621
|
2607009000NRG24041220230138299
|
8704176465
|
05/12/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL015179
|
00354
|
PUNB0255500
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028852
|
2313676032
|
02/06/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL003108
|
00415
|
SBIN0007396
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028782
|
2313675970
|
02/06/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3634
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070123
|
4175328176
|
01/08/2023
|
BABLY
|
BABLY
|
2607012WL008044
|
00415
|
SBIN0001545
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2607009_310324APB_FTO_96848
|
2607009000NRG24310320240180710
|
3156054252
|
31/03/2024
|
USHA RANI
|
USHA RANI
|
2607009WL019463
|
00415
|
SBIN0050399
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230130133
|
9010896569
|
20/11/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL014197
|
00354
|
PUNB0124400
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3637
|
PB2607009_190623APB_FTO_23410
|
2607009000NRG24190620230035011
|
2798219721
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL003888
|
00354
|
PUNB0471500
|
3636
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3638
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154877
|
2342797679
|
19/01/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL017207
|
00354
|
PUNB0059210
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2607007_301023APB_FTO_64920
|
2607007000NRG24301020230121081
|
7902259096
|
30/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL013192
|
00468
|
UBIN0540846
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3640
|
PB2607007_180923APB_FTO_53183
|
2607007000NRG24120920230095782
|
7265333706
|
18/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2607007WL010829
|
00354
|
PUNB0025410
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088242
|
5078863693
|
29/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL010029
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088208
|
5078863934
|
29/08/2023
|
Manjit kaur
|
Manjit kaur
|
2607006WL010026
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088065
|
5078863981
|
29/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL010015
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160817
|
2932147477
|
14/02/2024
|
SATPAL
|
SATPAL
|
2607012WL017809
|
00415
|
SBIN0007396
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160966
|
2932147448
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL017817
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3646
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161039
|
2932147375
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017824
|
00114
|
UTIB0SHSP01
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3647
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161155
|
2932147441
|
14/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL017827
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3648
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161284
|
2932147717
|
14/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL017836
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161431
|
2932147397
|
14/02/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL017842
|
00354
|
PUNB0342200
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177651
|
3157945955
|
28/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL019285
|
00786
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24230820230085804
|
4973880060
|
24/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL009752
|
00354
|
PUNB0343400
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230058392
|
3962753372
|
20/07/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607009WL006663
|
00354
|
PUNB0116800
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087748
|
5079377738
|
28/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL009958
|
00354
|
PUNB0025410
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2607007_241123FTO_71234
|
2607007000NRG24241120230134745
|
8997448602
|
24/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607007WL014703
|
00468
|
UBIN0539252
|
3030
|
01/01/2024
|
No Such Account
|
3655
|
PB2607007_040523APB_FTO_7643
|
2607007000NRG24040520230009852
|
1639177547
|
04/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL000966
|
00354
|
PUNB0006310
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2607006_310523APB_FTO_16274
|
2607006000NRG24310520230025378
|
2267883214
|
31/05/2023
|
Des Raj
|
Des Raj
|
2607006WL002755
|
00415
|
SBIN0051033
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106923
|
7440893672
|
04/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL011894
|
00354
|
PUNB0343800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008245
|
1639037073
|
04/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL000809
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24280320240177882
|
3156212824
|
28/03/2024
|
SUMAN
|
SUMAN
|
2607005WL019306
|
00354
|
PUNB0247200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060905
|
3952306667
|
21/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL006969
|
00354
|
PUNB0120400
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060725
|
3952307049
|
21/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL006954
|
00354
|
PUNB0119000
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3662
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123088
|
8010979785
|
02/11/2023
|
Sharif Masih
|
Sharif Masih
|
2607002WL013381
|
00349
|
PSIB0021236
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123461
|
8010979860
|
02/11/2023
|
Ajit Singh
|
Ajit Singh
|
2607002WL013418
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3664
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123473
|
8010979677
|
02/11/2023
|
Simran Kaur
|
Simran Kaur
|
2607002WL013419
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3665
|
PB2607002_021123APB_FTO_65721
|
2607002000NRG24011120230123097
|
8010979783
|
02/11/2023
|
Sabra
|
Sabra
|
2607002WL013381
|
00349
|
PSIB0021236
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3666
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24011120230122919
|
8010886413
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607001WL013364
|
00349
|
PSIB0000593
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3667
|
PB2607005_051023APB_FTO_58553
|
2607005000NRG24051020230108696
|
7440890200
|
05/10/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL012062
|
00354
|
PUNB0190410
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
PB2607009_080623APB_FTO_19268
|
2607009000NRG24080620230031365
|
2562487061
|
08/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607009WL003375
|
00354
|
PUNB0342100
|
3030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2607008_190224APB_FTO_88342
|
2607008000NRG24190220240162420
|
2932224395
|
19/02/2024
|
Kamaljit
|
Kamaljit
|
2607008WL017949
|
00349
|
PSIB0021237
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2607008_070723APB_FTO_30416
|
2607008000NRG24070720230051871
|
3509355717
|
07/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL005836
|
00114
|
UTIB0SHSP01
|
3636
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
PB2607008_050623FTO_17629
|
2607008000NRG24050620230029650
|
2397768013
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2607008WL003194
|
00415
|
SBIN0002473
|
2727
|
10/06/2023
|
Account closed
|
3672
|
PB2607002_240823APB_FTO_47117
|
2607002000NRG24220820230084628
|
4973880002
|
24/08/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL009635
|
00415
|
SBIN0001545
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041293
|
3419512017
|
22/06/2023
|
Reena Rani
|
Reena Rani
|
2607002WL004532
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2607002_220623APB_FTO_24959
|
2607002000NRG24220620230041201
|
3419512065
|
22/06/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL004523
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3675
|
PB2607002_050923APB_FTO_50232
|
2607002000NRG24050920230094348
|
7128740319
|
05/09/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL010630
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3676
|
PB2607001_080723APB_FTO_30787
|
2607001000NRG24060720230051705
|
3602264874
|
08/07/2023
|
Satish Kumar
|
Satish Kumar
|
2607001WL005811
|
00352
|
PUNB0PGB003
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2607001_080723APB_FTO_30787
|
2607001000NRG24060720230051680
|
3602264876
|
08/07/2023
|
Veer Singh
|
Veer Singh
|
2607001WL005809
|
00352
|
PUNB0PGB003
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140952
|
8704174852
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL015448
|
00415
|
SBIN0007396
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160311
|
2932147504
|
14/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL017768
|
00415
|
SBIN0017012
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3680
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161136
|
2932147379
|
14/02/2024
|
Shanti devi
|
Shanti devi
|
2607012WL017826
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3681
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161460
|
2932147688
|
14/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL017844
|
00354
|
PUNB0342700
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140818
|
8704174626
|
05/12/2023
|
satya devi
|
satya devi
|
2607012WL015443
|
00354
|
PUNB0342700
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141120
|
8704174616
|
05/12/2023
|
Hari chand
|
Hari chand
|
2607012WL015473
|
00354
|
PUNB0342700
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160965
|
2932147447
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL017817
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3685
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161352
|
2932147481
|
14/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL017837
|
00114
|
UTIB0SHSP01
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3686
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177615
|
3157945954
|
28/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL019278
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3687
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012096
|
1639126077
|
09/05/2023
|
tirath singh
|
tirath singh
|
2607012WL001180
|
00354
|
PUNB0342700
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
PB2607012_100723APB_FTO_31096
|
2607012000NRG24100720230052443
|
3507564829
|
10/07/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL005901
|
00354
|
PUNB0138310
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2607009_201123APB_FTO_69685
|
2607009000NRG24201120230129592
|
9010896391
|
20/11/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL014142
|
00114
|
UTIB0SHSP01
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3690
|
PB2607009_280324APB_FTO_96261
|
2607009000NRG24260320240175616
|
3155977533
|
28/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607009WL019124
|
00354
|
PUNB0119100
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3691
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070088
|
4175328089
|
01/08/2023
|
Sumna devi
|
Sumna devi
|
2607012WL008043
|
00354
|
PUNB0342700
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2607009_210723APB_FTO_35869
|
2607009000NRG24210720230061766
|
3955293631
|
21/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607009WL007062
|
00354
|
PUNB0343100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177736
|
3157946135
|
28/03/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2607012WL019292
|
00051
|
MAHB0001782
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161335
|
2932147777
|
14/02/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL017837
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3695
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161115
|
2932147373
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017825
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3696
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161423
|
2932147483
|
14/02/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL017842
|
00786
|
UTIB0SHSP01
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3697
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028767
|
2313675889
|
02/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL003105
|
00354
|
PUNB0138310
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161038
|
2932147374
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017824
|
00114
|
UTIB0SHSP01
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3699
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161156
|
2932147539
|
14/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL017827
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3700
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161310
|
2932147746
|
14/02/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL017837
|
00415
|
SBIN0051214
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3701
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161332
|
2932147613
|
14/02/2024
|
HARPREET
|
HARPREET
|
2607012WL017837
|
00415
|
SBIN0017012
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3702
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161432
|
2932147703
|
14/02/2024
|
JOTI
|
JOTI
|
2607012WL017842
|
00354
|
PUNB0342200
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140795
|
8704174464
|
05/12/2023
|
satpal singh
|
satpal singh
|
2607012WL015443
|
00415
|
SBIN0007396
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2607007_300623FTO_28072
|
2607007000NRG23260620230182660
|
3439508687
|
30/06/2023
|
Dharmi Devi
|
Dharmi Devi
|
2607007WL0019144
|
00468
|
UBIN0540846
|
3384
|
14/07/2023
|
No Such Account
|
3705
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146948
|
1553101059
|
21/12/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL016253
|
00354
|
PUNB0343400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2607004_150923APB_FTO_52757
|
2607004000NRG24150920230096243
|
7128856045
|
15/09/2023
|
Jindo
|
Jindo
|
2607004WL010883
|
00354
|
PUNB0077500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2607004_150923APB_FTO_52757
|
2607004000NRG24150920230096135
|
7128856003
|
15/09/2023
|
Amarjit chand
|
Amarjit chand
|
2607004WL010866
|
00354
|
PUNB0232300
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2607003_271023APB_FTO_64233
|
2607003000NRG24271020230119871
|
7910026032
|
27/10/2023
|
Tarlok Chand
|
Tarlok Chand
|
2607003WL013086
|
00114
|
UTIB0SHSP01
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3709
|
PB2607003_180823APB_FTO_45417
|
2607003000NRG24180820230080141
|
4910552563
|
18/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
2607003WL009243
|
00354
|
PUNB0045600
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2607002_060623APB_FTO_18167
|
2607002000NRG24060620230030773
|
2403731462
|
06/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL003296
|
00354
|
PUNB0266700
|
3333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092046
|
7068006506
|
01/09/2023
|
Buta ram
|
Buta ram
|
2607002WL010420
|
00352
|
PUNB0PGB003
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3712
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24030720230047473
|
3602376990
|
04/07/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL005379
|
00354
|
PUNB0342500
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2607008_061123FTO_66889
|
2607008000NRG24061120230127009
|
8011002570
|
06/11/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL013756
|
00048
|
BKID0006313
|
3333
|
25/11/2023
|
No Such Account
|
3714
|
PB2607007_100723FTO_31101
|
2607007000NRG24100720230052291
|
3507033638
|
10/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607007WL005889
|
00415
|
SBIN0002325
|
2727
|
17/07/2023
|
No Such Account
|
3715
|
PB2607006_291223FTO_81146
|
2607006000NRG24291220230150282
|
1549063479
|
29/12/2023
|
SITA DEVI
|
SITA DEVI
|
2607006WL016585
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Account closed
|
3716
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119545
|
7905926270
|
26/10/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL013058
|
00354
|
PUNB0190410
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3717
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081943
|
4911342428
|
21/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL009394
|
00354
|
PUNB0143700
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081661
|
4911342373
|
21/08/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL009374
|
00354
|
PUNB0113810
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144810
|
1553114367
|
19/12/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2607012WL016009
|
00354
|
PUNB0342700
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3720
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147923
|
1553101066
|
21/12/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL016344
|
00354
|
PUNB0343400
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126884
|
8010981078
|
06/11/2023
|
Iqbal
|
Iqbal
|
2607004WL013745
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
PB2607003_300623APB_FTO_28032
|
2607003000NRG24300620230045454
|
3440200500
|
30/06/2023
|
suresh kumar
|
suresh kumar
|
2607003WL005073
|
00354
|
PUNB0744000
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2607003_220823APB_FTO_46439
|
2607003000NRG24220820230083022
|
4911460136
|
22/08/2023
|
Surekha Devi
|
Surekha Devi
|
2607003WL009489
|
00415
|
SBIN0051214
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146686
|
1553100810
|
21/12/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL016226
|
00786
|
UTIB0SHSP01
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3725
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24030820230072236
|
4418322465
|
03/08/2023
|
PREM PAL
|
PREM PAL
|
2607009WL008285
|
00354
|
PUNB0124400
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2607009_030823APB_FTO_40540
|
2607009000NRG24020820230070622
|
4418322524
|
03/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL008110
|
00349
|
PSIB0021060
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230002539
|
1638416607
|
28/04/2023
|
Asha Rani
|
Asha Rani
|
2607008WL000283
|
00354
|
PUNB0025210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113895
|
7905943825
|
19/10/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL012516
|
00045
|
BARB0VJGASH
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124815
|
8011106247
|
02/11/2023
|
HARPREET
|
HARPREET
|
2607012WL013550
|
00786
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3730
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125601
|
8010983586
|
06/11/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL013620
|
00349
|
PSIB0000395
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3731
|
PB2607005_041223APB_FTO_73083
|
2607005000NRG24041220230137651
|
8661705496
|
04/12/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL015124
|
00354
|
PUNB0119000
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2607005_060324APB_FTO_91284
|
2607005000NRG24040320240166926
|
3153007439
|
06/03/2024
|
REKHA RANI
|
REKHA RANI
|
2607005WL018390
|
00354
|
PUNB0119000
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3733
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092875
|
7067569224
|
01/09/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL010494
|
00354
|
PUNB0247200
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092872
|
7067569308
|
01/09/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL010494
|
00354
|
PUNB0113810
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026849
|
2312278212
|
01/06/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL002933
|
00354
|
PUNB0119000
|
3333
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3736
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026815
|
2312278136
|
01/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL002930
|
00352
|
PUNB0PGB003
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24010620230026736
|
2312278189
|
01/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL002925
|
00354
|
PUNB0342500
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2607004_040823APB_FTO_41125
|
2607004000NRG24040820230073362
|
4418329125
|
04/08/2023
|
Thomas
|
Thomas
|
2607004WL008396
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2607003_200923APB_FTO_54238
|
2607003000NRG24200920230101724
|
7259825707
|
20/09/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL011362
|
00349
|
PSIB0021061
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2607003_190823APB_FTO_45465
|
2607003000NRG24190820230080310
|
4910551180
|
19/08/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL009260
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2607003_080623APB_FTO_19060
|
2607003000NRG24080620230031326
|
2493461403
|
08/06/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL003369
|
00349
|
PSIB0021061
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103868
|
7377235266
|
28/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL011612
|
00468
|
UBIN0575402
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2607002_061023APB_FTO_59082
|
2607002000NRG24041020230107312
|
7376306885
|
06/10/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL011922
|
00415
|
SBIN0001545
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3744
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125640
|
8010983582
|
06/11/2023
|
paramjit Kaur
|
paramjit Kaur
|
2607002WL013623
|
00349
|
PSIB0000395
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
PB2607001_060324APB_FTO_91333
|
2607001000NRG24060320240167337
|
3156147571
|
06/03/2024
|
Balwinder kumari
|
Balwinder kumari
|
2607001WL018436
|
00152
|
HDFC0003176
|
3636
|
20/04/2024
|
Account closed
|
3746
|
PB2607003_030423APB_FTO_475
|
2607003000NRG23030420230180475
|
1487773047
|
03/04/2023
|
Seema Rani
|
Seema Rani
|
2607003WL018572
|
00354
|
PUNB0065410
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24250120240156438
|
2342777016
|
25/01/2024
|
Bakhshi ram
|
Bakhshi ram
|
2607012WL017381
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124646
|
8011106268
|
02/11/2023
|
Leela Devi
|
Leela Devi
|
2607012WL013538
|
00349
|
PSIB0021302
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3749
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230098188
|
7327012722
|
18/09/2023
|
dharminder singh
|
dharminder singh
|
2607012WL011038
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162910
|
3036906978
|
20/02/2024
|
Resham Kaur
|
Resham Kaur
|
2607008WL017992
|
00786
|
UTIB0SHSP01
|
2727
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3751
|
PB2607008_061123APB_FTO_66893
|
2607008000NRG24061120230127025
|
8011073425
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL013757
|
00354
|
PUNB0447200
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159145
|
2356017023
|
06/02/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159144
|
2356017141
|
06/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2607005_310723FTO_39191
|
2607005000NRG24310720230067420
|
4175134908
|
31/07/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2607005WL007703
|
00354
|
PUNB0114900
|
3030
|
04/08/2023
|
Account closed
|
3755
|
PB2607005_310723FTO_39191
|
2607005000NRG24310720230067268
|
4175134912
|
31/07/2023
|
LUCKY
|
LUCKY
|
2607005WL007687
|
00354
|
PUNB0143700
|
1515
|
04/08/2023
|
Account closed
|
3756
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104828
|
7377794179
|
03/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL011692
|
00354
|
PUNB0143700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24030720230047519
|
3602376976
|
04/07/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL005385
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3758
|
PB2607004_150923APB_FTO_52757
|
2607004000NRG24150920230096208
|
7128856084
|
15/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL010877
|
00354
|
PUNB0342300
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2607003_291223APB_FTO_81137
|
2607003000NRG24291220230150226
|
1553086273
|
29/12/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL016580
|
00354
|
PUNB0343000
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3760
|
PB2607003_180823APB_FTO_45417
|
2607003000NRG24180820230080139
|
4910552571
|
18/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL009243
|
00354
|
PUNB0065410
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2607012_080124APB_FTO_82678
|
2607012000NRG24080120240153134
|
N0124005BF3AF
|
08/01/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016974
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3762
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047205
|
3434408658
|
03/07/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL005345
|
00415
|
SBIN0007508
|
2121
|
14/07/2023
|
Account closed
|
3763
|
PB2607009_090124APB_FTO_82908
|
2607009000NRG24090120240153380
|
N012400842758
|
09/01/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL017019
|
00468
|
UBIN0539007
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2607009_090124APB_FTO_82908
|
2607009000NRG24090120240153354
|
N012400842751
|
09/01/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL017017
|
00354
|
PUNB0124400
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3765
|
PB2607009_040923APB_FTO_49864
|
2607009000NRG24040920230093487
|
7068016805
|
04/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607009WL010557
|
00152
|
HDFC0003599
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3766
|
PB2607008_260523APB_FTO_13994
|
2607008000NRG24250520230020815
|
2294877574
|
26/05/2023
|
BACHNI
|
BACHNI
|
2607008WL002165
|
00352
|
PUNB0PGB003
|
4545
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028595
|
2398999769
|
02/06/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL003095
|
00354
|
PUNB0343300
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3768
|
PB2607006_291223APB_FTO_81160
|
2607006000NRG24291220230150370
|
1556936486
|
29/12/2023
|
KIRANDEEP
|
KIRANDEEP
|
2607006WL016591
|
00354
|
PUNB0028510
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102873
|
7377324454
|
25/09/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL011495
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230082044
|
4911342424
|
21/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL009405
|
00354
|
PUNB0120400
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081768
|
4911342626
|
21/08/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607005WL009380
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081680
|
4911342597
|
21/08/2023
|
Biro Rani
|
Biro Rani
|
2607005WL009374
|
00354
|
PUNB0342500
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3773
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144695
|
1553114286
|
19/12/2023
|
Kartar singh
|
Kartar singh
|
2607012WL015998
|
00415
|
SBIN0007396
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2607003_311023APB_FTO_65149
|
2607003000NRG24311020230122131
|
8011122249
|
31/10/2023
|
Karam chand
|
Karam chand
|
2607003WL013299
|
00354
|
PUNB0045600
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2607003_291223APB_FTO_81137
|
2607003000NRG24291220230150228
|
1553086264
|
29/12/2023
|
Raksha devi
|
Raksha devi
|
2607003WL016581
|
00349
|
PSIB0021061
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3776
|
PB2607003_180823APB_FTO_45417
|
2607003000NRG24180820230080142
|
4910552575
|
18/08/2023
|
Rachna devi
|
Rachna devi
|
2607003WL009243
|
00354
|
PUNB0045600
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24290620230044249
|
3437703367
|
30/06/2023
|
Parveen kumari
|
Parveen kumari
|
2607002WL004908
|
00114
|
UTIB0SHSP01
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3778
|
PB2607002_290224APB_FTO_89866
|
2607002000NRG24290220240165505
|
3122507386
|
29/02/2024
|
Neetu
|
Neetu
|
2607002WL018278
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178612
|
3156022514
|
28/03/2024
|
KHUSHAL CHAND
|
KHUSHAL CHAND
|
2607002WL019363
|
00354
|
PUNB0342200
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2607002_020623APB_FTO_17040
|
2607002000NRG24020620230028944
|
2398470398
|
02/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL003112
|
00349
|
PSIB0000395
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092098
|
7068006361
|
01/09/2023
|
TILAK RAJ
|
TILAK RAJ
|
2607002WL010427
|
00354
|
PUNB0343400
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2607005_221223APB_FTO_79526
|
2607005000NRG24221220230148674
|
1549523700
|
22/12/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL016427
|
00354
|
PUNB0247200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2607005_211223APB_FTO_78873
|
2607005000NRG24211220230146203
|
1549424279
|
21/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL016180
|
00354
|
PUNB0120400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2607005_210923APB_FTO_54601
|
2607005000NRG24210920230101891
|
7351932646
|
21/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607005WL011379
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081777
|
4911342433
|
21/08/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL009381
|
00354
|
PUNB0143700
|
3333
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3786
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126874
|
8010981004
|
06/11/2023
|
Bashir
|
Bashir
|
2607004WL013744
|
00354
|
PUNB0342300
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028508
|
2398999677
|
02/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL003090
|
00462
|
UCBA0002304
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2607007_171023APB_FTO_61609
|
2607007000NRG24171020230112377
|
7376204815
|
17/10/2023
|
Parbati
|
Parbati
|
2607007WL012383
|
00354
|
PUNB0006310
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168231
|
3156122341
|
07/03/2024
|
manjit kaur
|
manjit kaur
|
2607003WL018551
|
00415
|
SBIN0051214
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2607001_191023APB_FTO_62318
|
2607001000NRG24191020230114290
|
7905942047
|
19/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2607001WL012545
|
00354
|
PUNB0342400
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007515
|
1639185624
|
03/05/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL000739
|
00152
|
HDFC0002306
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007249
|
1639185766
|
03/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607005WL000720
|
00354
|
PUNB0113810
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230034336
|
3409074466
|
19/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL003795
|
00354
|
PUNB0292500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24170620230034283
|
3409074536
|
19/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL003784
|
00354
|
PUNB0059210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240180043
|
3152965758
|
30/03/2024
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL019422
|
00354
|
PUNB0025410
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2607007_180523APB_FTO_11598
|
2607007000NRG24180520230015894
|
1821520953
|
18/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607007WL001560
|
00354
|
PUNB0006310
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2607006_230823APB_FTO_46951
|
2607006000NRG24230820230085685
|
4910315656
|
23/08/2023
|
RAM LAL
|
RAM LAL
|
2607006WL009737
|
00415
|
SBIN0050401
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121657
|
8010944811
|
31/10/2023
|
Anju
|
Anju
|
2607005WL013255
|
00354
|
PUNB0119000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3799
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114857
|
7903034133
|
20/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL012605
|
00354
|
PUNB0116310
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171352
|
3156007087
|
18/03/2024
|
Arun Kumar
|
Arun Kumar
|
2607005WL018805
|
00354
|
PUNB0190410
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3801
|
PB2607012_110723APB_FTO_31479
|
2607012000NRG24110720230052798
|
3507562589
|
11/07/2023
|
Roop lal
|
Roop lal
|
2607012WL005942
|
00354
|
PUNB0342700
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180222
|
3152964282
|
30/03/2024
|
ANITA RANI
|
ANITA RANI
|
2607012WL019440
|
00349
|
PSIB0021302
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2607007_050723APB_FTO_29514
|
2607007000NRG24050720230050210
|
3504838955
|
05/07/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2607007WL005661
|
00354
|
PUNB0127300
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168250
|
3156122292
|
07/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2607003WL018551
|
00415
|
SBIN0001066
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168071
|
3156122281
|
07/03/2024
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL018539
|
00354
|
PUNB0045600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068083
|
4173377527
|
01/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL007805
|
00349
|
PSIB0000395
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2607008_200723APB_FTO_35050
|
2607008000NRG24200720230058757
|
3965291543
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL006713
|
00048
|
BKID0006327
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100284
|
7324529425
|
19/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL011220
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100723
|
7324529452
|
19/09/2023
|
dilbag singh
|
dilbag singh
|
2607012WL011255
|
00349
|
PSIB0021302
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24150620230032852
|
2798617048
|
15/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL003596
|
00354
|
PUNB0342700
|
2727
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100080
|
7324529488
|
19/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL011202
|
00354
|
PUNB0342200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068594
|
4173367966
|
01/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL007888
|
00114
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3813
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121286
|
8011203613
|
31/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607009WL013216
|
00349
|
PSIB0000029
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
PB2607009_070324APB_FTO_91722
|
2607009000NRG24070320240168163
|
3156128329
|
07/03/2024
|
diljeet kaur
|
diljeet kaur
|
2607009WL018549
|
00354
|
PUNB0221500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2607007_160124APB_FTO_84106
|
2607007000NRG24160120240154256
|
2348787108
|
16/01/2024
|
jasvir kaur
|
jasvir kaur
|
2607007WL017120
|
00468
|
UBIN0540846
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103345
|
7377265103
|
27/09/2023
|
Saroj
|
Saroj
|
2607006WL011564
|
00354
|
PUNB0343800
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2607006_151123APB_FTO_68903
|
2607006000NRG24151120230128001
|
9010903856
|
15/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL013914
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2607005_270324APB_FTO_95700
|
2607005000NRG24270320240176634
|
3156186694
|
27/03/2024
|
MALKITO DEVI
|
MALKITO DEVI
|
2607005WL019211
|
00354
|
PUNB0119000
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2607005_250124APB_FTO_85124
|
2607005000NRG24250120240156408
|
2342715994
|
25/01/2024
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL017377
|
00354
|
PUNB0120400
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2607005_250124APB_FTO_85124
|
2607005000NRG24230120240155796
|
2342715988
|
25/01/2024
|
RADHA RANI
|
RADHA RANI
|
2607005WL017313
|
00415
|
SBIN0011835
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3821
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174047
|
3155996976
|
21/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018997
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3822
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173947
|
3155997316
|
21/03/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018997
|
00354
|
PUNB0032900
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3823
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071037
|
4283966808
|
02/08/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2607005WL008146
|
00415
|
SBIN0050718
|
3939
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
PB2607002_211123APB_FTO_69954
|
2607002000NRG24211120230131888
|
9004861065
|
21/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2607002WL014415
|
00354
|
PUNB0266700
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
PB2607001_041023APB_FTO_58019
|
2607001000NRG24041020230106194
|
7375785947
|
04/10/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL011820
|
00349
|
PSIB0021061
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3826
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070590
|
4283966553
|
02/08/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL008106
|
00354
|
PUNB0113810
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2607005_020623APB_FTO_16989
|
2607005000NRG24020620230028692
|
2309929682
|
02/06/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL003102
|
00354
|
PUNB0113810
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2607003_250823APB_FTO_47531
|
2607003000NRG24250820230086532
|
5083035791
|
25/08/2023
|
Pritam singh
|
Pritam singh
|
2607003WL009837
|
00354
|
PUNB0065410
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2607003_190623APB_FTO_23422
|
2607003000NRG24190620230036251
|
2798218049
|
19/06/2023
|
sarla devi
|
sarla devi
|
2607003WL004022
|
00354
|
PUNB0343000
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2607003_180923APB_FTO_53181
|
2607003000NRG24180920230097402
|
7263745500
|
18/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2607003WL010976
|
00354
|
PUNB0045600
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087649
|
5079377626
|
28/08/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2607007WL009950
|
00415
|
SBIN0002325
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045947
|
3439977832
|
03/07/2023
|
RAM JI
|
RAM JI
|
2607006WL005130
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
A/c Blocked or Frozen
|
3833
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060861
|
3952306986
|
21/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL006966
|
00354
|
PUNB0113810
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2607003_170723APB_FTO_33719
|
2607003000NRG24170720230054943
|
3629661454
|
17/07/2023
|
sarla devi
|
sarla devi
|
2607003WL006220
|
00354
|
PUNB0343000
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2607003_110523APB_FTO_9522
|
2607003000NRG24100520230012643
|
1639886858
|
11/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL001230
|
00114
|
UTIB0SHSP01
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
PB2607002_120324APB_FTO_92475
|
2607002000NRG24110320240168989
|
3152953435
|
12/03/2024
|
Ram Pal
|
Ram Pal
|
2607002WL018610
|
00354
|
PUNB0095800
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3837
|
PB2607001_011123APB_FTO_65640
|
2607001000NRG24311020230122758
|
8010886370
|
01/11/2023
|
Madhu Bala
|
Madhu Bala
|
2607001WL013348
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3838
|
PB2607001_310823APB_FTO_49126
|
2607001000NRG24310820230090977
|
7071551460
|
31/08/2023
|
Kirshna Devi
|
Kirshna Devi
|
2607001WL010317
|
00114
|
UTIB0SHSP01
|
2727
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008372
|
1639037026
|
04/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL000820
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008357
|
1639036899
|
04/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL000819
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060721
|
3952307047
|
21/07/2023
|
RADHA
|
RADHA
|
2607005WL006954
|
00114
|
UTIB0SHSP01
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
PB2607005_050523APB_FTO_7732
|
2607005000NRG24050520230009987
|
1639028323
|
05/05/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL000979
|
00354
|
PUNB0119000
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3843
|
PB2607009_200723APB_FTO_35162
|
2607009000NRG24190720230057940
|
3962753074
|
20/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL006592
|
00354
|
PUNB0221500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168323
|
3153009431
|
07/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL018559
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3845
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168406
|
3153009267
|
07/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL018565
|
00354
|
PUNB0342200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168488
|
3153009347
|
07/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL018574
|
00051
|
MAHB0001782
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3847
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24040520230008663
|
1639036844
|
04/05/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL000854
|
00354
|
PUNB0343500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230061275
|
3952306682
|
21/07/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
2607005WL007011
|
00354
|
PUNB0143700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3849
|
PB2607005_210723APB_FTO_35773
|
2607005000NRG24210720230060580
|
3952306710
|
21/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL006940
|
00354
|
PUNB0144910
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2607009_061223FTO_74364
|
2607009000NRG24061220230141223
|
9000873183
|
06/12/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0015496
|
00354
|
PUNB0051900
|
3939
|
01/01/2024
|
A/c Blocked or Frozen
|
3851
|
PB2607009_061223FTO_74364
|
2607009000NRG24061220230141227
|
9000873179
|
06/12/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0015496
|
00354
|
PUNB0051900
|
3636
|
01/01/2024
|
A/c Blocked or Frozen
|
3852
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159262
|
2356009896
|
07/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2607008_170823FTO_44711
|
2607008000NRG24170820230079479
|
4907343379
|
17/08/2023
|
Tilak Raj
|
Tilak Raj
|
2607008WL009170
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
3854
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047326
|
3434408736
|
03/07/2023
|
lal singh
|
lal singh
|
2607012WL005361
|
00415
|
SBIN0007396
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2607012_090823FTO_42538
|
2607012000NRG24090820230075381
|
4600863916
|
09/08/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607012WL008716
|
00354
|
PUNB0342700
|
2121
|
16/08/2023
|
Account closed
|
3856
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026646
|
2398999925
|
02/06/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL002914
|
00354
|
PUNB0025210
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2607007_280423APB_FTO_5990
|
2607007000NRG24280420230005010
|
1638373718
|
28/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL000521
|
00415
|
SBIN0002325
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2607007_171023APB_FTO_61609
|
2607007000NRG24171020230112375
|
7376204822
|
17/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL012383
|
00354
|
PUNB0006310
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2607007_300623FTO_28072
|
2607007000NRG23260620230182655
|
3439508688
|
30/06/2023
|
Rohit
|
Rohit
|
2607007WL0019141
|
00468
|
UBIN0538132
|
3102
|
14/07/2023
|
Account closed
|
3860
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119546
|
7905926245
|
26/10/2023
|
JUJAR SINGH
|
JUJAR SINGH
|
2607005WL013058
|
00114
|
UTIB0FHSP01
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104759
|
7377794162
|
03/10/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL011685
|
00354
|
PUNB0119000
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147584
|
1553100920
|
21/12/2023
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL016317
|
00048
|
BKID0006569
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2607004_311023APB_FTO_65218
|
2607004000NRG24271020230119913
|
8010877098
|
31/10/2023
|
Neelam
|
Neelam
|
2607004WL013090
|
00349
|
PSIB0000465
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047157
|
3434408612
|
03/07/2023
|
Ajodya
|
Ajodya
|
2607012WL005338
|
00786
|
UTIB0SHSP01
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24290620230044312
|
3437703224
|
30/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL004914
|
00354
|
PUNB0266700
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24290620230044299
|
3437703225
|
30/06/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2607002WL004914
|
00354
|
PUNB0266700
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2607002_280324APB_FTO_96265
|
2607002000NRG24280320240178512
|
3156022722
|
28/03/2024
|
Rajni Bala
|
Rajni Bala
|
2607002WL019352
|
00468
|
UBIN0567515
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3868
|
PB2607001_220823FTO_46464
|
2607001000NRG24210820230081071
|
4910776933
|
22/08/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2607001WL0009320
|
00415
|
SBIN0050262
|
303
|
28/08/2023
|
No Such Account
|
3869
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104822
|
7377794193
|
03/10/2023
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL011692
|
00354
|
PUNB0983100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2607003_170723APB_FTO_33543
|
2607003000NRG24170720230054181
|
3629442939
|
17/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
2607003WL006143
|
00354
|
PUNB0045600
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24290620230044226
|
3437703330
|
30/06/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL004906
|
00462
|
UCBA0002161
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2607002_290224APB_FTO_89866
|
2607002000NRG24290220240165482
|
3122507409
|
29/02/2024
|
Ram Pal
|
Ram Pal
|
2607002WL018277
|
00354
|
PUNB0095800
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3873
|
PB2607002_290224APB_FTO_89866
|
2607002000NRG24290220240165473
|
3122507399
|
29/02/2024
|
Kiran Rani
|
Kiran Rani
|
2607002WL018277
|
00354
|
PUNB0054710
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2607004_270623APB_FTO_26755
|
2607004000NRG24270620230043017
|
3440103861
|
27/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607004WL004775
|
00354
|
PUNB0342900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2607004_150923APB_FTO_52757
|
2607004000NRG24150920230096288
|
7128856090
|
15/09/2023
|
joginder singh
|
joginder singh
|
2607004WL010887
|
00354
|
PUNB0342300
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3876
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119539
|
7905926268
|
26/10/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL013058
|
00354
|
PUNB0190410
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3877
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119512
|
7905926290
|
26/10/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL013057
|
00176
|
IDIB000H539
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081659
|
4911342623
|
21/08/2023
|
RAM MURTI
|
RAM MURTI
|
2607005WL009374
|
00354
|
PUNB0247200
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081623
|
4911342588
|
21/08/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL009370
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24040720230048500
|
3602376931
|
04/07/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2607005WL005484
|
00354
|
PUNB0120400
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2607009_090124APB_FTO_82908
|
2607009000NRG24090120240153356
|
N012400842753
|
09/01/2024
|
TAJ KAUR
|
TAJ KAUR
|
2607009WL017017
|
00354
|
PUNB0124400
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3882
|
PB2607007_170723FTO_33776
|
2607007000NRG24170720230055107
|
3629317315
|
17/07/2023
|
SURINDER PAL
|
SURINDER PAL
|
2607007WL0006237
|
00354
|
PUNB0029610
|
3333
|
21/07/2023
|
No Such Account
|
3883
|
PB2607008_170723APB_FTO_33607
|
2607008000NRG24170720230054765
|
3629366837
|
17/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL006198
|
00354
|
PUNB0179610
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2607008_020823APB_FTO_39928
|
2607008000NRG24020820230070794
|
4601313331
|
02/08/2023
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2607008WL008126
|
00176
|
IDIB000N101
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
PB2607009_040923APB_FTO_49890
|
2607009000NRG24040920230093621
|
7068024838
|
04/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL010567
|
00354
|
PUNB0051900
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047214
|
3434408623
|
03/07/2023
|
Soma Devi
|
Soma Devi
|
2607012WL005346
|
00114
|
UTIB0SHSP01
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3887
|
PB2607012_090823FTO_42538
|
2607012000NRG24090820230075257
|
4600863920
|
09/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL008701
|
00415
|
SBIN0007396
|
606
|
16/08/2023
|
Account closed
|
3888
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24030720230047520
|
3602376926
|
04/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL005385
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3889
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126892
|
8010981034
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607004WL013746
|
00114
|
UTIB0SHSP01
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3890
|
PB2607003_050224APB_FTO_86511
|
2607003000NRG24050220240158567
|
2352797519
|
05/02/2024
|
Priti
|
Priti
|
2607003WL017569
|
00354
|
PUNB0744000
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092059
|
7068006323
|
01/09/2023
|
Tilak Raj
|
Tilak Raj
|
2607002WL010422
|
00114
|
UTIB0SHSP01
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3892
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126265
|
8010976168
|
03/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2607004WL013687
|
00354
|
PUNB0045500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3893
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126258
|
8010976062
|
03/11/2023
|
Vidya Sagar
|
Vidya Sagar
|
2607004WL013686
|
00078
|
CNRB0002362
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3894
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126246
|
8010976145
|
03/11/2023
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL013684
|
00078
|
CNRB0002362
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124914
|
8010976214
|
03/11/2023
|
Asha Rani
|
Asha Rani
|
2607004WL013558
|
00349
|
PSIB0000745
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
PB2607004_010623APB_FTO_16694
|
2607004000NRG24010620230026478
|
2313676390
|
01/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2607004WL002891
|
00354
|
PUNB0232300
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2607003_300623APB_FTO_27799
|
2607003000NRG24300620230044640
|
3440200551
|
30/06/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2607003WL004970
|
00415
|
SBIN0001066
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3898
|
PB2607003_200623APB_FTO_23682
|
2607003000NRG24200620230037873
|
3419526018
|
20/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL004174
|
00354
|
PUNB0744000
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3899
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24231020230117930
|
7905942660
|
23/10/2023
|
Gaurav
|
Gaurav
|
2607002WL012908
|
00415
|
SBIN0017011
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2607001_230823APB_FTO_46947
|
2607001000NRG24230820230085780
|
4910315489
|
23/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607001WL009750
|
00354
|
PUNB0061500
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2607001_070823APB_FTO_41694
|
2607001000NRG24070820230074672
|
4526715800
|
07/08/2023
|
Rammurti
|
Rammurti
|
2607001WL008603
|
00354
|
PUNB0061500
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230009374
|
1639029843
|
04/05/2023
|
RAM PIARY
|
RAM PIARY
|
2607005WL000924
|
00354
|
PUNB0113810
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2607005_040324APB_FTO_90836
|
2607005000NRG24040320240166466
|
3156118511
|
04/03/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL018348
|
00349
|
PSIB0021335
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230039721
|
3409062915
|
20/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL004365
|
00354
|
PUNB0051900
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154366
|
2348791307
|
18/01/2024
|
DARSHAN LAL
|
DARSHAN LAL
|
2607009WL017132
|
00415
|
SBIN0010741
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3906
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078720
|
4831247795
|
17/08/2023
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL009092
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24030520230008031
|
1639178805
|
04/05/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL000796
|
00354
|
PUNB0342100
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014157
|
1821531680
|
18/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL001385
|
00354
|
PUNB0025210
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125963
|
8011086539
|
03/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607008WL013658
|
00349
|
PSIB0000184
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3910
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125193
|
8011086567
|
03/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL013579
|
00114
|
UTIB0SHSP01
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126528
|
8010976177
|
03/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2607004WL013708
|
00349
|
PSIB0000107
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3912
|
PB2607003_310823APB_FTO_49041
|
2607003000NRG24310820230090784
|
5286085980
|
31/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
2607003WL010302
|
00354
|
PUNB0045600
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126253
|
8010976066
|
03/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2607004WL013685
|
00078
|
CNRB0002362
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3914
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230039722
|
3409062923
|
20/06/2023
|
darshan ram
|
darshan ram
|
2607009WL004365
|
00354
|
PUNB0051900
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230037716
|
3409062773
|
20/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL004159
|
00152
|
HDFC0003599
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3916
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154787
|
2348791205
|
18/01/2024
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
2607009WL017191
|
00354
|
PUNB0255500
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3917
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24040520230008802
|
1639178929
|
04/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL000869
|
00354
|
PUNB0221500
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013406
|
1821531698
|
18/05/2023
|
santokh kumari
|
santokh kumari
|
2607008WL001317
|
00352
|
PUNB0PGB003
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125452
|
8011086308
|
03/11/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125079
|
8011086621
|
03/11/2023
|
sheelo devi
|
sheelo devi
|
2607008WL013572
|
00349
|
PSIB0021237
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24171120230129243
|
8998570727
|
22/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL014069
|
00354
|
PUNB0006310
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2607007_101023APB_FTO_60082
|
2607007000NRG24101020230110750
|
7377855324
|
10/10/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL012236
|
00354
|
PUNB0025410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2607007_101023APB_FTO_60082
|
2607007000NRG24091020230110729
|
7377855247
|
10/10/2023
|
Sukhdev
|
Sukhdev
|
2607007WL012235
|
00354
|
PUNB0342100
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230116273
|
7903023342
|
20/10/2023
|
RAM LAL
|
RAM LAL
|
2607006WL012744
|
00415
|
SBIN0050401
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138427
|
8661705015
|
04/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL015190
|
00354
|
PUNB0343500
|
2727
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3926
|
PB2607006_280423FTO_6089
|
2607006000NRG23280420230182287
|
1638066002
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL0018939
|
00352
|
PUNB0PGB003
|
3102
|
17/05/2023
|
Account closed
|
3927
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230037052
|
3408941913
|
20/06/2023
|
BIHARI LAL
|
BIHARI LAL
|
2607005WL004089
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230037028
|
3408942068
|
20/06/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL004086
|
00354
|
PUNB0114900
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3929
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036997
|
3408942040
|
20/06/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL004083
|
00354
|
PUNB0113810
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24180920230098698
|
7324531918
|
19/09/2023
|
Jatinder
|
Jatinder
|
2607005WL011081
|
00354
|
PUNB0190410
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
PB2607008_080523APB_FTO_8235
|
2607008000NRG24080520230010727
|
1639110318
|
08/05/2023
|
Kishan Dev
|
Kishan Dev
|
2607008WL001040
|
00048
|
BKID0006327
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166527
|
3157917862
|
04/03/2024
|
ANJU
|
ANJU
|
2607008WL018357
|
00048
|
BKID0006327
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2607007_260623APB_FTO_26075
|
2607007000NRG24260620230042423
|
3408821282
|
26/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL004670
|
00354
|
PUNB0191510
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127418
|
8010965433
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607007WL013803
|
00349
|
PSIB0000183
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
PB2607007_310523FTO_16285
|
2607006000NRG24310520230025466
|
2267557407
|
31/05/2023
|
BIMLA RANI
|
BIMLA RANI
|
2607006WL002764
|
00415
|
SBIN0002325
|
3939
|
07/06/2023
|
No Such Account
|
3936
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091536
|
5285068217
|
31/08/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL010361
|
00354
|
PUNB0247200
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2607005_250124APB_FTO_85124
|
2607005000NRG24240120240156155
|
2342716029
|
25/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL017354
|
00354
|
PUNB0120400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2607005_210324APB_FTO_94538
|
2607005000NRG24210320240173723
|
3155990770
|
21/03/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL018984
|
00354
|
PUNB0120400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137179
|
8661692849
|
04/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2607005WL015084
|
00786
|
UTIB0SHSP01
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071296
|
4283966607
|
02/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL008168
|
00354
|
PUNB0120400
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071186
|
4283966624
|
02/08/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL008158
|
00354
|
PUNB0190410
|
3636
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3942
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058680
|
3962651933
|
20/07/2023
|
Resham Singh
|
Resham Singh
|
2607012WL006705
|
00786
|
UTIB0SHSP01
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3943
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059404
|
3962652000
|
20/07/2023
|
satpal singh
|
satpal singh
|
2607012WL006807
|
00415
|
SBIN0007396
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059407
|
3962652008
|
20/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL006807
|
00786
|
UTIB0SHSP01
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2607003_300923APB_FTO_57282
|
2607003000NRG24300920230104561
|
7377268954
|
30/09/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL011668
|
00349
|
PSIB0021061
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2607003_300923APB_FTO_57282
|
2607003000NRG24300920230104560
|
7377268956
|
30/09/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2607003WL011668
|
00114
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3947
|
PB2607003_180723APB_FTO_34102
|
2607003000NRG24180720230055357
|
3962635305
|
18/07/2023
|
manjit kaur
|
manjit kaur
|
2607003WL006290
|
00415
|
SBIN0051214
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2607003_010224APB_FTO_86040
|
2607003000NRG24010220240157943
|
2342748561
|
01/02/2024
|
Rano Devi
|
Rano Devi
|
2607003WL017510
|
00354
|
PUNB0753400
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053885
|
3602375556
|
14/07/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL006070
|
00354
|
PUNB0342700
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2607009_210923APB_FTO_54545
|
2607009000NRG24210920230101936
|
7345578328
|
21/09/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL011382
|
00354
|
PUNB0050700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2607009_050723APB_FTO_29752
|
2607009000NRG24050720230051373
|
3504839077
|
05/07/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL005776
|
00354
|
PUNB0124400
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092429
|
7130604399
|
01/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL010447
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3953
|
PB2607008_130423APB_FTO_2000
|
2607008000NRG23130420230182042
|
1534998327
|
13/04/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
2607008WL018831
|
00354
|
PUNB0292500
|
1692
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3954
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230147256
|
1553106406
|
21/12/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL016283
|
00415
|
SBIN0050863
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146669
|
1553106280
|
21/12/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL016225
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061870
|
3955531952
|
21/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL007076
|
00078
|
CNRB0006331
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061852
|
3955531998
|
21/07/2023
|
SONIA
|
SONIA
|
2607005WL007072
|
00354
|
PUNB0190410
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3958
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061635
|
3952309087
|
21/07/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL007046
|
00354
|
PUNB0247200
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3959
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117536
|
7905886133
|
20/10/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL012868
|
00354
|
PUNB0247200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047419
|
3504839412
|
05/07/2023
|
SATPAL
|
SATPAL
|
2607002WL005373
|
00354
|
PUNB0342200
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3961
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230092794
|
7067569217
|
01/09/2023
|
SONIA
|
SONIA
|
2607005WL010486
|
00354
|
PUNB0190410
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
PB2607003_190224APB_FTO_88219
|
2607003000NRG24190220240162175
|
3152997664
|
19/02/2024
|
pupla devi
|
pupla devi
|
2607003WL017928
|
00114
|
UTIB0SHSP01
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3963
|
PB2607003_190224APB_FTO_88219
|
2607003000NRG24160220240161885
|
3152997614
|
19/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2607003WL017902
|
00354
|
PUNB0343000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3964
|
PB2607002_280923APB_FTO_56824
|
2607002000NRG24280920230103769
|
7377235239
|
28/09/2023
|
Karan kumar
|
Karan kumar
|
2607002WL011604
|
00354
|
PUNB0095800
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24061120230126778
|
8010983407
|
06/11/2023
|
SATPAL
|
SATPAL
|
2607002WL013733
|
00354
|
PUNB0342200
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125954
|
8010983584
|
06/11/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607002WL013656
|
00349
|
PSIB0000395
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125871
|
8010983567
|
06/11/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
2607002WL013649
|
00349
|
PSIB0000395
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3968
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125669
|
8010983627
|
06/11/2023
|
Jaideep Singh
|
Jaideep Singh
|
2607002WL013627
|
00354
|
PUNB0095800
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2607002_050723APB_FTO_29436
|
2607002000NRG24030720230047664
|
3504839336
|
05/07/2023
|
Balvir Singh
|
Balvir Singh
|
2607002WL005399
|
00114
|
UTIB0SHSP01
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
PB2607001_231123APB_FTO_70841
|
2607001000NRG24231120230134393
|
9906843872
|
23/11/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
2607001WL014671
|
00352
|
PUNB0PGB003
|
2121
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107051
|
7440901976
|
04/10/2023
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL011900
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2607003_310823APB_FTO_48896
|
2607003000NRG24310820230089110
|
5285067040
|
31/08/2023
|
jarnail singh
|
jarnail singh
|
2607003WL010155
|
00354
|
PUNB0065410
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2607003_010623APB_FTO_16510
|
2607003000NRG24310520230025516
|
2267846326
|
01/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL002770
|
00354
|
PUNB0065410
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2607003_191023APB_FTO_62283
|
2607003000NRG24191020230114392
|
7902253236
|
19/10/2023
|
Seela devi
|
Seela devi
|
2607003WL012559
|
00354
|
PUNB0343000
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068990
|
4174252419
|
01/08/2023
|
VIDYA
|
VIDYA
|
2607009WL007931
|
00354
|
PUNB0343100
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2607008_051023FTO_58540
|
2607008000NRG24041020230105980
|
7375384551
|
05/10/2023
|
Raman Kumar
|
Raman Kumar
|
2607008WL011799
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
3977
|
PB2607009_010823APB_FTO_39564
|
2607008000NRG24010820230068432
|
4174252440
|
01/08/2023
|
VEENA RANI
|
VEENA RANI
|
2607008WL007874
|
00415
|
SBIN0050672
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103630
|
7377279821
|
28/09/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2607007WL011591
|
00354
|
PUNB0343200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2607006_250823APB_FTO_47612
|
2607007000NRG24250820230087118
|
5079387593
|
25/08/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL009887
|
00354
|
PUNB0343600
|
3636
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
PB2607007_180523APB_FTO_11598
|
2607007000NRG24180520230015910
|
1821520907
|
18/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL001562
|
00354
|
PUNB0988500
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
PB2607006_260324APB_FTO_95462
|
2607006000NRG24260320240175827
|
3156096653
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL019141
|
00354
|
PUNB0343500
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2607006_151223APB_FTO_77455
|
2607006000NRG24141220230143235
|
1549740447
|
15/12/2023
|
Saroj
|
Saroj
|
2607006WL015846
|
00354
|
PUNB0343800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121902
|
8010948032
|
31/10/2023
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL013279
|
00354
|
PUNB0983100
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2607002_300623APB_FTO_27704
|
2607002000NRG24270620230042599
|
3440142422
|
30/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL004707
|
00354
|
PUNB0416300
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3985
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068932
|
4174252445
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL007926
|
00354
|
PUNB0471500
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3986
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230069621
|
4173361794
|
01/08/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607008WL007994
|
00349
|
PSIB0000184
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240180040
|
3152965740
|
30/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607007WL019422
|
00354
|
PUNB0343200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2607007_230124APB_FTO_84792
|
2607007000NRG24230120240155933
|
2342811297
|
23/01/2024
|
Sunita Rani
|
Sunita Rani
|
2607007WL017326
|
00415
|
SBIN0002325
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2607002_100523FTO_8894
|
2607002000NRG23080520230182391
|
1856203976
|
10/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL0018994
|
00349
|
PSIB0000395
|
2820
|
25/05/2023
|
Account closed
|
3990
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125377
|
8010981883
|
06/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2607001WL013595
|
00349
|
PSIB0000593
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3991
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050920
|
3504841038
|
05/07/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL005736
|
00354
|
PUNB0343400
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124386
|
8011106264
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607012WL013509
|
00349
|
PSIB0021333
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123731
|
8011106460
|
02/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2607012WL013446
|
00354
|
PUNB0342700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3994
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230058807
|
3952309807
|
21/07/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL006721
|
00045
|
BARB0VJGASH
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107939
|
7377661580
|
05/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607008WL011982
|
00114
|
UTIB0SHSP01
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
PB2607006_241123APB_FTO_71241
|
2607006000NRG24241120230134697
|
9008401652
|
24/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL014700
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146736
|
1549425762
|
21/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607006WL016231
|
00468
|
UBIN0540846
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025006
|
2312278331
|
01/06/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL002722
|
00354
|
PUNB0247200
|
1515
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230062513
|
3955532044
|
21/07/2023
|
SHINDO
|
SHINDO
|
2607005WL007135
|
00354
|
PUNB0116310
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117576
|
7905886122
|
20/10/2023
|
Jatinder
|
Jatinder
|
2607005WL012870
|
00354
|
PUNB0190410
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
PB2607001_061123APB_FTO_66839
|
2607001000NRG24031120230125374
|
8010981882
|
06/11/2023
|
Swran kaur
|
Swran kaur
|
2607001WL013595
|
00349
|
PSIB0000593
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
PB2607002_100523FTO_8894
|
2607002000NRG23080520230182390
|
1856203977
|
10/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL0018994
|
00349
|
PSIB0000395
|
3666
|
25/05/2023
|
Account closed
|
4003
|
PB2607003_190823APB_FTO_45465
|
2607003000NRG24190820230080406
|
4910551143
|
19/08/2023
|
Radha kumari
|
Radha kumari
|
2607003WL009261
|
00354
|
PUNB0045600
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2607003_170523APB_FTO_11130
|
2607003000NRG24170520230014411
|
1819225645
|
17/05/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL001411
|
00354
|
PUNB0045600
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092415
|
7130604305
|
01/09/2023
|
BABLI
|
BABLI
|
2607008WL010447
|
00786
|
UTIB0SHSP01
|
2727
|
07/11/2023
|
Account closed
|
4006
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180658
|
1533346546
|
05/04/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL018593
|
00354
|
PUNB0179610
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2607006_021123APB_FTO_65885
|
2607006000NRG24021120230124478
|
8011117403
|
02/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL013520
|
00354
|
PUNB0343800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146830
|
1553106315
|
21/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL016242
|
00354
|
PUNB0143700
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061295
|
3952308521
|
21/07/2023
|
ROZY
|
ROZY
|
2607005WL007013
|
00354
|
PUNB0143700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061142
|
3952308498
|
21/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607005WL006990
|
00114
|
UTIB0SHSP01
|
1212
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
PB2607005_201023APB_FTO_62760
|
2607005000NRG24201020230117556
|
7905886118
|
20/10/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL012869
|
00354
|
PUNB0119000
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
PB2607005_010923APB_FTO_49463
|
2607005000NRG24010920230091898
|
7067569209
|
01/09/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL010403
|
00354
|
PUNB0247200
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2607004_250124APB_FTO_85209
|
2607004000NRG24240120240156297
|
2352875290
|
25/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL017368
|
00462
|
UCBA0002303
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2607004_040723APB_FTO_29193
|
2607004000NRG24040720230049667
|
3436415132
|
04/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL005609
|
00354
|
PUNB0342300
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
PB2607003_210423APB_FTO_4349
|
2607003000NRG24210420230000293
|
1638353617
|
21/04/2023
|
Raksha devi
|
Raksha devi
|
2607003WL000063
|
00349
|
PSIB0021061
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
PB2607003_110523APB_FTO_9527
|
2607003000NRG24030520230006431
|
1639887727
|
11/05/2023
|
Satpal
|
Satpal
|
2607003WL000637
|
00354
|
PUNB0343000
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125817
|
8010983601
|
06/11/2023
|
Sudesh Rani
|
Sudesh Rani
|
2607002WL013643
|
00349
|
PSIB0000395
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
PB2607002_061123APB_FTO_66606
|
2607002000NRG24031120230125616
|
8010983616
|
06/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL013622
|
00354
|
PUNB0095800
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120536
|
7905905546
|
30/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL013148
|
00354
|
PUNB0221500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025063
|
2312278279
|
01/06/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL002728
|
00354
|
PUNB0143700
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2607005_280224APB_FTO_89684
|
2607005000NRG24280220240165037
|
3122953955
|
28/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL018236
|
00354
|
PUNB0144910
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2607005_240723APB_FTO_36466
|
2607005000NRG24240720230062694
|
3955454153
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL007160
|
00354
|
PUNB0068200
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146673
|
1553106261
|
21/12/2023
|
Manju Rani
|
Manju Rani
|
2607005WL016225
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4024
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061869
|
3955531959
|
21/07/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL007076
|
00354
|
PUNB0068200
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24210720230061294
|
3952308524
|
21/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL007013
|
00354
|
PUNB0143700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4026
|
PB2607009_250723APB_FTO_36847
|
2607009000NRG24250720230062934
|
4006399870
|
25/07/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607009WL007193
|
00354
|
PUNB0124400
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124632
|
8011106277
|
02/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL013538
|
00786
|
UTIB0SHSP01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4028
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123989
|
8011106480
|
02/11/2023
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL013469
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2607003_190923APB_FTO_53607
|
2607003000NRG24190920230099783
|
7324525352
|
19/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL011159
|
00354
|
PUNB0343000
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
PB2607008_130723APB_FTO_32120
|
2607008000NRG24130720230053021
|
3629411187
|
13/07/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL005972
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4031
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028909
|
2398999788
|
02/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL003110
|
00354
|
PUNB0343700
|
909
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4032
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230074089
|
4421649673
|
04/08/2023
|
Sunita
|
Sunita
|
2607006WL008475
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
No Such Account
|
4033
|
PB2607005_261023APB_FTO_63814
|
2607005000NRG24261020230119536
|
7905926271
|
26/10/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL013058
|
00354
|
PUNB0190410
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102916
|
7377324476
|
25/09/2023
|
KUSHILYA DEVI
|
KUSHILYA DEVI
|
2607005WL011496
|
00354
|
PUNB0247200
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081684
|
4911342527
|
21/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL009374
|
00354
|
PUNB0342500
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2607005_040723APB_FTO_28983
|
2607005000NRG24040720230048499
|
3602376924
|
04/07/2023
|
gurmeet singh
|
gurmeet singh
|
2607005WL005484
|
00354
|
PUNB0103210
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2607009_040923APB_FTO_49890
|
2607009000NRG24040920230093670
|
7068024840
|
04/09/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2607009WL010572
|
00354
|
PUNB0471500
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097755
|
7327012908
|
18/09/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL011006
|
00354
|
PUNB0753400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24061120230126918
|
8010981057
|
06/11/2023
|
Usha
|
Usha
|
2607004WL013748
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
PB2607003_210823APB_FTO_45656
|
2607003000NRG24210820230081104
|
4911335717
|
21/08/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL009321
|
00354
|
PUNB0744000
|
3030
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
PB2607003_100723APB_FTO_30909
|
2607003000NRG24100720230052062
|
3509371925
|
10/07/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607003WL005862
|
00354
|
PUNB0343000
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2607002_300623APB_FTO_27764
|
2607002000NRG24300620230044527
|
3437703369
|
30/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2607002WL004960
|
00114
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4043
|
PB2607002_290224APB_FTO_89866
|
2607002000NRG24290220240165572
|
3122507415
|
29/02/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607002WL018281
|
00354
|
PUNB0266700
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092044
|
7068006358
|
01/09/2023
|
Karan kumar
|
Karan kumar
|
2607002WL010420
|
00354
|
PUNB0095800
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4045
|
PB2607002_010923APB_FTO_49360
|
2607002000NRG24010920230092035
|
7068006311
|
01/09/2023
|
Chaman Lal
|
Chaman Lal
|
2607002WL010418
|
00349
|
PSIB0021236
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2607005_031023APB_FTO_57560
|
2607005000NRG24031020230104718
|
7377794141
|
03/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL011681
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
PB2607004_061123APB_FTO_66831
|
2607004000NRG24031120230126639
|
8010981019
|
06/11/2023
|
Shabnam
|
Shabnam
|
2607004WL013717
|
00349
|
PSIB0000745
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
PB2607008_190523FTO_11913
|
2607008000NRG24180520230016066
|
1856204355
|
19/05/2023
|
Satnam Singh
|
Satnam Singh
|
2607008WL001577
|
00354
|
PUNB0292500
|
3939
|
25/05/2023
|
No Such Account
|
4049
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069208
|
4173367845
|
01/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL007948
|
00349
|
PSIB0021302
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138633
|
9004750197
|
05/12/2023
|
Bholi
|
Bholi
|
2607008WL015215
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4051
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166523
|
3157917720
|
04/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL018356
|
00354
|
PUNB0059210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127422
|
8010965444
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL013803
|
00349
|
PSIB0021332
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146580
|
1556610385
|
21/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL016215
|
00354
|
PUNB0343500
|
3939
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071184
|
4283966622
|
02/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL008158
|
00354
|
PUNB0190410
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2607005_011223APB_FTO_72688
|
2607005000NRG24011220230135999
|
9000743044
|
01/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL014937
|
00354
|
PUNB0342500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2607003_300523APB_FTO_15318
|
2607003000NRG24300520230022241
|
2266204551
|
30/05/2023
|
parmla devi
|
parmla devi
|
2607003WL002417
|
00354
|
PUNB0045600
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2607003_010923APB_FTO_49354
|
2607003000NRG24010920230092294
|
7071544389
|
01/09/2023
|
sunita devi
|
sunita devi
|
2607003WL010436
|
00354
|
PUNB0045600
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068866
|
4173367971
|
01/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL007918
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055488
|
3965283975
|
18/07/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL006305
|
00349
|
PSIB0021237
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2607007_310823APB_FTO_49082
|
2607007000NRG24310820230090682
|
5285070777
|
31/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL010298
|
00354
|
PUNB0029610
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2607007_310723APB_FTO_39267
|
2607007000NRG24310720230067630
|
4175330063
|
31/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL007719
|
00354
|
PUNB0025410
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2607007_230623APB_FTO_25217
|
2607007000NRG24230620230041933
|
3409372716
|
23/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL004599
|
00354
|
PUNB0025410
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24260920230103316
|
7377265105
|
27/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL011559
|
00354
|
PUNB0983100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2607005_310823APB_FTO_49180
|
2607005000NRG24310820230091517
|
5285068219
|
31/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL010361
|
00354
|
PUNB0247200
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240172737
|
3155996988
|
21/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL018916
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4066
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230002953
|
1638382814
|
25/04/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607012WL000319
|
00354
|
PUNB0342700
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165190
|
3122953491
|
28/02/2024
|
USHA
|
USHA
|
2607012WL018255
|
00354
|
PUNB0342200
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006849
|
1639025265
|
03/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL000677
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4069
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087750
|
5079377740
|
28/08/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL009958
|
00354
|
PUNB0025410
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230086013
|
4976132220
|
24/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL009769
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24190520230018658
|
1876663999
|
22/05/2023
|
lal singh
|
lal singh
|
2607012WL001901
|
00415
|
SBIN0050630
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007109
|
1639024961
|
03/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607008WL000704
|
00462
|
UCBA0002305
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4073
|
PB2607007_280823APB_FTO_48075
|
2607007000NRG24280820230087792
|
5079377726
|
28/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL009961
|
00354
|
PUNB0025410
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045916
|
3439977743
|
03/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL005126
|
00354
|
PUNB0343800
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230001083
|
1638430546
|
25/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL000153
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24031020230105236
|
7440893684
|
04/10/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL011738
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2607005_280324APB_FTO_96094
|
2607005000NRG24280320240177915
|
3156212835
|
28/03/2024
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL019309
|
00354
|
PUNB0120400
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2607005_221123FTO_70445
|
2607005000NRG24221120230133684
|
8995617325
|
22/11/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607005WL014612
|
00078
|
CNRB0018141
|
3939
|
01/01/2024
|
Account closed
|
4079
|
PB2607005_130324APB_FTO_92891
|
2607005000NRG24130320240169653
|
3156147777
|
13/03/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2607005WL018665
|
00462
|
UCBA0002371
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4080
|
PB2607008_190224APB_FTO_88342
|
2607008000NRG24190220240162352
|
2932224407
|
19/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL017946
|
00048
|
BKID0006327
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168505
|
3153009227
|
07/03/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL018575
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4082
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230061163
|
3955530770
|
21/07/2023
|
jagdish singh
|
jagdish singh
|
2607012WL006993
|
00415
|
SBIN0007396
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4083
|
PB2607012_180124FTO_84229
|
2607012000NRG24180120240154458
|
2348658438
|
18/01/2024
|
satya devi
|
satya devi
|
2607012WL0017141
|
00354
|
PUNB0342700
|
3636
|
30/03/2024
|
Account closed
|
4084
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019044
|
1876664081
|
22/05/2023
|
Sumna devi
|
Sumna devi
|
2607012WL001943
|
00354
|
PUNB0342700
|
3939
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4085
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24290220240165340
|
3153009351
|
07/03/2024
|
Manjit kaur
|
Manjit kaur
|
2607012WL018261
|
00354
|
PUNB0744000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2607007_050523FTO_7770
|
2607007000NRG24050520230009982
|
1638148151
|
05/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL000978
|
00349
|
PSIB0021178
|
3030
|
17/05/2023
|
Account closed
|
4087
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121944
|
8010947944
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607005WL013282
|
00354
|
PUNB0068200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121758
|
8010944926
|
31/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607005WL013262
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
PB2607005_310823APB_FTO_49191
|
2607005000NRG24310820230091754
|
5286086017
|
31/08/2023
|
KAILASH CHAND
|
KAILASH CHAND
|
2607005WL010391
|
00354
|
PUNB0119000
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147477
|
1553107037
|
21/12/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL016306
|
00354
|
PUNB0190410
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116421
|
7903034059
|
20/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL012764
|
00349
|
PSIB0021335
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171356
|
3156007095
|
18/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4093
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128134
|
9010861639
|
17/11/2023
|
REKHA RANI
|
REKHA RANI
|
2607005WL013958
|
00354
|
PUNB0119000
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4094
|
PB2607005_071223APB_FTO_74646
|
2607005000NRG24071220230142177
|
9008329925
|
07/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL015643
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230105359
|
7440901863
|
04/10/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL011747
|
00354
|
PUNB0116310
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24180320240171076
|
3156186623
|
19/03/2024
|
RAJAT
|
RAJAT
|
2607004WL018795
|
00114
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4097
|
PB2607003_010623APB_FTO_16510
|
2607003000NRG24310520230025515
|
2267846331
|
01/06/2023
|
Asha Devi
|
Asha Devi
|
2607003WL002770
|
00354
|
PUNB0065410
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108235
|
7440901324
|
04/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL012012
|
00354
|
PUNB0393000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2607003_011223APB_FTO_72645
|
2607003000NRG24011220230135847
|
8998548054
|
01/12/2023
|
Diwan chand
|
Diwan chand
|
2607003WL014929
|
00354
|
PUNB0343000
|
3333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
PB2607002_231023FTO_63067
|
2607002000NRG24231020230117963
|
7906622455
|
23/10/2023
|
Raman Kumar
|
Raman Kumar
|
2607002WL012910
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Account closed
|
4101
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068141
|
4173377560
|
01/08/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL007815
|
00352
|
PUNB0PGB003
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230117162
|
7903034193
|
20/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2607005WL012831
|
00354
|
PUNB0247200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2607005_081223APB_FTO_75143
|
2607005000NRG24081220230142447
|
9017023279
|
08/12/2023
|
Jatinder
|
Jatinder
|
2607005WL015700
|
00354
|
PUNB0190410
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4104
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230106992
|
7440901998
|
04/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL011898
|
00349
|
PSIB0021335
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24310720230067617
|
4174252611
|
01/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL007718
|
00354
|
PUNB0255500
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4106
|
PB2607004_151123FTO_68794
|
2607004000NRG24151120230127695
|
9010695952
|
15/11/2023
|
Seebo
|
Seebo
|
2607004WL013875
|
00354
|
PUNB0191010
|
3636
|
01/01/2024
|
Account closed
|
4107
|
PB2607003_311023APB_FTO_65145
|
2607003000NRG24311020230122121
|
8010947745
|
31/10/2023
|
Salochana Devi
|
Salochana Devi
|
2607003WL013298
|
00354
|
PUNB0247200
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
PB2607003_110523APB_FTO_9532
|
2607003000NRG24100520230012689
|
1639857821
|
11/05/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL001236
|
00354
|
PUNB0744000
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2607003_090623APB_FTO_19708
|
2607003000NRG24090620230031624
|
2543258045
|
09/06/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL003404
|
00114
|
UTIB0SHSP01
|
1818
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009766
|
1639160962
|
04/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2607002WL000961
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4111
|
PB2607004_221223APB_FTO_79430
|
2607004000NRG24211220230148027
|
1549526029
|
22/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL016357
|
00462
|
UCBA0002303
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026585
|
2566996177
|
01/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL002910
|
00354
|
PUNB0255500
|
3939
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065418
|
4175325167
|
31/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL007516
|
00786
|
UTIB0SHSP01
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156195
|
2352864762
|
24/01/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL017358
|
00354
|
PUNB0343300
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4115
|
PB2607007_090623APB_FTO_19935
|
2607007000NRG24090620230031777
|
2543262527
|
09/06/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL003415
|
00354
|
PUNB0025410
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019826
|
2295137582
|
24/05/2023
|
Des Raj
|
Des Raj
|
2607006WL002041
|
00415
|
SBIN0051033
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060082
|
3955295202
|
21/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL006888
|
00354
|
PUNB0343500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2607005_260923APB_FTO_55921
|
2607005000NRG24250920230103060
|
7377605904
|
26/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL011514
|
00354
|
PUNB0120400
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2607005_230823APB_FTO_46939
|
2607005000NRG24230820230085557
|
4910326236
|
23/08/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL009721
|
00415
|
SBIN0050863
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112545
|
7377252566
|
17/10/2023
|
GURBAX KAUR
|
GURBAX KAUR
|
2607009WL012391
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4121
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230142044
|
8998554144
|
06/12/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL015616
|
00786
|
UTIB0SHSP01
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4122
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036384
|
3409075226
|
20/06/2023
|
JOTI
|
JOTI
|
2607012WL004035
|
00354
|
PUNB0342200
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039363
|
3409075256
|
20/06/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL004329
|
00354
|
PUNB0343400
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083152
|
4911456436
|
22/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL009503
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043424
|
3440136607
|
28/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL004816
|
00415
|
SBIN0017012
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4126
|
PB2607006_201123FTO_69722
|
2607006000NRG24201120230130895
|
9010691805
|
20/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607006WL0014290
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
4127
|
PB2607005_250923APB_FTO_55413
|
2607005000NRG24250920230102888
|
7377324471
|
25/09/2023
|
Swarn Kaur
|
Swarn Kaur
|
2607005WL011495
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2607005_221223APB_FTO_79526
|
2607005000NRG24221220230148670
|
1549523704
|
22/12/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2607005WL016427
|
00354
|
PUNB0247200
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081974
|
4911342614
|
21/08/2023
|
INDER JIT KAUR
|
INDER JIT KAUR
|
2607005WL009398
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081897
|
4911342602
|
21/08/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL009390
|
00354
|
PUNB0190410
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4131
|
PB2607005_210823APB_FTO_45871
|
2607005000NRG24210820230081664
|
4911342604
|
21/08/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2607005WL009374
|
00354
|
PUNB0247200
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2607003_300923APB_FTO_57247
|
2607003000NRG24300920230104175
|
7376267035
|
30/09/2023
|
Tripta devi
|
Tripta devi
|
2607003WL011639
|
00786
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4133
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047046
|
3434408651
|
03/07/2023
|
Rai singh
|
Rai singh
|
2607012WL005313
|
00415
|
SBIN0007396
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146963
|
1553100812
|
21/12/2023
|
dharminder singh
|
dharminder singh
|
2607012WL016254
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4135
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230043245
|
3440203783
|
27/06/2023
|
Roop lal
|
Roop lal
|
2607012WL004795
|
00354
|
PUNB0342700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2607005_211223APB_FTO_78926
|
2607005000NRG24211220230146609
|
1553106260
|
21/12/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL016218
|
00786
|
UTIB0SHSP01
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4137
|
PB2607005_210723APB_FTO_35775
|
2607005000NRG24200720230059574
|
3952309060
|
21/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL006830
|
00354
|
PUNB0342500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2607009_060224APB_FTO_86717
|
2607009000NRG24060220240158944
|
2356017837
|
06/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL017624
|
00354
|
PUNB0471500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124373
|
8011106459
|
02/11/2023
|
DHARWINDER SINGH
|
DHARWINDER SINGH
|
2607012WL013507
|
00415
|
SBIN0007396
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124662
|
8011106326
|
02/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL013538
|
00354
|
PUNB0342700
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
PB2607009_200923APB_FTO_54263
|
2607009000NRG24200920230101353
|
7263797405
|
20/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL011314
|
00354
|
PUNB0051900
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124811
|
8011106274
|
02/11/2023
|
RINKU
|
RINKU
|
2607012WL013550
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4143
|
PB2607006_151123APB_FTO_68833
|
2607006000NRG24151120230127849
|
9010903971
|
15/11/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL013893
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2607005_010623APB_FTO_16659
|
2607005000NRG24310520230025243
|
2312278336
|
01/06/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL002742
|
00354
|
PUNB0247200
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2607005_210723APB_FTO_35910
|
2607005000NRG24210720230061796
|
3955532043
|
21/07/2023
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL007066
|
00354
|
PUNB0119000
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24190920230101028
|
7375777698
|
20/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL011282
|
00354
|
PUNB0017800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2607009_301023APB_FTO_64819
|
2607009000NRG24301020230120749
|
7905905430
|
30/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL013163
|
00468
|
UBIN0539007
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068927
|
4174252442
|
01/08/2023
|
RANI
|
RANI
|
2607009WL007926
|
00354
|
PUNB0471500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035276
|
3409074327
|
19/06/2023
|
Babali
|
Babali
|
2607008WL003917
|
00354
|
PUNB0343300
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4150
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076853
|
4831257918
|
14/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL008914
|
00354
|
PUNB0343700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076846
|
4831257938
|
14/08/2023
|
Jagdev Singh
|
Jagdev Singh
|
2607008WL008912
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230068831
|
4173361907
|
01/08/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL007914
|
00045
|
BARB0VJGASH
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2607007_191223APB_FTO_78377
|
2607007000NRG24181220230144065
|
1549418760
|
19/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL015934
|
00468
|
UBIN0540846
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121909
|
8010947982
|
31/10/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2607005WL013279
|
00354
|
PUNB0143700
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4155
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121376
|
8010944915
|
31/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL013220
|
00415
|
SBIN0050718
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24180320240171075
|
3156186622
|
19/03/2024
|
RAJAT
|
RAJAT
|
2607004WL018795
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4157
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094988
|
7128805023
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL010701
|
00415
|
SBIN0007396
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007602
|
1639185557
|
03/05/2023
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL000755
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2607003_311023APB_FTO_65316
|
2607003000NRG24311020230122657
|
8010947004
|
31/10/2023
|
Ram Parkash
|
Ram Parkash
|
2607003WL013343
|
00349
|
PSIB0021061
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4160
|
PB2607003_210823APB_FTO_45941
|
2607003000NRG24210820230081553
|
4911027426
|
21/08/2023
|
suresh kumar
|
suresh kumar
|
2607003WL009363
|
00354
|
PUNB0744000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2607003_070324APB_FTO_91607
|
2607003000NRG24060320240167706
|
3153013055
|
07/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL018474
|
00354
|
PUNB0065410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2607001_070324APB_FTO_91755
|
2607001000NRG24070320240168412
|
3157950640
|
07/03/2024
|
Poonam devi
|
Poonam devi
|
2607001WL018566
|
00114
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4163
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169832
|
3156009743
|
19/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL018674
|
00415
|
SBIN0007396
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4164
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068764
|
4174252476
|
01/08/2023
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL007905
|
00352
|
PUNB0PGB003
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035389
|
3409074350
|
19/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL003930
|
00354
|
PUNB0343700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2607008_020823APB_FTO_39986
|
2607008000NRG24020820230071266
|
4600876676
|
02/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL008167
|
00352
|
PUNB0PGB003
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165226
|
3122953551
|
28/02/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018255
|
00354
|
PUNB0032900
|
3030
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4168
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165253
|
3122953470
|
28/02/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018255
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4169
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240173478
|
3155996928
|
21/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL018970
|
00354
|
PUNB0342700
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4170
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157384
|
2352838686
|
30/01/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
2607012WL017463
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Account closed
|
4171
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173946
|
3155997315
|
21/03/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018997
|
00354
|
PUNB0032900
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4172
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019326
|
2295132751
|
24/05/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL001968
|
00354
|
PUNB0343400
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019971
|
2295132677
|
24/05/2023
|
Satish kumar
|
Satish kumar
|
2607012WL002052
|
00354
|
PUNB0342700
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230070440
|
4283966780
|
02/08/2023
|
KASER LAL
|
KASER LAL
|
2607005WL008083
|
00354
|
PUNB0119000
|
3939
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230091595
|
5286082783
|
31/08/2023
|
Sohan Lal
|
Sohan Lal
|
2607004WL010371
|
00354
|
PUNB0469800
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
PB2607004_310823APB_FTO_49179
|
2607004000NRG24310820230091479
|
5286082686
|
31/08/2023
|
Jindo
|
Jindo
|
2607004WL010357
|
00354
|
PUNB0077500
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069209
|
4173367906
|
01/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL007948
|
00354
|
PUNB0342700
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019650
|
2295132767
|
24/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL002018
|
00415
|
SBIN0017012
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4179
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019251
|
2295132789
|
24/05/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL001962
|
00415
|
SBIN0007508
|
909
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4180
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001411
|
1638382830
|
25/04/2023
|
Arjan singh
|
Arjan singh
|
2607012WL000183
|
00415
|
SBIN0051214
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019284
|
2295132770
|
24/05/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL001963
|
00415
|
SBIN0007396
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4182
|
PB2607007_160623APB_FTO_22654
|
2607007000NRG24160620230033681
|
2798383359
|
16/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL003702
|
00354
|
PUNB0029610
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121417
|
8011203617
|
31/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL013224
|
00354
|
PUNB0051900
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173872
|
3155997161
|
21/03/2024
|
USHA
|
USHA
|
2607012WL018997
|
00354
|
PUNB0342200
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058673
|
3962651994
|
20/07/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL006705
|
00354
|
PUNB0343400
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059690
|
3962652010
|
20/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL006839
|
00786
|
UTIB0SHSP01
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4187
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24300520230022626
|
2267883967
|
31/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL002453
|
00354
|
PUNB0025410
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240180051
|
3152965802
|
30/03/2024
|
SAWARN KAUR
|
SAWARN KAUR
|
2607007WL019423
|
00415
|
SBIN0002325
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2607006_291223APB_FTO_80846
|
2607006000NRG24291220230149882
|
1550689799
|
29/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL016546
|
00354
|
PUNB0343800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121755
|
8010944946
|
31/10/2023
|
BALBIR CHAND
|
BALBIR CHAND
|
2607005WL013262
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4191
|
PB2607005_220623FTO_24831
|
2607005000NRG24220620230041499
|
3408589838
|
22/06/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL004547
|
00354
|
PUNB0342500
|
2424
|
14/07/2023
|
No Such Account
|
4192
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171354
|
3156007098
|
18/03/2024
|
Jyoti
|
Jyoti
|
2607005WL018805
|
00354
|
PUNB0190410
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4193
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172065
|
3156009641
|
19/03/2024
|
daljit singh
|
daljit singh
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4194
|
PB2607003_300923APB_FTO_57255
|
2607003000NRG24300920230104290
|
7376265281
|
30/09/2023
|
Parmla Devi
|
Parmla Devi
|
2607003WL011645
|
00354
|
PUNB0343000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180392
|
3152964374
|
30/03/2024
|
BHOLI
|
BHOLI
|
2607012WL019448
|
00354
|
PUNB0342700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121757
|
8010944944
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL013262
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121741
|
8010944924
|
31/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607005WL013261
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4198
|
PB2607005_250823APB_FTO_47617
|
2607005000NRG24250820230086263
|
5083035581
|
25/08/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL009795
|
00415
|
SBIN0050718
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147336
|
1553107042
|
21/12/2023
|
POONAM
|
POONAM
|
2607005WL016293
|
00354
|
PUNB0247200
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4200
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171978
|
3156009693
|
19/03/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL018841
|
00349
|
PSIB0021237
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172067
|
3156009516
|
19/03/2024
|
tirath singh
|
tirath singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4202
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172210
|
3156009430
|
19/03/2024
|
Manjit kaur
|
Manjit kaur
|
2607012WL018847
|
00354
|
PUNB0744000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172294
|
3156009635
|
19/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL018867
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107460
|
7440901934
|
04/10/2023
|
BINDER
|
BINDER
|
2607005WL011938
|
00354
|
PUNB0143700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007320
|
1639185755
|
03/05/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2607005WL000725
|
00114
|
UTIB0SHSP01
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168245
|
3156122279
|
07/03/2024
|
parmla devi
|
parmla devi
|
2607003WL018551
|
00354
|
PUNB0045600
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132494
|
9008412617
|
22/11/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2607005WL014479
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4208
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130842
|
9008412631
|
22/11/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL014284
|
00354
|
PUNB0190410
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4209
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130839
|
9008412425
|
22/11/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL014284
|
00354
|
PUNB0119000
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129895
|
9008412612
|
22/11/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL014172
|
00354
|
PUNB0247200
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016586
|
1821535924
|
18/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL001620
|
00354
|
PUNB0342500
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2607012_120124APB_FTO_83555
|
2607012000NRG24100120240153440
|
N012400A63D5B
|
12/01/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017026
|
00415
|
SBIN0007396
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4213
|
PB2607003_310823APB_FTO_49148
|
2607003000NRG24310820230091622
|
5285067633
|
31/08/2023
|
Bimla Devi
|
Bimla Devi
|
2607003WL010375
|
00354
|
PUNB0343000
|
3030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122080
|
8010949919
|
31/10/2023
|
Parmla devi
|
Parmla devi
|
2607003WL013293
|
00354
|
PUNB0343000
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4215
|
PB2607003_201023APB_FTO_62639
|
2607003000NRG24201020230116517
|
7902250298
|
20/10/2023
|
makhtar singh
|
makhtar singh
|
2607003WL012775
|
00114
|
UTIB0SHSP01
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2607002_190523APB_FTO_11882
|
2607002000NRG24180520230017369
|
1856961870
|
19/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL001707
|
00354
|
PUNB0032900
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2607001_010823APB_FTO_39519
|
2607001000NRG24010820230068446
|
4285194698
|
01/08/2023
|
HARDIYAL SINGH
|
HARDIYAL SINGH
|
2607001WL007875
|
00354
|
PUNB0470000
|
3333
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4218
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131510
|
9008412462
|
22/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL014370
|
00354
|
PUNB0116310
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2607004_250823APB_FTO_47628
|
2607004000NRG24250820230087310
|
5079388266
|
25/08/2023
|
Manjit
|
Manjit
|
2607004WL009906
|
00354
|
PUNB0077500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24220320240174914
|
3155980116
|
26/03/2024
|
Seema
|
Seema
|
2607004WL019047
|
00349
|
PSIB0021028
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064519
|
4141255383
|
28/07/2023
|
Saroj
|
Saroj
|
2607006WL007435
|
00354
|
PUNB0343800
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064008
|
4141255325
|
28/07/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL007377
|
00354
|
PUNB0343800
|
909
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4223
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114035
|
7905892157
|
19/10/2023
|
ASHA
|
ASHA
|
2607006WL012527
|
00354
|
PUNB0343800
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127067
|
8010984463
|
06/11/2023
|
POORO
|
POORO
|
2607006WL013761
|
00354
|
PUNB0343500
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230070875
|
4285208790
|
02/08/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL008131
|
00078
|
CNRB0006214
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174046
|
3155996975
|
21/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018997
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4227
|
PB2607009_200723FTO_35161
|
2607009000NRG24200720230059240
|
3962385119
|
20/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2607009WL006789
|
00354
|
PUNB0342100
|
3333
|
28/07/2023
|
No Such Account
|
4228
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173990
|
3155997141
|
21/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4229
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165077
|
3122953629
|
28/02/2024
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL018242
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2607009_290823APB_FTO_48340
|
2607009000NRG24290820230088249
|
5078866413
|
29/08/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL010031
|
00080
|
CLBL0000005
|
2727
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4231
|
PB2607009_311023APB_FTO_65077
|
2607009000NRG24311020230121694
|
8011203619
|
31/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2607009WL013258
|
00114
|
UTIB0SHSP01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4232
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069158
|
4173367953
|
01/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL007946
|
00354
|
PUNB0342700
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4233
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174059
|
3155997101
|
21/03/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4234
|
PB2607012_070823FTO_41747
|
2607012000NRG24070820230074755
|
4525974182
|
07/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL008615
|
00415
|
SBIN0007396
|
1818
|
12/08/2023
|
Account closed
|
4235
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053858
|
3602375536
|
14/07/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL006069
|
00354
|
PUNB0342700
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173901
|
3155997164
|
21/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL018997
|
00354
|
PUNB0342200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019286
|
2295132694
|
24/05/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL001963
|
00354
|
PUNB0342700
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137105
|
8661692877
|
04/12/2023
|
MALOOK CHAND
|
MALOOK CHAND
|
2607005WL015073
|
00354
|
PUNB0068200
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2607005_020823APB_FTO_40100
|
2607005000NRG24020820230071183
|
4283966713
|
02/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL008158
|
00415
|
SBIN0050863
|
3030
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
PB2607004_190124APB_FTO_84489
|
2607004000NRG24190120240155037
|
2342799168
|
19/01/2024
|
Dalvir kaur
|
Dalvir kaur
|
2607004WL017230
|
00354
|
PUNB0071810
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2607003_310723APB_FTO_39128
|
2607003000NRG24310720230066703
|
4173367138
|
31/07/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL007649
|
00349
|
PSIB0021061
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4242
|
PB2607003_180923APB_FTO_53178
|
2607003000NRG24180920230097337
|
7259830179
|
18/09/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL010974
|
00354
|
PUNB0753400
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2607005_041223APB_FTO_73059
|
2607005000NRG24041220230137473
|
8661692940
|
04/12/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL015109
|
00415
|
SBIN0050863
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4244
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166366
|
3157917866
|
04/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL018337
|
00048
|
BKID0006327
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127414
|
8010965441
|
09/11/2023
|
JEEWAN LATA
|
JEEWAN LATA
|
2607007WL013802
|
00354
|
PUNB0025410
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168175
|
3156122277
|
07/03/2024
|
vivek kumar
|
vivek kumar
|
2607003WL018550
|
00354
|
PUNB0045600
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2607003_070324APB_FTO_91607
|
2607003000NRG24060320240167692
|
3153013044
|
07/03/2024
|
Nisha
|
Nisha
|
2607003WL018474
|
00354
|
PUNB0065410
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4248
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068091
|
4173377569
|
01/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL007806
|
00354
|
PUNB0032900
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2607001_070324APB_FTO_91755
|
2607001000NRG24070320240168411
|
3157950639
|
07/03/2024
|
Poonam devi
|
Poonam devi
|
2607001WL018566
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4250
|
PB2607001_040923APB_FTO_50041
|
2607001000NRG24040920230093763
|
7068016961
|
04/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607001WL010580
|
00354
|
PUNB0061500
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172200
|
3156009610
|
19/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL018846
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2607008_250124APB_FTO_85246
|
2607008000NRG24250120240156729
|
2342766704
|
25/01/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL017410
|
00045
|
BARB0VJGASH
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035409
|
3409074555
|
19/06/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL003933
|
00114
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4254
|
PB2607007_310523APB_FTO_16170
|
2607007000NRG24300520230022629
|
2267883960
|
31/05/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL002453
|
00354
|
PUNB0025410
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103629
|
7377279847
|
28/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL011591
|
00415
|
SBIN0051177
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2607006_250823APB_FTO_47612
|
2607007000NRG24250820230087147
|
5079387586
|
25/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL009890
|
00354
|
PUNB0343600
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2607007_230124APB_FTO_84792
|
2607007000NRG24230120240155956
|
2342811217
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2607007WL017328
|
00354
|
PUNB0343200
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2607007_060423FTO_1105
|
2607007000NRG23060420230181184
|
1533221923
|
06/04/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL0018681
|
00415
|
SBIN0002325
|
3384
|
13/05/2023
|
No Such Account
|
4259
|
PB2607007_060423FTO_1105
|
2607007000NRG23060420230181118
|
1533221949
|
06/04/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0018662
|
00354
|
PUNB0343200
|
2256
|
13/05/2023
|
No Such Account
|
4260
|
PB2607006_230823FTO_46949
|
2607006000NRG24230820230085272
|
4910793102
|
23/08/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2607006WL009690
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
4261
|
PB2607006_151223APB_FTO_77455
|
2607006000NRG24141220230143234
|
1549740446
|
15/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL015846
|
00354
|
PUNB0343800
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4262
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108381
|
7440901431
|
04/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL012029
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4263
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147556
|
1553107006
|
21/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL016313
|
00786
|
UTIB0SHSP01
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4264
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116424
|
7903034198
|
20/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL012764
|
00354
|
PUNB0113810
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171358
|
3156007099
|
18/03/2024
|
Balwant Singh
|
Balwant Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4266
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089432
|
5285074721
|
31/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL010179
|
00786
|
UTIB0SHSP01
|
3333
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4267
|
PB2607005_041023APB_FTO_58298
|
2607005000NRG24041020230105478
|
7377201872
|
04/10/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL011754
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24180320240171087
|
3156186625
|
19/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2607004WL018795
|
00114
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4269
|
PB2607003_310523APB_FTO_16234
|
2607003000NRG24310520230024904
|
2268048680
|
31/05/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL002712
|
00089
|
CBIN0280373
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
PB2607003_230224APB_FTO_89209
|
2607003000NRG24230220240163932
|
3156126000
|
23/02/2024
|
Rajni Devi
|
Rajni Devi
|
2607003WL018109
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2607003_180923APB_FTO_53152
|
2607003000NRG24180920230097165
|
7265332973
|
18/09/2023
|
Raj Kumari
|
Raj Kumari
|
2607003WL010959
|
00352
|
PUNB0PGB003
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068088
|
4173377525
|
01/08/2023
|
Kishor Kumar
|
Kishor Kumar
|
2607002WL007805
|
00354
|
PUNB0032900
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2607001_231123APB_FTO_70841
|
2607001000NRG24231120230134395
|
9906843862
|
23/11/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2607001WL014671
|
00352
|
PUNB0PGB003
|
2121
|
01/02/2024
|
Account closed
|
4274
|
PB2607001_201023APB_FTO_62799
|
2607001000NRG24191020230115396
|
7903031917
|
20/10/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL012664
|
00415
|
SBIN0050484
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128387
|
9010861630
|
17/11/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL013984
|
00354
|
PUNB0119000
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4276
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24310720230067459
|
4174252590
|
01/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL007706
|
00354
|
PUNB0221500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24310720230067415
|
4174252518
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL007702
|
00349
|
PSIB0000448
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035642
|
3409074345
|
19/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL003959
|
00354
|
PUNB0343700
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4279
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035364
|
3409074398
|
19/06/2023
|
surinder kaur
|
surinder kaur
|
2607008WL003929
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035183
|
3409074497
|
19/06/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL003905
|
00349
|
PSIB0000184
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4281
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24170620230034175
|
3409074539
|
19/06/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL003764
|
00354
|
PUNB0017800
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
PB2607008_020823APB_FTO_39986
|
2607008000NRG24020820230071298
|
4600876653
|
02/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL008169
|
00786
|
UTIB0SHSP01
|
2727
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
PB2607007_060423FTO_1105
|
2607007000NRG23060420230181161
|
1533221947
|
06/04/2023
|
Surinder kaur
|
Surinder kaur
|
2607007WL0018675
|
00354
|
PUNB0343200
|
3102
|
13/05/2023
|
No Such Account
|
4284
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167837
|
3105494644
|
06/03/2024
|
MADHU
|
MADHU
|
2607006WL018507
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121802
|
8010947971
|
31/10/2023
|
KAILASH CHAND
|
KAILASH CHAND
|
2607005WL013266
|
00354
|
PUNB0119000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2607005_270224APB_FTO_89465
|
2607005000NRG24270220240164131
|
3040334863
|
27/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL018133
|
00354
|
PUNB0190410
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4287
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230133938
|
8998568193
|
22/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607005WL014633
|
00415
|
SBIN0050863
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2607009_100423APB_FTO_1386
|
2607009000NRG23100420230181576
|
1533315900
|
10/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL018720
|
00354
|
PUNB0221500
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2607009_100423APB_FTO_1386
|
2607009000NRG23100420230181556
|
1533315820
|
10/04/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL018717
|
00354
|
PUNB0082300
|
3666
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4290
|
PB2607008_230124APB_FTO_84796
|
2607008000NRG24220120240155775
|
2342814475
|
23/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL017310
|
00354
|
PUNB0179610
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075331
|
4662256818
|
09/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008708
|
00152
|
HDFC0002961
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182128
|
1638072816
|
26/04/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL0018871
|
00354
|
PUNB0342700
|
3666
|
17/05/2023
|
No Such Account
|
4293
|
PB2607001_180523APB_FTO_11731
|
2607001000NRG24180520230016775
|
1821526355
|
18/05/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL001639
|
00415
|
SBIN0050484
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2607001_180523APB_FTO_11731
|
2607001000NRG24180520230016664
|
1821526499
|
18/05/2023
|
Suman Kumari
|
Suman Kumari
|
2607001WL001627
|
00354
|
PUNB0061500
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
PB2607008_230124APB_FTO_84796
|
2607008000NRG24220120240155767
|
2342814461
|
23/01/2024
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL017309
|
00349
|
PSIB0000184
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4296
|
PB2607008_040923FTO_49804
|
2607008000NRG24040920230093231
|
7125969359
|
04/09/2023
|
sona
|
sona
|
2607008WL010537
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
4297
|
PB2607007_280623APB_FTO_27342
|
2607007000NRG24280620230044046
|
3440206629
|
28/06/2023
|
Rajni Devi
|
Rajni Devi
|
2607007WL004883
|
00354
|
PUNB0006310
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064849
|
4141255201
|
28/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL007461
|
00354
|
PUNB0343500
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064552
|
4141254954
|
28/07/2023
|
SOM NATH
|
SOM NATH
|
2607006WL007441
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119426
|
7903020312
|
26/10/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL013046
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24260720230063326
|
4141255335
|
28/07/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL007250
|
00354
|
PUNB0343800
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115799
|
7905892255
|
19/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2607006WL012705
|
00354
|
PUNB0177400
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4303
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160173
|
2342677124
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2607005_220923APB_FTO_54924
|
2607005000NRG24220920230102667
|
7377332942
|
22/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL011464
|
00354
|
PUNB0144910
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24200220240163011
|
3156118264
|
21/02/2024
|
Gurmail singh
|
Gurmail singh
|
2607003WL018007
|
00354
|
PUNB0744000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136441
|
8661704643
|
01/12/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL014986
|
00354
|
PUNB0006310
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136478
|
8661704525
|
01/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL014990
|
00468
|
UBIN0540846
|
3333
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4308
|
PB2607002_120224APB_FTO_87392
|
2607002000NRG24060220240158986
|
2939318909
|
12/02/2024
|
Jagdeep Singh
|
Jagdeep Singh
|
2607002WL017629
|
00045
|
BARB0MUKERI
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4309
|
PB2607001_270324APB_FTO_95807
|
2607001000NRG24270320240177072
|
3156188504
|
27/03/2024
|
Sandaya Devi
|
Sandaya Devi
|
2607001WL019241
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127173
|
8011211589
|
07/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607001WL013777
|
00349
|
PSIB0000593
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4311
|
PB2607009_050723APB_FTO_29748
|
2607009000NRG24050720230051336
|
3504838575
|
05/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607009WL005771
|
00354
|
PUNB0342100
|
2727
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4312
|
PB2607008_200324APB_FTO_94388
|
2607008000NRG24200320240173342
|
3156089588
|
20/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2607008WL018958
|
00354
|
PUNB0082300
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4313
|
PB2607007_200723APB_FTO_35155
|
2607007000NRG24200720230058998
|
3962755033
|
20/07/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL006749
|
00354
|
PUNB0988500
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230056371
|
3962652456
|
18/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL006398
|
00176
|
IDIB000S561
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171328
|
3156018023
|
19/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607007WL018804
|
00354
|
PUNB0191510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24150320240170594
|
3156198218
|
19/03/2024
|
MEERA RANI
|
MEERA RANI
|
2607007WL018772
|
00415
|
SBIN0002325
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2607006_051023FTO_58635
|
2607006000NRG24051020230109139
|
7375321456
|
05/10/2023
|
Ratan Singh
|
Ratan Singh
|
2607006WL012099
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
4318
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24280620230044088
|
3602379626
|
30/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL004885
|
00415
|
SBIN0050863
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4319
|
PB2607005_270224APB_FTO_89504
|
2607005000NRG24270220240164447
|
3040333786
|
27/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL018177
|
00354
|
PUNB0143700
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2607005_260723APB_FTO_37382
|
2607005000NRG24260720230063273
|
4008877468
|
26/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL007233
|
00354
|
PUNB0113810
|
3939
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040415
|
3409059118
|
21/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL004431
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039505
|
3409059056
|
21/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL004349
|
00354
|
PUNB0342500
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039322
|
3409059140
|
21/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL004322
|
00415
|
SBIN0050863
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4324
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179342
|
1877304938
|
01/04/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL018453
|
00354
|
PUNB0342700
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121744
|
8010944922
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL013261
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4326
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121618
|
8010944935
|
31/10/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL013252
|
00354
|
PUNB0247200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24301020230121024
|
8010944792
|
31/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL013188
|
00354
|
PUNB0068200
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147496
|
1553107081
|
21/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL016307
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114883
|
7903034085
|
20/10/2023
|
UMA RANI
|
UMA RANI
|
2607005WL012606
|
00354
|
PUNB0247200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2607012_110723APB_FTO_31479
|
2607012000NRG24110720230052681
|
3507562640
|
11/07/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL005927
|
00786
|
UTIB0SHSP01
|
606
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4331
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171950
|
3156009404
|
19/03/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL018841
|
00415
|
SBIN0051214
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4332
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172296
|
3156009593
|
19/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL018867
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180326
|
3152964383
|
30/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL019446
|
00354
|
PUNB0342700
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4334
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089401
|
5285074773
|
31/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL010178
|
00415
|
SBIN0007396
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068639
|
4173377539
|
01/08/2023
|
Savina devi
|
Savina devi
|
2607002WL007893
|
00354
|
PUNB0342200
|
1818
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172046
|
3156009520
|
19/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4337
|
PB2607012_240423APB_FTO_5018
|
2607012000NRG24240420230000649
|
1638397287
|
24/04/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL000113
|
00354
|
PUNB0343400
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2607005_311023APB_FTO_65127
|
2607005000NRG24311020230121898
|
8010948018
|
31/10/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL013278
|
00354
|
PUNB0342500
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147482
|
1553107012
|
21/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
2607005WL016306
|
00354
|
PUNB0119000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116763
|
7903034040
|
20/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL012795
|
00415
|
SBIN0050718
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116300
|
7903034254
|
20/10/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL012749
|
00415
|
SBIN0050863
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24191020230114896
|
7903034173
|
20/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2607005WL012607
|
00354
|
PUNB0143700
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2607005_180324APB_FTO_93845
|
2607005000NRG24180320240171359
|
3156007100
|
18/03/2024
|
Balwant Singh
|
Balwant Singh
|
2607005WL018805
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4344
|
PB2607007_091123APB_FTO_67749
|
2607007000NRG24091120230127404
|
8010965465
|
09/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607007WL013800
|
00415
|
SBIN0002325
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4345
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104033
|
7377272245
|
29/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL011627
|
00349
|
PSIB0000009
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4346
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068873
|
4173367969
|
01/08/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL007919
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003043
|
1638382745
|
25/04/2023
|
tirath singh
|
tirath singh
|
2607012WL000325
|
00354
|
PUNB0342700
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053812
|
3602375559
|
14/07/2023
|
Rai singh
|
Rai singh
|
2607012WL006066
|
00415
|
SBIN0007396
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165196
|
3122953402
|
28/02/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018255
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4350
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132970
|
9008412420
|
22/11/2023
|
RAM PIARY
|
RAM PIARY
|
2607005WL014532
|
00354
|
PUNB0113810
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131514
|
9008412464
|
22/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL014370
|
00354
|
PUNB0116310
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
PB2607004_061123FTO_66829
|
2607004000NRG24061120230126856
|
8011006550
|
06/11/2023
|
Satwant Kaur
|
Satwant Kaur
|
2607004WL013741
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
No Such Account
|
4353
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122093
|
8010949905
|
31/10/2023
|
Ramana kumari
|
Ramana kumari
|
2607003WL013293
|
00349
|
PSIB0021061
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
PB2607003_300923APB_FTO_57265
|
2607003000NRG24300920230104380
|
7376265885
|
30/09/2023
|
parmla devi
|
parmla devi
|
2607003WL011651
|
00354
|
PUNB0065410
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2607003_180923APB_FTO_53150
|
2607003000NRG24180920230097232
|
7259826765
|
18/09/2023
|
manjit kaur
|
manjit kaur
|
2607003WL010965
|
00415
|
SBIN0051214
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2607003_051223APB_FTO_73361
|
2607003000NRG24051220230139112
|
8704166362
|
05/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL015261
|
00415
|
SBIN0051214
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4357
|
PB2607001_180523APB_FTO_11731
|
2607001000NRG24180520230015156
|
1821526509
|
18/05/2023
|
ASHA BAWA
|
ASHA BAWA
|
2607001WL001486
|
00349
|
PSIB0020947
|
2424
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24260320240175505
|
3155979922
|
26/03/2024
|
Ramiya Oraon
|
Ramiya Oraon
|
2607004WL019110
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4359
|
PB2607004_250823APB_FTO_47628
|
2607004000NRG24250820230087297
|
5079388272
|
25/08/2023
|
Chano
|
Chano
|
2607004WL009906
|
00354
|
PUNB0077500
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2607004_231023APB_FTO_63118
|
2607004000NRG24231020230118293
|
7905931155
|
23/10/2023
|
Asha Rani
|
Asha Rani
|
2607004WL012935
|
00114
|
UTIB0SHSP01
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4361
|
PB2607004_080823APB_FTO_42051
|
2607004000NRG24080820230074908
|
4601315286
|
08/08/2023
|
Chano
|
Chano
|
2607004WL008633
|
00354
|
PUNB0077500
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2607003_310823APB_FTO_49148
|
2607003000NRG24310820230091636
|
5285067632
|
31/08/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL010377
|
00354
|
PUNB0343000
|
3030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
PB2607003_310823APB_FTO_49032
|
2607003000NRG24310820230090529
|
5286083066
|
31/08/2023
|
Sheela dev
|
Sheela dev
|
2607003WL010289
|
00354
|
PUNB0753400
|
3030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4364
|
PB2607008_310823APB_FTO_48893
|
2607008000NRG24310820230089144
|
7068006760
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL010159
|
00354
|
PUNB0343700
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
PB2607007_310723FTO_39264
|
2607007000NRG24310720230067592
|
4175136797
|
31/07/2023
|
Rahul
|
Rahul
|
2607007WL007716
|
00354
|
PUNB0343200
|
2727
|
04/08/2023
|
No Such Account
|
4366
|
PB2607007_300623APB_FTO_28069
|
2607007000NRG24300620230045284
|
3440143476
|
30/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607007WL005053
|
00354
|
PUNB0025410
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2607007_211223APB_FTO_79227
|
2607007000NRG24211220230148294
|
1553106435
|
21/12/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL016389
|
00354
|
PUNB0006310
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230071306
|
4285208731
|
02/08/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL008171
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070207
|
4285208692
|
02/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL008063
|
00354
|
PUNB0343800
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2607005_171123APB_FTO_69143
|
2607005000NRG24171120230128705
|
9010861700
|
17/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL014017
|
00354
|
PUNB0342500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2607005_060623APB_FTO_18134
|
2607005000NRG24050620230029938
|
2403564011
|
06/06/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL003225
|
00354
|
PUNB0190410
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4372
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107445
|
7440901845
|
04/10/2023
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL011937
|
00354
|
PUNB0114900
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230006598
|
1639185704
|
03/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2607005WL000654
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2607005_010723FTO_28332
|
2607005000NRG24010720230046786
|
3601606407
|
01/07/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2607005WL005252
|
00354
|
PUNB0119000
|
606
|
20/07/2023
|
Account closed
|
4375
|
PB2607004_180723APB_FTO_34379
|
2607004000NRG24180720230056839
|
3962658232
|
18/07/2023
|
Seema
|
Seema
|
2607004WL006433
|
00349
|
PSIB0021028
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24070320240168532
|
3156186652
|
19/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL018578
|
00354
|
PUNB0342300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172185
|
3156009390
|
19/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018845
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4378
|
PB2607009_130723APB_FTO_32155
|
2607009000NRG24120720230052910
|
3629419384
|
13/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL005953
|
00354
|
PUNB0030800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022340
|
2267878480
|
30/05/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL002428
|
00354
|
PUNB0342700
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4380
|
PB2607005_041023APB_FTO_58298
|
2607005000NRG24041020230105471
|
7377201870
|
04/10/2023
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL011754
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4381
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168248
|
3156122294
|
07/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2607003WL018551
|
00415
|
SBIN0001066
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2607002_010823APB_FTO_39483
|
2607002000NRG24010820230068124
|
4173377524
|
01/08/2023
|
Surjit Singh
|
Surjit Singh
|
2607002WL007812
|
00354
|
PUNB0032900
|
3636
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4383
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107054
|
7440901971
|
04/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607005WL011900
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2607003_300923APB_FTO_57255
|
2607003000NRG24300920230104285
|
7376265271
|
30/09/2023
|
Asha Devi
|
Asha Devi
|
2607003WL011644
|
00354
|
PUNB0065410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2607009_010823APB_FTO_39564
|
2607009000NRG24010820230068916
|
4174252408
|
01/08/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL007924
|
00354
|
PUNB0030800
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
PB2607007_050723APB_FTO_29514
|
2607007000NRG24050720230050150
|
3504838899
|
05/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL005656
|
00176
|
IDIB000S561
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108382
|
7440901390
|
04/10/2023
|
Saroj
|
Saroj
|
2607006WL012029
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121632
|
8010944793
|
31/10/2023
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL013253
|
00114
|
UTIB0SHSP01
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4389
|
PB2607005_311023APB_FTO_65082
|
2607005000NRG24311020230121623
|
8010944841
|
31/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL013252
|
00354
|
PUNB0247200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230117125
|
7903034099
|
20/10/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL012830
|
00786
|
UTIB0SHSP01
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
PB2607005_201023APB_FTO_62706
|
2607005000NRG24201020230116755
|
7903034052
|
20/10/2023
|
ravi dass
|
ravi dass
|
2607005WL012794
|
00354
|
PUNB0247200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2607005_091123APB_FTO_67678
|
2607005000NRG24091120230127382
|
8011082910
|
09/11/2023
|
Jatinder
|
Jatinder
|
2607005WL013798
|
00354
|
PUNB0190410
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4393
|
PB2607007_161023APB_FTO_61443
|
2607007000NRG24161020230111879
|
7376201419
|
16/10/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL012345
|
00354
|
PUNB0343200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172068
|
3156009517
|
19/03/2024
|
tirath singh
|
tirath singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4395
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022329
|
2267878479
|
30/05/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL002428
|
00354
|
PUNB0342700
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4396
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171832
|
3156009286
|
19/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL018840
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172322
|
3156009567
|
19/03/2024
|
suresh kumar
|
suresh kumar
|
2607012WL018872
|
00354
|
PUNB0342700
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4398
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180230
|
3152964344
|
30/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL019440
|
00354
|
PUNB0342700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2607012_170723FTO_33790
|
2607012000NRG24170720230055072
|
3629316710
|
17/07/2023
|
Asha Devi
|
Asha Devi
|
2607012WL006235
|
00352
|
PUNB0PGB003
|
3333
|
21/07/2023
|
Account closed
|
4400
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171951
|
3156009405
|
19/03/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL018841
|
00415
|
SBIN0051214
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4401
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172038
|
3156009396
|
19/03/2024
|
HARPREET
|
HARPREET
|
2607012WL018841
|
00415
|
SBIN0017012
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4402
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089473
|
5285074766
|
31/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL010184
|
00354
|
PUNB0342700
|
1212
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007596
|
1639185546
|
03/05/2023
|
UMA RANI
|
UMA RANI
|
2607005WL000755
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007250
|
1639185765
|
03/05/2023
|
MANDEP KAUR
|
MANDEP KAUR
|
2607005WL000720
|
00354
|
PUNB0113810
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2607005_030523APB_FTO_7117
|
2607005000NRG24030520230007060
|
1639185786
|
03/05/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL000699
|
00354
|
PUNB0114900
|
1515
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
PB2607003_300923APB_FTO_57255
|
2607003000NRG24300920230104274
|
7376265294
|
30/09/2023
|
sukh devi
|
sukh devi
|
2607003WL011644
|
00354
|
PUNB0343000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2607003_070324APB_FTO_91674
|
2607003000NRG24070320240168189
|
3156122269
|
07/03/2024
|
Jeevan Bala
|
Jeevan Bala
|
2607003WL018550
|
00354
|
PUNB0045600
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2607003_011223APB_FTO_72645
|
2607003000NRG24011220230135857
|
8998548042
|
01/12/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL014929
|
00354
|
PUNB0065410
|
3333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4409
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147467
|
1553107060
|
21/12/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL016304
|
00354
|
PUNB0342500
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130848
|
9008412509
|
22/11/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL014284
|
00354
|
PUNB0119000
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4411
|
PB2607005_141123APB_FTO_68337
|
2607005000NRG24141120230127522
|
8990394834
|
14/11/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
2607005WL013839
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2607005_061023APB_FTO_58981
|
2607005000NRG24061020230109955
|
7377288944
|
06/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL012175
|
00354
|
PUNB0119000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24220220240163340
|
3036877723
|
23/02/2024
|
Ajodya
|
Ajodya
|
2607012WL018046
|
00786
|
UTIB0SHSP01
|
3030
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4414
|
PB2607012_130723APB_FTO_32485
|
2607012000NRG24130720230053271
|
3629427196
|
13/07/2023
|
Dildar singh
|
Dildar singh
|
2607012WL006003
|
00354
|
PUNB0342700
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4415
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24210220240163275
|
3036877684
|
23/02/2024
|
Balwant singh
|
Balwant singh
|
2607012WL018037
|
00354
|
PUNB0342700
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4416
|
PB2607012_270623FTO_26778
|
2607012000NRG24260620230042550
|
3439509789
|
27/06/2023
|
Baldev singh
|
Baldev singh
|
2607012WL0004694
|
00354
|
PUNB0342700
|
3030
|
14/07/2023
|
No Such Account
|
4417
|
PB2607003_240523APB_FTO_13066
|
2607003000NRG24240520230019579
|
2295138857
|
24/05/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL002016
|
00349
|
PSIB0021061
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4418
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24200320240173219
|
3157889077
|
21/03/2024
|
Baksho Devi
|
Baksho Devi
|
2607003WL018948
|
00354
|
PUNB0045600
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4419
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072138
|
4285208768
|
02/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL008273
|
00354
|
PUNB0469800
|
1515
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072112
|
4285208499
|
02/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL008270
|
00354
|
PUNB0343500
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2607004_250823APB_FTO_47628
|
2607004000NRG24250820230087196
|
5079388332
|
25/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607004WL009895
|
00078
|
CNRB0003064
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2607003_310823APB_FTO_49043
|
2607003000NRG24310820230090707
|
5286082974
|
31/08/2023
|
Radha kumari
|
Radha kumari
|
2607003WL010299
|
00354
|
PUNB0045600
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2607003_230124APB_FTO_84883
|
2607003000NRG24230120240156080
|
2342783376
|
23/01/2024
|
Bimla Devi
|
Bimla Devi
|
2607003WL017339
|
00354
|
PUNB0343000
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4424
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24210320240173804
|
3157889139
|
21/03/2024
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL018993
|
00349
|
PSIB0021061
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4425
|
PB2607003_140823APB_FTO_43673
|
2607003000NRG24140820230076651
|
4774320431
|
14/08/2023
|
Asha Rani
|
Asha Rani
|
2607003WL008895
|
00354
|
PUNB0343000
|
606
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4426
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120476
|
7910041219
|
28/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL013140
|
00354
|
PUNB0255500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120336
|
7910041321
|
28/10/2023
|
AJAY KAUSHAL
|
AJAY KAUSHAL
|
2607009WL013128
|
00468
|
UBIN0539007
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2607008_220623APB_FTO_24762
|
2607008000NRG24220620230041027
|
2798656782
|
22/06/2023
|
SODI RAM
|
SODI RAM
|
2607008WL004503
|
00415
|
SBIN0050081
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2607008_130823APB_FTO_43596
|
2607008000NRG24130820230076292
|
4774320377
|
13/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL008834
|
00045
|
BARB0VJGASH
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2607007_300623APB_FTO_28069
|
2607007000NRG24300620230045301
|
3440143543
|
30/06/2023
|
paramjit kaur
|
paramjit kaur
|
2607007WL005055
|
00468
|
UBIN0538132
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2607007_280623APB_FTO_27342
|
2607007000NRG24280620230044012
|
3440206624
|
28/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL004878
|
00354
|
PUNB0029610
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230071418
|
4285208711
|
02/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL008180
|
00354
|
PUNB0469800
|
1515
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4433
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230134016
|
8998568161
|
22/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL014638
|
00354
|
PUNB0120400
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131643
|
9008412470
|
22/11/2023
|
PARVEEN
|
PARVEEN
|
2607005WL014386
|
00354
|
PUNB0116310
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040663
|
3419522844
|
21/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL004467
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040686
|
3419522807
|
21/06/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL004469
|
00786
|
UTIB0SHSP01
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4437
|
PB2607004_071123APB_FTO_67151
|
2607004000NRG24071120230127183
|
8011076839
|
07/11/2023
|
Rani
|
Rani
|
2607004WL013779
|
00354
|
PUNB0116110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4438
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122078
|
8010949909
|
31/10/2023
|
Kisana Devi
|
Kisana Devi
|
2607003WL013293
|
00349
|
PSIB0021061
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
PB2607003_310523APB_FTO_15968
|
2607003000NRG24310520230022921
|
2267830038
|
31/05/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL002488
|
00349
|
PSIB0021061
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4440
|
PB2607003_201023APB_FTO_62639
|
2607003000NRG24201020230116504
|
7902250283
|
20/10/2023
|
Ram Parkash
|
Ram Parkash
|
2607003WL012773
|
00114
|
UTIB0SHSP01
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
PB2607001_090423FTO_1255
|
2607001000NRG23090420230181277
|
1533218245
|
09/04/2023
|
Kanta Devi
|
Kanta Devi
|
2607001WL018690
|
00352
|
PUNB0PGB003
|
2820
|
13/05/2023
|
No Such Account
|
4442
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132263
|
9008412423
|
22/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL014457
|
00354
|
PUNB0342500
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130845
|
9008412488
|
22/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL014284
|
00354
|
PUNB0119000
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4444
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016410
|
1821535845
|
18/05/2023
|
SHAKUTLA DEVI
|
SHAKUTLA DEVI
|
2607005WL001597
|
00354
|
PUNB0247200
|
3636
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4445
|
PB2607003_171023APB_FTO_61659
|
2607003000NRG24171020230112616
|
7377428083
|
17/10/2023
|
Tarlok Chand
|
Tarlok Chand
|
2607003WL012398
|
00114
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4446
|
PB2607007_280623APB_FTO_27342
|
2607007000NRG24280620230044004
|
3440206588
|
28/06/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2607007WL004877
|
00415
|
SBIN0002325
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119500
|
7903020292
|
26/10/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL013055
|
00354
|
PUNB0343800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114608
|
7905892271
|
19/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL012584
|
00354
|
PUNB0342800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113494
|
7905892170
|
19/10/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL012477
|
00354
|
PUNB0343800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2607005_311023FTO_65166
|
2607005000NRG24311020230122161
|
8011001543
|
31/10/2023
|
DHARMJIT
|
DHARMJIT
|
2607005WL013302
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
No Such Account
|
4451
|
PB2607005_270224APB_FTO_89465
|
2607005000NRG24270220240164140
|
3040334861
|
27/02/2024
|
Anuradha
|
Anuradha
|
2607005WL018133
|
00354
|
PUNB0190410
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4452
|
PB2607005_270224APB_FTO_89465
|
2607005000NRG24270220240164128
|
3040334848
|
27/02/2024
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2607005WL018132
|
00786
|
UTIB0SHSP01
|
3333
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4453
|
PB2607005_210324APB_FTO_94731
|
2607005000NRG24210320240174449
|
3156089799
|
21/03/2024
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL019019
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4454
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129349
|
9008412397
|
22/11/2023
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL014090
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4455
|
PB2607004_231023APB_FTO_63118
|
2607004000NRG24231020230118311
|
7905931205
|
23/10/2023
|
Surat Singh
|
Surat Singh
|
2607004WL012938
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24220320240174939
|
3155980054
|
26/03/2024
|
Pritpal Singh
|
Pritpal Singh
|
2607004WL019052
|
00349
|
PSIB0000465
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4457
|
PB2607007_300623APB_FTO_28069
|
2607007000NRG24300620230045490
|
3440143465
|
30/06/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL005075
|
00415
|
SBIN0002325
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2607003_311023APB_FTO_65139
|
2607003000NRG24311020230122076
|
8010949911
|
31/10/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL013293
|
00354
|
PUNB0343000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2607003_030823APB_FTO_40525
|
2607003000NRG24030820230072958
|
4350111612
|
03/08/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL008352
|
00354
|
PUNB0065410
|
3030
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4460
|
PB2607004_071123APB_FTO_67151
|
2607004000NRG24071120230127185
|
8011076848
|
07/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607004WL013779
|
00032
|
UTIB0001415
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
PB2607004_071123APB_FTO_67151
|
2607004000NRG24071120230127118
|
8011076856
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607004WL013771
|
00349
|
PSIB0000107
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4462
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075303
|
4662256827
|
09/08/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL008703
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115794
|
7905892204
|
19/10/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL012704
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072133
|
4285208688
|
02/08/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL008272
|
00354
|
PUNB0343800
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072123
|
4285208562
|
02/08/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL008271
|
00354
|
PUNB0343800
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230133935
|
8998568150
|
22/11/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL014633
|
00354
|
PUNB0068200
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131698
|
9008412567
|
22/11/2023
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL014394
|
00354
|
PUNB0983100
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230130006
|
9008412589
|
22/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607005WL014181
|
00078
|
CNRB0006330
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040661
|
3419522842
|
21/06/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL004467
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4470
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230107928
|
7440901871
|
04/10/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL011981
|
00354
|
PUNB0068200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2607005_041023APB_FTO_58283
|
2607005000NRG24041020230105309
|
7440901834
|
04/10/2023
|
JIWAN KUMAR
|
JIWAN KUMAR
|
2607005WL011743
|
00114
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
PB2607004_190324APB_FTO_94221
|
2607004000NRG24180320240171074
|
3156186621
|
19/03/2024
|
RAJAT
|
RAJAT
|
2607004WL018795
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230069552
|
4173361913
|
01/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL007990
|
00045
|
BARB0VJGASH
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2607007_300324APB_FTO_96673
|
2607007000NRG24300320240180042
|
3152965747
|
30/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2607007WL019422
|
00354
|
PUNB0343200
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2607007_280923APB_FTO_56722
|
2607007000NRG24270920230103493
|
7377279799
|
28/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL011579
|
00354
|
PUNB0393000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108133
|
7440901410
|
04/10/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL012000
|
00354
|
PUNB0343800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2607005_010623FTO_16652
|
2607005000NRG24310520230025155
|
2309734962
|
01/06/2023
|
Neelam Devi
|
Neelam Devi
|
2607005WL002733
|
00354
|
PUNB0247200
|
3636
|
08/06/2023
|
No Such Account
|
4478
|
PB2607005_211223APB_FTO_78987
|
2607005000NRG24211220230147562
|
1553107053
|
21/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL016314
|
00354
|
PUNB0342500
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230034310
|
3409074380
|
19/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL003787
|
00048
|
BKID0006314
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094955
|
7128805038
|
06/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL010701
|
00114
|
UTIB0SHSP01
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4481
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24210220240163271
|
3036877686
|
23/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL018037
|
00415
|
SBIN0017012
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4482
|
PB2607004_231023APB_FTO_63118
|
2607004000NRG24231020230118299
|
7905931213
|
23/10/2023
|
Jyoti
|
Jyoti
|
2607004WL012937
|
00078
|
CNRB0002362
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2607003_300923APB_FTO_57265
|
2607003000NRG24300920230104390
|
7376265908
|
30/09/2023
|
Sheela dev
|
Sheela dev
|
2607003WL011651
|
00354
|
PUNB0753400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
PB2607003_300523APB_FTO_15328
|
2607003000NRG24300520230022132
|
2266204132
|
30/05/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607003WL002400
|
00114
|
UTIB0SHSP01
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4485
|
PB2607003_051223APB_FTO_73361
|
2607003000NRG24051220230139111
|
8704166360
|
05/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL015261
|
00089
|
CBIN0280373
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
PB2607012_130723APB_FTO_32485
|
2607012000NRG24130720230053267
|
3629427189
|
13/07/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL006002
|
00354
|
PUNB0342700
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2607012_220324FTO_94801
|
2607012000NRG23210320240182856
|
3155960319
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019218
|
00354
|
PUNB0342700
|
2820
|
20/04/2024
|
A/c Blocked or Frozen
|
4488
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182129
|
1638072815
|
26/04/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL0018871
|
00354
|
PUNB0342700
|
3384
|
17/05/2023
|
No Such Account
|
4489
|
PB2607006_280723APB_FTO_38560
|
2607007000NRG24270720230064090
|
4141255305
|
28/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL007387
|
00354
|
PUNB0343600
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064686
|
4141255442
|
28/07/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL007448
|
00045
|
BARB0HOSHIA
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063846
|
4141255147
|
28/07/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL007360
|
00078
|
CNRB0002719
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034907
|
2798830759
|
19/06/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL003874
|
00352
|
PUNB0PGB003
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113488
|
7905892338
|
19/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL012477
|
00354
|
PUNB0343500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2607005_270224APB_FTO_89465
|
2607005000NRG24270220240164142
|
3040334857
|
27/02/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2607005WL018134
|
00354
|
PUNB0120400
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2607005_221123APB_FTO_70447
|
2607005000NRG24221120230133912
|
8998568128
|
22/11/2023
|
rupinder kaur
|
rupinder kaur
|
2607005WL014633
|
00354
|
PUNB0068200
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132501
|
9008412592
|
22/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL014479
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4497
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129380
|
9008412664
|
22/11/2023
|
POONAM
|
POONAM
|
2607005WL014095
|
00354
|
PUNB0247200
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4498
|
PB2607004_220623APB_FTO_24928
|
2607004000NRG24220620230041100
|
2798661438
|
22/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL004511
|
00354
|
PUNB0342300
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4499
|
PB2607004_260324APB_FTO_95386
|
2607004000NRG24220320240174898
|
3155979923
|
26/03/2024
|
RAJAT
|
RAJAT
|
2607004WL019043
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4500
|
PB2607003_300923APB_FTO_57253
|
2607003000NRG24300920230104246
|
7376267012
|
30/09/2023
|
aneeta devi
|
aneeta devi
|
2607003WL011642
|
00354
|
PUNB0065410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126195
|
8010976070
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL013679
|
00078
|
CNRB0002362
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169288
|
3156134290
|
12/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL018642
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230039418
|
3409062924
|
20/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL004337
|
00354
|
PUNB0051900
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038834
|
3409062627
|
20/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607009WL004262
|
00354
|
PUNB0343100
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109655
|
7377661890
|
06/10/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL012147
|
00786
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4506
|
PB2607008_060324APB_FTO_91395
|
2607008000NRG24040320240166755
|
3156202825
|
06/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL018373
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230117491
|
7903023339
|
20/10/2023
|
GURDIP KAUR
|
GURDIP KAUR
|
2607006WL012861
|
00354
|
PUNB0469800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2607006_051023APB_FTO_58532
|
2607006000NRG24051020230108673
|
7377203378
|
05/10/2023
|
SOM NATH
|
SOM NATH
|
2607006WL012061
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036674
|
3408942113
|
20/06/2023
|
KULWANT RAI
|
KULWANT RAI
|
2607005WL004059
|
00354
|
PUNB0119000
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230009381
|
1639029831
|
04/05/2023
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL000924
|
00354
|
PUNB0113810
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178680
|
3156032208
|
28/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL019367
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2607003_030723APB_FTO_28564
|
2607003000NRG24030720230046924
|
3439986111
|
03/07/2023
|
Sahil
|
Sahil
|
2607003WL005288
|
00349
|
PSIB0021061
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121423
|
8010941014
|
01/11/2023
|
Leela Devi
|
Leela Devi
|
2607012WL013225
|
00349
|
PSIB0021302
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4514
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122438
|
8010941013
|
01/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607012WL013329
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
PB2607005_310823APB_FTO_49099
|
2607005000NRG24310820230091268
|
5286085334
|
31/08/2023
|
KASER LAL
|
KASER LAL
|
2607005WL010336
|
00354
|
PUNB0119000
|
2424
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4516
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089699
|
5286082091
|
31/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL010203
|
00354
|
PUNB0120400
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089301
|
5286082171
|
31/08/2023
|
SUKH RAM
|
SUKH RAM
|
2607005WL010171
|
00354
|
PUNB0247200
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24200620230037580
|
3408941931
|
20/06/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2607005WL004149
|
00415
|
SBIN0050863
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036959
|
3408942295
|
20/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607005WL004080
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036941
|
3408942224
|
20/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL004079
|
00354
|
PUNB0120400
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036625
|
3408942476
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL004057
|
00415
|
SBIN0050863
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2607005_070623APB_FTO_18561
|
2607005000NRG24070620230031039
|
2491209730
|
07/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL003333
|
00354
|
PUNB0113810
|
3636
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2607005_061223APB_FTO_74288
|
2607005000NRG24061220230141842
|
9000751104
|
06/12/2023
|
RAJIV KUMAR PATIAL
|
RAJIV KUMAR PATIAL
|
2607005WL015586
|
00354
|
PUNB0190410
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2607005_040324APB_FTO_90836
|
2607005000NRG24010320240165973
|
3156118534
|
04/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL018311
|
00354
|
PUNB0120400
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2607004_280823APB_FTO_48146
|
2607004000NRG24280820230087847
|
5079382771
|
28/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL009975
|
00354
|
PUNB0342900
|
1818
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4526
|
PB2607003_300823APB_FTO_48776
|
2607003000NRG24300820230088513
|
5286085238
|
30/08/2023
|
Surinder singh
|
Surinder singh
|
2607003WL010066
|
00354
|
PUNB0065410
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2607003_290124APB_FTO_85402
|
2607003000NRG24290120240157095
|
2352871087
|
29/01/2024
|
Baksho Devi
|
Baksho Devi
|
2607003WL017447
|
00354
|
PUNB0045600
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4528
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030410
|
2398469763
|
06/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL003252
|
00354
|
PUNB0343400
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176934
|
3156026837
|
27/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL019226
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178531
|
3156032250
|
28/03/2024
|
NEELAM DEVI
|
NEELAM DEVI
|
2607012WL019353
|
00415
|
SBIN0007396
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038142
|
3409062741
|
20/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL004198
|
00354
|
PUNB0030800
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176003
|
3156026905
|
27/03/2024
|
JOTI
|
JOTI
|
2607012WL019178
|
00354
|
PUNB0342200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124915
|
8010976155
|
03/11/2023
|
Salomi
|
Salomi
|
2607004WL013558
|
00354
|
PUNB0077500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4534
|
PB2607003_191023APB_FTO_62226
|
2607003000NRG24191020230114107
|
7902252262
|
19/10/2023
|
parmla devi
|
parmla devi
|
2607003WL012531
|
00354
|
PUNB0045600
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24231020230117901
|
7905942414
|
23/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL012906
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038157
|
3409062806
|
20/06/2023
|
USHA RANI
|
USHA RANI
|
2607009WL004198
|
00415
|
SBIN0050399
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4537
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154391
|
2348791385
|
18/01/2024
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017133
|
00354
|
PUNB0082300
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4538
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079729
|
4831247832
|
17/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL009195
|
00349
|
PSIB0000448
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014414
|
1821531321
|
18/05/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL001412
|
00354
|
PUNB0292500
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4540
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125086
|
8011086653
|
03/11/2023
|
Sunita
|
Sunita
|
2607008WL013572
|
00349
|
PSIB0000276
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4541
|
PB2607007_101023APB_FTO_60082
|
2607007000NRG24091020230110633
|
7377855245
|
10/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL012229
|
00354
|
PUNB0342100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138663
|
8661705179
|
04/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL015217
|
00349
|
PSIB0000009
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4543
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24020820230072159
|
4421679809
|
03/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL008276
|
00354
|
PUNB0343500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089520
|
5286082054
|
31/08/2023
|
KASER LAL
|
KASER LAL
|
2607005WL010188
|
00354
|
PUNB0119000
|
3939
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4545
|
PB2607005_040124APB_FTO_82078
|
2607005000NRG24040120240152464
|
2348776593
|
04/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607005WL016846
|
00786
|
UTIB0SHSP01
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4546
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169252
|
3156134269
|
12/03/2024
|
RADHA
|
RADHA
|
2607012WL018640
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4547
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126275
|
8010976061
|
03/11/2023
|
Raj Kaur
|
Raj Kaur
|
2607004WL013689
|
00078
|
CNRB0002362
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4548
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169274
|
3156134250
|
12/03/2024
|
Ashawany Kumar
|
Ashawany Kumar
|
2607012WL018641
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2607004_010623APB_FTO_16694
|
2607004000NRG24010620230026503
|
2313676372
|
01/06/2023
|
Surti
|
Surti
|
2607004WL002895
|
00349
|
PSIB0000465
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122466
|
8010940938
|
01/11/2023
|
Tripta devi
|
Tripta devi
|
2607012WL013331
|
00354
|
PUNB0342700
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177040
|
3156026736
|
27/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL019238
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4552
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177936
|
3156032170
|
28/03/2024
|
SONIA DEVI
|
SONIA DEVI
|
2607012WL019312
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4553
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178546
|
3156032166
|
28/03/2024
|
YOG SINGH
|
YOG SINGH
|
2607012WL019354
|
00786
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4554
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030097
|
2385921523
|
05/06/2023
|
bachan singh
|
bachan singh
|
2607012WL003241
|
00114
|
UTIB0SHSP01
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4555
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230039449
|
3409063017
|
20/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL004341
|
00354
|
PUNB0255500
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178781
|
3156032288
|
28/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL019370
|
00415
|
SBIN0007396
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4557
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168752
|
3156134145
|
12/03/2024
|
Sapna
|
Sapna
|
2607012WL018587
|
00354
|
PUNB0138310
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230137123
|
8661705005
|
04/12/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL015075
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049261
|
3439975766
|
04/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
2607009WL005557
|
00114
|
UTIB0SHSP01
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4560
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071635
|
4600876625
|
03/08/2023
|
Shindo Devi
|
Shindo Devi
|
2607008WL008207
|
00354
|
PUNB0059210
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24160620230032972
|
2798387008
|
16/06/2023
|
Des Raj
|
Des Raj
|
2607006WL003610
|
00415
|
SBIN0051033
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2607006_180923FTO_53405
|
2607006000NRG24110920230095508
|
7263089821
|
18/09/2023
|
Sewa ram
|
Sewa ram
|
2607006WL010780
|
00354
|
PUNB0343500
|
1818
|
09/11/2023
|
Account closed
|
4563
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082258
|
4911464080
|
22/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL009424
|
00354
|
PUNB0342500
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24210620230040675
|
3409369165
|
22/06/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL004468
|
00354
|
PUNB0247200
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4565
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038818
|
3409072638
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607005WL004261
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038706
|
3409072758
|
20/06/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL004250
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037958
|
3409072493
|
20/06/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL004185
|
00354
|
PUNB0068200
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037921
|
3409072538
|
20/06/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
2607005WL004180
|
00354
|
PUNB0119000
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4569
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051908
|
3604181185
|
14/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL005839
|
00354
|
PUNB0342500
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2607003_311023APB_FTO_65138
|
2607003000NRG24311020230122002
|
8011122091
|
31/10/2023
|
sarvan kumar
|
sarvan kumar
|
2607003WL013288
|
00354
|
PUNB0045600
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2607003_010823APB_FTO_39446
|
2607003000NRG24010820230068114
|
4175325281
|
01/08/2023
|
suresh kumar
|
suresh kumar
|
2607003WL007810
|
00354
|
PUNB0744000
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230107109
|
7440900263
|
04/10/2023
|
Roop lal
|
Roop lal
|
2607012WL011904
|
00354
|
PUNB0342700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2607003_041223APB_FTO_73065
|
2607003000NRG24041220230137607
|
8661705480
|
04/12/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL015117
|
00354
|
PUNB0744000
|
3333
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4574
|
PB2607003_011223APB_FTO_72637
|
2607003000NRG24011220230136086
|
8998576197
|
01/12/2023
|
Meena Devi
|
Meena Devi
|
2607003WL014949
|
00354
|
PUNB0065410
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4575
|
PB2607002_250124APB_FTO_85138
|
2607002000NRG24230120240156087
|
2352878108
|
25/01/2024
|
Kiran Rani
|
Kiran Rani
|
2607002WL017340
|
00354
|
PUNB0054710
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049260
|
3439975878
|
04/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL005557
|
00354
|
PUNB0119100
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2607008_210823APB_FTO_45631
|
2607008000NRG24210820230080977
|
4907911476
|
21/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL009311
|
00045
|
BARB0VJGASH
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036624
|
3408942246
|
20/06/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2607005WL004057
|
00415
|
SBIN0050863
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036473
|
3408942415
|
20/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL004043
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154347
|
2348791390
|
18/01/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL017131
|
00114
|
UTIB0SHSP01
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4581
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030376
|
2398469712
|
06/06/2023
|
Kartar singh
|
Kartar singh
|
2607012WL003252
|
00415
|
SBIN0007396
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121412
|
8010941019
|
01/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL013223
|
00786
|
UTIB0SHSP01
|
3333
|
25/11/2023
|
Account closed
|
4583
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176879
|
3156026759
|
27/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607012WL019223
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4584
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177059
|
3156026731
|
27/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL019240
|
00051
|
MAHB0001782
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4585
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177223
|
3156027042
|
27/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL019247
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4586
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014438
|
1821531665
|
18/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL001414
|
00354
|
PUNB0025210
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2607009_170823APB_FTO_44884
|
2607008000NRG24170820230078721
|
4831247997
|
17/08/2023
|
VEENA RANI
|
VEENA RANI
|
2607008WL009093
|
00415
|
SBIN0050672
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2607004_280823APB_FTO_48146
|
2607004000NRG24280820230087914
|
5079382879
|
28/08/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL009986
|
00114
|
UTIB0SHSP01
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
PB2607004_280823APB_FTO_48146
|
2607004000NRG24280820230087892
|
5079382757
|
28/08/2023
|
Raman kumar
|
Raman kumar
|
2607004WL009982
|
00354
|
PUNB0342300
|
3030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4590
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126269
|
8010976133
|
03/11/2023
|
BHAJNO
|
BHAJNO
|
2607004WL013688
|
00415
|
SBIN0016141
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4591
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124918
|
8010976126
|
03/11/2023
|
Satinderjit Kaur
|
Satinderjit Kaur
|
2607004WL013558
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4592
|
PB2607003_110523APB_FTO_9519
|
2607003000NRG24290420230005893
|
1639883212
|
11/05/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL000592
|
00354
|
PUNB0343000
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4593
|
PB2607003_030723APB_FTO_28564
|
2607003000NRG24030720230046916
|
3439986112
|
03/07/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL005288
|
00349
|
PSIB0021061
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4594
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030381
|
2398469756
|
06/06/2023
|
Resham Singh
|
Resham Singh
|
2607012WL003252
|
00114
|
UTIB0SHSP01
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079762
|
4831248015
|
17/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL009199
|
00354
|
PUNB0221500
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078843
|
4831248035
|
17/08/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL009101
|
00354
|
PUNB0221500
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180930
|
3155976070
|
31/03/2024
|
MAKHAN LAL
|
MAKHAN LAL
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
4598
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014153
|
1821531674
|
18/05/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL001385
|
00354
|
PUNB0025210
|
3333
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4599
|
PB2607007_300523APB_FTO_15592
|
2607007000NRG24300520230022485
|
2267875271
|
30/05/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL002440
|
00415
|
SBIN0013511
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179624
|
3152972623
|
29/03/2024
|
Rani
|
Rani
|
2607007WL019410
|
00354
|
PUNB0006310
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2607007_260623FTO_26079
|
2607007000NRG24260620230042288
|
3408599361
|
26/06/2023
|
SEETO DEVI
|
SEETO DEVI
|
2607007WL0004630
|
00415
|
SBIN0002325
|
2424
|
14/07/2023
|
No Such Account
|
4602
|
PB2607007_140623APB_FTO_21688
|
2607007000NRG24140620230032691
|
2620678872
|
14/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607007WL003585
|
00468
|
UBIN0540846
|
3333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2607007_140623APB_FTO_21688
|
2607007000NRG24140620230032612
|
2620678818
|
14/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL003582
|
00415
|
SBIN0002325
|
3939
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2607007_111223APB_FTO_75840
|
2607007000NRG24111220230142861
|
9000072388
|
11/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL015775
|
00354
|
PUNB0343200
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2607007_030623APB_FTO_17320
|
2607007000NRG24030620230029292
|
2385929491
|
03/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL003158
|
00354
|
PUNB0025410
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24160620230032995
|
2798386960
|
16/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL003614
|
00354
|
PUNB0343800
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24150620230032746
|
2798386954
|
16/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607006WL003591
|
00354
|
PUNB0343600
|
1515
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
PB2607005_271223APB_FTO_80355
|
2607005000NRG24271220230149522
|
1550651689
|
27/12/2023
|
RAJIV KUMAR PATIAL
|
RAJIV KUMAR PATIAL
|
2607005WL016506
|
00354
|
PUNB0190410
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083406
|
4911464220
|
22/08/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL009526
|
00354
|
PUNB0190410
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038685
|
3409072629
|
20/06/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607005WL004248
|
00354
|
PUNB0143700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038410
|
3409072511
|
20/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL004221
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104105
|
7377266797
|
30/09/2023
|
mohan lal
|
mohan lal
|
2607009WL011635
|
00354
|
PUNB0030800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049761
|
3439975999
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL005618
|
00354
|
PUNB0471500
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4614
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162388
|
3040394092
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017947
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4615
|
PB2607012_230823APB_FTO_46927
|
2607012000NRG24230820230085133
|
4973878261
|
23/08/2023
|
RAM
|
RAM
|
2607012WL009676
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006105
|
1639158388
|
02/05/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL000611
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006095
|
1639158299
|
02/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL000611
|
00354
|
PUNB0119000
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013389
|
1821531583
|
18/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL001315
|
00352
|
PUNB0PGB003
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4619
|
PB2607008_050124APB_FTO_82322
|
2607008000NRG24050120240152710
|
N012400831471
|
05/01/2024
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL016898
|
00354
|
PUNB0017800
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125453
|
8011086650
|
03/11/2023
|
Darshan Kumar
|
Darshan Kumar
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4621
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125449
|
8011086297
|
03/11/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4622
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125096
|
8011086622
|
03/11/2023
|
Suminder Kaur
|
Suminder Kaur
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
PB2607008_100423APB_FTO_1391
|
2607008000NRG23100420230181658
|
1533323473
|
10/04/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL018730
|
00048
|
BKID0006327
|
1974
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4624
|
PB2607006_231023APB_FTO_63264
|
2607006000NRG24231020230118779
|
7903023756
|
23/10/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL012979
|
00354
|
PUNB0343500
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230089287
|
5286082051
|
31/08/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL010171
|
00354
|
PUNB0119000
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2607007_260523APB_FTO_14057
|
2607007000NRG24260520230021097
|
1986116978
|
26/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL002236
|
00354
|
PUNB0025410
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24171120230129239
|
8998570697
|
22/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607007WL014069
|
00354
|
PUNB0006310
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2607007_171023FTO_61608
|
2607007000NRG24171020230112449
|
7375379644
|
17/10/2023
|
USHA RANI
|
USHA RANI
|
2607007WL012385
|
00468
|
UBIN0905933
|
3636
|
10/11/2023
|
No Such Account
|
4629
|
PB2607006_260423APB_FTO_5697
|
2607006000NRG24260420230003882
|
1638429569
|
26/04/2023
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL000412
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24030820230073180
|
4421679839
|
03/08/2023
|
Meenu
|
Meenu
|
2607006WL008370
|
00354
|
PUNB0983100
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2607005_061223APB_FTO_74288
|
2607005000NRG24061220230141841
|
9000751094
|
06/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL015586
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4632
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230082134
|
4911032256
|
21/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL009412
|
00354
|
PUNB0342200
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2607012_090823APB_FTO_42543
|
2607012000NRG24090820230075200
|
4601312676
|
09/08/2023
|
moti ram
|
moti ram
|
2607012WL008692
|
00354
|
PUNB0138310
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030130
|
2385921610
|
05/06/2023
|
nirmala devi
|
nirmala devi
|
2607012WL003241
|
00415
|
SBIN0007396
|
3636
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176985
|
3156026714
|
27/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL019233
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4636
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177943
|
3156032169
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL019312
|
00786
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4637
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099743
|
7324531994
|
19/09/2023
|
UMA RANI
|
UMA RANI
|
2607005WL011153
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2607003_241123APB_FTO_71044
|
2607003000NRG24241120230134567
|
8996182066
|
24/11/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL014684
|
00354
|
PUNB0065410
|
3939
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4639
|
PB2607003_200723APB_FTO_35158
|
2607003000NRG24200720230059643
|
3962642551
|
20/07/2023
|
Onkar singh
|
Onkar singh
|
2607003WL006835
|
00354
|
PUNB0744000
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2607003_210324APB_FTO_94582
|
2607003000NRG24200320240173233
|
3157889086
|
21/03/2024
|
Reeta Devi
|
Reeta Devi
|
2607003WL018948
|
00354
|
PUNB0045600
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2607003_030823APB_FTO_40525
|
2607003000NRG24030820230073029
|
4350111595
|
03/08/2023
|
Radha kumari
|
Radha kumari
|
2607003WL008352
|
00354
|
PUNB0045600
|
3030
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2607003_300923APB_FTO_57265
|
2607003000NRG24300920230104370
|
7376265877
|
30/09/2023
|
Veena Devi
|
Veena Devi
|
2607003WL011650
|
00354
|
PUNB0045600
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2607012_010923APB_FTO_49543
|
2607012000NRG24010920230093068
|
7068019151
|
01/09/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL010506
|
00114
|
UTIB0SHSP01
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4644
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120475
|
7910041218
|
28/10/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL013140
|
00354
|
PUNB0255500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2607009_270623APB_FTO_26617
|
2607009000NRG24270620230043109
|
3440102620
|
27/06/2023
|
RAJNI
|
RAJNI
|
2607009WL004783
|
00354
|
PUNB0030800
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24160620230034154
|
2798830782
|
19/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL003755
|
00048
|
BKID0006528
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24201120230129355
|
9008412398
|
22/11/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
2607005WL014090
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4648
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031167
|
2545403478
|
08/06/2023
|
SHANTO SAROOP
|
SHANTO SAROOP
|
2607008WL003350
|
00152
|
HDFC0003419
|
3333
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4649
|
PB2607007_300623APB_FTO_28069
|
2607007000NRG24300620230045536
|
3440143422
|
30/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL005077
|
00354
|
PUNB0025410
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064100
|
4141255648
|
28/07/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL007388
|
00352
|
PUNB0PGB003
|
3939
|
03/08/2023
|
A/c Blocked or Frozen
|
4651
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063683
|
4141255257
|
28/07/2023
|
Gurbakhsh kaur
|
Gurbakhsh kaur
|
2607006WL007343
|
00354
|
PUNB0343500
|
3939
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113486
|
7905892336
|
19/10/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL012477
|
00354
|
PUNB0343500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160175
|
2342677126
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127058
|
8010984498
|
06/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2607006WL013761
|
00354
|
PUNB0343500
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4655
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127040
|
8010984454
|
06/11/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL013759
|
00354
|
PUNB0103210
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070203
|
4285208558
|
02/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL008063
|
00354
|
PUNB0343800
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24110320240168636
|
3156060179
|
11/03/2024
|
FOJA SINGH
|
FOJA SINGH
|
2607005WL018584
|
00354
|
PUNB0113810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160260
|
3152999085
|
12/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL017765
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4659
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160246
|
3152999083
|
12/02/2024
|
Nand Kishor
|
Nand Kishor
|
2607003WL017763
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4660
|
PB2607003_090623APB_FTO_19708
|
2607003000NRG24090620230031623
|
2543258052
|
09/06/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL003404
|
00354
|
PUNB0753400
|
1818
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4661
|
PB2607009_250523APB_FTO_13692
|
2607009000NRG24250520230020727
|
2266497811
|
25/05/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2607009WL002148
|
00354
|
PUNB0255500
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112559
|
7377252576
|
17/10/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL012391
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4663
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111408
|
7377252485
|
17/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL012305
|
00354
|
PUNB0471500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24100820230075726
|
4662265557
|
10/08/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2607009WL008781
|
00354
|
PUNB0255500
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24090820230075225
|
4662265583
|
10/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL008694
|
00349
|
PSIB0021060
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026581
|
2566995845
|
01/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607009WL002908
|
00354
|
PUNB0030800
|
3636
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066411
|
4175325249
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL007614
|
00354
|
PUNB0343700
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4668
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065134
|
4175324946
|
31/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL007491
|
00048
|
BKID0006327
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230121537
|
8010943712
|
31/10/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL013242
|
00354
|
PUNB0006310
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230087059
|
5079390241
|
25/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL009882
|
00152
|
HDFC0003411
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
PB2607007_020823APB_FTO_40075
|
2607007000NRG24020820230070936
|
4285192396
|
02/08/2023
|
Krishana
|
Krishana
|
2607007WL008135
|
00354
|
PUNB0988500
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
PB2607006_260623FTO_26152
|
2607006000NRG24260620230042472
|
3417741293
|
26/06/2023
|
MALKIAT CHAND
|
MALKIAT CHAND
|
2607006WL004676
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
No Such Account
|
4673
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062813
|
3955309788
|
24/07/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL007178
|
00354
|
PUNB0247200
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062794
|
3955309752
|
24/07/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL007176
|
00354
|
PUNB0113810
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167524
|
3156060171
|
11/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL018457
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4676
|
PB2607004_221223APB_FTO_79430
|
2607004000NRG24221220230148913
|
1549526012
|
22/12/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL016444
|
00354
|
PUNB0045500
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4677
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230131521
|
9008412469
|
22/11/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL014370
|
00354
|
PUNB0116310
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016402
|
1821535785
|
18/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL001597
|
00114
|
UTIB0SHSP01
|
3636
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4679
|
PB2607005_141123APB_FTO_68337
|
2607005000NRG24141120230127515
|
8990394832
|
14/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2607005WL013839
|
00354
|
PUNB0119000
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4680
|
PB2607005_061023APB_FTO_58981
|
2607005000NRG24061020230109696
|
7377288910
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL012151
|
00415
|
SBIN0011835
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2607003_310823APB_FTO_49032
|
2607003000NRG24310820230090515
|
5286083036
|
31/08/2023
|
parmla devi
|
parmla devi
|
2607003WL010289
|
00354
|
PUNB0065410
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2607003_230823APB_FTO_46755
|
2607003000NRG24230820230085463
|
4910322849
|
23/08/2023
|
Raksha devi
|
Raksha devi
|
2607003WL009711
|
00349
|
PSIB0021061
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2607003_140823APB_FTO_43673
|
2607003000NRG24140820230076518
|
4774320484
|
14/08/2023
|
Seema devi
|
Seema devi
|
2607003WL008884
|
00354
|
PUNB0045600
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
PB2607009_270623APB_FTO_26617
|
2607009000NRG24270620230042891
|
3440102623
|
27/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL004750
|
00354
|
PUNB0051900
|
4545
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2607007_211223APB_FTO_79227
|
2607007000NRG24211220230148208
|
1553106436
|
21/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL016381
|
00354
|
PUNB0006310
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2607009_120923APB_FTO_51728
|
2607009000NRG24120920230095587
|
7128611732
|
12/09/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL010806
|
00415
|
SBIN0050710
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2607012_190623APB_FTO_23337
|
2607012000NRG24190620230035897
|
2798620914
|
19/06/2023
|
Sumna devi
|
Sumna devi
|
2607012WL003990
|
00354
|
PUNB0342700
|
3939
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
PB2607009_260523APB_FTO_14284
|
2607009000NRG24260520230021313
|
1986121558
|
26/05/2023
|
BALVIR CHAND
|
BALVIR CHAND
|
2607009WL002271
|
00114
|
UTIB0SHSP01
|
3939
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4689
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040230
|
3419522830
|
21/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL004412
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
PB2607003_310823APB_FTO_49148
|
2607003000NRG24310820230091640
|
5285067617
|
31/08/2023
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL010377
|
00354
|
PUNB0343000
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2607003_201023APB_FTO_62639
|
2607003000NRG24201020230116526
|
7902250300
|
20/10/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL012775
|
00354
|
PUNB0065410
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2607001_171123APB_FTO_69345
|
2607001000NRG24171120230128993
|
8991674300
|
17/11/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2607001WL014043
|
00349
|
PSIB0000593
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2607005_061023APB_FTO_58981
|
2607005000NRG24061020230109681
|
7377288924
|
06/10/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL012150
|
00415
|
SBIN0050863
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
PB2607004_250823APB_FTO_47628
|
2607004000NRG24250820230087342
|
5079388279
|
25/08/2023
|
Darshan Ram
|
Darshan Ram
|
2607004WL009911
|
00354
|
PUNB0107500
|
3030
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
PB2607004_231023APB_FTO_63118
|
2607004000NRG24231020230118263
|
7905931148
|
23/10/2023
|
Jindo
|
Jindo
|
2607004WL012933
|
00354
|
PUNB0077500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043683
|
3440136595
|
28/06/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL004848
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
PB2607012_280723FTO_38542
|
2607012000NRG24280720230064244
|
4137230338
|
28/07/2023
|
Kewal krishan
|
Kewal krishan
|
2607012WL007403
|
00415
|
SBIN0007396
|
2121
|
03/08/2023
|
Account closed
|
4698
|
PB2607003_311023APB_FTO_65039
|
2607003000NRG24311020230121493
|
8011122376
|
31/10/2023
|
Neelam Kumari
|
Neelam Kumari
|
2607003WL013236
|
00354
|
PUNB0343000
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4699
|
PB2607003_200923APB_FTO_54207
|
2607003000NRG24200920230101640
|
7263797600
|
20/09/2023
|
Veena Devi
|
Veena Devi
|
2607003WL011353
|
00354
|
PUNB0045600
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
PB2607003_190623APB_FTO_23229
|
2607003000NRG24190620230035516
|
2798619112
|
19/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL003948
|
00415
|
SBIN0051214
|
1515
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4701
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160244
|
3152999113
|
12/02/2024
|
pupla devi
|
pupla devi
|
2607003WL017762
|
00114
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4702
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24090820230075311
|
4662265565
|
10/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607009WL008704
|
00354
|
PUNB0051900
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026532
|
2566996290
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL002899
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066372
|
4175325111
|
31/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL007612
|
00354
|
PUNB0025210
|
1212
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065610
|
4175325234
|
31/07/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL007538
|
00354
|
PUNB0343300
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
PB2607008_160623FTO_22582
|
2607008000NRG24160620230033172
|
3417739808
|
16/06/2023
|
Deena Nath
|
Deena Nath
|
2607008WL003632
|
00352
|
PUNB0681700
|
2424
|
14/07/2023
|
No Such Account
|
4707
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169301
|
3156011222
|
12/03/2024
|
santokh kumari
|
santokh kumari
|
2607008WL018644
|
00354
|
PUNB0017800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086753
|
5079390283
|
25/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL009856
|
00354
|
PUNB0988500
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018796
|
2295137659
|
24/05/2023
|
Tirath Kaur
|
Tirath Kaur
|
2607006WL001912
|
00354
|
PUNB0343600
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2607007_030623FTO_17318
|
2607006000NRG24030620230029342
|
2397765560
|
03/06/2023
|
BIMLA RANI
|
BIMLA RANI
|
2607006WL003163
|
00415
|
SBIN0002325
|
2424
|
10/06/2023
|
No Such Account
|
4711
|
PB2607005_310823FTO_49095
|
2607005000NRG24310820230091311
|
5284920262
|
31/08/2023
|
Monika Rani
|
Monika Rani
|
2607005WL010341
|
00354
|
PUNB0247200
|
2727
|
07/09/2023
|
No Such Account
|
4712
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062838
|
3955309805
|
24/07/2023
|
ravi dass
|
ravi dass
|
2607005WL007178
|
00354
|
PUNB0247200
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2607005_230823APB_FTO_46939
|
2607005000NRG24230820230085602
|
4910326200
|
23/08/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL009726
|
00176
|
IDIB000H539
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2607004_221223FTO_79434
|
2607004000NRG24111220230142822
|
1549051108
|
22/12/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607004WL0015768
|
00176
|
IDIB000T516
|
1818
|
09/03/2024
|
No Such Account
|
4715
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24100520230012577
|
1692098174
|
12/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607004WL001226
|
00354
|
PUNB0342900
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110558
|
7376459523
|
09/10/2023
|
Resham kaur
|
Resham kaur
|
2607012WL012223
|
00786
|
UTIB0SHSP01
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4717
|
PB2607003_301123APB_FTO_72429
|
2607003000NRG24301120230135309
|
8998548736
|
30/11/2023
|
Usha Devi
|
Usha Devi
|
2607003WL014801
|
00354
|
PUNB0065410
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
PB2607003_200923APB_FTO_54207
|
2607003000NRG24200920230101629
|
7263797610
|
20/09/2023
|
Jeet singh
|
Jeet singh
|
2607003WL011353
|
00415
|
SBIN0001066
|
2727
|
09/11/2023
|
A/c Blocked or Frozen
|
4719
|
PB2607001_230723APB_FTO_36235
|
2607001000NRG24210720230062568
|
3955455525
|
23/07/2023
|
Satish Kumar
|
Satish Kumar
|
2607001WL007141
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052140
|
3504805641
|
10/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL005873
|
00354
|
PUNB0342200
|
2121
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4721
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141985
|
8998554183
|
06/12/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL015607
|
00354
|
PUNB0342200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230023039
|
2566995809
|
01/06/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL002504
|
00080
|
CLBL0000005
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4723
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230022953
|
2566996092
|
01/06/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL002492
|
00354
|
PUNB0124400
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111813
|
7377252599
|
17/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL012340
|
00354
|
PUNB0255500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111557
|
7377252632
|
17/10/2023
|
SAKINDER KAUR
|
SAKINDER KAUR
|
2607009WL012323
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24080820230074892
|
4662265568
|
10/08/2023
|
RAJNI
|
RAJNI
|
2607009WL008630
|
00354
|
PUNB0030800
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026623
|
2566996170
|
01/06/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL002912
|
00354
|
PUNB0255500
|
3939
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4728
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066368
|
4175325079
|
31/07/2023
|
satwinder kaur
|
satwinder kaur
|
2607008WL007611
|
00354
|
PUNB0343700
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065389
|
4175325029
|
31/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL007512
|
00352
|
PUNB0PGB003
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4730
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182798
|
5083036786
|
25/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL019207
|
00114
|
UTIB0SHSP01
|
2256
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182795
|
5083036788
|
25/08/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
2607008WL019207
|
00354
|
PUNB0292500
|
2538
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4732
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122224
|
8010943702
|
31/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607007WL013308
|
00354
|
PUNB0006310
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086650
|
5079390282
|
25/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL009848
|
00354
|
PUNB0006310
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24090520230011920
|
1692098128
|
12/05/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL001170
|
00415
|
SBIN0016141
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2607002_020224APB_FTO_86348
|
2607002000NRG24310120240157500
|
2931872972
|
02/02/2024
|
Neetu
|
Neetu
|
2607002WL017472
|
00352
|
PUNB0PGB003
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026285
|
2566995828
|
01/06/2023
|
RANI
|
RANI
|
2607009WL002872
|
00354
|
PUNB0471500
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
PB2607003_300623APB_FTO_28041
|
2607003000NRG24300620230045447
|
3437719470
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL005072
|
00349
|
PSIB0021302
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4738
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160236
|
3152999081
|
12/02/2024
|
Ramandeep Singh Rana
|
Ramandeep Singh Rana
|
2607003WL017761
|
00786
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4739
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043944
|
3440136545
|
28/06/2023
|
JOTI
|
JOTI
|
2607012WL004874
|
00354
|
PUNB0342200
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4740
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043954
|
3440136599
|
28/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004874
|
00354
|
PUNB0342700
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4741
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110552
|
7376459526
|
09/10/2023
|
Asha rani
|
Asha rani
|
2607012WL012223
|
00114
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4742
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110513
|
7376459560
|
09/10/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL012222
|
00354
|
PUNB0342700
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4743
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141733
|
8998554145
|
06/12/2023
|
dharminder singh
|
dharminder singh
|
2607012WL015566
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4744
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230022864
|
2566996018
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL002478
|
00354
|
PUNB0116800
|
3636
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4745
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230027014
|
2566996168
|
01/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL002954
|
00354
|
PUNB0255500
|
3939
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026290
|
2566996010
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL002872
|
00114
|
UTIB0SHSP01
|
2121
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4747
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097469
|
7263747290
|
18/09/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL010982
|
00352
|
PUNB0PGB003
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122281
|
8010943787
|
31/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL013311
|
00176
|
IDIB000S561
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086757
|
5079390244
|
25/08/2023
|
Rani
|
Rani
|
2607007WL009856
|
00354
|
PUNB0988500
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2607007_180723FTO_34242
|
2607007000NRG24180720230056639
|
3962384809
|
18/07/2023
|
Rahul
|
Rahul
|
2607007WL006418
|
00354
|
PUNB0343200
|
2727
|
28/07/2023
|
No Such Account
|
4751
|
PB2607007_180723FTO_34242
|
2607007000NRG24180720230055375
|
3962384816
|
18/07/2023
|
RITA RANI
|
RITA RANI
|
2607007WL006293
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4752
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019505
|
2295137537
|
24/05/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL002002
|
00354
|
PUNB0343500
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059075
|
3955295365
|
21/07/2023
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL006768
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018735
|
2295137896
|
24/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL001907
|
00078
|
CNRB0002118
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166182
|
3123090598
|
04/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL018325
|
00354
|
PUNB0343500
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166180
|
3123090597
|
04/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL018325
|
00354
|
PUNB0343500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118399
|
7903032551
|
23/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607005WL012947
|
00354
|
PUNB0119000
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2607005_140324APB_FTO_93050
|
2607005000NRG24140320240170035
|
3156007329
|
14/03/2024
|
MALKITO DEVI
|
MALKITO DEVI
|
2607005WL018684
|
00354
|
PUNB0119000
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24100520230012716
|
1692098167
|
12/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL001238
|
00354
|
PUNB0342900
|
2121
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
PB2607003_200224APB_FTO_88475
|
2607003000NRG24190220240162205
|
3153063864
|
20/02/2024
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL017934
|
00354
|
PUNB0343000
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4761
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009638
|
1639161035
|
04/05/2023
|
Manisha
|
Manisha
|
2607002WL000952
|
00354
|
PUNB0343400
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167505
|
3156060292
|
11/03/2024
|
DHARAM DEVI
|
DHARAM DEVI
|
2607005WL018454
|
00354
|
PUNB0113810
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
PB2607005_051223APB_FTO_73499
|
2607005000NRG24051220230140006
|
8703071789
|
05/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL015347
|
00354
|
PUNB0143700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2607003_250124APB_FTO_85211
|
2607003000NRG24250120240156771
|
2342707524
|
25/01/2024
|
Bachittar singh
|
Bachittar singh
|
2607003WL017413
|
00114
|
UTIB0SHSP01
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4765
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156134
|
2352864781
|
24/01/2024
|
RACHNA
|
RACHNA
|
2607008WL017349
|
00048
|
BKID0006327
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4766
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122255
|
8010943777
|
31/10/2023
|
SITA
|
SITA
|
2607007WL013309
|
00354
|
PUNB0342100
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4767
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122240
|
8010943713
|
31/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL013308
|
00354
|
PUNB0006310
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122188
|
8010943766
|
31/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607007WL013305
|
00415
|
SBIN0011834
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2607007_250723APB_FTO_36992
|
2607007000NRG24250720230063148
|
4006541025
|
25/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL007215
|
00468
|
UBIN0540846
|
3939
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
PB2607007_141123APB_FTO_68446
|
2607007000NRG24141120230127548
|
8993218510
|
14/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
2607007WL013849
|
00354
|
PUNB0025410
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2607007_020823APB_FTO_40075
|
2607007000NRG24020820230071706
|
4285192314
|
02/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL008213
|
00354
|
PUNB0025410
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019557
|
2295137822
|
24/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL002009
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019508
|
2295137535
|
24/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL002002
|
00354
|
PUNB0343500
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060084
|
3955295197
|
21/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL006888
|
00354
|
PUNB0343500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065549
|
4173362713
|
31/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL007531
|
00354
|
PUNB0143700
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
PB2607008_220623APB_FTO_24762
|
2607008000NRG24220620230040789
|
2798656801
|
22/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL004483
|
00045
|
BARB0VJGASH
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115009
|
7905892228
|
19/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL012622
|
00349
|
PSIB0000009
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4778
|
PB2607006_080623FTO_19304
|
2607006000NRG24070620230031121
|
2545452360
|
08/06/2023
|
RAM KISHAN
|
RAM KISHAN
|
2607006WL003342
|
00354
|
PUNB0343800
|
2121
|
14/06/2023
|
Account closed
|
4779
|
PB2607005_180523APB_FTO_11703
|
2607005000NRG24180520230016299
|
1821535863
|
18/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL001591
|
00354
|
PUNB0247200
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120467
|
7910041230
|
28/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL013138
|
00354
|
PUNB0221500
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
PB2607012_220324FTO_94801
|
2607012000NRG23210320240182857
|
3155960318
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019218
|
00354
|
PUNB0342700
|
564
|
20/04/2024
|
A/c Blocked or Frozen
|
4782
|
PB2607012_010923APB_FTO_49543
|
2607012000NRG24010920230093047
|
7068019149
|
01/09/2023
|
KARMO
|
KARMO
|
2607012WL010506
|
00786
|
UTIB0SHSP01
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040656
|
3419522841
|
21/06/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL004467
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4784
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119598
|
7905927577
|
26/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL013065
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064000
|
4141255380
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007377
|
00354
|
PUNB0343800
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2607005_221123APB_FTO_70281
|
2607005000NRG24211120230132503
|
9008412408
|
22/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607005WL014479
|
00786
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4787
|
PB2607009_281023APB_FTO_64586
|
2607009000NRG24281020230120454
|
7910041306
|
28/10/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL013137
|
00152
|
HDFC0002961
|
606
|
22/11/2023
|
Account closed
|
4788
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182122
|
1638072802
|
26/04/2023
|
Gurbakhash singh
|
Gurbakhash singh
|
2607012WL0018867
|
00354
|
PUNB0342700
|
1128
|
17/05/2023
|
Account closed
|
4789
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119641
|
7905927535
|
26/10/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL013069
|
00786
|
UTIB0SHSP01
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118862
|
7903032618
|
23/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL012991
|
00354
|
PUNB0342500
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24070320240167923
|
3156060212
|
11/03/2024
|
Ekta Rani
|
Ekta Rani
|
2607005WL018522
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4792
|
PB2607003_140623APB_FTO_21458
|
2607003000NRG24140620230032393
|
2620679655
|
14/06/2023
|
joginder singh
|
joginder singh
|
2607003WL003565
|
00354
|
PUNB0065410
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009550
|
1639161104
|
04/05/2023
|
MOHIT
|
MOHIT
|
2607002WL000942
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4794
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167509
|
3156060181
|
11/03/2024
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL018454
|
00354
|
PUNB0113810
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2607003_310723APB_FTO_39159
|
2607003000NRG24310720230066951
|
4173292409
|
31/07/2023
|
Asha Devi
|
Asha Devi
|
2607003WL007666
|
00354
|
PUNB0065410
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2607003_301123APB_FTO_72429
|
2607003000NRG24301120230135314
|
8998548734
|
30/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL014801
|
00354
|
PUNB0065410
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130670
|
9000383534
|
20/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL014255
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4798
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169299
|
3156011225
|
12/03/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL018644
|
00354
|
PUNB0294500
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
PB2607008_030523FTO_7009
|
2607008000NRG23020520230182303
|
1638146048
|
03/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL0018948
|
00354
|
PUNB0343300
|
3384
|
17/05/2023
|
A/c Blocked or Frozen
|
4800
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166183
|
3123090608
|
04/03/2024
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL018325
|
00354
|
PUNB0343800
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065483
|
4173362738
|
31/07/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL007525
|
00354
|
PUNB0143700
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
PB2607005_260923APB_FTO_55921
|
2607005000NRG24250920230103057
|
7377605925
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL011514
|
00462
|
UCBA0002896
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062859
|
3955309753
|
24/07/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL007179
|
00354
|
PUNB0113810
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062841
|
3955309800
|
24/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL007178
|
00354
|
PUNB0247200
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2607005_221223APB_FTO_79315
|
2607005000NRG24221220230148636
|
1549521505
|
22/12/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL016424
|
00152
|
HDFC0002306
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4806
|
PB2607005_221223APB_FTO_79315
|
2607005000NRG24221220230148473
|
1549521479
|
22/12/2023
|
rupinder kaur
|
rupinder kaur
|
2607005WL016407
|
00354
|
PUNB0068200
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2607005_220923APB_FTO_54904
|
2607005000NRG24220920230102594
|
7377332575
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL011456
|
00354
|
PUNB0068200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
PB2607005_220923APB_FTO_54904
|
2607005000NRG24220920230102554
|
7377332568
|
22/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL011453
|
00354
|
PUNB0247200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123250
|
8010881447
|
01/11/2023
|
Anuradha
|
Anuradha
|
2607005WL013396
|
00354
|
PUNB0119000
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4810
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230122829
|
8010881437
|
01/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL013356
|
00354
|
PUNB0116310
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2607004_310523APB_FTO_16229
|
2607004000NRG24310520230024532
|
2268048703
|
31/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607004WL002677
|
00354
|
PUNB0107500
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169749
|
3153018044
|
13/03/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL018670
|
00349
|
PSIB0021061
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
PB2607003_110523APB_FTO_9485
|
2607003000NRG24030520230006480
|
1639886826
|
11/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL000644
|
00354
|
PUNB0065410
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053466
|
3604182404
|
14/07/2023
|
Raj Kumar
|
Raj Kumar
|
2607002WL006021
|
00114
|
UTIB0SHSP01
|
3636
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139485
|
8704168875
|
05/12/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2607002WL015296
|
00352
|
PUNB0PGB003
|
3636
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230051392
|
3602369120
|
05/07/2023
|
USHA RANI
|
USHA RANI
|
2607001WL005778
|
00354
|
PUNB0061500
|
3030
|
20/07/2023
|
KYC Documents Pending
|
4817
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050756
|
3602369624
|
05/07/2023
|
Mamta
|
Mamta
|
2607001WL005720
|
00354
|
PUNB0061500
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152211
|
N0124005CC1A8
|
03/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL016779
|
00786
|
UTIB0SHSP01
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104266
|
7377266692
|
30/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL011643
|
00354
|
PUNB0471500
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104259
|
7377266741
|
30/09/2023
|
Gurdev kaur
|
Gurdev kaur
|
2607009WL011643
|
00354
|
PUNB0471500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049596
|
3439975631
|
04/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607009WL005601
|
00354
|
PUNB0030800
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048935
|
3439975640
|
04/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL005524
|
00354
|
PUNB0030800
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2607009_020124APB_FTO_81763
|
2607009000NRG24020120240151793
|
2342792925
|
02/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607009WL016717
|
00354
|
PUNB0116800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2607008_160823APB_FTO_44166
|
2607008000NRG24160820230077316
|
4834723794
|
16/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL008958
|
00354
|
PUNB0351600
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2607008_160823APB_FTO_44140
|
2607008000NRG24160820230076990
|
4834732327
|
16/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008933
|
00152
|
HDFC0002961
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2607007_140623APB_FTO_21688
|
2607007000NRG24140620230032665
|
2620678942
|
14/06/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL003584
|
00354
|
PUNB0006310
|
3939
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085042
|
4910327394
|
23/08/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2607005WL009669
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083416
|
4911464124
|
22/08/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL009528
|
00354
|
PUNB0119000
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082714
|
4911464283
|
22/08/2023
|
BIHARI LAL
|
BIHARI LAL
|
2607005WL009452
|
00354
|
PUNB0247200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037949
|
3409072498
|
20/06/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL004183
|
00354
|
PUNB0116310
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051793
|
3604181142
|
14/07/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL005830
|
00354
|
PUNB0247200
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
PB2607009_181023APB_FTO_62115
|
2607009000NRG24181020230113934
|
7378083327
|
18/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL012518
|
00349
|
PSIB0021060
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152107
|
N0124005CC1B4
|
03/01/2024
|
RADHA
|
RADHA
|
2607012WL016767
|
00354
|
PUNB0342700
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4834
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152207
|
N0124005CC41E
|
03/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL016779
|
00114
|
UTIB0SHSP01
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108096
|
7440900200
|
04/10/2023
|
Rai singh
|
Rai singh
|
2607012WL011996
|
00415
|
SBIN0007396
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2607012_230823APB_FTO_46927
|
2607012000NRG24230820230085707
|
4973878280
|
23/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL009741
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4837
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134178
|
9911118076
|
22/11/2023
|
Asha rani
|
Asha rani
|
2607012WL014649
|
00786
|
UTIB0SHSP01
|
3939
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4838
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134184
|
9911118248
|
22/11/2023
|
Resham kaur
|
Resham kaur
|
2607012WL014649
|
00786
|
UTIB0SHSP01
|
3939
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4839
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048950
|
3439976105
|
04/07/2023
|
USHA RANI
|
USHA RANI
|
2607009WL005524
|
00415
|
SBIN0050399
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4840
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179636
|
3152972619
|
29/03/2024
|
Krishana
|
Krishana
|
2607007WL019410
|
00354
|
PUNB0988500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179600
|
3152972650
|
29/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL019410
|
00354
|
PUNB0006310
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2607005_271223APB_FTO_80355
|
2607005000NRG24271220230149479
|
1550651694
|
27/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL016499
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
4843
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082746
|
4911464373
|
22/08/2023
|
JITO DEVI
|
JITO DEVI
|
2607005WL009453
|
00354
|
PUNB0247200
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082721
|
4911464365
|
22/08/2023
|
UMA RANI
|
UMA RANI
|
2607005WL009452
|
00354
|
PUNB0247200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230012012
|
1639119478
|
09/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607012WL001173
|
00354
|
PUNB0342700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230133533
|
9911118073
|
22/11/2023
|
HARPREET
|
HARPREET
|
2607012WL014593
|
00786
|
UTIB0SHSP01
|
1212
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4847
|
PB2607007_030623APB_FTO_17320
|
2607007000NRG24030620230029272
|
2385929366
|
03/06/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607007WL003155
|
00349
|
PSIB0000443
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4848
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085326
|
4910327276
|
23/08/2023
|
balbir singh
|
balbir singh
|
2607005WL009696
|
00354
|
PUNB0068200
|
3636
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4849
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084417
|
4911464078
|
22/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL009615
|
00354
|
PUNB0113810
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084384
|
4911464069
|
22/08/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2607005WL009611
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083439
|
4911464171
|
22/08/2023
|
Jatinder
|
Jatinder
|
2607005WL009529
|
00354
|
PUNB0190410
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4852
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083405
|
4911464218
|
22/08/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL009526
|
00354
|
PUNB0190410
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038246
|
3409072650
|
20/06/2023
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL004203
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038243
|
3409072652
|
20/06/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL004203
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4855
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037970
|
3409072728
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL004185
|
00078
|
CNRB0006331
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4856
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006123
|
1639158385
|
02/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2607005WL000613
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4857
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123249
|
8010881466
|
01/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL013396
|
00354
|
PUNB0190410
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
PB2607003_130324APB_FTO_92815
|
2607003000NRG24130320240169753
|
3153018011
|
13/03/2024
|
Bachittar singh
|
Bachittar singh
|
2607003WL018670
|
00114
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4859
|
PB2607003_041223APB_FTO_73065
|
2607003000NRG24041220230137602
|
8661705488
|
04/12/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607003WL015117
|
00354
|
PUNB0744000
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230016800
|
1856953217
|
18/05/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL001642
|
00354
|
PUNB0095800
|
3636
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4861
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24140720230053673
|
3604182479
|
14/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL006047
|
00462
|
UCBA0002161
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053449
|
3604182222
|
14/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL006019
|
00354
|
PUNB0266700
|
3939
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053398
|
3604182273
|
14/07/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL006016
|
00354
|
PUNB0416300
|
2121
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4864
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230041515
|
3409369240
|
22/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL004549
|
00114
|
UTIB0SHSP01
|
3030
|
14/07/2023
|
Account closed
|
4865
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038487
|
3409072642
|
20/06/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL004232
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4866
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24110720230052827
|
3604181161
|
14/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL005944
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048518
|
3439975818
|
04/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL005487
|
00354
|
PUNB0116800
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24150620230032759
|
2798387003
|
16/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL003592
|
00354
|
PUNB0343800
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
PB2607006_220823FTO_46538
|
2607006000NRG24140820230076315
|
4910777520
|
22/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL0008837
|
00078
|
CNRB0002719
|
1818
|
28/08/2023
|
Account closed
|
4870
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230125418
|
8011047895
|
03/11/2023
|
Deepa
|
Deepa
|
2607006WL013601
|
00354
|
PUNB0469800
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4871
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230124945
|
8011047890
|
03/11/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607006WL013563
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4872
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24311020230122619
|
8010881474
|
01/11/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL013341
|
00415
|
SBIN0050863
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084401
|
4911464396
|
22/08/2023
|
INDER KAUR
|
INDER KAUR
|
2607005WL009612
|
00354
|
PUNB0342500
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24100720230051993
|
3604181200
|
14/07/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL005851
|
00354
|
PUNB0113810
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006036
|
1639158286
|
02/05/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL000607
|
00354
|
PUNB0119000
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
PB2607005_020523APB_FTO_6563
|
2607005000NRG24020520230006082
|
1639158305
|
02/05/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL000610
|
00354
|
PUNB0144910
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123239
|
8010881465
|
01/11/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL013396
|
00354
|
PUNB0190410
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4878
|
PB2607003_300623APB_FTO_28019
|
2607003000NRG24300620230045476
|
3440195706
|
30/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL005074
|
00354
|
PUNB0744000
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4879
|
PB2607003_131223APB_FTO_76384
|
2607003000NRG24131220230142992
|
1158605701
|
13/12/2023
|
Raksha devi
|
Raksha devi
|
2607003WL015800
|
00349
|
PSIB0021061
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4880
|
PB2607001_050723APB_FTO_29791
|
2607001000NRG24050720230050730
|
3602369144
|
05/07/2023
|
HARDIYAL SINGH
|
HARDIYAL SINGH
|
2607001WL005718
|
00354
|
PUNB0470000
|
3939
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4881
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038695
|
3409072627
|
20/06/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607005WL004248
|
00354
|
PUNB0143700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051806
|
3604181189
|
14/07/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL005830
|
00152
|
HDFC0002306
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4883
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104261
|
7377266742
|
30/09/2023
|
RANI
|
RANI
|
2607009WL011643
|
00354
|
PUNB0471500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048408
|
3439976151
|
04/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL005477
|
00152
|
HDFC0003599
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4885
|
PB2607007_290324APB_FTO_96499
|
2607007000NRG24290320240179601
|
3152972651
|
29/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL019410
|
00354
|
PUNB0006310
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2607007_111223APB_FTO_75840
|
2607007000NRG24111220230142860
|
9000072387
|
11/12/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL015775
|
00354
|
PUNB0343200
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2607007_030623APB_FTO_17320
|
2607006000NRG24030620230029379
|
2385929571
|
03/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL003166
|
00354
|
PUNB0343200
|
1212
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4888
|
PB2607005_280324APB_FTO_96259
|
2607005000NRG24280320240179093
|
3156032143
|
28/03/2024
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL019387
|
00415
|
SBIN0050863
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4889
|
PB2607005_280324APB_FTO_96259
|
2607005000NRG24280320240179078
|
3156032113
|
28/03/2024
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL019385
|
00786
|
UTIB0SHSP01
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4890
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084247
|
4911464053
|
22/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL009598
|
00354
|
PUNB0068200
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082532
|
4911464308
|
22/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL009439
|
00354
|
PUNB0247200
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049674
|
3439976034
|
04/07/2023
|
daljit singh
|
daljit singh
|
2607009WL005610
|
00354
|
PUNB0124400
|
3030
|
14/07/2023
|
Unclaimed/DEAF accounts
|
4893
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230049460
|
3439975989
|
04/07/2023
|
PREM PAL
|
PREM PAL
|
2607009WL005586
|
00354
|
PUNB0124400
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4894
|
PB2607008_190324APB_FTO_94097
|
2607008000NRG24190320240172429
|
3156007798
|
19/03/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL018888
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152228
|
N0124005CC1A5
|
03/01/2024
|
JEEVAN
|
JEEVAN
|
2607012WL016782
|
00786
|
UTIB0SHSP01
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4896
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085328
|
4910327310
|
23/08/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL009697
|
00354
|
PUNB0116310
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084323
|
4911464241
|
22/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607005WL009604
|
00354
|
PUNB0247200
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4898
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084246
|
4911464114
|
22/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL009598
|
00354
|
PUNB0116310
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082613
|
4911464341
|
22/08/2023
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL009444
|
00354
|
PUNB0247200
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082528
|
4911464162
|
22/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL009438
|
00354
|
PUNB0144910
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230040936
|
3409369161
|
22/06/2023
|
Biro Rani
|
Biro Rani
|
2607005WL004498
|
00354
|
PUNB0342500
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4902
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038397
|
3409072606
|
20/06/2023
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL004221
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4903
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038241
|
3409072639
|
20/06/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL004203
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037966
|
3409072725
|
20/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL004185
|
00176
|
IDIB000H539
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4905
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037939
|
3409072506
|
20/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL004183
|
00354
|
PUNB0116310
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
PB2607009_220124APB_FTO_84638
|
2607009000NRG24220120240155333
|
2342727688
|
22/01/2024
|
diljeet kaur
|
diljeet kaur
|
2607009WL017263
|
00354
|
PUNB0221500
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240161925
|
3040394090
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017905
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4908
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156950
|
2352837780
|
29/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL017434
|
00415
|
SBIN0007396
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145288
|
1550694220
|
20/12/2023
|
Jitan
|
Jitan
|
2607004WL016089
|
00354
|
PUNB0107500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
PB2607004_041023APB_FTO_58333
|
2607004000NRG24041020230107737
|
7375787858
|
04/10/2023
|
Malkit Singh
|
Malkit Singh
|
2607004WL011965
|
00354
|
PUNB0045500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2607003_311023APB_FTO_65140
|
2607003000NRG24311020230122108
|
8011120622
|
31/10/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL013295
|
00349
|
PSIB0021061
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4912
|
PB2607003_311023APB_FTO_65140
|
2607003000NRG24311020230122107
|
8011120619
|
31/10/2023
|
Kalasho devi
|
Kalasho devi
|
2607003WL013295
|
00349
|
PSIB0021061
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4913
|
PB2607003_300623APB_FTO_28029
|
2607003000NRG24300620230045420
|
3440134811
|
30/06/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL005070
|
00354
|
PUNB0753400
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
PB2607003_230823APB_FTO_46754
|
2607003000NRG24230820230085454
|
4907922851
|
23/08/2023
|
Tilak Raj
|
Tilak Raj
|
2607003WL009708
|
00349
|
PSIB0021061
|
606
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
PB2607003_210823APB_FTO_45672
|
2607003000NRG24210820230081119
|
4911335727
|
21/08/2023
|
jarnail singh
|
jarnail singh
|
2607003WL009322
|
00354
|
PUNB0065410
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
PB2607003_190923APB_FTO_53754
|
2607003000NRG24190920230100671
|
7324527341
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL011253
|
00415
|
SBIN0051214
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
PB2607003_190523APB_FTO_12208
|
2607003000NRG24190520230018686
|
1856963472
|
19/05/2023
|
Reena Devi
|
Reena Devi
|
2607003WL001903
|
00176
|
IDIB000T063
|
1515
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4918
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053488
|
3604182329
|
14/07/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607002WL006024
|
00032
|
UTIB0002125
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162387
|
3040394091
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017947
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4920
|
PB2607009_220124APB_FTO_84638
|
2607009000NRG24220120240155269
|
2342727616
|
22/01/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2607009WL017259
|
00114
|
UTIB0SHSP01
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4921
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24030720230046862
|
3439975848
|
04/07/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL005275
|
00354
|
PUNB0255500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230079375
|
4910558251
|
17/08/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL009161
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071631
|
4600876606
|
03/08/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL008207
|
00352
|
PUNB0PGB003
|
3636
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4924
|
PB2607007_140623APB_FTO_21688
|
2607007000NRG24140620230032645
|
2620678953
|
14/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL003583
|
00354
|
PUNB0025410
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2607007_140623APB_FTO_21688
|
2607007000NRG24140620230032573
|
2620678834
|
14/06/2023
|
Sonu
|
Sonu
|
2607007WL003579
|
00354
|
PUNB0343200
|
3333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2607006_221223APB_FTO_79659
|
2607006000NRG24221220230148359
|
1549528160
|
22/12/2023
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL016395
|
00354
|
PUNB0186810
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2607005_280324APB_FTO_96259
|
2607005000NRG24280320240179085
|
3156032125
|
28/03/2024
|
REKHA RANI
|
REKHA RANI
|
2607005WL019386
|
00354
|
PUNB0119000
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4928
|
PB2607005_271223APB_FTO_80355
|
2607005000NRG24271220230149509
|
1550651688
|
27/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL016502
|
00354
|
PUNB0143700
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085432
|
4910327355
|
23/08/2023
|
KUSHILYA DEVI
|
KUSHILYA DEVI
|
2607005WL009706
|
00354
|
PUNB0247200
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230084445
|
4911464203
|
22/08/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL009618
|
00415
|
SBIN0050863
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082614
|
4911464311
|
22/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL009444
|
00354
|
PUNB0247200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038471
|
3409072781
|
20/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607005WL004231
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038247
|
3409072640
|
20/06/2023
|
MONIKA
|
MONIKA
|
2607005WL004203
|
00354
|
PUNB0190410
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4934
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24070720230051903
|
3604181171
|
14/07/2023
|
Biro Rani
|
Biro Rani
|
2607005WL005839
|
00354
|
PUNB0342500
|
3333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4935
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240157027
|
2352837759
|
29/01/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL017442
|
00415
|
SBIN0001545
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123261
|
8010881428
|
01/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL013398
|
00354
|
PUNB0120400
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
PB2607004_071223APB_FTO_74816
|
2607004000NRG24071220230142358
|
9017016200
|
07/12/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607004WL015682
|
00078
|
CNRB0002362
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230015270
|
1856953404
|
18/05/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL001500
|
00352
|
PUNB0PGB003
|
2727
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053555
|
3604182362
|
14/07/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL006033
|
00352
|
PUNB0PGB003
|
2424
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
PB2607012_010923APB_FTO_49514
|
2607012000NRG24010920230092973
|
7068006234
|
01/09/2023
|
moti ram
|
moti ram
|
2607012WL010503
|
00354
|
PUNB0138310
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
PB2607009_220124APB_FTO_84638
|
2607009000NRG24220120240155274
|
2342727682
|
22/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL017259
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
PB2607009_020124APB_FTO_81763
|
2607009000NRG24020120240151748
|
2342792923
|
02/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL016713
|
00354
|
PUNB0051900
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4943
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078798
|
4910558157
|
17/08/2023
|
veero
|
veero
|
2607008WL009100
|
00114
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071830
|
4600876629
|
03/08/2023
|
manpreet kaur
|
manpreet kaur
|
2607008WL008225
|
00354
|
PUNB0343700
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230125415
|
8011047872
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL013601
|
00354
|
PUNB0232300
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4946
|
PB2607005_280324APB_FTO_96259
|
2607005000NRG24280320240178442
|
3156032119
|
28/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL019347
|
00354
|
PUNB0114900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2607005_230823APB_FTO_46720
|
2607005000NRG24230820230085339
|
4910327266
|
23/08/2023
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL009697
|
00354
|
PUNB0116310
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230082722
|
4911464206
|
22/08/2023
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL009452
|
00354
|
PUNB0247200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24220620230040940
|
3409369225
|
22/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2607005WL004498
|
00354
|
PUNB0342500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038235
|
3409072528
|
20/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL004203
|
00354
|
PUNB0119000
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
PB2607004_180523APB_FTO_11729
|
2607004000NRG24180520230017031
|
1821526848
|
18/05/2023
|
Chano
|
Chano
|
2607004WL001670
|
00354
|
PUNB0077500
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156917
|
2352837736
|
29/01/2024
|
PREET KAUR
|
PREET KAUR
|
2607012WL017431
|
00349
|
PSIB0021302
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4953
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156951
|
2352837743
|
29/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL017434
|
00415
|
SBIN0007396
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4954
|
PB2607003_190923APB_FTO_53754
|
2607003000NRG24190920230100659
|
7324527342
|
19/09/2023
|
Parminder singh
|
Parminder singh
|
2607003WL011253
|
00152
|
HDFC0003373
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230016013
|
1856953214
|
18/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL001571
|
00114
|
UTIB0SHSP01
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24041220230138092
|
8704169054
|
05/12/2023
|
Reena Kumari
|
Reena Kumari
|
2607002WL015159
|
00176
|
IDIB000M760
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134138
|
9911118163
|
22/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607012WL014643
|
00354
|
PUNB0343400
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156923
|
2352837739
|
29/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL017431
|
00786
|
UTIB0SHSP01
|
3030
|
30/03/2024
|
Account closed
|
4959
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123056
|
8010881534
|
01/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL013377
|
00354
|
PUNB0120400
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
PB2607009_120623APB_FTO_20695
|
2607009000NRG24120620230032011
|
2562501222
|
12/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL003473
|
00354
|
PUNB0124400
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2607004_310523APB_FTO_16223
|
2607004000NRG24310520230024343
|
2268048656
|
31/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL002656
|
00354
|
PUNB0342300
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4962
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145316
|
1550694282
|
20/12/2023
|
Jyoti
|
Jyoti
|
2607004WL016093
|
00078
|
CNRB0002362
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2607004_201223APB_FTO_78767
|
2607004000NRG24201220230145244
|
1550694389
|
20/12/2023
|
Baljit kaur
|
Baljit kaur
|
2607004WL016083
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4964
|
PB2607008_310823APB_FTO_48972
|
2607008000NRG24310820230090364
|
7071543910
|
31/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL010280
|
00354
|
PUNB0343700
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2607007_140723APB_FTO_32903
|
2607007000NRG24140720230053701
|
3602378412
|
14/07/2023
|
BIYASO DEVI
|
BIYASO DEVI
|
2607007WL006052
|
00468
|
UBIN0540846
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230011996
|
1639119490
|
09/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL001173
|
00415
|
SBIN0017012
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4967
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134093
|
9911118241
|
22/11/2023
|
satpal singh
|
satpal singh
|
2607012WL014643
|
00415
|
SBIN0007396
|
3636
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156952
|
2352837823
|
29/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL017434
|
00415
|
SBIN0007396
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4969
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240162007
|
3040394065
|
20/02/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL017914
|
00354
|
PUNB0343400
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123079
|
8010881462
|
01/11/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL013380
|
00354
|
PUNB0144910
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106699
|
7440900344
|
04/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL011871
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
PB2607002_180523APB_FTO_11744
|
2607002000NRG24180520230015272
|
1856953402
|
18/05/2023
|
Asha Rani
|
Asha Rani
|
2607002WL001500
|
00352
|
PUNB0PGB003
|
2727
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
PB2607002_140723APB_FTO_32695
|
2607002000NRG24130720230053457
|
3604182369
|
14/07/2023
|
Kishor Kumar
|
Kishor Kumar
|
2607002WL006020
|
00354
|
PUNB0032900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
PB2607002_051223APB_FTO_73498
|
2607002000NRG24051220230139736
|
8704168881
|
05/12/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL015316
|
00352
|
PUNB0PGB003
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
PB2607005_220823APB_FTO_46532
|
2607005000NRG24220820230083433
|
4911464223
|
22/08/2023
|
SONIA
|
SONIA
|
2607005WL009529
|
00354
|
PUNB0190410
|
2424
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4976
|
PB2607004_180523APB_FTO_11729
|
2607004000NRG24180520230017024
|
1821526903
|
18/05/2023
|
Sumanjit
|
Sumanjit
|
2607004WL001669
|
00354
|
PUNB0342300
|
3939
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4977
|
PB2607003_110523APB_FTO_9485
|
2607003000NRG24030520230006462
|
1639886811
|
11/05/2023
|
sukh devi
|
sukh devi
|
2607003WL000644
|
00354
|
PUNB0343000
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
PB2607005_140723APB_FTO_32598
|
2607005000NRG24110720230052824
|
3604181162
|
14/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL005944
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2607005_011123APB_FTO_65486
|
2607005000NRG24011120230123307
|
8010881420
|
01/11/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL013403
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
PB2607007_030623APB_FTO_17320
|
2607006000NRG24030620230029373
|
2385929584
|
03/06/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2607006WL003166
|
00354
|
PUNB0343200
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
PB2607005_231023FTO_63006
|
2607005000NRG24231020230117857
|
7901834861
|
23/10/2023
|
DHARMJIT
|
DHARMJIT
|
2607005WL012902
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
No Such Account
|
4982
|
PB2607009_040723APB_FTO_29245
|
2607009000NRG24040720230048954
|
3439976007
|
04/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2607009WL005524
|
00354
|
PUNB0255500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
PB2607006_291223APB_FTO_81138
|
2607007000NRG24291220230150215
|
1553080311
|
29/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL016579
|
00354
|
PUNB0343600
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2607009_020124APB_FTO_81763
|
2607009000NRG24020120240151726
|
2342792877
|
02/01/2024
|
mohan lal
|
mohan lal
|
2607009WL016708
|
00354
|
PUNB0030800
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043632
|
3602249605
|
28/06/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL004846
|
00415
|
SBIN0050863
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
PB2607005_280423APB_FTO_5995
|
2607005000NRG24280420230005428
|
1638380027
|
28/04/2023
|
balwinder kaur
|
balwinder kaur
|
2607005WL000549
|
00354
|
PUNB0143700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103686
|
7378015170
|
27/09/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL011597
|
00354
|
PUNB0190410
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4988
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040191
|
3409018923
|
21/06/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL004411
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039481
|
3409059069
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL004346
|
00354
|
PUNB0116310
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
PB2607009_200723FTO_35165
|
2607009000NRG24190720230057766
|
3962384297
|
20/07/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL0006580
|
00354
|
PUNB0030800
|
3939
|
28/07/2023
|
Account closed
|
4991
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179123
|
1877304952
|
01/04/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL018424
|
00354
|
PUNB0342700
|
2538
|
26/05/2023
|
Account closed
|
4992
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094778
|
7128808004
|
05/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL010681
|
00354
|
PUNB0342200
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033530
|
2798586776
|
17/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL003687
|
00354
|
PUNB0343400
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034197
|
2798586663
|
17/06/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL003768
|
00114
|
UTIB0SHSP01
|
3939
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4995
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034273
|
2798586732
|
17/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL003782
|
00354
|
PUNB0342700
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145484
|
1549418808
|
20/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL016114
|
00415
|
SBIN0001545
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145590
|
1549418906
|
20/12/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL016129
|
00786
|
UTIB0SHSP01
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4998
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120157
|
7908591963
|
28/10/2023
|
SAKINDER KAUR
|
SAKINDER KAUR
|
2607009WL013115
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2607003_310124APB_FTO_85857
|
2607003000NRG24310120240157684
|
2352839077
|
31/01/2024
|
kabal Singh
|
kabal Singh
|
2607003WL017488
|
00415
|
SBIN0001066
|
3636
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
PB2607003_191023APB_FTO_62220
|
2607003000NRG24191020230114053
|
7902248956
|
19/10/2023
|
Masya devi
|
Masya devi
|
2607003WL012528
|
00786
|
UTIB0SHSP01
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057626
|
3962650548
|
19/07/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL006556
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016083
|
1856951747
|
19/05/2023
|
BALDEV RAM
|
BALDEV RAM
|
2607008WL001578
|
00349
|
PSIB0021063
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
PB2607006_300523FTO_15576
|
2607007000NRG24260520230021709
|
2267554542
|
30/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL0002315
|
00078
|
CNRB0002118
|
1212
|
07/06/2023
|
No Such Account
|
5004
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118882
|
7905940221
|
23/10/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607007WL012994
|
00354
|
PUNB0025410
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136623
|
8661704610
|
01/12/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL014997
|
00354
|
PUNB0342100
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
PB2607006_190723FTO_34844
|
2607006000NRG24190720230057203
|
3965209115
|
19/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL0006487
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Account closed
|
5007
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098445
|
7263794515
|
18/09/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL011060
|
00354
|
PUNB0069400
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
PB2607006_131023FTO_60872
|
2607006000NRG24131020230111061
|
7375387348
|
13/10/2023
|
Ratan Singh
|
Ratan Singh
|
2607006WL012276
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
5009
|
PB2607005_311023APB_FTO_65246
|
2607005000NRG24311020230122448
|
8010945009
|
31/10/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL013330
|
00354
|
PUNB0119000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24280620230044106
|
3602379570
|
30/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607005WL004887
|
00415
|
SBIN0011835
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043482
|
3602249570
|
28/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL004827
|
00354
|
PUNB0113810
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
PB2607005_271023APB_FTO_64245
|
2607005000NRG24271020230119865
|
7910038152
|
27/10/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL013085
|
00152
|
HDFC0002306
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
PB2607005_271023APB_FTO_64245
|
2607005000NRG24271020230119859
|
7910038147
|
27/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL013085
|
00349
|
PSIB0021335
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
PB2607005_250523APB_FTO_13665
|
2607005000NRG24250520230020840
|
1986036552
|
25/05/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607005WL002172
|
00114
|
UTIB0SHSP01
|
3636
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5015
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040466
|
3409059236
|
21/06/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL004437
|
00152
|
HDFC0002306
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5016
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230117029
|
7905889928
|
20/10/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL012821
|
00354
|
PUNB0119000
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116278
|
7905889956
|
20/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL012745
|
00354
|
PUNB0113810
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040353
|
3409059009
|
21/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2607005WL004424
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127574
|
9008483126
|
15/11/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607006WL013857
|
00354
|
PUNB0343800
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033568
|
2798586779
|
17/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL003688
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5021
|
PB2607008_200324APB_FTO_94388
|
2607008000NRG24200320240173347
|
3156089582
|
20/03/2024
|
Reena
|
Reena
|
2607008WL018958
|
00354
|
PUNB0050700
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5022
|
PB2607007_310523APB_FTO_16235
|
2607007000NRG24310520230024983
|
2268057011
|
31/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL002720
|
00415
|
SBIN0000653
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5023
|
PB2607007_310523APB_FTO_16223
|
2607007000NRG24310520230024930
|
2266217176
|
31/05/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL002716
|
00354
|
PUNB0343200
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118567
|
7905940098
|
23/10/2023
|
Sukhdev
|
Sukhdev
|
2607007WL012963
|
00354
|
PUNB0342100
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118541
|
7905940038
|
23/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL012960
|
00354
|
PUNB0025410
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118485
|
7905940201
|
23/10/2023
|
Balbir kaur
|
Balbir kaur
|
2607007WL012956
|
00354
|
PUNB0342100
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055319
|
3962652415
|
18/07/2023
|
Rani
|
Rani
|
2607007WL006286
|
00354
|
PUNB0988500
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171301
|
3156018034
|
19/03/2024
|
renu
|
renu
|
2607007WL018804
|
00354
|
PUNB0191510
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136496
|
8661704574
|
01/12/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL014991
|
00176
|
IDIB000S561
|
3333
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
PB2607006_011123APB_FTO_65581
|
2607007000NRG24011120230122770
|
8010877356
|
01/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607007WL013350
|
00354
|
PUNB0343600
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5031
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044499
|
3602379562
|
30/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL004956
|
00462
|
UCBA0002896
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116913
|
7905889974
|
20/10/2023
|
PARVEEN
|
PARVEEN
|
2607005WL012812
|
00354
|
PUNB0116310
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
PB2607004_201023APB_FTO_62841
|
2607004000NRG24191020230115612
|
7905887281
|
20/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607004WL012687
|
00349
|
PSIB0000107
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5034
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145213
|
1549418815
|
20/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL016080
|
00415
|
SBIN0007396
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
PB2607003_240523APB_FTO_13146
|
2607003000NRG24240520230019881
|
2295147840
|
24/05/2023
|
Onkar singh
|
Onkar singh
|
2607003WL002047
|
00354
|
PUNB0045600
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
PB2607003_221123APB_FTO_70369
|
2607003000NRG24221120230134050
|
8996182631
|
22/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL014640
|
00354
|
PUNB0065410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
PB2607003_200324APB_FTO_94399
|
2607003000NRG24190320240172580
|
3156180345
|
20/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL018901
|
00354
|
PUNB0343000
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5038
|
PB2607003_090823APB_FTO_42283
|
2607003000NRG24090820230075136
|
4601307145
|
09/08/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL008682
|
00354
|
PUNB0343000
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127573
|
9008483158
|
15/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL013857
|
00354
|
PUNB0343800
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2607003_090623APB_FTO_19604
|
2607003000NRG24090620230031515
|
2543268127
|
09/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL003391
|
00415
|
SBIN0051214
|
1212
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5041
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057991
|
3962650538
|
19/07/2023
|
Rajni
|
Rajni
|
2607002WL006598
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057923
|
3962650782
|
19/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL006591
|
00354
|
PUNB0095800
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5043
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057633
|
3962650551
|
19/07/2023
|
MOHIT
|
MOHIT
|
2607002WL006557
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5044
|
PB2607009_181023APB_FTO_62115
|
2607009000NRG24181020230113862
|
7378083362
|
18/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607009WL012514
|
00354
|
PUNB0255500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108122
|
7440900391
|
04/10/2023
|
nirmala devi
|
nirmala devi
|
2607012WL011998
|
00415
|
SBIN0007396
|
3333
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5046
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24200220240162586
|
3040394318
|
20/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017962
|
00415
|
SBIN0007396
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5047
|
PB2607005_220623APB_FTO_24836
|
2607005000NRG24210620230040674
|
3409369176
|
22/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL004468
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230038609
|
3409072517
|
20/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
2607005WL004243
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
PB2607005_200623APB_FTO_23848
|
2607005000NRG24200620230037922
|
3409072547
|
20/06/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
2607005WL004180
|
00354
|
PUNB0119000
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
PB2607005_200224APB_FTO_88427
|
2607005000NRG24170220240162052
|
3040399835
|
20/02/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL017916
|
00354
|
PUNB0068200
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
PB2607009_300923APB_FTO_57274
|
2607009000NRG24300920230104114
|
7377266685
|
30/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL011635
|
00468
|
UBIN0539007
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106694
|
7440900414
|
04/10/2023
|
dharminder singh
|
dharminder singh
|
2607012WL011870
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106760
|
7440900185
|
04/10/2023
|
balbir singh
|
balbir singh
|
2607012WL011876
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5054
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108307
|
7440900187
|
04/10/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL012020
|
00114
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5055
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240162006
|
3040394064
|
20/02/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL017914
|
00354
|
PUNB0343400
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134186
|
9911118224
|
22/11/2023
|
Dharam pal
|
Dharam pal
|
2607012WL014649
|
00354
|
PUNB0342700
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156916
|
2352837742
|
29/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL017431
|
00786
|
UTIB0SHSP01
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057613
|
3962650549
|
19/07/2023
|
AKASH
|
AKASH
|
2607002WL006554
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5059
|
PB2607001_091123APB_FTO_67810
|
2607001000NRG24091120230127443
|
8010789182
|
09/11/2023
|
Satnam kaur
|
Satnam kaur
|
2607001WL013804
|
00354
|
PUNB0342900
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5060
|
PB2607005_030823APB_FTO_40534
|
2607005000NRG24030820230072510
|
4350108279
|
03/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL008314
|
00786
|
UTIB0SHSP01
|
303
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5061
|
PB2607004_231023FTO_63117
|
2607004000NRG24231020230118180
|
7901831797
|
23/10/2023
|
Raj
|
Raj
|
2607004WL012926
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
5062
|
PB2607008_200423APB_FTO_3808
|
2607008000NRG24200420230000214
|
1638344434
|
20/04/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL000047
|
00354
|
PUNB0179610
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
PB2607006_211223APB_FTO_79203
|
2607006000NRG24211220230148134
|
1550697166
|
21/12/2023
|
ASHA
|
ASHA
|
2607006WL016370
|
00354
|
PUNB0343800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2607006_051023FTO_58635
|
2607006000NRG24051020230109147
|
7375321448
|
05/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607006WL012099
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
5065
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043636
|
3602249569
|
28/06/2023
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL004847
|
00786
|
UTIB0SHSP01
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5066
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103693
|
7378015166
|
27/09/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL011597
|
00354
|
PUNB0119000
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5067
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116977
|
7905889950
|
20/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL012818
|
00354
|
PUNB0068200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116910
|
7905889941
|
20/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL012812
|
00354
|
PUNB0068200
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116486
|
7905889933
|
20/10/2023
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2607005WL012772
|
00354
|
PUNB0119000
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056740
|
3962644486
|
18/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607005WL006423
|
00354
|
PUNB0247200
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056703
|
3962644479
|
18/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL006423
|
00354
|
PUNB0247200
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094801
|
7128807981
|
05/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL010686
|
00415
|
SBIN0007508
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24200220240162985
|
3156118226
|
21/02/2024
|
Raksha devi
|
Raksha devi
|
2607003WL018002
|
00349
|
PSIB0021061
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5074
|
PB2607004_160823APB_FTO_44417
|
2607004000NRG24160820230077986
|
4911466257
|
16/08/2023
|
Asha Rani
|
Asha Rani
|
2607004WL009023
|
00462
|
UCBA0002311
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
PB2607003_310124APB_FTO_85857
|
2607003000NRG24310120240157730
|
2352839133
|
31/01/2024
|
Baksho Devi
|
Baksho Devi
|
2607003WL017491
|
00354
|
PUNB0045600
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5076
|
PB2607003_310124APB_FTO_85857
|
2607003000NRG24310120240157683
|
2352839076
|
31/01/2024
|
kabal Singh
|
kabal Singh
|
2607003WL017488
|
00415
|
SBIN0001066
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5077
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24210220240163304
|
3156118284
|
21/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2607003WL018040
|
00354
|
PUNB0343000
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5078
|
PB2607009_100823APB_FTO_42680
|
2607008000NRG24080820230074901
|
4662265621
|
10/08/2023
|
VEENA RANI
|
VEENA RANI
|
2607008WL008631
|
00415
|
SBIN0050672
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
PB2607003_250124APB_FTO_85211
|
2607003000NRG24250120240156770
|
2342707536
|
25/01/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL017413
|
00349
|
PSIB0021061
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
PB2607003_201023APB_FTO_62580
|
2607003000NRG24201020230116329
|
7902249882
|
20/10/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL012751
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2607003_170523APB_FTO_11375
|
2607003000NRG24170520230014917
|
1819220507
|
17/05/2023
|
Seema Rani
|
Seema Rani
|
2607003WL001459
|
00354
|
PUNB0065410
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
PB2607003_130723APB_FTO_32179
|
2607003000NRG24130720230053062
|
3629436699
|
13/07/2023
|
Karam chand
|
Karam chand
|
2607003WL005978
|
00354
|
PUNB0045600
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141404
|
8998554082
|
06/12/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL015522
|
00354
|
PUNB0343400
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052149
|
3504805527
|
10/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005873
|
00786
|
UTIB0SHSP01
|
2121
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083887
|
4911456420
|
22/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2607012WL009564
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164416
|
3122960702
|
28/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL018173
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5087
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018726
|
2295137663
|
24/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL001906
|
00354
|
PUNB0343800
|
3636
|
07/06/2023
|
A/c Blocked or Frozen
|
5088
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230061627
|
3955295115
|
21/07/2023
|
Ram ratan
|
Ram ratan
|
2607006WL007045
|
00354
|
PUNB0144910
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2607003_190623APB_FTO_23229
|
2607003000NRG24190620230035514
|
2798619113
|
19/06/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL003948
|
00089
|
CBIN0280373
|
1515
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5090
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013555
|
1750216103
|
16/05/2023
|
Champa
|
Champa
|
2607012WL001329
|
00114
|
UTIB0SHSP01
|
3939
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5091
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009771
|
1639161100
|
04/05/2023
|
Dilawar Singh
|
Dilawar Singh
|
2607002WL000961
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5092
|
PB2607003_230623APB_FTO_25551
|
2607003000NRG24230620230042176
|
3409214763
|
23/06/2023
|
Chachala Devi
|
Chachala Devi
|
2607003WL004615
|
00354
|
PUNB0045600
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2607008_211123APB_FTO_70040
|
2607008000NRG24211120230132868
|
9004865557
|
21/11/2023
|
Bholi
|
Bholi
|
2607008WL014517
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5094
|
PB2607007_050523APB_FTO_7772
|
2607007000NRG24050520230009947
|
1639160489
|
05/05/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL000977
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
PB2607007_010124APB_FTO_81524
|
2607007000NRG24010120240151660
|
2352918931
|
01/01/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL016703
|
00354
|
PUNB0006310
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182545
|
2397766243
|
05/06/2023
|
SITA
|
SITA
|
2607007WL0019078
|
00354
|
PUNB0343200
|
3384
|
10/06/2023
|
No Such Account
|
5097
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060148
|
3955295279
|
21/07/2023
|
Samirti
|
Samirti
|
2607006WL006898
|
00354
|
PUNB0469800
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
PB2607003_191023APB_FTO_62220
|
2607003000NRG24191020230114054
|
7902248959
|
19/10/2023
|
Ram singh
|
Ram singh
|
2607003WL012528
|
00089
|
CBIN0280373
|
3636
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5099
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057361
|
3962650767
|
19/07/2023
|
Shiv Kumar
|
Shiv Kumar
|
2607002WL006514
|
00349
|
PSIB0000395
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004433
|
1638374891
|
27/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607001WL000467
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127170
|
8011211587
|
07/11/2023
|
GURDIP SINGH
|
GURDIP SINGH
|
2607001WL013776
|
00354
|
PUNB0032900
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127151
|
8011211616
|
07/11/2023
|
Balbir Singh
|
Balbir Singh
|
2607001WL013774
|
00349
|
PSIB0000593
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5103
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039479
|
3409059093
|
21/06/2023
|
PARVEEN
|
PARVEEN
|
2607005WL004346
|
00354
|
PUNB0116310
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
PB2607005_020823APB_FTO_40186
|
2607005000NRG24020820230071865
|
4285204904
|
02/08/2023
|
Jagir Singh
|
Jagir Singh
|
2607005WL008230
|
00354
|
PUNB0113810
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2607012_170723FTO_33802
|
2607012000NRG23100720230182732
|
3629317144
|
17/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019176
|
00354
|
PUNB0342700
|
2820
|
21/07/2023
|
A/c Blocked or Frozen
|
5106
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120120
|
7908592082
|
28/10/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL013110
|
00462
|
UCBA0002305
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
PB2607007_010124FTO_81523
|
2607007000NRG24010120240151674
|
2352788438
|
01/01/2024
|
Davinder Singh
|
Davinder Singh
|
2607007WL016704
|
00415
|
SBIN0002325
|
3333
|
30/03/2024
|
No Such Account
|
5108
|
PB2607006_200324APB_FTO_94470
|
2607006000NRG24200320240173561
|
3152986134
|
20/03/2024
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL018973
|
00354
|
PUNB0343500
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24190720230057583
|
3962759076
|
19/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL006552
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122822
|
8010877293
|
01/11/2023
|
Des Raj
|
Des Raj
|
2607006WL013355
|
00415
|
SBIN0051033
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103684
|
7378015168
|
27/09/2023
|
Anuradha
|
Anuradha
|
2607005WL011597
|
00354
|
PUNB0119000
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116918
|
7905889940
|
20/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL012812
|
00354
|
PUNB0068200
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24210220240163303
|
3156118207
|
21/02/2024
|
Nand Kishor
|
Nand Kishor
|
2607003WL018040
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5114
|
PB2607002_041223APB_FTO_73191
|
2607002000NRG24041220230137852
|
8661696474
|
04/12/2023
|
Pooja Devi
|
Pooja Devi
|
2607002WL015139
|
00352
|
PUNB0PGB003
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5115
|
PB2607003_050923APB_FTO_50170
|
2607003000NRG24050920230094371
|
7128814620
|
05/09/2023
|
manjit kaur
|
manjit kaur
|
2607003WL010631
|
00415
|
SBIN0051214
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
PB2607003_210224APB_FTO_88718
|
2607003000NRG24200220240163014
|
3156118211
|
21/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607003WL018007
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5117
|
PB2607002_300523APB_FTO_15287
|
2607002000NRG24300520230022053
|
2268050925
|
30/05/2023
|
Channo Devi
|
Channo Devi
|
2607002WL002390
|
00354
|
PUNB0095800
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5118
|
PB2607012_050923FTO_50368
|
2607012000NRG24050920230094799
|
7131363713
|
05/09/2023
|
BAKHSHO DEVI
|
BAKHSHO DEVI
|
2607012WL010686
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
5119
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179645
|
1877304967
|
01/04/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607012WL018492
|
00354
|
PUNB0342200
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24190520230018113
|
1856951766
|
19/05/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL001827
|
00415
|
SBIN0050081
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118903
|
7905940234
|
23/10/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607007WL012995
|
00354
|
PUNB0006310
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118891
|
7905940222
|
23/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL012994
|
00354
|
PUNB0025410
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118600
|
7905940225
|
23/10/2023
|
BANARASI DASS
|
BANARASI DASS
|
2607007WL012965
|
00349
|
PSIB0000183
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5124
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171548
|
3156198295
|
19/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
2607007WL018819
|
00354
|
PUNB0343200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2607007_011223FTO_72793
|
2607007000NRG24011220230136626
|
8661968750
|
01/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607007WL014997
|
00415
|
SBIN0002325
|
2727
|
15/12/2023
|
No Such Account
|
5126
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098459
|
7263794527
|
18/09/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL011061
|
00354
|
PUNB0177400
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230123544
|
8010877279
|
01/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL013425
|
00354
|
PUNB0343500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122783
|
8010877335
|
01/11/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL013351
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5129
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056751
|
3962644460
|
18/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL006423
|
00354
|
PUNB0119000
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
PB2607003_130923APB_FTO_52111
|
2607003000NRG24130920230095944
|
7131707909
|
13/09/2023
|
Raksha devi
|
Raksha devi
|
2607003WL010847
|
00349
|
PSIB0021061
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093373
|
7068009129
|
04/09/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL010546
|
00415
|
SBIN0017012
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120206
|
7908592055
|
28/10/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL013118
|
00349
|
PSIB0021060
|
2424
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
PB2607003_130923APB_FTO_52111
|
2607003000NRG24130920230095949
|
7131707913
|
13/09/2023
|
Asha Rani
|
Asha Rani
|
2607003WL010847
|
00354
|
PUNB0343000
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5134
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057988
|
3962650533
|
19/07/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL006598
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
PB2607008_040923APB_FTO_49989
|
2607008000NRG24040920230093701
|
7130605204
|
04/09/2023
|
RANI
|
RANI
|
2607008WL010574
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093722
|
7068009106
|
04/09/2023
|
lal singh
|
lal singh
|
2607012WL010577
|
00415
|
SBIN0050630
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094401
|
7128808011
|
05/09/2023
|
JOTI
|
JOTI
|
2607012WL010635
|
00354
|
PUNB0342200
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24161020230111241
|
7376193969
|
17/10/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL012290
|
00415
|
SBIN0050630
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
PB2607003_311023APB_FTO_65134
|
2607003000NRG24311020230121983
|
8010949870
|
31/10/2023
|
Jeewana
|
Jeewana
|
2607003WL013286
|
00354
|
PUNB0343000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5140
|
PB2607003_300623APB_FTO_28024
|
2607003000NRG24300620230045092
|
3437600600
|
30/06/2023
|
Rachna devi
|
Rachna devi
|
2607003WL005029
|
00354
|
PUNB0045600
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
PB2607003_260623APB_FTO_26156
|
2607003000NRG24260620230042231
|
3420685948
|
26/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL004622
|
00415
|
SBIN0051214
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
PB2607003_210923APB_FTO_54478
|
2607003000NRG24210920230102308
|
7351930831
|
21/09/2023
|
Reena Devi
|
Reena Devi
|
2607003WL011428
|
00176
|
IDIB000T063
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5143
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230149088
|
1549618892
|
22/12/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL016457
|
00415
|
SBIN0007508
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037482
|
2798200827
|
19/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2607001WL004134
|
00352
|
PUNB0PGB003
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230124286
|
8011104976
|
02/11/2023
|
MALOOK CHAND
|
MALOOK CHAND
|
2607005WL013496
|
00354
|
PUNB0068200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
PB2607007_120124APB_FTO_83529
|
2607007000NRG24110120240153590
|
N012400CAF4ED
|
12/01/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
2607007WL017043
|
00354
|
PUNB0343200
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164166
|
3040336440
|
27/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL018137
|
00352
|
PUNB0PGB003
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042215
|
3408952854
|
26/06/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL004620
|
00152
|
HDFC0003227
|
2121
|
14/07/2023
|
A/c Blocked or Frozen
|
5149
|
PB2607006_260324APB_FTO_95526
|
2607006000NRG24260320240175929
|
3156097869
|
26/03/2024
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL019170
|
00078
|
CNRB0006214
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
PB2607006_180923APB_FTO_53439
|
2607006000NRG24180920230099021
|
7263753700
|
18/09/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL011107
|
00078
|
CNRB0002118
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230079637
|
4911455326
|
21/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL009187
|
00354
|
PUNB0020500
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
PB2607005_271023APB_FTO_64344
|
2607005000NRG24271020230119930
|
7910038171
|
27/10/2023
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL013092
|
00354
|
PUNB0113810
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2607005_041223FTO_73056
|
2607005000NRG24041220230136949
|
8661969072
|
04/12/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607005WL015038
|
00078
|
CNRB0018141
|
2121
|
15/12/2023
|
Account closed
|
5154
|
PB2607009_190324APB_FTO_94125
|
2607009000NRG24190320240172646
|
3157913677
|
19/03/2024
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2607009WL018905
|
00354
|
PUNB0221500
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114495
|
7902250560
|
19/10/2023
|
DHARWINDER SINGH
|
DHARWINDER SINGH
|
2607012WL012575
|
00415
|
SBIN0007396
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122697
|
8010946993
|
31/10/2023
|
antna kumari
|
antna kumari
|
2607003WL013344
|
00415
|
SBIN0001066
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5157
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065507
|
4173362754
|
31/07/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL007528
|
00415
|
SBIN0050863
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
PB2607005_210623FTO_24280
|
2607005000NRG24200620230039603
|
3417739698
|
21/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2607005WL004357
|
00354
|
PUNB0342500
|
3030
|
14/07/2023
|
Account closed
|
5159
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167849
|
3156060270
|
11/03/2024
|
BIHARI LAL
|
BIHARI LAL
|
2607005WL018514
|
00354
|
PUNB0247200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013854
|
1750216134
|
16/05/2023
|
Surinder singh
|
Surinder singh
|
2607012WL001361
|
00354
|
PUNB0342700
|
303
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5161
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039333
|
3409075232
|
20/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL004323
|
00354
|
PUNB0342700
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013566
|
1750216195
|
16/05/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL001329
|
00354
|
PUNB0342700
|
3939
|
20/05/2023
|
Account closed
|
5163
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052216
|
3504805597
|
10/07/2023
|
Kartar singh
|
Kartar singh
|
2607012WL005883
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013730
|
1750216254
|
16/05/2023
|
dilbag singh
|
dilbag singh
|
2607012WL001348
|
00354
|
PUNB0342700
|
3636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083006
|
4911456325
|
22/08/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL009485
|
00354
|
PUNB0138310
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083209
|
4911456421
|
22/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2607012WL009504
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083935
|
4911456240
|
22/08/2023
|
lal singh
|
lal singh
|
2607012WL009567
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
PB2607005_140324APB_FTO_93050
|
2607005000NRG24140320240170017
|
3156007298
|
14/03/2024
|
MALKITO DEVI
|
MALKITO DEVI
|
2607005WL018683
|
00354
|
PUNB0119000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24070320240167918
|
3156060249
|
11/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL018522
|
00176
|
IDIB000H539
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5170
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052126
|
3504805543
|
10/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL005871
|
00786
|
UTIB0SHSP01
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2607004_240523APB_FTO_13242
|
2607004000NRG24240520230019532
|
2295150179
|
24/05/2023
|
Nathu Pal
|
Nathu Pal
|
2607004WL002005
|
00354
|
PUNB0342300
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
PB2607003_201023APB_FTO_62580
|
2607003000NRG24201020230116342
|
7902249881
|
20/10/2023
|
Jit Singh
|
Jit Singh
|
2607003WL012751
|
00415
|
SBIN0001066
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5173
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083181
|
4911456316
|
22/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL009503
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5174
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039352
|
3409075254
|
20/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004326
|
00354
|
PUNB0342700
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5175
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164220
|
3122960553
|
28/02/2024
|
RADHA
|
RADHA
|
2607012WL018143
|
00354
|
PUNB0342700
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5176
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013563
|
1750216268
|
16/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL001329
|
00114
|
UTIB0SHSP01
|
3939
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5177
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240165914
|
3122964029
|
01/03/2024
|
SATPAL
|
SATPAL
|
2607002WL018305
|
00354
|
PUNB0342200
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5178
|
PB2607001_010224APB_FTO_86126
|
2607001000NRG24310120240157547
|
2342745457
|
01/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2607001WL017476
|
00354
|
PUNB0343000
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5179
|
PB2607001_170523APB_FTO_11364
|
2607001000NRG24170520230014697
|
1819209548
|
17/05/2023
|
Darshan Lal
|
Darshan Lal
|
2607001WL001432
|
00352
|
PUNB0PGB003
|
2121
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5180
|
PB2607001_060324APB_FTO_91456
|
2607001000NRG24060320240167670
|
3156147518
|
06/03/2024
|
Sandaya Devi
|
Sandaya Devi
|
2607001WL018473
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230076054
|
4662152567
|
10/08/2023
|
Arjan singh
|
Arjan singh
|
2607012WL008809
|
00415
|
SBIN0051214
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075774
|
4662152620
|
10/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL008786
|
00786
|
UTIB0SHSP01
|
1212
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048418
|
3437617457
|
04/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL005478
|
00354
|
PUNB0342200
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
PB2607009_220823FTO_46337
|
2607009000NRG24220820230082811
|
4910779637
|
22/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2607009WL009457
|
00354
|
PUNB0124400
|
1212
|
28/08/2023
|
Account closed
|
5185
|
PB2607009_191023APB_FTO_62329
|
2607009000NRG24191020230114596
|
7902250902
|
19/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL012582
|
00354
|
PUNB0030800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
PB2607009_181023APB_FTO_62016
|
2607009000NRG24181020230113625
|
7377257108
|
18/10/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL012485
|
00354
|
PUNB0342100
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5187
|
PB2607008_060423APB_FTO_985
|
2607008000NRG23060420230181084
|
1533324375
|
06/04/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL018651
|
00045
|
BARB0VJGASH
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
PB2607007_260523FTO_14360
|
2607007000NRG24260520230021450
|
1985722369
|
26/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL0002290
|
00415
|
SBIN0002325
|
3030
|
31/05/2023
|
No Such Account
|
5189
|
PB2607004_200723APB_FTO_35321
|
2607004000NRG24190720230058244
|
3962764961
|
20/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL006630
|
00354
|
PUNB0342300
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114938
|
7902250523
|
19/10/2023
|
Kanta Devi
|
Kanta Devi
|
2607012WL012611
|
00354
|
PUNB0342700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
PB2607012_250923APB_FTO_55668
|
2607012000NRG24250920230103067
|
7377604088
|
25/09/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL011515
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2607003_310823APB_FTO_49047
|
2607003000NRG24310820230091175
|
5285069292
|
31/08/2023
|
Masya devi
|
Masya devi
|
2607003WL010327
|
00786
|
UTIB0SHSP01
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148857
|
1549618870
|
22/12/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL016438
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148714
|
1549618760
|
22/12/2023
|
CHARAN DAS
|
CHARAN DAS
|
2607002WL016429
|
00415
|
SBIN0001545
|
3939
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5195
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24161020230111265
|
7376194078
|
17/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607002WL012292
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
PB2607003_260623APB_FTO_26156
|
2607003000NRG24260620230042229
|
3420685943
|
26/06/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL004622
|
00089
|
CBIN0280373
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5197
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145587
|
1549418842
|
20/12/2023
|
tirath singh
|
tirath singh
|
2607012WL016128
|
00354
|
PUNB0342700
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5198
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120215
|
7908592078
|
28/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL013119
|
00349
|
PSIB0021060
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
PB2607012_170723FTO_33802
|
2607012000NRG23100720230182733
|
3629317143
|
17/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019176
|
00354
|
PUNB0342700
|
564
|
21/07/2023
|
A/c Blocked or Frozen
|
5200
|
PB2607003_210723APB_FTO_35603
|
2607003000NRG24210720230060453
|
3962563848
|
21/07/2023
|
Radha kumari
|
Radha kumari
|
2607003WL006927
|
00354
|
PUNB0045600
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2607003_180723APB_FTO_34369
|
2607003000NRG24180720230056806
|
3962768329
|
18/07/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL006429
|
00349
|
PSIB0021061
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5202
|
PB2607002_120324APB_FTO_92587
|
2607002000NRG24120320240169504
|
3152955168
|
12/03/2024
|
Darshan Singh
|
Darshan Singh
|
2607002WL018659
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5203
|
PB2607004_160823APB_FTO_44417
|
2607004000NRG24160820230077785
|
4911466113
|
16/08/2023
|
Raman kumar
|
Raman kumar
|
2607004WL008998
|
00354
|
PUNB0342300
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5204
|
PB2607004_130224APB_FTO_87551
|
2607004000NRG24130220240161030
|
2931875324
|
13/02/2024
|
Amanpreet Singh
|
Amanpreet Singh
|
2607004WL017823
|
00354
|
PUNB0232300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
PB2607009_110823APB_FTO_43423
|
2607009000NRG24110820230076224
|
4662244602
|
11/08/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL008825
|
00354
|
PUNB0342100
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5206
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055257
|
3962652377
|
18/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL006281
|
00354
|
PUNB0029610
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
PB2607005_311023APB_FTO_65246
|
2607005000NRG24311020230122447
|
8010945000
|
31/10/2023
|
JAGIRI RAM
|
JAGIRI RAM
|
2607005WL013330
|
00786
|
UTIB0SHSP01
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5208
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044432
|
3602379524
|
30/06/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL004948
|
00354
|
PUNB0114900
|
3333
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5209
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043651
|
3602249642
|
28/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL004847
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5210
|
PB2607005_271023APB_FTO_64245
|
2607005000NRG24271020230119862
|
7910038145
|
27/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL013085
|
00354
|
PUNB0113810
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116769
|
7905889929
|
20/10/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL012796
|
00354
|
PUNB0119000
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116437
|
7905889935
|
20/10/2023
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL012768
|
00354
|
PUNB0114900
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
PB2607005_030823APB_FTO_40534
|
2607005000NRG24030820230072528
|
4350108290
|
03/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL008316
|
00354
|
PUNB0116310
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145054
|
1549418818
|
20/12/2023
|
USHA
|
USHA
|
2607012WL016063
|
00354
|
PUNB0342200
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145075
|
1549418869
|
20/12/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL016063
|
00354
|
PUNB0342200
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2607004_201023APB_FTO_62841
|
2607004000NRG24191020230115566
|
7905887208
|
20/10/2023
|
Raman kumar
|
Raman kumar
|
2607004WL012681
|
00354
|
PUNB0342300
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
PB2607003_260623APB_FTO_26156
|
2607003000NRG24260620230042228
|
3420685954
|
26/06/2023
|
Jeewana Devi
|
Jeewana Devi
|
2607003WL004621
|
00354
|
PUNB0744000
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5218
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24161020230111334
|
7376193983
|
17/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL012298
|
00468
|
UBIN0575402
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240166029
|
3122964020
|
01/03/2024
|
Des Raj
|
Des Raj
|
2607002WL018316
|
00051
|
MAHB0001782
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
PB2607001_010224APB_FTO_86126
|
2607001000NRG24310120240157581
|
2342745412
|
01/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607001WL017480
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037499
|
2798201015
|
19/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607001WL004136
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037321
|
2798200882
|
19/06/2023
|
Swarano Devi
|
Swarano Devi
|
2607001WL004121
|
00352
|
PUNB0PGB003
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
PB2607001_210723FTO_35914
|
2607001000NRG24170720230054470
|
3965210007
|
21/07/2023
|
Satya Devi
|
Satya Devi
|
2607001WL006174
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
No Such Account
|
5224
|
PB2607001_061023APB_FTO_59183
|
2607001000NRG24061020230110183
|
7377666925
|
06/10/2023
|
Sunil Dutt
|
Sunil Dutt
|
2607001WL012193
|
00354
|
PUNB0343000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2607009_220324APB_FTO_94804
|
2607009000NRG24220320240174770
|
3155994973
|
22/03/2024
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL019035
|
00354
|
PUNB0221500
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
PB2607009_191023APB_FTO_62329
|
2607009000NRG24191020230114134
|
7902250945
|
19/10/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL012532
|
00462
|
UCBA0002305
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2607009_040723FTO_29233
|
2607009000NRG24040720230048277
|
3439515547
|
04/07/2023
|
RIMPY
|
RIMPY
|
2607009WL005463
|
00354
|
PUNB0342800
|
3030
|
14/07/2023
|
Account closed
|
5228
|
PB2607009_010423APB_FTO_106
|
2607009000NRG23010420230180095
|
1487776866
|
01/04/2023
|
Surjit kaur
|
Surjit kaur
|
2607009WL018529
|
00354
|
PUNB0124400
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
PB2607007_241123APB_FTO_71237
|
2607007000NRG24241120230134872
|
9004859245
|
24/11/2023
|
Bimla Devi
|
Bimla Devi
|
2607007WL014711
|
00354
|
PUNB0006310
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078778
|
4911455227
|
21/08/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL009098
|
00078
|
CNRB0002118
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
PB2607005_041223FTO_73056
|
2607005000NRG24041220230137097
|
8661969074
|
04/12/2023
|
SAROJ
|
SAROJ
|
2607005WL015073
|
00176
|
IDIB000H539
|
606
|
15/12/2023
|
A/c Blocked or Frozen
|
5232
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230124279
|
8011104949
|
02/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607005WL013496
|
00415
|
SBIN0050863
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114148
|
7902250317
|
19/10/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL012534
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5234
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115592
|
7902250459
|
19/10/2023
|
Rai singh
|
Rai singh
|
2607012WL012685
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122716
|
8010946987
|
31/10/2023
|
Rani devi
|
Rani devi
|
2607003WL013344
|
00349
|
PSIB0021061
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
PB2607003_310523APB_FTO_16104
|
2607003000NRG24310520230024136
|
2267844051
|
31/05/2023
|
Rattan Chand
|
Rattan Chand
|
2607003WL002632
|
00114
|
UTIB0SHSP01
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5237
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24231120230134428
|
9911119233
|
23/11/2023
|
makhtar singh
|
makhtar singh
|
2607003WL014672
|
00114
|
UTIB0SHSP01
|
2424
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24210820230081249
|
4907913577
|
21/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607001WL009336
|
00354
|
PUNB0061500
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
PB2607008_290423APB_FTO_6295
|
2607008000NRG24290420230005845
|
1639035717
|
29/04/2023
|
joginder kaur
|
joginder kaur
|
2607008WL000585
|
00354
|
PUNB0342600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132719
|
9004866518
|
21/11/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL014506
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5241
|
PB2607008_150224APB_FTO_87987
|
2607008000NRG24150220240161607
|
2932143720
|
15/02/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL017866
|
00048
|
BKID0006327
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
PB2607008_040523FTO_7386
|
2607008000NRG23030520230182315
|
1638142116
|
04/05/2023
|
santokh kumari
|
santokh kumari
|
2607008WL0018957
|
00352
|
PUNB0PGB003
|
3384
|
17/05/2023
|
No Such Account
|
5243
|
PB2607006_270324APB_FTO_95730
|
2607006000NRG24270320240176673
|
3156189428
|
27/03/2024
|
RAM JI
|
RAM JI
|
2607006WL019216
|
00032
|
UTIB0002122
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164170
|
3040336397
|
27/02/2024
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL018137
|
00354
|
PUNB0177400
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172523
|
3157938405
|
19/03/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL018895
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
PB2607006_130723APB_FTO_32471
|
2607006000NRG24130720230053186
|
3629427293
|
13/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607006WL005992
|
00354
|
PUNB0469800
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
PB2607005_170823APB_FTO_44748
|
2607005000NRG24170820230079581
|
4834723066
|
17/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL009180
|
00354
|
PUNB0247200
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
PB2607005_160124APB_FTO_84023
|
2607005000NRG24160120240154063
|
N012400D0F4DA
|
16/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL017103
|
00354
|
PUNB0120400
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107616
|
7440900109
|
04/10/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL011953
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2607004_170523APB_FTO_11356
|
2607004000NRG24170520230014860
|
1821521826
|
17/05/2023
|
Prem Sagar
|
Prem Sagar
|
2607004WL001455
|
00114
|
UTIB0SHSP01
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011627
|
1639124902
|
09/05/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL001141
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5252
|
PB2607001_010224APB_FTO_86126
|
2607001000NRG24310120240157830
|
2342745344
|
01/02/2024
|
Bhagwan Singh
|
Bhagwan Singh
|
2607001WL017498
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2607001_190623FTO_23458
|
2607001000NRG24190620230037232
|
2797514572
|
19/06/2023
|
Onker Singh
|
Onker Singh
|
2607001WL004111
|
00152
|
HDFC0001825
|
1212
|
28/06/2023
|
Account closed
|
5254
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230117511
|
7903024766
|
20/10/2023
|
DEV RAJ
|
DEV RAJ
|
2607012WL012866
|
00415
|
SBIN0007396
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122693
|
8010946985
|
31/10/2023
|
pushpa devi
|
pushpa devi
|
2607003WL013344
|
00349
|
PSIB0021061
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5256
|
PB2607003_210723APB_FTO_35603
|
2607003000NRG24210720230060397
|
3962563861
|
21/07/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL006927
|
00354
|
PUNB0065410
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
PB2607002_300523APB_FTO_15287
|
2607002000NRG24300520230022063
|
2268050923
|
30/05/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607002WL002390
|
00114
|
UTIB0SHSP01
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5258
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004370
|
1638374895
|
27/04/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2607001WL000463
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
PB2607001_071123APB_FTO_67239
|
2607001000NRG24071120230127155
|
8011211613
|
07/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2607001WL013774
|
00349
|
PSIB0000593
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5260
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179341
|
1877304937
|
01/04/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL018453
|
00354
|
PUNB0342700
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
PB2607009_200723FTO_35165
|
2607009000NRG24190720230057335
|
3962384250
|
20/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL0006512
|
00354
|
PUNB0119100
|
606
|
28/07/2023
|
Account closed
|
5262
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156363
|
2352864817
|
25/01/2024
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
5263
|
PB2607007_231023APB_FTO_63247
|
2607007000NRG24231020230118835
|
7905940091
|
23/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607007WL012987
|
00415
|
SBIN0011834
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
PB2607006_200324APB_FTO_94470
|
2607007000NRG24200320240173615
|
3152986114
|
20/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL018975
|
00176
|
IDIB000S561
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5265
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171723
|
3156017802
|
19/03/2024
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL018831
|
00354
|
PUNB0342100
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171541
|
3156017885
|
19/03/2024
|
BIYASO DEVI
|
BIYASO DEVI
|
2607007WL018818
|
00468
|
UBIN0540846
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171479
|
3156198294
|
19/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
2607007WL018815
|
00354
|
PUNB0343200
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171304
|
3156018016
|
19/03/2024
|
kulwinder kaur
|
kulwinder kaur
|
2607007WL018804
|
00354
|
PUNB0191510
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136604
|
8661704622
|
01/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607007WL014997
|
00415
|
SBIN0002325
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057054
|
3962758934
|
19/07/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL006463
|
00354
|
PUNB0343500
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057012
|
3962758889
|
19/07/2023
|
sunita
|
sunita
|
2607006WL006456
|
00177
|
IOBA0000510
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044337
|
3602379610
|
30/06/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL004921
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5273
|
PB2607005_020623FTO_16991
|
2607005000NRG24290520230021734
|
2311665347
|
02/06/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL0002327
|
00354
|
PUNB0068200
|
3636
|
08/06/2023
|
Account closed
|
5274
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043622
|
3602249697
|
28/06/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607005WL004844
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
PB2607005_180324APB_FTO_93799
|
2607005000NRG24180320240170910
|
3157919679
|
18/03/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL018786
|
00354
|
PUNB0068200
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
PB2607003_310523APB_FTO_16098
|
2607003000NRG24310520230023557
|
2268054405
|
31/05/2023
|
Seema Rani
|
Seema Rani
|
2607003WL002569
|
00354
|
PUNB0065410
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
PB2607003_270723FTO_37910
|
2607003000NRG24270720230063531
|
4047829987
|
27/07/2023
|
raj kumari
|
raj kumari
|
2607003WL0007320
|
00354
|
PUNB0045600
|
3030
|
01/08/2023
|
Account closed
|
5278
|
PB2607003_110523APB_FTO_9491
|
2607003000NRG24260420230003646
|
1639880638
|
11/05/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL000391
|
00349
|
PSIB0021061
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5279
|
PB2607003_201023APB_FTO_62586
|
2607003000NRG24201020230116364
|
7902255275
|
20/10/2023
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL012753
|
00354
|
PUNB0065410
|
3636
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5280
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24171020230112098
|
7376194045
|
17/10/2023
|
Buta ram
|
Buta ram
|
2607002WL012362
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240166030
|
3122964019
|
01/03/2024
|
Des Raj
|
Des Raj
|
2607002WL018316
|
00051
|
MAHB0001782
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240165838
|
3122964128
|
01/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL018297
|
00354
|
PUNB0343400
|
2424
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5283
|
PB2607001_260623APB_FTO_26153
|
2607001000NRG24260620230042296
|
3408810135
|
26/06/2023
|
Pyara Singh
|
Pyara Singh
|
2607001WL004632
|
00349
|
PSIB0021236
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037127
|
2798200980
|
19/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607001WL004097
|
00354
|
PUNB0266700
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107406
|
7440900056
|
04/10/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2607005WL011933
|
00415
|
SBIN0050718
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5286
|
PB2607007_260523FTO_14360
|
2607007000NRG24260520230021451
|
1985722368
|
26/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2607007WL0002290
|
00415
|
SBIN0002325
|
3939
|
31/05/2023
|
No Such Account
|
5287
|
PB2607007_241123APB_FTO_71237
|
2607007000NRG24241120230134889
|
9004859330
|
24/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL014713
|
00354
|
PUNB0343200
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2607007_241123APB_FTO_71237
|
2607007000NRG24241120230134864
|
9004859288
|
24/11/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL014710
|
00354
|
PUNB0025410
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
PB2607006_291223APB_FTO_81171
|
2607006000NRG24291220230150436
|
1553084281
|
29/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL016597
|
00354
|
PUNB0069400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149750
|
1549746589
|
27/12/2023
|
Ram Piari
|
Ram Piari
|
2607006WL016531
|
00354
|
PUNB0177400
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042350
|
3408952849
|
26/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL004639
|
00468
|
UBIN0539252
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
PB2607005_270224APB_FTO_89524
|
2607005000NRG24270220240164527
|
3036912007
|
27/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL018183
|
00354
|
PUNB0120400
|
3030
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5293
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075775
|
4662152602
|
10/08/2023
|
Dharam pal
|
Dharam pal
|
2607012WL008786
|
00354
|
PUNB0342700
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048215
|
3437617466
|
04/07/2023
|
JOTI
|
JOTI
|
2607012WL005458
|
00354
|
PUNB0342200
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5295
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24180820230079981
|
4907913547
|
21/08/2023
|
Joginder singh
|
Joginder singh
|
2607001WL009228
|
00354
|
PUNB0061500
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
PB2607001_170523APB_FTO_11364
|
2607001000NRG24150520230013071
|
1819209545
|
17/05/2023
|
Nirmala davi
|
Nirmala davi
|
2607001WL001279
|
00352
|
PUNB0PGB003
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
PB2607001_050224APB_FTO_86542
|
2607001000NRG24050220240158866
|
2355879945
|
05/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607001WL017608
|
00354
|
PUNB0266700
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149742
|
1549746582
|
27/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL016529
|
00354
|
PUNB0068200
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
PB2607006_211223APB_FTO_79245
|
2607006000NRG24211220230148151
|
1553106554
|
21/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL016377
|
00468
|
UBIN0539252
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
PB2607005_271023APB_FTO_64344
|
2607005000NRG24271020230119920
|
7910038173
|
27/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL013092
|
00354
|
PUNB0342500
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107528
|
7440900019
|
04/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL011945
|
00354
|
PUNB0342500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230123922
|
8011104945
|
02/11/2023
|
Arun Kumar
|
Arun Kumar
|
2607005WL013461
|
00354
|
PUNB0190410
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5303
|
PB2607003_260623APB_FTO_26156
|
2607003000NRG24260620230042280
|
3420685938
|
26/06/2023
|
Satish kumar
|
Satish kumar
|
2607003WL004628
|
00354
|
PUNB0343000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24221120230134248
|
9911119241
|
23/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2607003WL014655
|
00415
|
SBIN0001066
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
PB2607002_280423FTO_6142
|
2607002000NRG24280420230005703
|
1638068785
|
28/04/2023
|
Renu Devi
|
Renu Devi
|
2607002WL000576
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
No Such Account
|
5306
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011665
|
1639124842
|
09/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL001143
|
00354
|
PUNB0342700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115309
|
7902250406
|
19/10/2023
|
nirmala devi
|
nirmala devi
|
2607012WL012654
|
00415
|
SBIN0007396
|
3333
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5308
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063677
|
4052765064
|
27/07/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL007342
|
00354
|
PUNB0342700
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
PB2607005_260423APB_FTO_5636
|
2607005000NRG24260420230004069
|
1638422581
|
26/04/2023
|
chanchal devi
|
chanchal devi
|
2607005WL000436
|
00354
|
PUNB0116310
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230124261
|
8011104992
|
02/11/2023
|
rupinder kaur
|
rupinder kaur
|
2607005WL013496
|
00354
|
PUNB0068200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230124251
|
8011104955
|
02/11/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL013496
|
00176
|
IDIB000H539
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075826
|
4662152625
|
10/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL008791
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118742
|
7902507714
|
23/10/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL012976
|
00354
|
PUNB0753400
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
PB2607003_120224APB_FTO_87376
|
2607003000NRG24120220240160240
|
3152999103
|
12/02/2024
|
Sunita Devi
|
Sunita Devi
|
2607003WL017761
|
00354
|
PUNB0343000
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5315
|
PB2607002_170723FTO_33645
|
2607002000NRG24170720230054108
|
3629318494
|
17/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2607002WL0006130
|
00168
|
ICIC0000877
|
2424
|
21/07/2023
|
Account closed
|
5316
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167501
|
3156060178
|
11/03/2024
|
DULAT SINGH
|
DULAT SINGH
|
2607005WL018454
|
00354
|
PUNB0113810
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
PB2607012_170723FTO_33799
|
2607012000NRG24170720230055203
|
3629317849
|
17/07/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
2607012WL0006267
|
00354
|
PUNB0138310
|
2424
|
21/07/2023
|
Account closed
|
5318
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055178
|
3629652069
|
17/07/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL006261
|
00415
|
SBIN0017012
|
3939
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
PB2607012_050723FTO_29829
|
2607012000NRG24040720230049851
|
3504186166
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0005624
|
00354
|
PUNB0342700
|
3939
|
17/07/2023
|
A/c Blocked or Frozen
|
5320
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111801
|
7377252698
|
17/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2607009WL012339
|
00468
|
UBIN0539007
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026289
|
2566995839
|
01/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL002872
|
00354
|
PUNB0471500
|
2121
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5322
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066279
|
4175325032
|
31/07/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL007601
|
00352
|
PUNB0PGB003
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
PB2607009_171023APB_FTO_61812
|
2607008000NRG24161020230111539
|
7377252473
|
17/10/2023
|
JOGA RAM
|
JOGA RAM
|
2607008WL012321
|
00354
|
PUNB0050700
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122172
|
8010943773
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607007WL013303
|
00415
|
SBIN0002325
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5325
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086691
|
5079390496
|
25/08/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL009852
|
00354
|
PUNB0343200
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086647
|
5079390199
|
25/08/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL009848
|
00354
|
PUNB0988500
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
PB2607007_170723APB_FTO_33775
|
2607007000NRG24170720230054972
|
3629653354
|
17/07/2023
|
Sunita Rani
|
Sunita Rani
|
2607007WL006225
|
00415
|
SBIN0002325
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
PB2607007_050923APB_FTO_50294
|
2607007000NRG24050920230094664
|
7131469804
|
05/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL010662
|
00152
|
HDFC0003411
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019519
|
2295137564
|
24/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL002003
|
00354
|
PUNB0343500
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
PB2607005_310823FTO_49095
|
2607005000NRG24310820230091393
|
5284920263
|
31/08/2023
|
Navpreet Kaur
|
Navpreet Kaur
|
2607005WL010349
|
00354
|
PUNB0247200
|
3636
|
07/09/2023
|
No Such Account
|
5331
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118724
|
7903032599
|
23/10/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL012974
|
00354
|
PUNB0247200
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036819
|
3409075297
|
20/06/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL004071
|
00415
|
SBIN0007396
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5333
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039351
|
3409075309
|
20/06/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
2607012WL004326
|
00354
|
PUNB0138310
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043593
|
3602249601
|
28/06/2023
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL004840
|
00354
|
PUNB0247200
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116647
|
7905889932
|
20/10/2023
|
KASER LAL
|
KASER LAL
|
2607005WL012785
|
00354
|
PUNB0119000
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5336
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039755
|
3409059135
|
21/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL004368
|
00354
|
PUNB0342500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
PB2607002_120224APB_FTO_87392
|
2607002000NRG24090220240159668
|
2939318779
|
12/02/2024
|
Neetu
|
Neetu
|
2607002WL017705
|
00352
|
PUNB0PGB003
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
PB2607004_231023FTO_63117
|
2607004000NRG24231020230118274
|
7901831799
|
23/10/2023
|
Satwant Kaur
|
Satwant Kaur
|
2607004WL012934
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
5339
|
PB2607003_191023APB_FTO_62220
|
2607003000NRG24191020230114051
|
7902248987
|
19/10/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607003WL012528
|
00354
|
PUNB0744000
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057992
|
3962650537
|
19/07/2023
|
Asha Rani
|
Asha Rani
|
2607002WL006598
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
PB2607002_120224APB_FTO_87392
|
2607002000NRG24090220240159626
|
2939318842
|
12/02/2024
|
Kamaljeet
|
Kamaljeet
|
2607002WL017699
|
00354
|
PUNB0054710
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
PB2607002_041223APB_FTO_73191
|
2607002000NRG24041220230138028
|
8661696516
|
04/12/2023
|
Kamla Devi
|
Kamla Devi
|
2607002WL015153
|
00354
|
PUNB0032900
|
909
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5343
|
PB2607001_160324APB_FTO_93708
|
2607001000NRG24140320240170342
|
3156148844
|
16/03/2024
|
Lakwinder Singh
|
Lakwinder Singh
|
2607001WL018760
|
00415
|
SBIN0050484
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094417
|
7128808034
|
05/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010636
|
00415
|
SBIN0007396
|
3939
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5345
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094416
|
7128808033
|
05/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010636
|
00415
|
SBIN0007396
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
PB2607012_040823APB_FTO_40842
|
2607012000NRG24040820230073330
|
4421678486
|
04/08/2023
|
balbir singh
|
balbir singh
|
2607012WL008391
|
00114
|
UTIB0SHSP01
|
2121
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5347
|
PB2607008_181223APB_FTO_77995
|
2607008000NRG24181220230143981
|
1549635303
|
18/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
2607008WL015927
|
00354
|
PUNB0179610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24140320240170181
|
3156017953
|
19/03/2024
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL018744
|
00354
|
PUNB0988500
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
PB2607006_200324APB_FTO_94470
|
2607006000NRG24200320240173547
|
3152986125
|
20/03/2024
|
Harjit Singh
|
Harjit Singh
|
2607006WL018973
|
00354
|
PUNB0469800
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230045218
|
3602379648
|
30/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2607005WL005042
|
00354
|
PUNB0143700
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044425
|
3602379625
|
30/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL004947
|
00354
|
PUNB0190410
|
2727
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5352
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043568
|
3602249622
|
28/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607005WL004837
|
00352
|
PUNB0PGB003
|
2727
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5353
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043514
|
3602249625
|
28/06/2023
|
KIRNA KIRNA
|
KIRNA KIRNA
|
2607005WL004831
|
00176
|
IDIB000H539
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
PB2607003_210923APB_FTO_54478
|
2607003000NRG24210920230102301
|
7351930815
|
21/09/2023
|
parmla devi
|
parmla devi
|
2607003WL011428
|
00354
|
PUNB0065410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
PB2607003_270324APB_FTO_95676
|
2607003000NRG24270320240176047
|
3156197438
|
27/03/2024
|
Raj kumari
|
Raj kumari
|
2607003WL019180
|
00354
|
PUNB0343000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
PB2607003_260623APB_FTO_26156
|
2607003000NRG24250620230042197
|
3420685923
|
26/06/2023
|
Sushma Kumari
|
Sushma Kumari
|
2607003WL004617
|
00114
|
UTIB0SHSP01
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5357
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24231120230134474
|
9911119249
|
23/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL014674
|
00415
|
SBIN0051214
|
2424
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5358
|
PB2607003_190923APB_FTO_53621
|
2607003000NRG24190920230100024
|
7327009517
|
19/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607003WL011194
|
00354
|
PUNB0045600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107423
|
7440900075
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL011934
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
5360
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230123919
|
8011104983
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL013461
|
00354
|
PUNB0119000
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
PB2607005_011223APB_FTO_72809
|
2607005000NRG24011220230136641
|
9000391778
|
01/12/2023
|
manjit kaur
|
manjit kaur
|
2607005WL014999
|
00354
|
PUNB0116310
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107522
|
7440900033
|
04/10/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL011945
|
00354
|
PUNB0342500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164318
|
3040336410
|
27/02/2024
|
ashri devi
|
ashri devi
|
2607006WL018155
|
00354
|
PUNB0343500
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230079065
|
4911455358
|
21/08/2023
|
sunita
|
sunita
|
2607006WL009130
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
PB2607005_260224APB_FTO_89347
|
2607005000NRG24260220240164004
|
3036911889
|
26/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2607005WL018121
|
00176
|
IDIB000H539
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2607009_191023APB_FTO_62329
|
2607009000NRG24191020230114475
|
7902251022
|
19/10/2023
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL012572
|
00349
|
PSIB0021060
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5367
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118622
|
7902507711
|
23/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL012966
|
00415
|
SBIN0007396
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5368
|
PB2607003_210923APB_FTO_54478
|
2607003000NRG24210920230102320
|
7351930838
|
21/09/2023
|
Sheela dev
|
Sheela dev
|
2607003WL011428
|
00354
|
PUNB0753400
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5369
|
PB2607003_201223APB_FTO_78590
|
2607003000NRG24201220230145004
|
1549630993
|
20/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL016059
|
00415
|
SBIN0051214
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5370
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020145
|
2295133690
|
24/05/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL002079
|
00352
|
PUNB0PGB003
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5371
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020146
|
2295133679
|
24/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL002079
|
00354
|
PUNB0342200
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020154
|
2295133715
|
24/05/2023
|
Resham Singh
|
Resham Singh
|
2607012WL002079
|
00114
|
UTIB0SHSP01
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24221120230134239
|
9911119302
|
23/11/2023
|
manjit kaur
|
manjit kaur
|
2607003WL014655
|
00415
|
SBIN0051214
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043471
|
3602249700
|
28/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL004825
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
PB2607005_280423APB_FTO_5995
|
2607005000NRG24280420230005426
|
1638380026
|
28/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607005WL000549
|
00354
|
PUNB0143700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103691
|
7378015165
|
27/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL011597
|
00354
|
PUNB0119000
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5377
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103683
|
7378015174
|
27/09/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607005WL011597
|
00354
|
PUNB0190410
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
PB2607005_260523APB_FTO_14187
|
2607005000NRG24260520230021266
|
1986119187
|
26/05/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL002261
|
00415
|
SBIN0050863
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040192
|
3409018965
|
21/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL004411
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230117022
|
7905889925
|
20/10/2023
|
KAILASH CHAND
|
KAILASH CHAND
|
2607005WL012821
|
00354
|
PUNB0119000
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039498
|
3409059072
|
21/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL004348
|
00354
|
PUNB0113810
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
PB2607005_180324APB_FTO_93799
|
2607005000NRG24180320240170909
|
3157919678
|
18/03/2024
|
rupinder kaur
|
rupinder kaur
|
2607005WL018786
|
00354
|
PUNB0068200
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065253
|
4174251079
|
31/07/2023
|
BALKAR sINGH
|
BALKAR sINGH
|
2607012WL007503
|
00354
|
PUNB0342700
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
PB2607004_160823APB_FTO_44417
|
2607004000NRG24160820230078004
|
4911466213
|
16/08/2023
|
Kamaljit
|
Kamaljit
|
2607004WL009025
|
00354
|
PUNB0469800
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5385
|
PB2607003_310823APB_FTO_49042
|
2607003000NRG24310820230090576
|
5286082991
|
31/08/2023
|
Gandharv singh
|
Gandharv singh
|
2607003WL010292
|
00354
|
PUNB0045600
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
PB2607002_180923APB_FTO_53264
|
2607002000NRG24180920230096909
|
7263744703
|
18/09/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607002WL010937
|
00354
|
PUNB0032900
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
PB2607001_270423APB_FTO_5786
|
2607001000NRG24270420230004613
|
1638374613
|
27/04/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL000492
|
00415
|
SBIN0050484
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
PB2607005_180324APB_FTO_93799
|
2607005000NRG24180320240171004
|
3157919729
|
18/03/2024
|
nirpal singh
|
nirpal singh
|
2607005WL018788
|
00354
|
PUNB0119000
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016076
|
1856951745
|
19/05/2023
|
REKHA RANI
|
REKHA RANI
|
2607008WL001578
|
00349
|
PSIB0021063
|
1818
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5390
|
PB2607007_200723APB_FTO_35155
|
2607007000NRG24200720230059151
|
3962755043
|
20/07/2023
|
jasvir kaur
|
jasvir kaur
|
2607007WL006781
|
00468
|
UBIN0540846
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
PB2607006_200324APB_FTO_94470
|
2607007000NRG24200320240173614
|
3152986115
|
20/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL018975
|
00176
|
IDIB000S561
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5392
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171478
|
3156198293
|
19/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
2607007WL018815
|
00354
|
PUNB0343200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
PB2607003_210923APB_FTO_54475
|
2607003000NRG24210920230102364
|
7345575287
|
21/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2607003WL011430
|
00354
|
PUNB0065410
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
PB2607003_050423APB_FTO_849
|
2607003000NRG23050420230180941
|
1533333222
|
05/04/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607003WL018631
|
00354
|
PUNB0045600
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24171020230112096
|
7376194197
|
17/10/2023
|
Karan kumar
|
Karan kumar
|
2607002WL012362
|
00354
|
PUNB0095800
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5396
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24161020230111200
|
7376194204
|
17/10/2023
|
Lajia
|
Lajia
|
2607002WL012288
|
00354
|
PUNB0343400
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037189
|
2798200825
|
19/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607001WL004104
|
00352
|
PUNB0PGB003
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
PB2607001_210723FTO_35914
|
2607001000NRG24110720230052755
|
3965210006
|
21/07/2023
|
Satya Devi
|
Satya Devi
|
2607001WL005937
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
5399
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230123925
|
8011104974
|
02/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL013461
|
00354
|
PUNB0119000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5400
|
PB2607005_011223APB_FTO_72809
|
2607005000NRG24011220230136556
|
9000391828
|
01/12/2023
|
SHAMO DEVI
|
SHAMO DEVI
|
2607005WL014994
|
00354
|
PUNB0342500
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
PB2607009_191023APB_FTO_62329
|
2607009000NRG24191020230114944
|
7902250982
|
19/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL012612
|
00152
|
HDFC0003599
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132062
|
9004866442
|
21/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL014440
|
00415
|
SBIN0010611
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
PB2607007_241123APB_FTO_71237
|
2607007000NRG24241120230134862
|
9004859249
|
24/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL014709
|
00354
|
PUNB0025410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
PB2607006_310523APB_FTO_16339
|
2607006000NRG24310520230025719
|
2268048087
|
31/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2607006WL002796
|
00354
|
PUNB0343800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172522
|
3157938404
|
19/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL018895
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
PB2607005_271023APB_FTO_64344
|
2607005000NRG24271020230119921
|
7910038172
|
27/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL013092
|
00354
|
PUNB0114900
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063676
|
4052765030
|
27/07/2023
|
dilbag singh
|
dilbag singh
|
2607012WL007342
|
00349
|
PSIB0021302
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114166
|
7902250402
|
19/10/2023
|
Asha rani
|
Asha rani
|
2607012WL012536
|
00114
|
UTIB0SHSP01
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5409
|
PB2607003_310523APB_FTO_16104
|
2607003000NRG24310520230024135
|
2267844057
|
31/05/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL002632
|
00354
|
PUNB0753400
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5410
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24231120230134472
|
9911119289
|
23/11/2023
|
Jeet singh
|
Jeet singh
|
2607003WL014674
|
00415
|
SBIN0001066
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24231120230134438
|
9911119263
|
23/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL014672
|
00354
|
PUNB0065410
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24231120230134379
|
9911119311
|
23/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL014670
|
00415
|
SBIN0001066
|
3636
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5413
|
PB2607003_231023APB_FTO_63161
|
2607003000NRG24231020230118864
|
7903033597
|
23/10/2023
|
Raksha devi
|
Raksha devi
|
2607003WL012992
|
00349
|
PSIB0021061
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
PB2607003_231123APB_FTO_70896
|
2607003000NRG24221120230134244
|
9911119230
|
23/11/2023
|
parmla devi
|
parmla devi
|
2607003WL014655
|
00354
|
PUNB0045600
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24161020230111211
|
7376194162
|
17/10/2023
|
Ram Pal
|
Ram Pal
|
2607002WL012288
|
00354
|
PUNB0095800
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5416
|
PB2607001_170523APB_FTO_11364
|
2607001000NRG24170520230014720
|
1819209646
|
17/05/2023
|
Rammurti
|
Rammurti
|
2607001WL001437
|
00354
|
PUNB0055510
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
PB2607008_190623FTO_23350
|
2607008000NRG24160620230033897
|
3408597390
|
19/06/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2607008WL003723
|
00354
|
PUNB0025210
|
1212
|
14/07/2023
|
No Such Account
|
5418
|
PB2607007_270623APB_FTO_26526
|
2607007000NRG24270620230042846
|
3440034223
|
27/06/2023
|
Raj Rani
|
Raj Rani
|
2607007WL004740
|
00354
|
PUNB0342100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
PB2607007_241123APB_FTO_71237
|
2607007000NRG24241120230134903
|
9004859318
|
24/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL014714
|
00354
|
PUNB0343200
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
PB2607007_120124APB_FTO_83529
|
2607007000NRG24110120240153596
|
N012400CAF4F6
|
12/01/2024
|
Sunita Rani
|
Sunita Rani
|
2607007WL017044
|
00415
|
SBIN0002325
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081508
|
4911455236
|
21/08/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL009360
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118680
|
7902507773
|
23/10/2023
|
Hari chand
|
Hari chand
|
2607012WL012971
|
00354
|
PUNB0342700
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015740
|
1821522513
|
18/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2607012WL001542
|
00349
|
PSIB0000395
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015767
|
1821522528
|
18/05/2023
|
tirath singh
|
tirath singh
|
2607012WL001544
|
00354
|
PUNB0342700
|
303
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5425
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114141
|
7902250396
|
19/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012534
|
00114
|
UTIB0SHSP01
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5426
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114365
|
7902250394
|
19/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012554
|
00786
|
UTIB0SHSP01
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115447
|
7902250483
|
19/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL012669
|
00354
|
PUNB0342200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063855
|
4052765008
|
27/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL007361
|
00786
|
UTIB0SHSP01
|
2121
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5429
|
PB2607004_200723APB_FTO_35321
|
2607004000NRG24190720230058165
|
3962765015
|
20/07/2023
|
Surti
|
Surti
|
2607004WL006617
|
00349
|
PSIB0000465
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
PB2607003_310523APB_FTO_15970
|
2607003000NRG24310520230022936
|
2268048693
|
31/05/2023
|
Jeewana
|
Jeewana
|
2607003WL002489
|
00114
|
UTIB0SHSP01
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5431
|
PB2607003_270324APB_FTO_95676
|
2607003000NRG24270320240176044
|
3156197421
|
27/03/2024
|
raghuvir singh
|
raghuvir singh
|
2607003WL019180
|
00354
|
PUNB0343000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044367
|
3602379608
|
30/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL004929
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5433
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044338
|
3602379528
|
30/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL004921
|
00354
|
PUNB0119000
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5434
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24280620230043826
|
3602379514
|
30/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL004863
|
00354
|
PUNB0120400
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103690
|
7378015173
|
27/09/2023
|
Meena Kumari
|
Meena Kumari
|
2607005WL011597
|
00354
|
PUNB0190410
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5436
|
PB2607005_260723APB_FTO_37382
|
2607005000NRG24260720230063282
|
4008877471
|
26/07/2023
|
JAIL SINGH
|
JAIL SINGH
|
2607005WL007234
|
00354
|
PUNB0119000
|
3939
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5437
|
PB2607005_250523APB_FTO_13665
|
2607005000NRG24250520230020837
|
1986036551
|
25/05/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2607005WL002172
|
00114
|
UTIB0SHSP01
|
3636
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5438
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033559
|
2798586745
|
17/06/2023
|
HARJOT SINGH
|
HARJOT SINGH
|
2607012WL003688
|
00415
|
SBIN0007396
|
3333
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5439
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065214
|
4174251081
|
31/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL007501
|
00354
|
PUNB0342700
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
PB2607005_231123APB_FTO_70690
|
2607005000NRG24231120230134314
|
9906843832
|
23/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
2607005WL014664
|
00354
|
PUNB0116310
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116961
|
7905889899
|
20/10/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL012815
|
00415
|
SBIN0050863
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5442
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116481
|
7905889922
|
20/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2607005WL012772
|
00354
|
PUNB0119000
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5443
|
PB2607005_040923APB_FTO_49925
|
2607005000NRG24040920230093772
|
7071543553
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL010581
|
00354
|
PUNB0113810
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2607009_110823APB_FTO_43423
|
2607009000NRG24110820230076216
|
4662244608
|
11/08/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607009WL008824
|
00354
|
PUNB0342100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156342
|
2352864804
|
25/01/2024
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5446
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016125
|
1856951729
|
19/05/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL001581
|
00354
|
PUNB0017800
|
3030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5447
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016063
|
1856951749
|
19/05/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL001577
|
00354
|
PUNB0292500
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
PB2607009_110823APB_FTO_43423
|
2607008000NRG24110820230076211
|
4662244598
|
11/08/2023
|
RANI
|
RANI
|
2607008WL008823
|
00354
|
PUNB0050700
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
PB2607008_050623APB_FTO_17698
|
2607008000NRG24050620230030004
|
2385783613
|
05/06/2023
|
baljeet singh
|
baljeet singh
|
2607008WL003230
|
00415
|
SBIN0050081
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055752
|
3962652314
|
18/07/2023
|
Raj Rani
|
Raj Rani
|
2607007WL006326
|
00354
|
PUNB0342100
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
PB2607007_180723APB_FTO_34249
|
2607007000NRG24180720230055243
|
3962652357
|
18/07/2023
|
jasveer kaur
|
jasveer kaur
|
2607007WL006280
|
00176
|
IDIB000S561
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5452
|
PB2607003_240823APB_FTO_47197
|
2607003000NRG24240820230086175
|
4973876875
|
24/08/2023
|
jarnail singh
|
jarnail singh
|
2607003WL009786
|
00354
|
PUNB0065410
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
PB2607003_190823APB_FTO_45457
|
2607003000NRG24190820230080228
|
4910551104
|
19/08/2023
|
Surinder singh
|
Surinder singh
|
2607003WL009249
|
00354
|
PUNB0065410
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148956
|
1549618706
|
22/12/2023
|
Joginder Singh
|
Joginder Singh
|
2607002WL016446
|
00354
|
PUNB0032900
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
PB2607001_041023APB_FTO_58256
|
2607001000NRG24041020230107824
|
7375787010
|
04/10/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL011973
|
00415
|
SBIN0050484
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
PB2607012_210923APB_FTO_54675
|
2607012000NRG24210920230102441
|
7345564034
|
21/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL011440
|
00415
|
SBIN0007508
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114173
|
7902250421
|
19/10/2023
|
Resham kaur
|
Resham kaur
|
2607012WL012536
|
00786
|
UTIB0SHSP01
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5458
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230076055
|
4662152578
|
10/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL008809
|
00415
|
SBIN0051214
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24201120230130936
|
9004866436
|
21/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL014294
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
PB2607008_031123FTO_66189
|
2607008000NRG24031120230125432
|
8011150043
|
03/11/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL013603
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
Account closed
|
5461
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021468
|
1985839478
|
26/05/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL002294
|
00354
|
PUNB0343200
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024787
|
2267882368
|
31/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL002700
|
00114
|
UTIB0SHSP01
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5463
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024768
|
2267882399
|
31/05/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL002699
|
00354
|
PUNB0113810
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
PB2607005_250923FTO_55412
|
2607005000NRG24250920230102917
|
7375393255
|
25/09/2023
|
Monika Rani
|
Monika Rani
|
2607005WL011496
|
00354
|
PUNB0247200
|
2424
|
10/11/2023
|
No Such Account
|
5465
|
PB2607003_311023APB_FTO_65134
|
2607003000NRG24311020230121980
|
8010949873
|
31/10/2023
|
Mohinndro devi
|
Mohinndro devi
|
2607003WL013286
|
00354
|
PUNB0343000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
PB2607003_270923APB_FTO_56359
|
2607003000NRG24270920230103663
|
7376272626
|
27/09/2023
|
Raksha devi
|
Raksha devi
|
2607003WL011595
|
00349
|
PSIB0021061
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
PB2607002_171023APB_FTO_61555
|
2607002000NRG24171020230112076
|
7376194110
|
17/10/2023
|
Kamla Devi
|
Kamla Devi
|
2607002WL012361
|
00354
|
PUNB0032900
|
3333
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5468
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240166028
|
3122964110
|
01/03/2024
|
Lakshmi
|
Lakshmi
|
2607002WL018316
|
00051
|
MAHB0001782
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132102
|
9004866501
|
21/11/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL014442
|
00045
|
BARB0VJGASH
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
PB2607008_190523APB_FTO_12101
|
2607008000NRG24190520230018367
|
2295133668
|
19/05/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL001868
|
00045
|
BARB0VJGASH
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118438
|
7903032621
|
23/10/2023
|
DAYA RANI
|
DAYA RANI
|
2607005WL012950
|
00415
|
SBIN0011835
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
PB2607005_220823FTO_46530
|
2607005000NRG24220820230084463
|
4910776394
|
22/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607005WL009619
|
00354
|
PUNB0342500
|
3939
|
28/08/2023
|
Account closed
|
5473
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055067
|
3629652082
|
17/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL006235
|
00415
|
SBIN0007396
|
3030
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5474
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230142032
|
8998554018
|
06/12/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL015615
|
00786
|
UTIB0SHSP01
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5475
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014031
|
1750216150
|
16/05/2023
|
Sumna devi
|
Sumna devi
|
2607012WL001372
|
00354
|
PUNB0342700
|
3333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164254
|
3122960585
|
28/02/2024
|
Ashawany Kumar
|
Ashawany Kumar
|
2607012WL018145
|
00354
|
PUNB0342700
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164836
|
3122960529
|
28/02/2024
|
JOTI
|
JOTI
|
2607012WL018225
|
00354
|
PUNB0342200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164893
|
3122960641
|
28/02/2024
|
Gurdita Singh
|
Gurdita Singh
|
2607012WL018227
|
00415
|
SBIN0007396
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5479
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230082837
|
4911456435
|
22/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL009464
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5480
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043410
|
3440136471
|
28/06/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL004815
|
00114
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052093
|
3504805569
|
10/07/2023
|
Champa
|
Champa
|
2607012WL005868
|
00786
|
UTIB0SHSP01
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5482
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043847
|
3440136487
|
28/06/2023
|
dilbag singh
|
dilbag singh
|
2607012WL004866
|
00349
|
PSIB0021302
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018718
|
2295137554
|
24/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL001906
|
00354
|
PUNB0343800
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24100520230012584
|
1692098146
|
12/05/2023
|
Sumanjit
|
Sumanjit
|
2607004WL001227
|
00354
|
PUNB0342300
|
2424
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
PB2607003_311023APB_FTO_65039
|
2607003000NRG24311020230121491
|
8011122379
|
31/10/2023
|
sham kumari
|
sham kumari
|
2607003WL013236
|
00354
|
PUNB0343000
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5486
|
PB2607003_090623APB_FTO_19600
|
2607003000NRG24090620230031480
|
2543256238
|
09/06/2023
|
Satish kumar
|
Satish kumar
|
2607003WL003385
|
00354
|
PUNB0343000
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009553
|
1639160964
|
04/05/2023
|
Kulvir Singh
|
Kulvir Singh
|
2607002WL000942
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122225
|
8010943701
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607007WL013308
|
00354
|
PUNB0006310
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086513
|
5079390459
|
25/08/2023
|
Raj Rani
|
Raj Rani
|
2607007WL009836
|
00354
|
PUNB0342100
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2607007_020823APB_FTO_40075
|
2607007000NRG24020820230070895
|
4285192355
|
02/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL008133
|
00176
|
IDIB000S561
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171509
|
3156017837
|
19/03/2024
|
Ranjit KAur
|
Ranjit KAur
|
2607007WL018818
|
00468
|
UBIN0540846
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
PB2607007_190324APB_FTO_94018
|
2607007000NRG24180320240171140
|
3156017869
|
19/03/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL018798
|
00176
|
IDIB000S561
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179344
|
1877304880
|
01/04/2023
|
Jaspal singh
|
Jaspal singh
|
2607012WL018453
|
00354
|
PUNB0138310
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145076
|
1549418848
|
20/12/2023
|
JOTI
|
JOTI
|
2607012WL016063
|
00354
|
PUNB0342200
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145215
|
1549418795
|
20/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL016080
|
00415
|
SBIN0007396
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5496
|
PB2607012_071223APB_FTO_74854
|
2607012000NRG24071220230142146
|
9016936797
|
07/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL015637
|
00354
|
PUNB0342700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093745
|
7068009068
|
04/09/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL010579
|
00354
|
PUNB0342700
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5498
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24200620230039288
|
3409059048
|
21/06/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL004318
|
00354
|
PUNB0143700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
PB2607005_180723APB_FTO_34322
|
2607005000NRG24180720230056746
|
3962644466
|
18/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607005WL006423
|
00354
|
PUNB0247200
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5500
|
PB2607005_180523FTO_11606
|
2607005000NRG24180520230015316
|
1820580032
|
18/05/2023
|
Neelam Devi
|
Neelam Devi
|
2607005WL001503
|
00354
|
PUNB0247200
|
3333
|
24/05/2023
|
No Such Account
|
5501
|
PB2607005_180324APB_FTO_93799
|
2607005000NRG24180320240171017
|
3157919740
|
18/03/2024
|
SUKH RAJ
|
SUKH RAJ
|
2607005WL018789
|
00354
|
PUNB0119000
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
PB2607005_020823APB_FTO_40186
|
2607005000NRG24020820230071867
|
4285204828
|
02/08/2023
|
BAKSHESH KAUR
|
BAKSHESH KAUR
|
2607005WL008230
|
00354
|
PUNB0342500
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
PB2607004_201023APB_FTO_62841
|
2607004000NRG24191020230115624
|
7905887272
|
20/10/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL012689
|
00786
|
UTIB0SHSP01
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094403
|
7128807971
|
05/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL010636
|
00114
|
UTIB0SHSP01
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5505
|
PB2607003_290124APB_FTO_85371
|
2607003000NRG24290120240156889
|
2352864122
|
29/01/2024
|
Jograj
|
Jograj
|
2607003WL017427
|
00349
|
PSIB0021061
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
PB2607002_220623FTO_24950
|
2607002000NRG24220620230041416
|
3417737651
|
22/06/2023
|
Kuldip Singh
|
Kuldip Singh
|
2607002WL004539
|
00415
|
SBIN0007508
|
1818
|
14/07/2023
|
No Such Account
|
5507
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24190720230057411
|
3962650807
|
19/07/2023
|
Mohan Masih
|
Mohan Masih
|
2607002WL006518
|
00349
|
PSIB0021236
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
PB2607002_190723APB_FTO_34703
|
2607002000NRG24180720230055887
|
3962650581
|
19/07/2023
|
Reena Kumari
|
Reena Kumari
|
2607002WL006342
|
00176
|
IDIB000M760
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145079
|
1549418859
|
20/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2607012WL016064
|
00354
|
PUNB0342200
|
3333
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5510
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065226
|
4174251099
|
31/07/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL007501
|
00415
|
SBIN0017012
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021423
|
1985839502
|
26/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL002286
|
00176
|
IDIB000S561
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
PB2607007_230124FTO_84798
|
2607007000NRG24180120240154667
|
2342641591
|
23/01/2024
|
Davinder Singh
|
Davinder Singh
|
2607007WL0017169
|
00415
|
SBIN0002325
|
3939
|
30/03/2024
|
No Such Account
|
5513
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078765
|
4911455253
|
21/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2607005_260224APB_FTO_89347
|
2607005000NRG24260220240163982
|
3036911884
|
26/02/2024
|
POONAM
|
POONAM
|
2607005WL018116
|
00354
|
PUNB0247200
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5515
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115460
|
7902250403
|
19/10/2023
|
dharminder singh
|
dharminder singh
|
2607012WL012670
|
00786
|
UTIB0SHSP01
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5516
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063711
|
4052765176
|
27/07/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL007345
|
00354
|
PUNB0342700
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240166027
|
3122964109
|
01/03/2024
|
Lakshmi
|
Lakshmi
|
2607002WL018316
|
00051
|
MAHB0001782
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122708
|
8010946986
|
31/10/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
2607003WL013344
|
00349
|
PSIB0021061
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5519
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122684
|
8010946988
|
31/10/2023
|
Raj kumari
|
Raj kumari
|
2607003WL013344
|
00349
|
PSIB0021064
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5520
|
PB2607003_310823APB_FTO_49047
|
2607003000NRG24310820230091162
|
5285069293
|
31/08/2023
|
Tripta devi
|
Tripta devi
|
2607003WL010327
|
00114
|
UTIB0SHSP01
|
3939
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
PB2607003_210324APB_FTO_94738
|
2607003000NRG24210320240174533
|
3156150617
|
21/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2607003WL019021
|
00349
|
PSIB0021061
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5522
|
PB2607002_271223APB_FTO_80457
|
2607002000NRG24271220230149674
|
1552732443
|
27/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016521
|
00468
|
UBIN0567515
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5523
|
PB2607002_211123FTO_69949
|
2607002000NRG24211120230131858
|
8995617382
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607002WL014413
|
00349
|
PSIB0000395
|
2727
|
01/01/2024
|
A/c Blocked or Frozen
|
5524
|
PB2607001_190623APB_FTO_23463
|
2607001000NRG24190620230037359
|
2798200912
|
19/06/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607001WL004124
|
00032
|
UTIB0001415
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
PB2607001_010224APB_FTO_86126
|
2607001000NRG24010220240158129
|
2342745465
|
01/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2607001WL017525
|
00114
|
UTIB0SHSP01
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5526
|
PB2607003_310823APB_FTO_49047
|
2607003000NRG24310820230091183
|
5285069304
|
31/08/2023
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL010327
|
00354
|
PUNB0744000
|
3939
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5527
|
PB2607007_061123APB_FTO_66539
|
2607007000NRG24031120230126346
|
8011086025
|
06/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL013695
|
00354
|
PUNB0025410
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149724
|
1549746608
|
27/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL016527
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081504
|
4911455376
|
21/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL009359
|
00354
|
PUNB0983100
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024759
|
2267882397
|
31/05/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL002699
|
00354
|
PUNB0247200
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
PB2607005_200623FTO_23842
|
2607005000NRG24200620230038254
|
3408596868
|
20/06/2023
|
Onkar Singh
|
Onkar Singh
|
2607005WL004204
|
00354
|
PUNB0120400
|
3636
|
14/07/2023
|
No Such Account
|
5532
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048225
|
3437617492
|
04/07/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL005458
|
00354
|
PUNB0342700
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5533
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115427
|
7902250552
|
19/10/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL012668
|
00354
|
PUNB0343400
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
PB2607012_210923APB_FTO_54675
|
2607012000NRG24200920230101173
|
7345564026
|
21/09/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL011296
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24250720230063229
|
4052765020
|
27/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL007229
|
00114
|
UTIB0SHSP01
|
2424
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5536
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063823
|
4052765172
|
27/07/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL007356
|
00415
|
SBIN0051214
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011191
|
1639124927
|
09/05/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL001084
|
00354
|
PUNB0342200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230117471
|
7903024816
|
20/10/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL012857
|
00415
|
SBIN0007396
|
3333
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5539
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020162
|
2295133686
|
24/05/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL002079
|
00354
|
PUNB0343400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075822
|
4662152627
|
10/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL008791
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5541
|
PB2607003_240823APB_FTO_47197
|
2607003000NRG24240820230086173
|
4973876869
|
24/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607003WL009786
|
00354
|
PUNB0343000
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5542
|
PB2607003_210923APB_FTO_54475
|
2607003000NRG24210920230102358
|
7345575295
|
21/09/2023
|
aneeta devi
|
aneeta devi
|
2607003WL011430
|
00354
|
PUNB0065410
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
PB2607003_210324APB_FTO_94738
|
2607003000NRG24210320240174523
|
3156150582
|
21/03/2024
|
Sunita Rani
|
Sunita Rani
|
2607003WL019021
|
00354
|
PUNB0065410
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5544
|
PB2607003_201023APB_FTO_62586
|
2607003000NRG24201020230116362
|
7902255269
|
20/10/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL012753
|
00354
|
PUNB0045600
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5545
|
PB2607003_140623APB_FTO_21457
|
2607003000NRG24140620230032423
|
2620678574
|
14/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL003566
|
00354
|
PUNB0744000
|
1212
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5546
|
PB2607003_090124APB_FTO_82838
|
2607003000NRG24090120240153265
|
N0124006C45E2
|
09/01/2024
|
Parmjeet
|
Parmjeet
|
2607003WL016993
|
00354
|
PUNB0032900
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148950
|
1549618827
|
22/12/2023
|
Des Raj
|
Des Raj
|
2607002WL016446
|
00051
|
MAHB0001782
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24210820230081202
|
4907913560
|
21/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2607001WL009330
|
00349
|
PSIB0000593
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230123928
|
8011104943
|
02/11/2023
|
Satnam Singh
|
Satnam Singh
|
2607005WL013461
|
00354
|
PUNB0119000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5550
|
PB2607007_230124FTO_84798
|
2607007000NRG24180120240154665
|
2342641592
|
23/01/2024
|
Davinder Singh
|
Davinder Singh
|
2607007WL0017169
|
00415
|
SBIN0002325
|
3030
|
30/03/2024
|
No Such Account
|
5551
|
PB2607007_061123APB_FTO_66539
|
2607007000NRG24031120230126347
|
8011086026
|
06/11/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL013695
|
00354
|
PUNB0025410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
PB2607006_291223APB_FTO_81171
|
2607006000NRG24291220230150414
|
1553084301
|
29/12/2023
|
RAM JI
|
RAM JI
|
2607006WL016596
|
00032
|
UTIB0002122
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
PB2607006_270324APB_FTO_95730
|
2607006000NRG24270320240176679
|
3156189411
|
27/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL019216
|
00354
|
PUNB0069400
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
PB2607006_180923APB_FTO_53439
|
2607006000NRG24180920230098981
|
7263753719
|
18/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL011104
|
00354
|
PUNB0343800
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5555
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048708
|
3437617502
|
04/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL005510
|
00415
|
SBIN0007396
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5556
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110218
|
7377669772
|
06/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012196
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5557
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230116805
|
7903024801
|
20/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL012801
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118612
|
7902507750
|
23/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012966
|
00786
|
UTIB0SHSP01
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122696
|
8010946984
|
31/10/2023
|
Meera Kumari
|
Meera Kumari
|
2607003WL013344
|
00114
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5560
|
PB2607003_250523APB_FTO_13837
|
2607003000NRG24250520230020684
|
2267811588
|
25/05/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL002134
|
00354
|
PUNB0744000
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
PB2607002_010324APB_FTO_90261
|
2607002000NRG24010320240165800
|
3122964106
|
01/03/2024
|
Pooja Devi
|
Pooja Devi
|
2607002WL018297
|
00462
|
UCBA0002161
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24210820230081236
|
4907913618
|
21/08/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL009334
|
00349
|
PSIB0021061
|
3333
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5563
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24180820230079806
|
4907913724
|
21/08/2023
|
Satnam kaur
|
Satnam kaur
|
2607001WL009206
|
00354
|
PUNB0342900
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5564
|
PB2607003_311023APB_FTO_65037
|
2607003000NRG24311020230121455
|
8011121050
|
31/10/2023
|
balkar singh
|
balkar singh
|
2607003WL013229
|
00349
|
PSIB0021061
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5565
|
PB2607007_061123APB_FTO_66539
|
2607007000NRG24031120230126350
|
8011086029
|
06/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
2607007WL013695
|
00354
|
PUNB0025410
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081857
|
4911455350
|
21/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL009386
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024772
|
2267882363
|
31/05/2023
|
Narinder Singh
|
Narinder Singh
|
2607005WL002699
|
00152
|
HDFC0002306
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5568
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024493
|
2267882410
|
31/05/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL002675
|
00354
|
PUNB0119000
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5569
|
PB2607005_310523APB_FTO_16186
|
2607005000NRG24310520230024486
|
2267882417
|
31/05/2023
|
BINDER
|
BINDER
|
2607005WL002674
|
00354
|
PUNB0143700
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230107372
|
7440899915
|
04/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL011927
|
00354
|
PUNB0113810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
PB2607002_300523APB_FTO_15287
|
2607002000NRG24290520230021826
|
2268050896
|
30/05/2023
|
Rajni
|
Rajni
|
2607002WL002353
|
00352
|
PUNB0PGB003
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230040459
|
3409018984
|
21/06/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL004437
|
00354
|
PUNB0247200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
PB2607003_310124APB_FTO_85857
|
2607003000NRG24310120240157671
|
2352839116
|
31/01/2024
|
Dinesh kumar
|
Dinesh kumar
|
2607003WL017488
|
00354
|
PUNB0065410
|
2121
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5574
|
PB2607007_011223APB_FTO_72799
|
2607007000NRG24011220230136425
|
8661704638
|
01/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL014984
|
00354
|
PUNB0006310
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230123546
|
8010877281
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL013425
|
00354
|
PUNB0343500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
PB2607005_270923APB_FTO_56403
|
2607005000NRG24270920230103692
|
7378015171
|
27/09/2023
|
MONIKA
|
MONIKA
|
2607005WL011597
|
00354
|
PUNB0190410
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
PB2607005_210623APB_FTO_24284
|
2607005000NRG24210620230039856
|
3409059076
|
21/06/2023
|
SUKHRAJ
|
SUKHRAJ
|
2607005WL004380
|
00354
|
PUNB0113810
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
PB2607005_040923APB_FTO_49925
|
2607005000NRG24040920230093776
|
7071543558
|
04/09/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL010581
|
00354
|
PUNB0113810
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230094254
|
7068009020
|
04/09/2023
|
dilbag singh
|
dilbag singh
|
2607012WL010622
|
00349
|
PSIB0021302
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111075
|
7377638367
|
13/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL012277
|
00354
|
PUNB0342700
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5581
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033541
|
2798586748
|
17/06/2023
|
BABLY
|
BABLY
|
2607012WL003687
|
00415
|
SBIN0050630
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111101
|
7377638370
|
13/10/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL012280
|
00415
|
SBIN0007396
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5583
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034219
|
2798586747
|
17/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL003775
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5584
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065200
|
4174251107
|
31/07/2023
|
lal singh
|
lal singh
|
2607012WL007500
|
00415
|
SBIN0007396
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179802
|
1877304982
|
01/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL018509
|
00354
|
PUNB0342700
|
2256
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
PB2607012_071223APB_FTO_74854
|
2607012000NRG24071220230142125
|
9016936782
|
07/12/2023
|
USHA
|
USHA
|
2607012WL015636
|
00354
|
PUNB0342200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
PB2607012_080923APB_FTO_51030
|
2607012000NRG24080920230095436
|
7128730214
|
08/09/2023
|
Resham kaur
|
Resham kaur
|
2607012WL010743
|
00786
|
UTIB0SHSP01
|
4545
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5588
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044368
|
3602379627
|
30/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2607005WL004929
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
PB2607005_300623APB_FTO_27964
|
2607005000NRG24300620230044336
|
3602379601
|
30/06/2023
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL004921
|
00354
|
PUNB0190410
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230016381
|
1821522549
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL001594
|
00415
|
SBIN0007396
|
3939
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5591
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110253
|
7377669738
|
06/10/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL012199
|
00354
|
PUNB0753400
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114369
|
7902250369
|
19/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL012554
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5593
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110238
|
7377669771
|
06/10/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL012198
|
00786
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
PB2607003_311023APB_FTO_65313
|
2607003000NRG24311020230122710
|
8010946989
|
31/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2607003WL013344
|
00349
|
PSIB0021064
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
PB2607003_311023APB_FTO_65134
|
2607003000NRG24311020230121982
|
8010949874
|
31/10/2023
|
Vijay Singh
|
Vijay Singh
|
2607003WL013286
|
00349
|
PSIB0021061
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
PB2607003_280823APB_FTO_48017
|
2607003000NRG24280820230087767
|
5083030766
|
28/08/2023
|
Reeta Devi
|
Reeta Devi
|
2607003WL009960
|
00354
|
PUNB0045600
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
PB2607002_221223APB_FTO_79531
|
2607002000NRG24221220230148869
|
1549618759
|
22/12/2023
|
Malkit Singh
|
Malkit Singh
|
2607002WL016439
|
00354
|
PUNB0176610
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
PB2607001_210823APB_FTO_45818
|
2607001000NRG24180820230079978
|
4907913391
|
21/08/2023
|
HARDIYAL SINGH
|
HARDIYAL SINGH
|
2607001WL009228
|
00354
|
PUNB0470000
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5599
|
PB2607005_041023APB_FTO_58290
|
2607005000NRG24041020230106983
|
7440899992
|
04/10/2023
|
naseeb kaur
|
naseeb kaur
|
2607005WL011897
|
00354
|
PUNB0247200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
PB2607005_021123APB_FTO_65814
|
2607005000NRG24021120230124209
|
8011104966
|
02/11/2023
|
Rekha Rani
|
Rekha Rani
|
2607005WL013491
|
00354
|
PUNB0247200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5601
|
PB2607004_200723APB_FTO_35321
|
2607004000NRG24200720230058690
|
3962764947
|
20/07/2023
|
Kulwinder
|
Kulwinder
|
2607004WL006707
|
00078
|
CNRB0002362
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
PB2607007_270623APB_FTO_26526
|
2607007000NRG24270620230042819
|
3440034241
|
27/06/2023
|
Kiran
|
Kiran
|
2607007WL004738
|
00354
|
PUNB0029610
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021558
|
1985839526
|
26/05/2023
|
Raj Rani
|
Raj Rani
|
2607007WL002300
|
00354
|
PUNB0342100
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
PB2607007_260523APB_FTO_14359
|
2607007000NRG24260520230021354
|
1985839554
|
26/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607007WL002278
|
00352
|
PUNB0PGB003
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
PB2607007_061123APB_FTO_66539
|
2607007000NRG24031120230126296
|
8011086048
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607007WL013691
|
00349
|
PSIB0021060
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5606
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172508
|
3157938419
|
19/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL018893
|
00354
|
PUNB0343500
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078771
|
4911455310
|
21/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
PB2607006_130723APB_FTO_32471
|
2607006000NRG24130720230053215
|
3629427261
|
13/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL005996
|
00176
|
IDIB000H539
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019815
|
2295137716
|
24/05/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL002038
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
PB2607006_080823FTO_42112
|
2607006000NRG24070820230074445
|
4525052147
|
08/08/2023
|
Saroj
|
Saroj
|
2607006WL0008565
|
00354
|
PUNB0343800
|
1818
|
12/08/2023
|
Account closed
|
5611
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065575
|
4173362725
|
31/07/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
2607005WL007534
|
00114
|
UTIB0SHSP01
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5612
|
PB2607005_251023APB_FTO_63537
|
2607005000NRG24251020230119199
|
7902499945
|
25/10/2023
|
HARI SINGH
|
HARI SINGH
|
2607005WL013021
|
00354
|
PUNB0119000
|
4545
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5613
|
PB2607005_220823FTO_46530
|
2607005000NRG24220820230084196
|
4910776327
|
22/08/2023
|
SUMAN RANI
|
SUMAN RANI
|
2607005WL009592
|
00354
|
PUNB0143700
|
3333
|
28/08/2023
|
Account closed
|
5614
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112018
|
7377252375
|
17/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL012357
|
00354
|
PUNB0255500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24080520230010780
|
1692098335
|
12/05/2023
|
Jyoti
|
Jyoti
|
2607004WL001048
|
00354
|
PUNB0077500
|
2121
|
19/05/2023
|
Unclaimed/DEAF accounts
|
5616
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112019
|
7377252390
|
17/10/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2607009WL012357
|
00354
|
PUNB0255500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160183
|
2939317462
|
09/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL017755
|
00415
|
SBIN0007396
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141529
|
8998554170
|
06/12/2023
|
Sapna
|
Sapna
|
2607012WL015533
|
00354
|
PUNB0138310
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013741
|
1750216182
|
16/05/2023
|
Sagar Singh
|
Sagar Singh
|
2607012WL001349
|
00354
|
PUNB0342700
|
3636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055120
|
3629651986
|
17/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL006245
|
00114
|
UTIB0SHSP01
|
2727
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5621
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065589
|
4173362722
|
31/07/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607005WL007535
|
00786
|
UTIB0SHSP01
|
303
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5622
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065522
|
4173362792
|
31/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL007529
|
00078
|
CNRB0006331
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
PB2607005_240723APB_FTO_36573
|
2607005000NRG24240720230062814
|
3955309789
|
24/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL007178
|
00354
|
PUNB0247200
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24300520230022246
|
2566996056
|
01/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607009WL002419
|
00354
|
PUNB0119100
|
3030
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5625
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230025298
|
2566995905
|
01/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL002749
|
00354
|
PUNB0030800
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230025309
|
2566995882
|
01/06/2023
|
USHA RANI
|
USHA RANI
|
2607009WL002749
|
00415
|
SBIN0050399
|
1212
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5627
|
PB2607012_150623APB_FTO_22252
|
2607012000NRG24150620230032918
|
2798586799
|
15/06/2023
|
JOTI
|
JOTI
|
2607012WL003603
|
00354
|
PUNB0342200
|
2121
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230082870
|
4911456543
|
22/08/2023
|
moti ram
|
moti ram
|
2607012WL009469
|
00354
|
PUNB0138310
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164891
|
3122960643
|
28/02/2024
|
GURMIT LAL
|
GURMIT LAL
|
2607012WL018227
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5630
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167498
|
3156060176
|
11/03/2024
|
RAM PIARY
|
RAM PIARY
|
2607005WL018454
|
00354
|
PUNB0113810
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
PB2607005_040923APB_FTO_49870
|
2607005000NRG24040920230093409
|
7068011111
|
04/09/2023
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL010549
|
00354
|
PUNB0247200
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
PB2607004_050124APB_FTO_82329
|
2607004000NRG24040120240152391
|
N0124005653C1
|
05/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2607004WL016832
|
00354
|
PUNB0045500
|
3030
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5633
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24060320240167527
|
3156060294
|
11/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607005WL018457
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5634
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014037
|
1750216097
|
16/05/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL001372
|
00114
|
UTIB0SHSP01
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24150520230013113
|
1750216199
|
16/05/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL001282
|
00415
|
SBIN0007396
|
3030
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5636
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073193
|
4418619175
|
04/08/2023
|
HARJAS SINGH
|
HARJAS SINGH
|
2607012WL008372
|
00415
|
SBIN0007396
|
303
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5637
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230113193
|
7377252443
|
17/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2607009WL012448
|
00354
|
PUNB0343100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
PB2607009_050723FTO_29733
|
2607009000NRG24050720230049981
|
3504185907
|
05/07/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607009WL0005642
|
00354
|
PUNB0051900
|
3939
|
17/07/2023
|
A/c Blocked or Frozen
|
5639
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026245
|
2566995955
|
01/06/2023
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL002867
|
00354
|
PUNB0082300
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5640
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066278
|
4175325044
|
31/07/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL007601
|
00352
|
PUNB0PGB003
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130673
|
9000383427
|
20/11/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL014256
|
00786
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5642
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086924
|
5079390435
|
25/08/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2607007WL009870
|
00415
|
SBIN0002325
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
PB2607007_250823APB_FTO_47599
|
2607007000NRG24250820230086481
|
5079390308
|
25/08/2023
|
jasvir kaur
|
jasvir kaur
|
2607007WL009834
|
00468
|
UBIN0540846
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
PB2607007_141123APB_FTO_68446
|
2607007000NRG24141120230127544
|
8993218521
|
14/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL013849
|
00354
|
PUNB0025410
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182544
|
2397766240
|
05/06/2023
|
SITA
|
SITA
|
2607007WL0019078
|
00354
|
PUNB0343200
|
1410
|
10/06/2023
|
No Such Account
|
5646
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182541
|
2397766245
|
05/06/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0019078
|
00354
|
PUNB0343200
|
2538
|
10/06/2023
|
No Such Account
|
5647
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019813
|
2295137732
|
24/05/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL002038
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060388
|
3955295226
|
21/07/2023
|
RAM DASS
|
RAM DASS
|
2607006WL006926
|
00354
|
PUNB0343500
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5649
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110235
|
7377669775
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL012197
|
00415
|
SBIN0007396
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015773
|
1821522557
|
18/05/2023
|
Arjan singh
|
Arjan singh
|
2607012WL001545
|
00415
|
SBIN0051214
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063885
|
4052765024
|
27/07/2023
|
Resham kaur
|
Resham kaur
|
2607012WL007365
|
00114
|
UTIB0SHSP01
|
2424
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5652
|
PB2607005_280623APB_FTO_27221
|
2607005000NRG24280620230043727
|
3602249631
|
28/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL004852
|
00354
|
PUNB0342500
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
PB2607005_270224APB_FTO_89504
|
2607005000NRG24270220240164449
|
3040333800
|
27/02/2024
|
BINDER
|
BINDER
|
2607005WL018177
|
00354
|
PUNB0143700
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
PB2607005_201023APB_FTO_62711
|
2607005000NRG24201020230116917
|
7905889972
|
20/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL012812
|
00354
|
PUNB0116310
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
PB2607009_281023APB_FTO_64577
|
2607009000NRG24281020230120242
|
7908591925
|
28/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL013121
|
00152
|
HDFC0003599
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156341
|
2352864805
|
25/01/2024
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5657
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111094
|
7377638320
|
13/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012280
|
00114
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059964
|
3955295240
|
21/07/2023
|
ASHA
|
ASHA
|
2607006WL006872
|
00354
|
PUNB0343800
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
PB2607005_260923APB_FTO_55921
|
2607005000NRG24260920230103222
|
7377605909
|
26/09/2023
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL011546
|
00354
|
PUNB0247200
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
PB2607005_241123APB_FTO_71186
|
2607005000NRG24241120230134710
|
9004856365
|
24/11/2023
|
Jatinder
|
Jatinder
|
2607005WL014702
|
00354
|
PUNB0190410
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5661
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043850
|
3440136598
|
28/06/2023
|
Dildar singh
|
Dildar singh
|
2607012WL004867
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043870
|
3440136530
|
28/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL004870
|
00354
|
PUNB0342200
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5663
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24070320240167921
|
3156060189
|
11/03/2024
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL018522
|
00354
|
PUNB0119000
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5664
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009675
|
1639160967
|
04/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2607002WL000956
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5665
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009576
|
1639160997
|
04/05/2023
|
Malkit Singh
|
Malkit Singh
|
2607002WL000946
|
00354
|
PUNB0176610
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
PB2607002_020224APB_FTO_86348
|
2607002000NRG24020220240158182
|
2931872981
|
02/02/2024
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL017533
|
00352
|
PUNB0PGB003
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160185
|
2939317466
|
09/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL017755
|
00415
|
SBIN0007396
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5668
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141946
|
8998554129
|
06/12/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL015605
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5669
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073321
|
4418619178
|
04/08/2023
|
Hari chand
|
Hari chand
|
2607012WL008390
|
00354
|
PUNB0342700
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
PB2607009_250523APB_FTO_13692
|
2607009000NRG24250520230020760
|
2266497763
|
25/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL002160
|
00354
|
PUNB0030800
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112539
|
7377252573
|
17/10/2023
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL012391
|
00354
|
PUNB0124400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5672
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24171020230112522
|
7377252685
|
17/10/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL012390
|
00152
|
HDFC0002961
|
303
|
10/11/2023
|
Account closed
|
5673
|
PB2607009_171023APB_FTO_61812
|
2607009000NRG24161020230111412
|
7377252696
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL012305
|
00354
|
PUNB0471500
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5674
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026376
|
2566995814
|
01/06/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL002879
|
00354
|
PUNB0343100
|
3030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026366
|
2566995925
|
01/06/2023
|
SUMAN RANI
|
SUMAN RANI
|
2607009WL002879
|
00114
|
UTIB0SHSP01
|
3030
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5676
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065166
|
4175325052
|
31/07/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL007495
|
00176
|
IDIB000N101
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065152
|
4175513602
|
31/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL007494
|
00152
|
HDFC0002961
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036732
|
3408942121
|
20/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607005WL004064
|
00354
|
PUNB0119000
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24180920230098738
|
7324531895
|
19/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607005WL011086
|
00786
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5680
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230082008
|
4911032319
|
21/08/2023
|
suresh kumar
|
suresh kumar
|
2607012WL009402
|
00354
|
PUNB0342700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176473
|
3156026712
|
27/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL019201
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5682
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178633
|
3156032180
|
28/03/2024
|
USHA
|
USHA
|
2607012WL019364
|
00354
|
PUNB0342200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121797
|
8010941009
|
01/11/2023
|
SUBHDRA DEVI
|
SUBHDRA DEVI
|
2607012WL013265
|
00349
|
PSIB0021302
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5684
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176877
|
3156026737
|
27/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL019223
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5685
|
PB2607005_150324APB_FTO_93627
|
2607005000NRG24150320240170683
|
3157916434
|
15/03/2024
|
Anuradha
|
Anuradha
|
2607005WL018775
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5686
|
PB2607005_040324APB_FTO_90836
|
2607005000NRG24040320240166379
|
3156118352
|
04/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2607005WL018340
|
00354
|
PUNB0114900
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126405
|
8010976140
|
03/11/2023
|
MATINDER KAUR
|
MATINDER KAUR
|
2607004WL013700
|
00078
|
CNRB0002362
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5688
|
PB2607002_280423APB_FTO_6090
|
2607002000NRG24280420230005456
|
1638376093
|
28/04/2023
|
Rana Masih
|
Rana Masih
|
2607002WL000554
|
00114
|
UTIB0SHSP01
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230009324
|
1639029897
|
04/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL000918
|
00354
|
PUNB0247200
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5690
|
PB2607003_210723FTO_35775
|
2607003000NRG24210720230061739
|
3955018472
|
21/07/2023
|
Ashwani kumar
|
Ashwani kumar
|
2607003WL0007059
|
00354
|
PUNB0744000
|
2727
|
28/07/2023
|
No Such Account
|
5691
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180909
|
3155976069
|
31/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180852
|
3155975902
|
31/03/2024
|
Reeta
|
Reeta
|
2607008WL019476
|
00354
|
PUNB0343700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
PB2607008_180423APB_FTO_2946
|
2607008000NRG24180420230000070
|
1638348278
|
18/04/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL000016
|
00354
|
PUNB0292500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014315
|
1821531489
|
18/05/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL001400
|
00354
|
PUNB0292500
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125984
|
8011086423
|
03/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL013660
|
00045
|
BARB0VJGASH
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125082
|
8011086623
|
03/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607008WL013572
|
00349
|
PSIB0000276
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5697
|
PB2607007_171023FTO_61608
|
2607007000NRG24171020230112476
|
7375379670
|
17/10/2023
|
Harbans Lal
|
Harbans Lal
|
2607007WL012386
|
00176
|
IDIB000S561
|
3636
|
10/11/2023
|
No Such Account
|
5698
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130598
|
9000383262
|
20/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL014246
|
00152
|
HDFC0002961
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
PB2607008_160623FTO_22582
|
2607008000NRG24160620230033022
|
3417739816
|
16/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2607008WL003618
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
5700
|
PB2607008_010923FTO_49371
|
2607008000NRG24010920230092365
|
7125969064
|
01/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL010442
|
00352
|
PUNB0681700
|
3939
|
07/11/2023
|
No Such Account
|
5701
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122248
|
8010943790
|
31/10/2023
|
Rani
|
Rani
|
2607007WL013308
|
00354
|
PUNB0988500
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
PB2607007_271023FTO_64492
|
2607007000NRG24271020230120078
|
7908903941
|
27/10/2023
|
Taranjit Singh
|
Taranjit Singh
|
2607007WL013107
|
00468
|
UBIN0540846
|
3636
|
22/11/2023
|
No Such Account
|
5703
|
PB2607007_010124APB_FTO_81524
|
2607007000NRG24010120240151680
|
2352918893
|
01/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL016704
|
00354
|
PUNB0343200
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
PB2607007_050623FTO_17626
|
2607007000NRG23160520230182540
|
2397766244
|
05/06/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0019078
|
00354
|
PUNB0343200
|
2256
|
10/06/2023
|
No Such Account
|
5705
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019748
|
2295137650
|
24/05/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2607006WL002030
|
00078
|
CNRB0018104
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060092
|
3955295200
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL006888
|
00354
|
PUNB0343500
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065521
|
4173362714
|
31/07/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL007529
|
00354
|
PUNB0068200
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118626
|
7903032542
|
23/10/2023
|
SHUBHKIRAN
|
SHUBHKIRAN
|
2607005WL012967
|
00354
|
PUNB0113810
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
PB2607005_220923APB_FTO_54904
|
2607005000NRG24220920230102596
|
7377332572
|
22/09/2023
|
PARVEEN
|
PARVEEN
|
2607005WL011456
|
00354
|
PUNB0116310
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110389
|
7376459554
|
09/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2607012WL012216
|
00354
|
PUNB0342700
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5711
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052099
|
3504805565
|
10/07/2023
|
ANJALI
|
ANJALI
|
2607012WL005868
|
00786
|
UTIB0SHSP01
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5712
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052202
|
3504805596
|
10/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL005881
|
00354
|
PUNB0342700
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014065
|
1750216172
|
16/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL001375
|
00354
|
PUNB0342700
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164558
|
3122960634
|
28/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL018188
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5715
|
PB2607004_050124APB_FTO_82329
|
2607004000NRG24050120240152643
|
N0124005562B4
|
05/01/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2607004WL016890
|
00354
|
PUNB0342300
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24100520230012717
|
1692098168
|
12/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL001238
|
00354
|
PUNB0342900
|
1818
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5717
|
PB2607003_200224APB_FTO_88475
|
2607003000NRG24200220240162881
|
3153063782
|
20/02/2024
|
Baksho Devi
|
Baksho Devi
|
2607003WL017990
|
00354
|
PUNB0045600
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5718
|
PB2607006_260523APB_FTO_14371
|
2607006000NRG24260520230021590
|
1986035520
|
26/05/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL002301
|
00045
|
BARB0HOSHIA
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
PB2607006_080623APB_FTO_19306
|
2607006000NRG24070620230031120
|
2543268315
|
08/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL003342
|
00354
|
PUNB0343800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138323
|
8661705157
|
04/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL015181
|
00114
|
UTIB0SHSP01
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5721
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106467
|
7377299908
|
04/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL011847
|
00354
|
PUNB0221500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24021120230124929
|
8010976158
|
03/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2607004WL013561
|
00349
|
PSIB0000465
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5723
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122436
|
8010940909
|
01/11/2023
|
Sham Singh
|
Sham Singh
|
2607012WL013328
|
00349
|
PSIB0021302
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5724
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122445
|
8010941015
|
01/11/2023
|
Veena Rani
|
Veena Rani
|
2607012WL013329
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5725
|
PB2607008_100423APB_FTO_1391
|
2607008000NRG23100420230181716
|
1533323477
|
10/04/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL018732
|
00045
|
BARB0VJGASH
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
PB2607007_260523APB_FTO_14057
|
2607007000NRG24260520230021099
|
1986116981
|
26/05/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL002236
|
00354
|
PUNB0025410
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24221120230133846
|
8998570774
|
22/11/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL014626
|
00354
|
PUNB0342100
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
PB2607007_221123APB_FTO_70347
|
2607007000NRG24221120230133678
|
8998570840
|
22/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL014611
|
00468
|
UBIN0540846
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230116256
|
7903023332
|
20/10/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL012743
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230090339
|
5286082158
|
31/08/2023
|
GIANO
|
GIANO
|
2607005WL010276
|
00354
|
PUNB0247200
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099457
|
7324532000
|
19/09/2023
|
ravi dass
|
ravi dass
|
2607005WL011137
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099427
|
7324531979
|
19/09/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607005WL011137
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24180920230098725
|
7324531989
|
19/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL011084
|
00415
|
SBIN0011835
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106304
|
7377299876
|
04/10/2023
|
KASHMEIR KAUR
|
KASHMEIR KAUR
|
2607009WL011832
|
00354
|
PUNB0255500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
PB2607009_280723APB_FTO_38322
|
2607009000NRG24270720230063394
|
4141251970
|
28/07/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL007286
|
00415
|
SBIN0050710
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122439
|
8010941011
|
01/11/2023
|
SONIA
|
SONIA
|
2607012WL013329
|
00349
|
PSIB0021302
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5737
|
PB2607002_040523APB_FTO_7626
|
2607002000NRG24040520230009639
|
1639160940
|
04/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL000952
|
00354
|
PUNB0032900
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
PB2607005_220823FTO_46530
|
2607005000NRG24220820230084181
|
4910776307
|
22/08/2023
|
Ram Saroop
|
Ram Saroop
|
2607005WL009590
|
00354
|
PUNB0068200
|
3636
|
28/08/2023
|
No Such Account
|
5739
|
PB2607005_220823FTO_46530
|
2607005000NRG24220820230082549
|
4910776343
|
22/08/2023
|
Navpreet Kaur
|
Navpreet Kaur
|
2607005WL009439
|
00354
|
PUNB0247200
|
3939
|
28/08/2023
|
No Such Account
|
5740
|
PB2607005_110324APB_FTO_92253
|
2607005000NRG24070320240167916
|
3156060219
|
11/03/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL018522
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5741
|
PB2607004_240523APB_FTO_13242
|
2607004000NRG24240520230019527
|
2295150164
|
24/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2607004WL002004
|
00354
|
PUNB0232300
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156196
|
2352864721
|
24/01/2024
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607008WL017358
|
00415
|
SBIN0017010
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
PB2607007_090623APB_FTO_19935
|
2607007000NRG24090620230031814
|
2543262625
|
09/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2607007WL003417
|
00352
|
PUNB0PGB003
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
PB2607007_090623APB_FTO_19935
|
2607007000NRG24090620230031791
|
2543262552
|
09/06/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2607007WL003416
|
00354
|
PUNB0342100
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
PB2607006_291223APB_FTO_81133
|
2607006000NRG24291220230150195
|
1553081996
|
29/12/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL016576
|
00468
|
UBIN0539252
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5746
|
PB2607006_060623APB_FTO_18193
|
2607006000NRG24050620230029842
|
2385932237
|
06/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL003218
|
00354
|
PUNB0343500
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
PB2607006_060623APB_FTO_18193
|
2607006000NRG24050620230029839
|
2385932235
|
06/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL003218
|
00354
|
PUNB0343500
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065574
|
4173362726
|
31/07/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607005WL007534
|
00114
|
UTIB0SHSP01
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5749
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24010620230026324
|
2566995807
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL002878
|
00349
|
PSIB0000029
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097577
|
7263747365
|
18/09/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL010992
|
00354
|
PUNB0017800
|
2424
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5751
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160184
|
2939317447
|
09/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL017755
|
00415
|
SBIN0007396
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5752
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043423
|
3440136558
|
28/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL004816
|
00354
|
PUNB0342700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164373
|
3122960536
|
28/02/2024
|
YOG SINGH
|
YOG SINGH
|
2607012WL018164
|
00786
|
UTIB0SHSP01
|
2121
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5754
|
PB2607003_110523APB_FTO_9532
|
2607003000NRG24100520230012660
|
1639857822
|
11/05/2023
|
Prem Chand
|
Prem Chand
|
2607003WL001233
|
00354
|
PUNB0744000
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073319
|
4418619204
|
04/08/2023
|
moti ram
|
moti ram
|
2607012WL008390
|
00354
|
PUNB0138310
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164234
|
3122960510
|
28/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL018144
|
00354
|
PUNB0342700
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164192
|
3122960540
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL018140
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5758
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164326
|
3122960591
|
28/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL018159
|
00415
|
SBIN0017012
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5759
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164334
|
3122960584
|
28/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL018160
|
00354
|
PUNB0342200
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043741
|
3440136513
|
28/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL004853
|
00415
|
SBIN0007508
|
1515
|
14/07/2023
|
Account closed
|
5761
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043848
|
3440136550
|
28/06/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL004866
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
PB2607007_311023APB_FTO_65179
|
2607007000NRG24311020230122198
|
8010943753
|
31/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL013306
|
00354
|
PUNB0029610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
PB2607007_180723FTO_34242
|
2607007000NRG24180720230056543
|
3962384823
|
18/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607007WL006410
|
00415
|
SBIN0002325
|
3333
|
28/07/2023
|
No Such Account
|
5764
|
PB2607007_050923APB_FTO_50294
|
2607007000NRG24050920230094716
|
7131469774
|
05/09/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL010668
|
00354
|
PUNB0025410
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083182
|
4911456317
|
22/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL009503
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
PB2607009_100823APB_FTO_42680
|
2607009000NRG24090820230075214
|
4662265630
|
10/08/2023
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL008693
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083573
|
4911456444
|
22/08/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL009540
|
00051
|
MAHB0001782
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230022795
|
2566995847
|
01/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL002472
|
00354
|
PUNB0030800
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014053
|
1750216240
|
16/05/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL001373
|
00354
|
PUNB0342700
|
3333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5770
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059989
|
3955295356
|
21/07/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL006875
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
PB2607005_310723APB_FTO_38992
|
2607005000NRG24310720230065578
|
4173362706
|
31/07/2023
|
BIMALJIT KAUR
|
BIMALJIT KAUR
|
2607005WL007534
|
00114
|
UTIB0SHSP01
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5772
|
PB2607005_231023APB_FTO_63156
|
2607005000NRG24231020230118770
|
7903032575
|
23/10/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL012977
|
00354
|
PUNB0247200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
PB2607004_120523APB_FTO_9928
|
2607004000NRG24090520230011922
|
1692098094
|
12/05/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL001170
|
00354
|
PUNB0129910
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065142
|
4175325148
|
31/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL007492
|
00354
|
PUNB0017800
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5775
|
PB2607009_010623APB_FTO_16692
|
2607009000NRG24310520230023149
|
2566996123
|
01/06/2023
|
KARISHAN LAL
|
KARISHAN LAL
|
2607009WL002519
|
00354
|
PUNB0221500
|
3636
|
15/06/2023
|
Account closed
|
5776
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013853
|
1750216095
|
16/05/2023
|
Dildar singh
|
Dildar singh
|
2607012WL001361
|
00114
|
UTIB0SHSP01
|
2121
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5777
|
PB2607012_051023APB_FTO_58643
|
2607012000NRG24051020230108534
|
7377591618
|
05/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2607012WL012047
|
00114
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240169068
|
3156133995
|
12/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL018621
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177091
|
3156026668
|
27/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL019243
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5780
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230125686
|
8010976086
|
03/11/2023
|
Bakshi Ram
|
Bakshi Ram
|
2607004WL013629
|
00354
|
PUNB0342300
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
PB2607003_111223APB_FTO_75757
|
2607003000NRG24111220230142824
|
9000758033
|
11/12/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL015769
|
00349
|
PSIB0021061
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5782
|
PB2607003_040324APB_FTO_90934
|
2607003000NRG24040320240166425
|
3153005394
|
04/03/2024
|
Tripta Devi
|
Tripta Devi
|
2607003WL018343
|
00354
|
PUNB0343000
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
PB2607009_281023APB_FTO_64588
|
2607009000NRG24281020230120508
|
7908592611
|
28/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL013144
|
00354
|
PUNB0471500
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5784
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038074
|
3409062696
|
20/06/2023
|
JIWAN LAL
|
JIWAN LAL
|
2607009WL004192
|
00354
|
PUNB0050700
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5785
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014314
|
1821531338
|
18/05/2023
|
USHA RANI
|
USHA RANI
|
2607008WL001400
|
00354
|
PUNB0292500
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109605
|
7377661927
|
06/10/2023
|
RANI
|
RANI
|
2607008WL012140
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109584
|
7377662092
|
06/10/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL012140
|
00045
|
BARB0VJGASH
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230126006
|
8011086588
|
03/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL013663
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5789
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125189
|
8011086587
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL013579
|
00354
|
PUNB0082300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125088
|
8011086654
|
03/11/2023
|
BAlvir KAur
|
BAlvir KAur
|
2607008WL013572
|
00349
|
PSIB0021237
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5791
|
PB2607008_010623APB_FTO_16497
|
2607008000NRG24010620230026166
|
2398470502
|
01/06/2023
|
surinder kaur
|
surinder kaur
|
2607008WL002858
|
00354
|
PUNB0179610
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
PB2607007_260523APB_FTO_14057
|
2607007000NRG24190520230017978
|
1986117062
|
26/05/2023
|
jasvir kaur
|
jasvir kaur
|
2607007WL001814
|
00468
|
UBIN0540846
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
PB2607007_040523APB_FTO_7619
|
2607007000NRG24040520230009210
|
1639189548
|
04/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL000905
|
00415
|
SBIN0051177
|
3030
|
18/05/2023
|
Unclaimed/DEAF accounts
|
5794
|
PB2607006_130224APB_FTO_87528
|
2607006000NRG24130220240160880
|
2939317479
|
13/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL017813
|
00354
|
PUNB0068200
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138809
|
8661705126
|
04/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL015232
|
00352
|
PUNB0PGB003
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
PB2607005_250523FTO_13562
|
2607005000NRG24240520230020354
|
1985724772
|
25/05/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL002086
|
00354
|
PUNB0247200
|
909
|
31/05/2023
|
No Such Account
|
5797
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052165
|
3504805544
|
10/07/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL005876
|
00786
|
UTIB0SHSP01
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5798
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083210
|
4911456241
|
22/08/2023
|
lal singh
|
lal singh
|
2607012WL009504
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099460
|
7324531805
|
19/09/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2607005WL011137
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036538
|
3408942106
|
20/06/2023
|
RENU BALA
|
RENU BALA
|
2607005WL004048
|
00354
|
PUNB0119000
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5801
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036537
|
3408942328
|
20/06/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL004048
|
00354
|
PUNB0190410
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5802
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230034861
|
3408942260
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL003869
|
00354
|
PUNB0342500
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
PB2607005_070623APB_FTO_18561
|
2607005000NRG24060620230030955
|
2491209708
|
07/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL003319
|
00354
|
PUNB0342500
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176996
|
3156026921
|
27/03/2024
|
RADHA
|
RADHA
|
2607012WL019234
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5805
|
PB2607012_300523FTO_15587
|
2607012000NRG24290520230021873
|
2266014132
|
30/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0002359
|
00354
|
PUNB0342700
|
3939
|
07/06/2023
|
A/c Blocked or Frozen
|
5806
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122468
|
8010940983
|
01/11/2023
|
MENAKSHI
|
MENAKSHI
|
2607012WL013331
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
PB2607004_220224APB_FTO_88949
|
2607004000NRG24220220240163674
|
3036878064
|
22/02/2024
|
Surrjit Kaur
|
Surrjit Kaur
|
2607004WL018076
|
00078
|
CNRB0002362
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126247
|
8010976071
|
03/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2607004WL013684
|
00078
|
CNRB0002362
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5809
|
PB2607003_011123APB_FTO_65468
|
2607003000NRG24011120230123280
|
8011114582
|
01/11/2023
|
Davinder Singh
|
Davinder Singh
|
2607003WL013399
|
00354
|
PUNB0343000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5810
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24201020230117345
|
7905942529
|
23/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL012846
|
00354
|
PUNB0095800
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
PB2607002_231023APB_FTO_63073
|
2607002000NRG24201020230117200
|
7905942458
|
23/10/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2607002WL012835
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
PB2607005_150324APB_FTO_93627
|
2607005000NRG24150320240170676
|
3157916441
|
15/03/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL018775
|
00354
|
PUNB0190410
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5813
|
PB2607012_090823APB_FTO_42543
|
2607012000NRG24090820230075177
|
4601312685
|
09/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL008691
|
00786
|
UTIB0SHSP01
|
2121
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5814
|
PB2607009_280723APB_FTO_38322
|
2607009000NRG24270720230063411
|
4141251967
|
28/07/2023
|
RAJNI
|
RAJNI
|
2607009WL007286
|
00354
|
PUNB0030800
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230038965
|
3409062958
|
20/06/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL004282
|
00354
|
PUNB0124400
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079784
|
4831247916
|
17/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL009202
|
00354
|
PUNB0221500
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078968
|
4831247967
|
17/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2607009WL009110
|
00415
|
SBIN0050710
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
PB2607009_041023APB_FTO_58152
|
2607009000NRG24041020230106305
|
7377299946
|
04/10/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2607009WL011832
|
00354
|
PUNB0255500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
PB2607008_050124APB_FTO_82322
|
2607008000NRG24050120240152704
|
N012400831340
|
05/01/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607008WL016897
|
00786
|
UTIB0SHSP01
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5820
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125974
|
8011086483
|
03/11/2023
|
Shiksha Devi
|
Shiksha Devi
|
2607008WL013659
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5821
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125396
|
8011086600
|
03/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL013598
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5822
|
PB2607007_260523APB_FTO_14057
|
2607007000NRG24250520230020917
|
1986117004
|
26/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607007WL002186
|
00354
|
PUNB0029610
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
PB2607006_201123APB_FTO_69836
|
2607007000NRG24201120230131144
|
8991673470
|
20/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL014335
|
00354
|
PUNB0343600
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
PB2607006_231023FTO_63262
|
2607006000NRG24231020230119121
|
7906620864
|
23/10/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL013014
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
5825
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138387
|
8661705075
|
04/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL015186
|
00354
|
PUNB0343800
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
PB2607006_280423FTO_6089
|
2607006000NRG23280420230182288
|
1638066001
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL0018939
|
00352
|
PUNB0PGB003
|
2820
|
17/05/2023
|
Account closed
|
5827
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24190920230099737
|
7324531806
|
19/09/2023
|
SHAKUTLA DEVI
|
SHAKUTLA DEVI
|
2607005WL011153
|
00354
|
PUNB0247200
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5828
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036844
|
3408942186
|
20/06/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2607005WL004073
|
00354
|
PUNB0120400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036675
|
3408942116
|
20/06/2023
|
KELASHO DEVI
|
KELASHO DEVI
|
2607005WL004059
|
00354
|
PUNB0119000
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5830
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168877
|
3156133947
|
12/03/2024
|
Satpal Singh
|
Satpal Singh
|
2607012WL018600
|
00354
|
PUNB0342700
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5831
|
PB2607012_201223FTO_78769
|
2607012000NRG24201220230145093
|
1549059255
|
20/12/2023
|
SURINDER KUMAR PAWAN
|
SURINDER KUMAR PAWAN
|
2607012WL016064
|
00354
|
PUNB0342700
|
2727
|
09/03/2024
|
Account closed
|
5832
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230081261
|
4911032299
|
21/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL009337
|
00415
|
SBIN0051214
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178016
|
3156032156
|
28/03/2024
|
Balvir Singh
|
Balvir Singh
|
2607012WL019318
|
00354
|
PUNB0032900
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
PB2607012_300823APB_FTO_48678
|
2607012000NRG24300820230088557
|
5286094214
|
30/08/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL010072
|
00354
|
PUNB0138310
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230023437
|
2268050043
|
31/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL002559
|
00354
|
PUNB0342700
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121786
|
8010941030
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607012WL013264
|
00114
|
UTIB0SHSP01
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5837
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126250
|
8010976179
|
03/11/2023
|
Meena Rani
|
Meena Rani
|
2607004WL013684
|
00349
|
PSIB0000107
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5838
|
PB2607003_291223APB_FTO_81080
|
2607003000NRG24291220230150094
|
1549745698
|
29/12/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL016565
|
00354
|
PUNB0343000
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5839
|
PB2607002_210324APB_FTO_94753
|
2607002000NRG24210320240174272
|
3156088446
|
21/03/2024
|
Sushma Devi
|
Sushma Devi
|
2607002WL019001
|
00462
|
UCBA0002161
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
PB2607002_081223FTO_75223
|
2607002000NRG24081220230142599
|
8997454389
|
08/12/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL0015733
|
00176
|
IDIB000M760
|
2727
|
01/01/2024
|
A/c Blocked or Frozen
|
5841
|
PB2607001_211223FTO_79233
|
2607001000NRG24211220230148328
|
1549052849
|
21/12/2023
|
Kanta Devi
|
Kanta Devi
|
2607001WL016393
|
00032
|
UTIB0001476
|
1818
|
09/03/2024
|
Account closed
|
5842
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036998
|
3408942041
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL004083
|
00354
|
PUNB0113810
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126276
|
8010976060
|
03/11/2023
|
Dalip Chand
|
Dalip Chand
|
2607004WL013689
|
00078
|
CNRB0002362
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5844
|
PB2607006_310523FTO_16158
|
2607006000NRG24310520230024644
|
2267557400
|
31/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2607006WL002688
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
5845
|
PB2607006_231023FTO_63262
|
2607006000NRG24231020230119114
|
7906620865
|
23/10/2023
|
Sunita devi
|
Sunita devi
|
2607006WL013013
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
5846
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24030820230073184
|
4421679780
|
03/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607006WL008370
|
00354
|
PUNB0116210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
PB2607005_310823APB_FTO_49053
|
2607005000NRG24310820230090253
|
5286082025
|
31/08/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL010266
|
00354
|
PUNB0068200
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036989
|
3408942296
|
20/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL004082
|
00354
|
PUNB0143700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
PB2607005_200623APB_FTO_23620
|
2607005000NRG24190620230036673
|
3408942115
|
20/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607005WL004059
|
00354
|
PUNB0119000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24030520230007892
|
1639029838
|
04/05/2023
|
SAI DASS
|
SAI DASS
|
2607005WL000784
|
00354
|
PUNB0114900
|
3939
|
17/05/2023
|
Account closed
|
5851
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180908
|
3155976073
|
31/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180890
|
3155976037
|
31/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL019478
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24061020230109928
|
7377662010
|
06/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL012171
|
00354
|
PUNB0343700
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
PB2607008_051223APB_FTO_73467
|
2607008000NRG24041220230137256
|
9004746358
|
05/12/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL015092
|
00045
|
BARB0VJGASH
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
PB2607006_260523APB_FTO_14371
|
2607007000NRG24260520230021666
|
1986035439
|
26/05/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2607007WL002309
|
00078
|
CNRB0002118
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230079309
|
4831247983
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL009156
|
00354
|
PUNB0471500
|
3636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5857
|
PB2607005_190923APB_FTO_53595
|
2607005000NRG24180920230098614
|
7324531882
|
19/09/2023
|
geeta
|
geeta
|
2607005WL011074
|
00078
|
CNRB0018141
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
PB2607005_040523APB_FTO_7490
|
2607005000NRG24040520230008581
|
1639029851
|
04/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL000844
|
00354
|
PUNB0113810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126279
|
8010976146
|
03/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2607004WL013689
|
00078
|
CNRB0002362
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5860
|
PB2607004_010623APB_FTO_16694
|
2607004000NRG24010620230025931
|
2313676400
|
01/06/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL002825
|
00415
|
SBIN0016141
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168872
|
3156134051
|
12/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607012WL018599
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5862
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177119
|
3156027032
|
27/03/2024
|
BHOLI
|
BHOLI
|
2607012WL019244
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176999
|
3156026769
|
27/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2607012WL019235
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5864
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230024235
|
2268050055
|
31/05/2023
|
HARJOT SINGH
|
HARJOT SINGH
|
2607012WL002643
|
00415
|
SBIN0007396
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
PB2607009_040523APB_FTO_7436
|
2607009000NRG24030520230008130
|
1639178933
|
04/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL000801
|
00152
|
HDFC0003599
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125152
|
8011086436
|
03/11/2023
|
RANI
|
RANI
|
2607008WL013574
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030069
|
2385921508
|
05/06/2023
|
Ajodya
|
Ajodya
|
2607012WL003240
|
00114
|
UTIB0SHSP01
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030119
|
2385921566
|
05/06/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL003241
|
00415
|
SBIN0007508
|
1818
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168848
|
3156134205
|
12/03/2024
|
GURMIT LAL
|
GURMIT LAL
|
2607012WL018597
|
00415
|
SBIN0007396
|
3030
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5870
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121397
|
8010940989
|
01/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL013222
|
00354
|
PUNB0342700
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5871
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230037930
|
3409062932
|
20/06/2023
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL004181
|
00114
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177162
|
3156026787
|
27/03/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL019246
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5873
|
PB2607009_200623APB_FTO_23984
|
2607009000NRG24200620230037759
|
3409062717
|
20/06/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL004164
|
00354
|
PUNB0343100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178570
|
3156032322
|
28/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL019356
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5875
|
PB2607004_031123APB_FTO_66290
|
2607004000NRG24031120230126280
|
8010976178
|
03/11/2023
|
Pushpa devi
|
Pushpa devi
|
2607004WL013689
|
00349
|
PSIB0000107
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5876
|
PB2607009_180124APB_FTO_84221
|
2607009000NRG24180120240154390
|
2348791227
|
18/01/2024
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2607009WL017133
|
00462
|
UCBA0002305
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
PB2607009_280723APB_FTO_38322
|
2607009000NRG24270720230063423
|
4141251994
|
28/07/2023
|
KIRAN
|
KIRAN
|
2607009WL007288
|
00354
|
PUNB0343100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168879
|
3156134183
|
12/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018600
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5879
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169242
|
3156134042
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL018639
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5880
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178782
|
3156032161
|
28/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607012WL019370
|
00786
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5881
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121419
|
8010941021
|
01/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL013225
|
00786
|
UTIB0SHSP01
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5882
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121420
|
8010940985
|
01/11/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL013225
|
00354
|
PUNB0342700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178611
|
3156032163
|
28/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607012WL019362
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5884
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178596
|
3156032162
|
28/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL019360
|
00114
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5885
|
PB2607009_170823APB_FTO_44884
|
2607009000NRG24170820230078972
|
4831247836
|
17/08/2023
|
RAJNI
|
RAJNI
|
2607009WL009110
|
00354
|
PUNB0030800
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168878
|
3156134158
|
12/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL018600
|
00415
|
SBIN0007396
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5887
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230081260
|
4911032302
|
21/08/2023
|
Arjan singh
|
Arjan singh
|
2607012WL009337
|
00415
|
SBIN0051214
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177234
|
3156026700
|
27/03/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL019247
|
00415
|
SBIN0007396
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5889
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030163
|
2385921540
|
05/06/2023
|
darshno devi
|
darshno devi
|
2607012WL003241
|
00354
|
PUNB0342700
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121784
|
8010940997
|
01/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607012WL013264
|
00415
|
SBIN0007396
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5891
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177980
|
3156032172
|
28/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2607012WL019316
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|