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
|
PB2605005_261223APB_FTO_80109
|
2605005000NRG24261220230070992
|
1557018156
|
26/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605005WL007030
|
00354
|
PUNB0171710
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2605021_010523APB_FTO_6423
|
2605021000NRG24010520230001546
|
1639151673
|
01/05/2023
|
SATYA
|
SATYA
|
2605021WL000189
|
00354
|
PUNB0085000
|
3636
|
17/05/2023
|
A/c Blocked or Frozen
|
3
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059132
|
8990409662
|
19/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2605019WL005530
|
00354
|
PUNB0191610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062209
|
9005396377
|
30/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL0005969
|
00177
|
IOBA0001528
|
606
|
01/01/2024
|
Account closed
|
5
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043141
|
7377274227
|
29/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL003868
|
00152
|
HDFC0001335
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051065
|
7905894982
|
19/10/2023
|
Santosh Rani
|
Santosh Rani
|
2605020WL004690
|
00176
|
IDIB000M068
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051266
|
7905894712
|
19/10/2023
|
KULWINDER
|
KULWINDER
|
2605020WL004708
|
00349
|
PSIB0000441
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2605021_010523APB_FTO_6423
|
2605021000NRG24010520230001491
|
1639151640
|
01/05/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL000182
|
00078
|
CNRB0003611
|
2424
|
17/05/2023
|
Account closed
|
9
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043856
|
7375792783
|
01/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL003906
|
00078
|
CNRB0002092
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2605022_301123FTO_72444
|
2605022000NRG24060920230036512
|
9005396268
|
30/11/2023
|
BINDER
|
BINDER
|
2605022WL0003272
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
11
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085927
|
3157908432
|
19/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008700
|
00354
|
PUNB0193300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059096
|
8990409619
|
19/11/2023
|
DEEPO
|
DEEPO
|
2605019WL005523
|
00354
|
PUNB0642500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059093
|
8990409657
|
19/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605019WL005523
|
00354
|
PUNB0003710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2605019_030124FTO_81909
|
2605019000NRG22191220230108810
|
2342640854
|
03/01/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2605019WL0015214
|
00354
|
PUNB0064710
|
3766
|
30/03/2024
|
No Such Account
|
15
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043186
|
7377274184
|
29/09/2023
|
GOURI
|
GOURI
|
2605018WL003870
|
00078
|
CNRB0002223
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050940
|
7905894985
|
19/10/2023
|
Swarni
|
Swarni
|
2605020WL004676
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050966
|
7905895014
|
19/10/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605020WL004679
|
00078
|
CNRB0002521
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2605020_191023APB_FTO_62518
|
2605020000NRG24191020230051422
|
7905895093
|
19/10/2023
|
Charna
|
Charna
|
2605020WL004726
|
00349
|
PSIB0000441
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2605014_310823APB_FTO_49074
|
2605014000NRG24310820230033551
|
7131474717
|
31/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605014WL003102
|
00354
|
PUNB0080100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085913
|
3157908439
|
19/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008699
|
00415
|
SBIN0002382
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039973
|
7351933835
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL003586
|
00354
|
PUNB0126500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2605020_011223FTO_72555
|
2605020000NRG24301120230062131
|
8997451289
|
01/12/2023
|
BALDEV
|
BALDEV
|
2605020WL0005946
|
00349
|
PSIB0000113
|
1515
|
01/01/2024
|
No Such Account
|
23
|
PB2605021_070623APB_FTO_18431
|
2605021000NRG24070620230008204
|
2403734380
|
07/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605021WL000894
|
00078
|
CNRB0003611
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078055
|
2356009700
|
07/02/2024
|
NEHA
|
NEHA
|
2605015WL007929
|
00177
|
IOBA0000561
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077821
|
2356009653
|
07/02/2024
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL007900
|
00691
|
IPOS0000001
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077641
|
2356009790
|
07/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL007887
|
00354
|
PUNB0177810
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24180720230020194
|
3962756500
|
20/07/2023
|
REENA
|
REENA
|
2605014WL002021
|
00078
|
CNRB0002132
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056783
|
8010959173
|
06/11/2023
|
BAKSHO
|
BAKSHO
|
2605020WL005244
|
00354
|
PUNB0335400
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022245
|
4048420191
|
27/07/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL002188
|
00415
|
SBIN0010122
|
1515
|
01/08/2023
|
Account closed
|
30
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057128
|
8010958907
|
06/11/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL005267
|
00080
|
CLBL0000999
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086861
|
3156082682
|
21/03/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008806
|
00032
|
UTIB0SJAL01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2605023_220923APB_FTO_55149
|
2605020000NRG24220920230042185
|
7377416865
|
22/09/2023
|
DALVIR LAL
|
DALVIR LAL
|
2605020WL003782
|
00354
|
PUNB0077300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039147
|
7272958412
|
17/09/2023
|
Seema Rani
|
Seema Rani
|
2605021WL003494
|
00078
|
CNRB0002092
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2605022_060723APB_FTO_29962
|
2605022000NRG24050720230016870
|
3504832408
|
06/07/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL001688
|
00078
|
CNRB0006034
|
4242
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2605022_221223APB_FTO_79586
|
2605022000NRG24221220230070633
|
1550649378
|
22/12/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL006995
|
00415
|
SBIN0001560
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056702
|
8010959064
|
06/11/2023
|
RANI
|
RANI
|
2605016WL005233
|
00045
|
BARB0GANDHR
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2605005_010224APB_FTO_86138
|
2605005000NRG24010220240076741
|
2342761129
|
01/02/2024
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2605005WL007791
|
00354
|
PUNB0352400
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2605016_110124APB_FTO_83489
|
2605020000NRG24110120240073415
|
N012400A1A1DD
|
11/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605020WL007386
|
00354
|
PUNB0232000
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056727
|
8010959112
|
06/11/2023
|
Santosh Rani
|
Santosh Rani
|
2605020WL005236
|
00176
|
IDIB000M068
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2605022_200623APB_FTO_23767
|
2605022000NRG24200620230012620
|
3408939830
|
20/06/2023
|
Pooja Devi
|
Pooja Devi
|
2605022WL001277
|
00354
|
PUNB0173610
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24150520230003346
|
3506397760
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL000396
|
00078
|
CNRB0002132
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24130620230009946
|
3506397886
|
23/06/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2605014WL001039
|
00078
|
CNRB0002103
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009094
|
3506397662
|
23/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605014WL000971
|
00078
|
CNRB0005386
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2605014_071223APB_FTO_74911
|
2605014000NRG24071220230065252
|
9008328571
|
07/12/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605014WL006412
|
00462
|
UCBA0000456
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2605005_191223APB_FTO_78509
|
2605005000NRG24181220230068221
|
1553109966
|
19/12/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2605005WL006680
|
00354
|
PUNB0352400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2605016_171123APB_FTO_69376
|
2605016000NRG24171120230059153
|
8990405417
|
17/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605016WL005533
|
00415
|
SBIN0050315
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2605005_140623APB_FTO_21873
|
2605005000NRG24140620230010454
|
2618939700
|
14/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2605005WL001080
|
00045
|
BARB0GIDARX
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24150520230003356
|
3506397950
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605014WL000397
|
00462
|
UCBA0000456
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2605023_231023APB_FTO_63261
|
2605020000NRG24181020230050502
|
8010885474
|
23/10/2023
|
Dev raj
|
Dev raj
|
2605020WL004620
|
00349
|
PSIB0000113
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2605020_190823APB_FTO_45495
|
2605020000NRG24190820230029876
|
4910556644
|
19/08/2023
|
TARSEM LAL
|
TARSEM LAL
|
2605020WL002844
|
00354
|
PUNB0253700
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2605021_031023APB_FTO_57551
|
2605021000NRG24031020230044428
|
7377789872
|
03/10/2023
|
SAROJ
|
SAROJ
|
2605021WL003972
|
00349
|
PSIB0021482
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055295
|
8010961722
|
03/11/2023
|
Rani
|
Rani
|
2605022WL005092
|
00349
|
PSIB0000216
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055715
|
8010961916
|
03/11/2023
|
Deepo
|
Deepo
|
2605022WL005126
|
00354
|
PUNB0349700
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2605016_070723APB_FTO_30477
|
2605016000NRG24070720230018164
|
4173376516
|
07/07/2023
|
KARNAIL
|
KARNAIL
|
2605016WL001806
|
00415
|
SBIN0001791
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009190
|
3506397758
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL000985
|
00078
|
CNRB0002132
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2605018_070623APB_FTO_18629
|
2605018000NRG24070620230008279
|
2543260437
|
07/06/2023
|
GIANO
|
GIANO
|
2605018WL000901
|
00354
|
PUNB0126500
|
3939
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2605019_310823APB_FTO_49204
|
2605019000NRG24310820230033706
|
7067573229
|
31/08/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL003104
|
00354
|
PUNB0457300
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2605014_240124APB_FTO_85090
|
2605014000NRG24240120240075355
|
2342711325
|
24/01/2024
|
SEEM RANI
|
SEEM RANI
|
2605014WL007641
|
00078
|
CNRB0002103
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054727
|
8011048032
|
03/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605017WL005051
|
00048
|
BKID0006413
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2605022_030723APB_FTO_28529
|
2605022000NRG24030720230015739
|
3439983407
|
03/07/2023
|
Paramjit
|
Paramjit
|
2605022WL001542
|
00354
|
PUNB0056510
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2605016_071123APB_FTO_67204
|
2605016000NRG24071120230057730
|
8011123595
|
07/11/2023
|
DEBO
|
DEBO
|
2605016WL005343
|
00349
|
PSIB0000698
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2605019_020224APB_FTO_86323
|
2605019000NRG24020220240076859
|
2342767183
|
02/02/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2605019WL007806
|
00078
|
CNRB0002120
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2605018_311023FTO_65180
|
2605018000NRG24311020230054541
|
8010996233
|
31/10/2023
|
MESHAN
|
MESHAN
|
2605018WL005031
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
No Such Account
|
64
|
PB2605018_311023APB_FTO_65181
|
2605018000NRG24311020230054531
|
8010939258
|
31/10/2023
|
RANI
|
RANI
|
2605018WL005030
|
00078
|
CNRB0002223
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2605016_220124FTO_84657
|
2605016000NRG24110920230038289
|
2342641432
|
22/01/2024
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL0003414
|
00354
|
PUNB0077200
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
66
|
PB2605014_220324APB_FTO_95046
|
2605014000NRG24220320240087642
|
3157952087
|
22/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605014WL008871
|
00354
|
PUNB0080100
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054699
|
8011048051
|
03/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605017WL005049
|
00349
|
PSIB0000809
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2605021_040823APB_FTO_40747
|
2605021000NRG24030820230025701
|
4418328456
|
04/08/2023
|
ASHU RANI
|
ASHU RANI
|
2605021WL002438
|
00462
|
UCBA0000977
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2605021_040823APB_FTO_40747
|
2605021000NRG24030820230025731
|
4418328470
|
04/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL002439
|
00078
|
CNRB0002111
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049241
|
7377426338
|
17/10/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL004505
|
00462
|
UCBA0000977
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054811
|
8011048062
|
03/11/2023
|
RANI
|
RANI
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054672
|
8011048052
|
03/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2605017WL005047
|
00354
|
PUNB0079500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2605019_071123APB_FTO_67000
|
2605014000NRG24061120230057193
|
8010972137
|
07/11/2023
|
NIRMLA
|
NIRMLA
|
2605014WL005274
|
00468
|
UBIN0530867
|
2121
|
25/11/2023
|
Account closed
|
74
|
PB2605019_040923APB_FTO_49932
|
2605019000NRG24040920230035894
|
7068010340
|
04/09/2023
|
SATYA
|
SATYA
|
2605019WL003194
|
00354
|
PUNB0076210
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054800
|
8011047922
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24041020230045146
|
7377564745
|
04/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL004059
|
00462
|
UCBA0001106
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2605023_201223APB_FTO_78651
|
2605020000NRG24201220230068807
|
1553093129
|
20/12/2023
|
Balwant singh
|
Balwant singh
|
2605020WL006762
|
00354
|
PUNB0155510
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2605021_020723APB_FTO_28423
|
2605021000NRG24020720230015559
|
3507435685
|
02/07/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL001523
|
00349
|
PSIB0021482
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038338
|
8010950949
|
03/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2605022WL003420
|
00354
|
PUNB0056510
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038340
|
8010951204
|
03/11/2023
|
Jasmati Davi
|
Jasmati Davi
|
2605022WL003420
|
00349
|
PSIB0000216
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2605016_251023APB_FTO_63627
|
2605016000NRG24251020230053580
|
7902507873
|
25/10/2023
|
NEELAM
|
NEELAM
|
2605016WL004963
|
00354
|
PUNB0077200
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2605018_230823APB_FTO_46817
|
2605018000NRG24230820230031904
|
4910328041
|
23/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL002987
|
00045
|
BARB0BHOGPU
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2605015_300324FTO_96717
|
2605015000NRG24300320240089806
|
3152861508
|
30/03/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL0009083
|
00691
|
IPOS0000001
|
1818
|
20/04/2024
|
No Such Account
|
84
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24180920230039227
|
8010990701
|
03/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2605022WL003505
|
00415
|
SBIN0003278
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040594
|
8010990893
|
03/11/2023
|
Tirath kaur
|
Tirath kaur
|
2605022WL003649
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2605020_260523APB_FTO_14396
|
2605020000NRG24260520230005717
|
1986129253
|
26/05/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL000644
|
00354
|
PUNB0253700
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035177
|
8010990677
|
03/11/2023
|
Saroj Rani
|
Saroj Rani
|
2605022WL003128
|
00354
|
PUNB0173610
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24091020230047905
|
8010951004
|
03/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605022WL004353
|
00349
|
PSIB0020936
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040586
|
8010951368
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL003649
|
00415
|
SBIN0001560
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032580
|
8010951118
|
03/11/2023
|
Seeta
|
Seeta
|
2605022WL003027
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032594
|
8010951007
|
03/11/2023
|
Manisha
|
Manisha
|
2605022WL003029
|
00349
|
PSIB0020936
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2605020_051023FTO_58810
|
2605016000NRG24051020230046303
|
7375408400
|
05/10/2023
|
JOGINDERO
|
JOGINDERO
|
2605016WL004175
|
00080
|
CLBL0000008
|
1212
|
10/11/2023
|
No Such Account
|
93
|
PB2605023_121223APB_FTO_76169
|
2605020000NRG24121220230066324
|
1163061783
|
12/12/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL006516
|
00176
|
IDIB000N008
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040584
|
8010951116
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605022WL003649
|
00415
|
SBIN0001560
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2605023_070623APB_FTO_18861
|
2605020000NRG24070620230008937
|
2493461564
|
07/06/2023
|
PARAMJIT
|
PARAMJIT
|
2605020WL000956
|
00078
|
CNRB0002122
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2605023_210723APB_FTO_35931
|
2605016000NRG24210720230021854
|
3955515135
|
21/07/2023
|
BALJI NDER KAUR
|
BALJI NDER KAUR
|
2605016WL002159
|
00354
|
PUNB0173110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048592
|
7376184360
|
11/10/2023
|
VEER PAL
|
VEER PAL
|
2605016WL004428
|
00080
|
CLBL0000018
|
1212
|
10/11/2023
|
Account closed
|
98
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032532
|
8010990891
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL003020
|
00349
|
PSIB0000079
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24231020230052996
|
7905904698
|
26/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL004898
|
00354
|
PUNB0126500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2605023_080623FTO_19542
|
2605020000NRG23190520230094225
|
2541601041
|
08/06/2023
|
BEBI
|
BEBI
|
2605020WL0011837
|
00354
|
PUNB0200800
|
2820
|
14/06/2023
|
Account closed
|
101
|
PB2605019_081223APB_FTO_75099
|
2605014000NRG24081220230065702
|
9017028312
|
08/12/2023
|
NIRMLA
|
NIRMLA
|
2605014WL006440
|
00354
|
PUNB0594600
|
3939
|
01/01/2024
|
Account closed
|
102
|
PB2605016_070723APB_FTO_30458
|
2605016000NRG24220620230013512
|
4173292399
|
07/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2605016WL001353
|
00352
|
PUNB0PGB003
|
3030
|
04/08/2023
|
A/c Blocked or Frozen
|
103
|
PB2605016_051023APB_FTO_58789
|
2605016000NRG24051020230046193
|
7440890368
|
05/10/2023
|
SIBO
|
SIBO
|
2605016WL004166
|
00080
|
CLBL0000008
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074745
|
2342736221
|
20/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL007556
|
00032
|
UTIB0002126
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2605021_290324APB_FTO_96465
|
2605021000NRG24290320240089330
|
3153046331
|
29/03/2024
|
SIBO
|
SIBO
|
2605021WL009032
|
00354
|
PUNB0250500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2605022_040823APB_FTO_41195
|
2605022000NRG24040820230025877
|
4418621364
|
04/08/2023
|
Reena
|
Reena
|
2605022WL002461
|
00352
|
PUNB0PGB003
|
2424
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084016
|
3157949730
|
13/03/2024
|
Saroj Rani
|
Saroj Rani
|
2605022WL008484
|
00177
|
IOBA0001528
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24040920230036001
|
7071542897
|
04/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL003209
|
00354
|
PUNB0056410
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2605019_081223APB_FTO_75099
|
2605014000NRG24081220230065698
|
9017028331
|
08/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL006440
|
00048
|
BKID0006415
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2605019_231023APB_FTO_63083
|
2605019000NRG24201020230051948
|
7903033649
|
23/10/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL004779
|
00078
|
CNRB0002084
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034609
|
7067574079
|
31/08/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL003119
|
00462
|
UCBA0002309
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034954
|
7067573591
|
31/08/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605005WL003121
|
00354
|
PUNB0094000
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2605016_100623FTO_20154
|
2605016000NRG24100620230009703
|
2541599309
|
10/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2605016WL001015
|
00080
|
CLBL0000018
|
606
|
14/06/2023
|
No Such Account
|
114
|
PB2605021_190423APB_FTO_3444
|
2605021000NRG24180420230000276
|
1638353412
|
19/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2605021WL000048
|
00078
|
CNRB0003611
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084167
|
3157949687
|
13/03/2024
|
Satya Devi
|
Satya Devi
|
2605022WL008492
|
00032
|
UTIB0001392
|
3640
|
20/04/2024
|
KYC Documents Pending
|
116
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034575
|
7067573992
|
31/08/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2605005WL003119
|
00462
|
UCBA0001314
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034515
|
7067573916
|
31/08/2023
|
SONIA
|
SONIA
|
2605005WL003113
|
00354
|
PUNB0149310
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2605019_231023APB_FTO_63083
|
2605019000NRG24231020230052829
|
7903033666
|
23/10/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL004884
|
00152
|
HDFC0003268
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2605017_050324APB_FTO_91190
|
2605017000NRG24240220240080199
|
3105494783
|
05/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2605017WL008176
|
00415
|
SBIN0002389
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057170
|
8010959049
|
06/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2605020WL005271
|
00415
|
SBIN0004631
|
3030
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041365
|
7345569029
|
21/09/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605020WL003718
|
00078
|
CNRB0002521
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041060
|
7345568931
|
21/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL003691
|
00078
|
CNRB0002106
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24300120240075987
|
2931875155
|
06/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL007718
|
00415
|
SBIN0003278
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230038951
|
7272958371
|
17/09/2023
|
ASHU RANI
|
ASHU RANI
|
2605021WL003481
|
00462
|
UCBA0000977
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2605022_080623APB_FTO_19521
|
2605022000NRG24080620230009357
|
2543655393
|
08/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL000994
|
00468
|
UBIN0534021
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24190120240074472
|
2931875210
|
06/02/2024
|
Satya Devi
|
Satya Devi
|
2605022WL007525
|
00032
|
UTIB0001392
|
2727
|
13/04/2024
|
KYC Documents Pending
|
127
|
PB2605005_101023APB_FTO_60149
|
2605005000NRG24101020230048124
|
7377858711
|
10/10/2023
|
GURCHARAN
|
GURCHARAN
|
2605005WL004384
|
00080
|
CLBL0000015
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086875
|
3156082677
|
21/03/2024
|
MARTHI
|
MARTHI
|
2605015WL008808
|
00177
|
IOBA0000561
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057138
|
8010959098
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL005268
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056857
|
8010959019
|
06/11/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL005254
|
00354
|
PUNB0253700
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24200720230021231
|
3962756487
|
20/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL002123
|
00078
|
CNRB0002132
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2605023_290324APB_FTO_96464
|
2605020000NRG24280320240089220
|
3155976085
|
29/03/2024
|
Taro Bai
|
Taro Bai
|
2605020WL009020
|
00354
|
PUNB0077300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039072
|
7272958580
|
17/09/2023
|
MADAN LAL
|
MADAN LAL
|
2605021WL003490
|
00349
|
PSIB0000440
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2605022_060723APB_FTO_29962
|
2605022000NRG24050720230016804
|
3504832428
|
06/07/2023
|
Usha Rani
|
Usha Rani
|
2605022WL001685
|
00078
|
CNRB0002219
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24200720230021230
|
3962756494
|
20/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL002123
|
00078
|
CNRB0002132
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056921
|
8010958899
|
06/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2605020WL005257
|
00080
|
CLBL0000011
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2605019_081123APB_FTO_67557
|
2605019000NRG24081120230058129
|
8011082543
|
08/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2605019WL005388
|
00354
|
PUNB0064710
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2605020_300523APB_FTO_15787
|
2605020000NRG24300520230006051
|
2267869860
|
30/05/2023
|
RANI
|
RANI
|
2605020WL000685
|
00354
|
PUNB0351800
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049142
|
7377426402
|
17/10/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL004494
|
00462
|
UCBA0000977
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049260
|
7377426303
|
17/10/2023
|
MADAN LAL
|
MADAN LAL
|
2605021WL004506
|
00349
|
PSIB0000440
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2605022_260224APB_FTO_89436
|
2605022000NRG24130220240078367
|
3036913160
|
26/02/2024
|
Kajal
|
Kajal
|
2605022WL007964
|
00468
|
UBIN0534021
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2605014_071023APB_FTO_59319
|
2605014000NRG24051020230046414
|
7376307159
|
07/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605014WL004182
|
00078
|
CNRB0005386
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2605016_220124FTO_84657
|
2605016000NRG24041220230063339
|
2342641411
|
22/01/2024
|
BHAJAN
|
BHAJAN
|
2605016WL0006154
|
00462
|
UCBA0000262
|
3636
|
30/03/2024
|
No Such Account
|
144
|
PB2605020_211223FTO_78947
|
2605020000NRG24211220230069136
|
1552661445
|
21/12/2023
|
RAM LUBAYA
|
RAM LUBAYA
|
2605020WL006809
|
00080
|
CLBL0000002
|
909
|
09/03/2024
|
No Such Account
|
145
|
PB2605019_291223APB_FTO_80860
|
2605019000NRG24291220230071277
|
1553079693
|
29/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL007073
|
00078
|
CNRB0002084
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2605019_121023APB_FTO_60757
|
2605019000NRG24111020230048784
|
7377251211
|
12/10/2023
|
Sham Rani
|
Sham Rani
|
2605019WL004452
|
00354
|
PUNB0003710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24041020230045180
|
7377564720
|
04/10/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL004060
|
00354
|
PUNB0056410
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054787
|
8011047926
|
03/11/2023
|
SIMARN
|
SIMARN
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2605015_220124APB_FTO_84680
|
2605015000NRG24210120240074892
|
2342824844
|
22/01/2024
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL007576
|
00468
|
UBIN0540480
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2605014_071023APB_FTO_59319
|
2605014000NRG24051020230046491
|
7376307175
|
07/10/2023
|
SOKHA
|
SOKHA
|
2605014WL004194
|
00415
|
SBIN0002442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2605021_040823APB_FTO_40747
|
2605021000NRG24030820230025606
|
4418328460
|
04/08/2023
|
CHARAJIT KAUR
|
CHARAJIT KAUR
|
2605021WL002428
|
00462
|
UCBA0000977
|
2424
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2605021_031223APB_FTO_72980
|
2605021000NRG24031220230063261
|
9004869414
|
03/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL006128
|
00078
|
CNRB0002092
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049745
|
7377426570
|
17/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605021WL004558
|
00078
|
CNRB0002093
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2605017_110823FTO_43313
|
2605017000NRG22250420230108710
|
4662112331
|
11/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605017WL0015174
|
00354
|
PUNB0006710
|
2152
|
18/08/2023
|
Account closed
|
155
|
PB2605017_110823FTO_43313
|
2605017000NRG22090820220108629
|
4662112332
|
11/08/2023
|
MINDO
|
MINDO
|
2605017WL0015123
|
00354
|
PUNB0023300
|
3497
|
18/08/2023
|
Account closed
|
156
|
PB2605005_210823APB_FTO_46061
|
2605005000NRG24210820230030628
|
4911341262
|
21/08/2023
|
LASHMI
|
LASHMI
|
2605005WL002918
|
00354
|
PUNB0094000
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2605023_040823APB_FTO_40761
|
2605020000NRG24030820230025509
|
4418606296
|
04/08/2023
|
Pritam singh
|
Pritam singh
|
2605020WL002426
|
00354
|
PUNB0077300
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079461
|
3040333353
|
21/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008093
|
00354
|
PUNB0193300
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021120230055181
|
8010975700
|
03/11/2023
|
Kailash Devi
|
Kailash Devi
|
2605022WL005084
|
00152
|
HDFC0003538
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048646
|
8010975828
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2605022WL004432
|
00177
|
IOBA0001528
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2605016_040923FTO_49913
|
2605016000NRG19091220210098608
|
7128592841
|
04/09/2023
|
KRISHN LAL
|
KRISHN LAL
|
2605016WL009045
|
00352
|
PUNB0PGB003
|
960
|
07/11/2023
|
No Such Account
|
162
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079318
|
3040333310
|
21/02/2024
|
PARAMJIT
|
PARAMJIT
|
2605015WL008073
|
00349
|
PSIB0000702
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2605019_280623APB_FTO_27010
|
2605014000NRG24130620230009980
|
3602267437
|
28/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL001045
|
00048
|
BKID0006415
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2605023_071123APB_FTO_67185
|
2605020000NRG24031120230055410
|
8010963602
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2605020WL005105
|
00354
|
PUNB0077300
|
2805
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2605017_251023APB_FTO_63735
|
2605017000NRG24251020230053444
|
7902491512
|
25/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605017WL004947
|
00048
|
BKID0006413
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24301020230054358
|
8010975178
|
03/11/2023
|
Amandeep
|
Amandeep
|
2605022WL005010
|
00415
|
SBIN0050873
|
3333
|
25/11/2023
|
A/c Blocked or Frozen
|
167
|
PB2605019_200823APB_FTO_45568
|
2605019000NRG24180820230029548
|
4911343919
|
20/08/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2605019WL002821
|
00078
|
CNRB0002084
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021120230055231
|
8010975619
|
03/11/2023
|
saroj bala
|
saroj bala
|
2605022WL005086
|
00354
|
PUNB0083200
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055714
|
8010975818
|
03/11/2023
|
Deepo
|
Deepo
|
2605022WL005126
|
00354
|
PUNB0349700
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24041020230045508
|
8010975565
|
03/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2605022WL004095
|
00354
|
PUNB0056510
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048402
|
8010975287
|
03/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL004403
|
00415
|
SBIN0003278
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048442
|
8010975259
|
03/11/2023
|
Nanjo
|
Nanjo
|
2605022WL004407
|
00354
|
PUNB0349700
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24131020230048832
|
8010975631
|
03/11/2023
|
Satya Devi
|
Satya Devi
|
2605022WL004457
|
00349
|
PSIB0020936
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053266
|
8010975152
|
03/11/2023
|
Paramjit
|
Paramjit
|
2605022WL004927
|
00462
|
UCBA0000181
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2605022_300324APB_FTO_96718
|
2605022000NRG24280320240089049
|
3156050214
|
30/03/2024
|
Kajal
|
Kajal
|
2605022WL009006
|
00468
|
UBIN0534021
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2605020_061023APB_FTO_59243
|
2605020000NRG24061020230047639
|
7376307506
|
06/10/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL004328
|
00080
|
CLBL0000999
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24130620230010017
|
3602267387
|
28/06/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL001049
|
00032
|
UTIB0002401
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2605017_191023APB_FTO_62332
|
2605017000NRG24161020230049095
|
7905891003
|
19/10/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL004485
|
00354
|
PUNB0056410
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2605017_090823APB_FTO_42422
|
2605017000NRG24080820230026876
|
4601316562
|
09/08/2023
|
HARPREET
|
HARPREET
|
2605017WL002568
|
00048
|
BKID0006413
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008585
|
2403573085
|
07/06/2023
|
VIDYA
|
VIDYA
|
2605020WL000930
|
00354
|
PUNB0335400
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021020230044092
|
8010975683
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605022WL003935
|
00354
|
PUNB0098000
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031020230044732
|
8010975270
|
03/11/2023
|
RAM ASRA
|
RAM ASRA
|
2605022WL004001
|
00415
|
SBIN0050873
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031020230044739
|
8010975328
|
03/11/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2605022WL004001
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Account closed
|
184
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055379
|
8010975830
|
03/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL005103
|
00177
|
IOBA0001528
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24041020230045507
|
8010975393
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL004095
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053300
|
8010975357
|
03/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2605022WL004932
|
00349
|
PSIB0000216
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053319
|
8010975308
|
03/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2605022WL004935
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053321
|
8010975309
|
03/11/2023
|
Kamla Devi
|
Kamla Devi
|
2605022WL004935
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053324
|
8010975322
|
03/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605022WL004935
|
00349
|
PSIB0000079
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047536
|
7377664230
|
06/10/2023
|
VIDYA
|
VIDYA
|
2605015WL004319
|
00415
|
SBIN0010751
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2605019_280623APB_FTO_27010
|
2605014000NRG24120620230009769
|
3602267627
|
28/06/2023
|
Bindra
|
Bindra
|
2605014WL001017
|
00462
|
UCBA0001323
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008420
|
2403572891
|
07/06/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL000910
|
00080
|
CLBL0000999
|
2424
|
10/06/2023
|
Account closed
|
193
|
PB2605020_061023APB_FTO_59243
|
2605020000NRG24061020230047636
|
7376307481
|
06/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL004328
|
00354
|
PUNB0035800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24130620230010218
|
3602267476
|
28/06/2023
|
SURJIT RAM
|
SURJIT RAM
|
2605019WL001062
|
00415
|
SBIN0011842
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2605019_200823APB_FTO_45568
|
2605019000NRG24180820230029523
|
4911343853
|
20/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL002821
|
00354
|
PUNB0064710
|
4242
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048384
|
8010975244
|
03/11/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2605022WL004403
|
00415
|
SBIN0003278
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230023945
|
4174256529
|
31/07/2023
|
Paramjit
|
Paramjit
|
2605022WL002321
|
00462
|
UCBA0000181
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084331
|
3157950248
|
14/03/2024
|
KARMJIT
|
KARMJIT
|
2605018WL008519
|
00048
|
BKID0006356
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2605005_060324APB_FTO_91355
|
2605005000NRG24040320240082146
|
3153009019
|
06/03/2024
|
SONIA
|
SONIA
|
2605005WL008340
|
00354
|
PUNB0149310
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2605018_271223APB_FTO_80442
|
2605018000NRG24261220230071063
|
1556935510
|
27/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL007042
|
00048
|
BKID0006356
|
910
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2605017_231123APB_FTO_70774
|
2605017000NRG24201120230059541
|
9906844745
|
23/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605017WL005592
|
00048
|
BKID0006413
|
2424
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2605016_191223APB_FTO_78373
|
2605016000NRG24191220230068424
|
1556612159
|
19/12/2023
|
LOVEPREET
|
LOVEPREET
|
2605016WL006712
|
00080
|
CLBL0000018
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
203
|
PB2605020_030224APB_FTO_86417
|
2605020000NRG24030220240077145
|
2348759281
|
03/02/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2605020WL007837
|
00354
|
PUNB0085700
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2605022_210324APB_FTO_94593
|
2605022000NRG24210320240086663
|
3156087018
|
21/03/2024
|
Amandeep
|
Amandeep
|
2605022WL008785
|
00354
|
PUNB0056510
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
205
|
PB2605022_210324APB_FTO_94593
|
2605022000NRG24210320240086779
|
3156087067
|
21/03/2024
|
Sarabjit
|
Sarabjit
|
2605022WL008794
|
00354
|
PUNB0349700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24181020230050250
|
7905889561
|
20/10/2023
|
Banso
|
Banso
|
2605016WL004602
|
00048
|
BKID0006344
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2605021_170324APB_FTO_93758
|
2605021000NRG24170320240085275
|
3156149017
|
17/03/2024
|
DEVI
|
DEVI
|
2605021WL008606
|
00354
|
PUNB0085000
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24161020230049073
|
7905889453
|
20/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2605016WL004484
|
00354
|
PUNB0232000
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2605016_130523APB_FTO_10187
|
2605016000NRG24130520230003259
|
1644409928
|
13/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL000386
|
00354
|
PUNB0077310
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2605005_061123APB_FTO_66932
|
2605005000NRG24061120230057292
|
8010985673
|
06/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605005WL005286
|
00349
|
PSIB0000753
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24181020230050253
|
7905889408
|
20/10/2023
|
Giyano
|
Giyano
|
2605016WL004602
|
00177
|
IOBA0000682
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24161020230049051
|
7905889438
|
20/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2605016WL004484
|
00415
|
SBIN0001791
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2605020_030224APB_FTO_86417
|
2605020000NRG24030220240077074
|
2348759391
|
03/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605020WL007829
|
00354
|
PUNB0079500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2605023_310723APB_FTO_39166
|
2605020000NRG24310720230023858
|
4285197500
|
31/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2605020WL002319
|
00080
|
CLBL0000042
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2605016_310523FTO_15987
|
2605016000NRG22280420230108721
|
2267555665
|
31/05/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2605016WL0015175
|
00080
|
CLBL0000008
|
3497
|
07/06/2023
|
No Such Account
|
216
|
PB2605005_061123APB_FTO_66932
|
2605005000NRG24061120230057307
|
8010985674
|
06/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2605005WL005288
|
00354
|
PUNB0075200
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2605020_080823APB_FTO_42092
|
2605020000NRG24080820230027054
|
4525275510
|
08/08/2023
|
sarwan
|
sarwan
|
2605020WL002584
|
00078
|
CNRB0002521
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2605005_180124APB_FTO_84389
|
2605005000NRG24180120240074391
|
2342805790
|
18/01/2024
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL007513
|
00462
|
UCBA0001314
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062688
|
8705142521
|
04/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0006053
|
00045
|
BARB0BHOGPU
|
2424
|
16/12/2023
|
A/c Blocked or Frozen
|
220
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062647
|
8705142536
|
04/12/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL0006044
|
00078
|
CNRB0002223
|
3030
|
16/12/2023
|
No Such Account
|
221
|
PB2605014_201223FTO_78752
|
2605014000NRG24201220230068957
|
1549058317
|
20/12/2023
|
Veena Rani
|
Veena Rani
|
2605014WL006788
|
00354
|
PUNB0056910
|
2121
|
09/03/2024
|
No Such Account
|
222
|
PB2605023_011123APB_FTO_65639
|
2605020000NRG24011120230054752
|
8011107518
|
01/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2605020WL005052
|
00080
|
CLBL0000006
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2605023_020923APB_FTO_49675
|
2605020000NRG24020920230035563
|
7071543442
|
02/09/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL003166
|
00349
|
PSIB0000113
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2605022_181223APB_FTO_77874
|
2605022000NRG24181220230067664
|
1549432068
|
18/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2605022WL006638
|
00152
|
HDFC0003495
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014259
|
3409374492
|
23/06/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2605018_041223FTO_73236
|
2605018000NRG24041220230063303
|
8705142530
|
04/12/2023
|
KANTA
|
KANTA
|
2605018WL0006141
|
00080
|
CLBL0000014
|
3636
|
16/12/2023
|
No Such Account
|
227
|
PB2605023_241123APB_FTO_71227
|
2605020000NRG24231120230061276
|
8661692809
|
24/11/2023
|
Mohinder pal
|
Mohinder pal
|
2605020WL005820
|
00176
|
IDIB000U010
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2605021_250723APB_FTO_37083
|
2605021000NRG24250720230022687
|
4006394263
|
25/07/2023
|
SAROJ
|
SAROJ
|
2605021WL002226
|
00349
|
PSIB0021482
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057447
|
8010985169
|
06/11/2023
|
BHULA RAM
|
BHULA RAM
|
2605015WL005305
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056471
|
8010982472
|
06/11/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL005206
|
00415
|
SBIN0002306
|
2424
|
25/11/2023
|
Account closed
|
231
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056345
|
8010982465
|
06/11/2023
|
NACHTAR KAUR
|
NACHTAR KAUR
|
2605015WL005189
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057370
|
8010985257
|
06/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL005294
|
00415
|
SBIN0002477
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2605022_270723FTO_38115
|
2605022000NRG24270720230023293
|
4137229602
|
27/07/2023
|
Binder
|
Binder
|
2605022WL002265
|
00352
|
PUNB0PGB003
|
3636
|
03/08/2023
|
No Such Account
|
234
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057618
|
8010985310
|
06/11/2023
|
SIMRO
|
SIMRO
|
2605015WL005329
|
00354
|
PUNB0193300
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057357
|
8010985342
|
06/11/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL005293
|
00354
|
PUNB0193300
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24060120240072818
|
1557026308
|
06/01/2024
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL007292
|
00468
|
UBIN0540480
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056324
|
8010982445
|
06/11/2023
|
SHINDO
|
SHINDO
|
2605015WL005185
|
00415
|
SBIN0002477
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2605019_280324APB_FTO_96162
|
2605014000NRG24280320240088986
|
3156026569
|
28/03/2024
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL008998
|
00048
|
BKID0006415
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2605014_100723APB_FTO_31120
|
2605014000NRG24030720230015825
|
3504805277
|
10/07/2023
|
KULWINDER
|
KULWINDER
|
2605014WL001571
|
00048
|
BKID0006417
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067386
|
1549428499
|
16/12/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL006613
|
00078
|
CNRB0003611
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067420
|
1549428568
|
16/12/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL006615
|
00468
|
UBIN0551031
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040453
|
7263797650
|
20/09/2023
|
SHINDO
|
SHINDO
|
2605015WL003639
|
00415
|
SBIN0002477
|
2424
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
PB2605014_100723APB_FTO_31120
|
2605014000NRG24230620230014393
|
3504805384
|
10/07/2023
|
LAKHWINDER
|
LAKHWINDER
|
2605014WL001419
|
00078
|
CNRB0002103
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2605018_180823APB_FTO_45305
|
2605018000NRG24180820230029429
|
4907914562
|
18/08/2023
|
GIANO
|
GIANO
|
2605018WL002820
|
00354
|
PUNB0126500
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067291
|
1549428507
|
16/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL006603
|
00349
|
PSIB0021482
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067392
|
1549428605
|
16/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL006613
|
00078
|
CNRB0002092
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2605019_220224APB_FTO_88812
|
2605019000NRG24220220240079537
|
3040332177
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2605019WL008103
|
00078
|
CNRB0002120
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2605019_180124APB_FTO_84196
|
2605019000NRG24160120240074053
|
2348785431
|
18/01/2024
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL007467
|
00078
|
CNRB0002084
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2605018_050923APB_FTO_50329
|
2605018000NRG24050920230036473
|
7128806382
|
05/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605018WL003267
|
00045
|
BARB0BHOGPU
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2605020_191223APB_FTO_78300
|
2605020000NRG24191220230068280
|
1553068648
|
19/12/2023
|
LAL SINGH
|
LAL SINGH
|
2605020WL006689
|
00354
|
PUNB0350900
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2605020_191223APB_FTO_78300
|
2605020000NRG24191220230068276
|
1553068645
|
19/12/2023
|
Malkit singh
|
Malkit singh
|
2605020WL006689
|
00354
|
PUNB0085700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067214
|
1549428485
|
16/12/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL006596
|
00462
|
UCBA0000977
|
3636
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
PB2605022_031123FTO_66167
|
2605022000NRG24010920230035443
|
8011149712
|
03/11/2023
|
sharif
|
sharif
|
2605022WL003151
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
254
|
PB2605014_071223FTO_74916
|
2605014000NRG24071220230065206
|
9005401402
|
07/12/2023
|
RITA KUMARI
|
RITA KUMARI
|
2605014WL0006408
|
00078
|
CNRB0002103
|
1515
|
01/01/2024
|
Account closed
|
255
|
PB2605018_180523APB_FTO_11769
|
2605018000NRG24160520230003594
|
1856956959
|
18/05/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL000428
|
00354
|
PUNB0343800
|
4242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040627
|
7263797722
|
20/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL003652
|
00352
|
PUNB0PGB003
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2605018_050923APB_FTO_50329
|
2605018000NRG24050920230036468
|
7128806380
|
05/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL003267
|
00045
|
BARB0BHOGPU
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027709
|
4662062893
|
13/08/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL002639
|
00349
|
PSIB0000113
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055421
|
8010971952
|
03/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL005107
|
00048
|
BKID0006356
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2605023_190423APB_FTO_3704
|
2605016000NRG24190420230000358
|
1638352891
|
19/04/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2605016WL000052
|
00354
|
PUNB0077300
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2605005_120324APB_FTO_92743
|
2605005000NRG24120320240083931
|
3152942373
|
12/03/2024
|
POONAM
|
POONAM
|
2605005WL008475
|
00354
|
PUNB0352400
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027743
|
4662062834
|
13/08/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2605020WL002639
|
00354
|
PUNB0077300
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2605023_311023APB_FTO_65334
|
2605020000NRG24311020230054627
|
8010941555
|
31/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605020WL005043
|
00080
|
CLBL0000006
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2605016_310823FTO_48923
|
2605016000NRG24120820230027510
|
7131363266
|
31/08/2023
|
SIBO
|
SIBO
|
2605016WL0002638
|
00354
|
PUNB0171710
|
3636
|
07/11/2023
|
Account closed
|
265
|
PB2605018_060723APB_FTO_30034
|
2605018000NRG24060720230017227
|
4048417240
|
06/07/2023
|
SONU
|
SONU
|
2605018WL001717
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007598
|
2398478007
|
05/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000842
|
00048
|
BKID0006356
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084840
|
3157910683
|
15/03/2024
|
Pooja Devi
|
Pooja Devi
|
2605022WL008564
|
00354
|
PUNB0173610
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2605021_011023APB_FTO_57368
|
2605021000NRG24011020230043952
|
7377783514
|
01/10/2023
|
MADAN LAL
|
MADAN LAL
|
2605021WL003915
|
00349
|
PSIB0000440
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
PB2605005_210623FTO_24638
|
2605005000NRG24210620230013291
|
2797512933
|
21/06/2023
|
DARSHO
|
DARSHO
|
2605005WL001329
|
00354
|
PUNB0075200
|
3939
|
27/06/2023
|
No Such Account
|
270
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059031
|
8991072446
|
17/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL0005500
|
00080
|
CLBL0000014
|
3939
|
01/01/2024
|
Account closed
|
271
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027642
|
4662062847
|
13/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2605020WL002639
|
00080
|
CLBL0000006
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075760
|
2342713939
|
24/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL007687
|
00354
|
PUNB0035800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019429
|
3602261943
|
16/07/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL001925
|
00462
|
UCBA0000977
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084837
|
3157910844
|
15/03/2024
|
Saroj Rani
|
Saroj Rani
|
2605022WL008564
|
00177
|
IOBA0001528
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084868
|
3157910817
|
15/03/2024
|
Baby
|
Baby
|
2605022WL008569
|
00078
|
CNRB0002219
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059030
|
8991072445
|
17/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL0005500
|
00080
|
CLBL0000014
|
1515
|
01/01/2024
|
Account closed
|
277
|
PB2605017_201123FTO_69693
|
2605017000NRG24171120230058912
|
8990012300
|
20/11/2023
|
USHA RANI
|
USHA RANI
|
2605017WL0005474
|
00048
|
BKID0006413
|
3333
|
01/01/2024
|
Account closed
|
278
|
PB2605023_210623FTO_24540
|
2605020000NRG24210620230013259
|
3417737847
|
21/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605020WL0001324
|
00078
|
CNRB0002122
|
1818
|
14/07/2023
|
Account closed
|
279
|
PB2605005_071123APB_FTO_66976
|
2605005000NRG24071120230057685
|
8011214112
|
07/11/2023
|
MAGI SINGH
|
MAGI SINGH
|
2605005WL005336
|
00349
|
PSIB0000753
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230045837
|
7377196722
|
05/10/2023
|
KRISHNA
|
KRISHNA
|
2605020WL004124
|
00080
|
CLBL0000017
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2605017_220623APB_FTO_25077
|
2605017000NRG24210620230013093
|
2798572352
|
22/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605017WL001309
|
00354
|
PUNB0075300
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055484
|
8011078392
|
03/11/2023
|
Parminder
|
Parminder
|
2605016WL005110
|
00354
|
PUNB0054810
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2605023_200923APB_FTO_54286
|
2605020000NRG24200920230040657
|
7377334050
|
20/09/2023
|
Balbir kaur
|
Balbir kaur
|
2605020WL003656
|
00349
|
PSIB0021118
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055493
|
8011078434
|
03/11/2023
|
INDERJIT
|
INDERJIT
|
2605016WL005110
|
00349
|
PSIB0021239
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24280320240089248
|
3153048675
|
29/03/2024
|
BAKSHO
|
BAKSHO
|
2605015WL009023
|
00354
|
PUNB0193300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070012
|
1544879016
|
21/12/2023
|
VIDYA
|
VIDYA
|
2605015WL006920
|
00415
|
SBIN0010751
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24061120230057204
|
8011074313
|
07/11/2023
|
JAGIRO
|
JAGIRO
|
2605014WL005276
|
00468
|
UBIN0538671
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2605005_190324APB_FTO_94255
|
2605005000NRG24190320240086012
|
3157905564
|
19/03/2024
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL008703
|
00462
|
UCBA0001314
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2605005_161023APB_FTO_61206
|
2605005000NRG24151020230048937
|
7376299282
|
16/10/2023
|
VIDYA RANI
|
VIDYA RANI
|
2605005WL004469
|
00152
|
HDFC0001828
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083540
|
3156132244
|
12/03/2024
|
Jito
|
Jito
|
2605020WL008465
|
00078
|
CNRB0002122
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2605023_231223FTO_79727
|
2605020000NRG19181220230098710
|
1552669740
|
23/12/2023
|
Lehmber ram
|
Lehmber ram
|
2605020WL0009089
|
00176
|
IDIB000N008
|
2400
|
09/03/2024
|
A/c Blocked or Frozen
|
292
|
PB2605017_310324APB_FTO_97019
|
2605017000NRG24310320240090175
|
3156057122
|
31/03/2024
|
MAHINDER PAL
|
MAHINDER PAL
|
2605017WL009117
|
00468
|
UBIN0919926
|
2121
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
PB2605020_220224APB_FTO_88982
|
2605020000NRG24220220240079735
|
3036897164
|
22/02/2024
|
kulwinder
|
kulwinder
|
2605020WL008122
|
00080
|
CLBL0000011
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2605021_060823APB_FTO_41332
|
2605021000NRG24060820230026022
|
4421677014
|
06/08/2023
|
SAROJ
|
SAROJ
|
2605021WL002474
|
00349
|
PSIB0021482
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088793
|
3153048621
|
29/03/2024
|
MARTHI
|
MARTHI
|
2605015WL008966
|
00177
|
IOBA0000561
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064309
|
8703075076
|
05/12/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL006285
|
00080
|
CLBL0000999
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2605019_061223FTO_74249
|
2605019000NRG24061220230064506
|
8997454516
|
06/12/2023
|
MAKHAN RAM
|
MAKHAN RAM
|
2605019WL0006314
|
00415
|
SBIN0013684
|
2121
|
01/01/2024
|
No Such Account
|
298
|
PB2605019_050423FTO_807
|
2605019000NRG23040420230093621
|
1533213551
|
05/04/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL0011657
|
00078
|
CNRB0018136
|
3666
|
13/05/2023
|
Account closed
|
299
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072879
|
1558786854
|
07/01/2024
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL007299
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008416
|
2403573042
|
07/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL000910
|
00354
|
PUNB0035800
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2605023_030523FTO_7272
|
2605020000NRG23030520230094159
|
1638142524
|
03/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605020WL0011788
|
00354
|
PUNB0155510
|
3102
|
17/05/2023
|
Account closed
|
302
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24310520230006361
|
3602267432
|
28/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2605019WL000721
|
00354
|
PUNB0642500
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24200620230012924
|
3602267547
|
28/06/2023
|
Satya
|
Satya
|
2605019WL001295
|
00415
|
SBIN0011842
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049477
|
7376289507
|
17/10/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2605018WL004533
|
00080
|
CLBL0000014
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2605019_200823APB_FTO_45568
|
2605019000NRG24180820230029438
|
4911343893
|
20/08/2023
|
JASWINDER
|
JASWINDER
|
2605019WL002821
|
00078
|
CNRB0002120
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24150620230010684
|
3602267207
|
28/06/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL001099
|
00078
|
CNRB0002084
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2605016_051223APB_FTO_73741
|
2605020000NRG24051220230064094
|
8704165240
|
05/12/2023
|
SITAL SINGH
|
SITAL SINGH
|
2605020WL006256
|
00354
|
PUNB0077200
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046754
|
7377664311
|
06/10/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL004218
|
00354
|
PUNB0193300
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053246
|
8010975905
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2605022WL004926
|
00078
|
CNRB0002219
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053312
|
8010975632
|
03/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605022WL004934
|
00349
|
PSIB0020936
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046739
|
7377664127
|
06/10/2023
|
REKHA
|
REKHA
|
2605015WL004217
|
00354
|
PUNB0006410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2605015_050623APB_FTO_17762
|
2605015000NRG24050620230007967
|
2385933007
|
05/06/2023
|
BALVEER
|
BALVEER
|
2605015WL000865
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2605015_030823APB_FTO_40654
|
2605015000NRG24010820230024351
|
4350109535
|
03/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2605015WL002348
|
00468
|
UBIN0914517
|
3939
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2605023_071123APB_FTO_67185
|
2605020000NRG24071120230057894
|
8010963607
|
07/11/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL005360
|
00176
|
IDIB000N008
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2605019_221223FTO_79329
|
2605019000NRG23181220230094355
|
1549054522
|
22/12/2023
|
ANITA
|
ANITA
|
2605019WL0011912
|
00354
|
PUNB0003710
|
2820
|
09/03/2024
|
A/c Blocked or Frozen
|
316
|
PB2605018_180324APB_FTO_93883
|
2605018000NRG24180320240085565
|
3156011320
|
18/03/2024
|
SATPAL
|
SATPAL
|
2605018WL008642
|
00089
|
CBIN0284292
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049370
|
7376289514
|
17/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2605018WL004516
|
00354
|
PUNB0126500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2605019_031023APB_FTO_57578
|
2605019000NRG24021020230044038
|
7376450683
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605019WL003926
|
00354
|
PUNB0064710
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056629
|
8010959191
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL005225
|
00349
|
PSIB0021239
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039946
|
7351933841
|
20/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL003583
|
00462
|
UCBA0001924
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041117
|
7345569000
|
21/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL003696
|
00078
|
CNRB0002321
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24190120240074463
|
2931875158
|
06/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2605022WL007523
|
00152
|
HDFC0003495
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2605005_091223APB_FTO_75433
|
2605005000NRG24091220230065903
|
9005483063
|
09/12/2023
|
SHINDO
|
SHINDO
|
2605005WL006465
|
00468
|
UBIN0566683
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056791
|
8010959232
|
06/11/2023
|
Jeeto
|
Jeeto
|
2605020WL005245
|
00349
|
PSIB0000113
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022290
|
4048420077
|
27/07/2023
|
Seema
|
Seema
|
2605018WL002192
|
00080
|
CLBL0000014
|
3333
|
01/08/2023
|
A/c Blocked or Frozen
|
326
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041217
|
7345568851
|
21/09/2023
|
BALVIRO
|
BALVIRO
|
2605020WL003702
|
00354
|
PUNB0350900
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2605023_220923APB_FTO_55149
|
2605020000NRG24220920230042183
|
7377416898
|
22/09/2023
|
Rekha
|
Rekha
|
2605020WL003782
|
00468
|
UBIN0565059
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
328
|
PB2605018_140823APB_FTO_43937
|
2605018000NRG24140820230027892
|
4834737853
|
14/08/2023
|
BIMLA
|
BIMLA
|
2605018WL002652
|
00045
|
BARB0BHOGPU
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2605016_010823APB_FTO_39634
|
2605016000NRG24010820230024282
|
4175325381
|
01/08/2023
|
ROORA
|
ROORA
|
2605016WL002341
|
00354
|
PUNB0171710
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077977
|
2356009671
|
07/02/2024
|
MARTHI
|
MARTHI
|
2605015WL007916
|
00177
|
IOBA0000561
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24190720230021177
|
3962756368
|
20/07/2023
|
SURAJ
|
SURAJ
|
2605014WL002114
|
00078
|
CNRB0002132
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2605019_050723FTO_29473
|
2605019000NRG16240420210037145
|
3601607900
|
05/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605019WL002165
|
00078
|
CNRB0002120
|
1260
|
20/07/2023
|
Account closed
|
333
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056664
|
8010959031
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2605020WL005229
|
00468
|
UBIN0530891
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2605023_220923APB_FTO_55149
|
2605020000NRG24220920230042278
|
7377416939
|
22/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL003792
|
00078
|
CNRB0002122
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
PB2605023_290324APB_FTO_96464
|
2605020000NRG24280320240089187
|
3155976091
|
29/03/2024
|
Balbir kaur
|
Balbir kaur
|
2605020WL009019
|
00349
|
PSIB0021118
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039060
|
7272958427
|
17/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL003488
|
00078
|
CNRB0002111
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2605019_031023APB_FTO_57578
|
2605019000NRG24031020230044335
|
7376450599
|
03/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605019WL003963
|
00415
|
SBIN0000698
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2605014_071223APB_FTO_74913
|
2605014000NRG24071220230065526
|
8996170240
|
07/12/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2605014WL006426
|
00152
|
HDFC0002372
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2605019_021123APB_FTO_65717
|
2605019000NRG24011120230054647
|
8011105111
|
02/11/2023
|
Amarjit Lal
|
Amarjit Lal
|
2605019WL005045
|
00078
|
CNRB0002105
|
2424
|
25/11/2023
|
Account closed
|
340
|
PB2605019_110823APB_FTO_43212
|
2605019000NRG24010820230024310
|
4800279090
|
11/08/2023
|
Dalviro
|
Dalviro
|
2605019WL002344
|
00354
|
PUNB0250500
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058556
|
9010691476
|
15/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL0005448
|
00080
|
CLBL0000014
|
3939
|
01/01/2024
|
No Such Account
|
342
|
PB2605017_180823APB_FTO_45257
|
2605017000NRG24160820230028180
|
4907918495
|
18/08/2023
|
SIMRO
|
SIMRO
|
2605017WL002703
|
00354
|
PUNB0079500
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057503
|
8010985167
|
06/11/2023
|
JASS KAUR
|
JASS KAUR
|
2605015WL005314
|
00349
|
PSIB0000077
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2605014_070224APB_FTO_86957
|
2605014000NRG24070220240077928
|
2356002922
|
07/02/2024
|
OM PARKASH
|
OM PARKASH
|
2605014WL007909
|
00078
|
CNRB0002103
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2605019_110823APB_FTO_43212
|
2605019000NRG24030820230025369
|
4800279087
|
11/08/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL002422
|
00078
|
CNRB0002126
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2605023_241123APB_FTO_71227
|
2605020000NRG24231120230061150
|
8661692813
|
24/11/2023
|
GURMIT
|
GURMIT
|
2605020WL005806
|
00354
|
PUNB0077300
|
993
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057637
|
8010985156
|
06/11/2023
|
SARABJIT
|
SARABJIT
|
2605015WL005332
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057555
|
8010985162
|
06/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605015WL005321
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057448
|
8010985159
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2605015WL005305
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24060120240072768
|
1557026063
|
06/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL007286
|
00032
|
UTIB0002126
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2605014_011123APB_FTO_65655
|
2605014000NRG24011120230054963
|
8010877571
|
01/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605014WL005070
|
00462
|
UCBA0000456
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2605019_110823APB_FTO_43212
|
2605019000NRG24100820230027345
|
4800279158
|
11/08/2023
|
Kaushliya
|
Kaushliya
|
2605019WL002603
|
00078
|
CNRB0002105
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014262
|
3409374507
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2605020_211223APB_FTO_79202
|
2605020000NRG24211220230069965
|
1549423146
|
21/12/2023
|
AMANDEEP
|
AMANDEEP
|
2605020WL006914
|
00462
|
UCBA0000467
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2605021_250723APB_FTO_37083
|
2605021000NRG24250720230022662
|
4006394194
|
25/07/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL002226
|
00462
|
UCBA0000977
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2605021_290324APB_FTO_96493
|
2605021000NRG24290320240089526
|
3153052115
|
29/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605021WL009052
|
00354
|
PUNB0290200
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2605016_040423FTO_593
|
2605016000NRG23030420230093113
|
1533221356
|
04/04/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2605016WL011621
|
00080
|
CLBL0000015
|
3666
|
13/05/2023
|
Account closed
|
358
|
PB2605018_091023APB_FTO_59791
|
2605018000NRG24091020230048098
|
7377854262
|
09/10/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL004378
|
00354
|
PUNB0056710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24010520230001457
|
1750212288
|
11/05/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2605018WL000178
|
00354
|
PUNB0343800
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2605020_310523APB_FTO_16279
|
2605016000NRG24310520230006611
|
2266209312
|
31/05/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605016WL000742
|
00078
|
CNRB0002521
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2605016_100623APB_FTO_20155
|
2605016000NRG24100620230009741
|
2545401363
|
10/06/2023
|
SIBO
|
SIBO
|
2605016WL001016
|
00354
|
PUNB0171710
|
3939
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2605016_310523FTO_15987
|
2605016000NRG22280420230108720
|
2267555666
|
31/05/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2605016WL0015175
|
00080
|
CLBL0000008
|
3497
|
07/06/2023
|
No Such Account
|
363
|
PB2605005_270324APB_FTO_95951
|
2605005000NRG24270320240088710
|
3156101950
|
27/03/2024
|
PREM SINGH
|
PREM SINGH
|
2605005WL008960
|
00462
|
UCBA0002309
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2605020_080823APB_FTO_42092
|
2605020000NRG24080820230026975
|
4525275518
|
08/08/2023
|
GALINDER KAUR
|
GALINDER KAUR
|
2605020WL002581
|
00352
|
PUNB0PGB003
|
2424
|
12/08/2023
|
A/c Blocked or Frozen
|
365
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24210820230030306
|
5083038278
|
22/08/2023
|
SHINDO
|
SHINDO
|
2605015WL002889
|
00415
|
SBIN0002477
|
3333
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
PB2605019_290923APB_FTO_57117
|
2605019000NRG24270920230042959
|
7377276652
|
29/09/2023
|
SURJIT RAM
|
SURJIT RAM
|
2605019WL003855
|
00415
|
SBIN0011842
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2605020_240124APB_FTO_85005
|
2605020000NRG24220120240074948
|
2342786004
|
24/01/2024
|
BHAJNO
|
BHAJNO
|
2605020WL007583
|
00354
|
PUNB0335400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2605022_190523FTO_12312
|
2605022000NRG23180520230094203
|
1858003012
|
19/05/2023
|
Kishmir Kaur
|
Kishmir Kaur
|
2605022WL0011822
|
00415
|
SBIN0002368
|
564
|
25/05/2023
|
A/c Blocked or Frozen
|
369
|
PB2605022_050324APB_FTO_91237
|
2605022000NRG24050320240082194
|
3102483994
|
05/03/2024
|
Dev raj
|
Dev raj
|
2605022WL008346
|
00354
|
PUNB0173610
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2605020_310523APB_FTO_16279
|
2605016000NRG24310520230006551
|
2266209298
|
31/05/2023
|
RAM SAROOP
|
RAM SAROOP
|
2605016WL000735
|
00354
|
PUNB0054810
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2605005_061123APB_FTO_66932
|
2605005000NRG24061120230057309
|
8010985686
|
06/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605005WL005288
|
00462
|
UCBA0001314
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2605022_191223APB_FTO_78328
|
2605022000NRG24191220230068398
|
1556612913
|
19/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL006709
|
00415
|
SBIN0003278
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230013979
|
3409214411
|
23/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL001382
|
00354
|
PUNB0343800
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2605019_290723APB_FTO_38715
|
2605019000NRG24290720230023622
|
4141260332
|
29/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605019WL002302
|
00354
|
PUNB0202010
|
4242
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2605022_210324APB_FTO_94593
|
2605022000NRG24180320240085430
|
3156087106
|
21/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL008634
|
00462
|
UCBA0000562
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24040520230001963
|
1750212331
|
11/05/2023
|
JOGINDER
|
JOGINDER
|
2605018WL000250
|
00354
|
PUNB0056710
|
4242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2605019_160823FTO_44362
|
2605019000NRG24160820230028165
|
4798919568
|
16/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605019WL0002698
|
00078
|
CNRB0002120
|
4242
|
24/08/2023
|
No Such Account
|
378
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043263
|
7377274154
|
29/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL003874
|
00354
|
PUNB0126500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043225
|
7377274232
|
29/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL003871
|
00415
|
SBIN0051308
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2605015_271123FTO_71388
|
2605015000NRG24271120230061596
|
9007970128
|
27/11/2023
|
VIDYA
|
VIDYA
|
2605015WL0005852
|
00415
|
SBIN0010751
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
381
|
PB2605022_300324FTO_96720
|
2605022000NRG24300320240089812
|
3155961374
|
30/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
2605022WL0009086
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
382
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062207
|
9005396380
|
30/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL0005969
|
00177
|
IOBA0001528
|
3030
|
01/01/2024
|
Account closed
|
383
|
PB2605014_220923APB_FTO_55041
|
2605014000NRG24210920230041641
|
7378000517
|
22/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL003736
|
00078
|
CNRB0002132
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2605015_060224APB_FTO_86822
|
2605015000NRG24060220240077632
|
2356008281
|
06/02/2024
|
SUNITA
|
SUNITA
|
2605015WL007886
|
00354
|
PUNB0177810
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2605014_220923APB_FTO_55041
|
2605014000NRG24210920230041642
|
7378000511
|
22/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL003736
|
00078
|
CNRB0002132
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2605015_220224APB_FTO_88879
|
2605015000NRG24220220240079656
|
3040228303
|
22/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008115
|
00032
|
UTIB0SJAL01
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
PB2605020_050224APB_FTO_86532
|
2605020000NRG24050220240077195
|
2352797868
|
05/02/2024
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605020WL007842
|
00354
|
PUNB0200100
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051133
|
7905895010
|
19/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605020WL004695
|
00176
|
IDIB000N046
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2605020_191023APB_FTO_62518
|
2605020000NRG24191020230051446
|
7905895166
|
19/10/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL004727
|
00354
|
PUNB0253700
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2605020_191023APB_FTO_62518
|
2605020000NRG24191020230051509
|
7905895153
|
19/10/2023
|
BAKSHO
|
BAKSHO
|
2605020WL004729
|
00354
|
PUNB0335400
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2605023_261223APB_FTO_80239
|
2605020000NRG24261220230070915
|
1550639268
|
26/12/2023
|
Jito
|
Jito
|
2605020WL007024
|
00078
|
CNRB0002122
|
1164
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2605016_240423FTO_5057
|
2605016000NRG24190420230000310
|
1638136021
|
24/04/2023
|
PIARA SINGH
|
PIARA SINGH
|
2605016WL000051
|
00177
|
IOBA0000682
|
1974
|
17/05/2023
|
Account closed
|
393
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230040976
|
7345577383
|
21/09/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL003684
|
00354
|
PUNB0193300
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062210
|
9005396379
|
30/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL0005969
|
00177
|
IOBA0001528
|
2727
|
01/01/2024
|
Account closed
|
395
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062254
|
9005396439
|
30/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL0005974
|
00177
|
IOBA0001528
|
2424
|
01/01/2024
|
Account closed
|
396
|
PB2605014_310823APB_FTO_49074
|
2605014000NRG24310820230033451
|
7131475003
|
31/08/2023
|
PREM CHAND
|
PREM CHAND
|
2605014WL003096
|
00176
|
IDIB000N627
|
3333
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043142
|
7377274228
|
29/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL003868
|
00152
|
HDFC0001335
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2605016_200224APB_FTO_88567
|
2605016000NRG24200220240079123
|
2939329756
|
20/02/2024
|
Harwinder Ram
|
Harwinder Ram
|
2605016WL008047
|
00080
|
CLBL0000042
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055514
|
8011078380
|
03/11/2023
|
BHAJAN
|
BHAJAN
|
2605016WL005110
|
00462
|
UCBA0000262
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070199
|
1544879238
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL006942
|
00177
|
IOBA0001720
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2605023_250823APB_FTO_47563
|
2605020000NRG24250820230032039
|
5079372651
|
25/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2605020WL002999
|
00354
|
PUNB0077300
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2605023_290623APB_FTO_27523
|
2605020000NRG24280620230015155
|
3440044301
|
29/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605020WL001476
|
00354
|
PUNB0077300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230063967
|
8703075116
|
05/12/2023
|
BAKSHO
|
BAKSHO
|
2605020WL006238
|
00354
|
PUNB0335400
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230045832
|
7377196648
|
05/10/2023
|
SARABJIT
|
SARABJIT
|
2605020WL004123
|
00415
|
SBIN0001807
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24260320240087979
|
3156113086
|
27/03/2024
|
Kaushliya
|
Kaushliya
|
2605019WL008895
|
00078
|
CNRB0018133
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2605016_221223APB_FTO_79516
|
2605016000NRG24211220230069868
|
1549519754
|
22/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2605016WL006904
|
00078
|
CNRB0002532
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230046327
|
7377196592
|
05/10/2023
|
Charna
|
Charna
|
2605020WL004176
|
00349
|
PSIB0000441
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055473
|
8011078429
|
03/11/2023
|
KULWINDER RANI
|
KULWINDER RANI
|
2605016WL005110
|
00349
|
PSIB0021239
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069557
|
1549421822
|
21/12/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL006869
|
00080
|
CLBL0000999
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2605023_250823APB_FTO_47563
|
2605020000NRG24250820230032020
|
5079372649
|
25/08/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL002998
|
00349
|
PSIB0000113
|
2727
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2605016_221223APB_FTO_79516
|
2605016000NRG24211220230069904
|
1549519765
|
22/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL006906
|
00176
|
IDIB000S639
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2605020_051223APB_FTO_73600
|
2605016000NRG24051220230064375
|
8703075073
|
05/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2605016WL006289
|
00080
|
CLBL0000008
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055867
|
8011078431
|
03/11/2023
|
Paramjit
|
Paramjit
|
2605016WL005135
|
00349
|
PSIB0021239
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055866
|
8011078403
|
03/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2605016WL005135
|
00354
|
PUNB0077200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24201220230068693
|
1544879240
|
21/12/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL006745
|
00177
|
IOBA0001720
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2605019_030523APB_FTO_7265
|
2605019000NRG24030520230001783
|
1639021661
|
03/05/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL000218
|
00078
|
CNRB0002126
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2605015_071123APB_FTO_67272
|
2605015000NRG24071120230058017
|
8011123980
|
07/11/2023
|
USHA RANI
|
USHA RANI
|
2605015WL005373
|
00468
|
UBIN0914517
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24150520230003277
|
3506397887
|
23/06/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2605014WL000390
|
00078
|
CNRB0002103
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2605019_261023APB_FTO_64054
|
2605019000NRG24231020230052916
|
7902499395
|
26/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2605019WL004893
|
00415
|
SBIN0004949
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
PB2605019_050723FTO_29470
|
2605019000NRG21080520230163661
|
3601609986
|
05/07/2023
|
Shindo
|
Shindo
|
2605019WL0025451
|
00354
|
PUNB0064710
|
1315
|
20/07/2023
|
No Such Account
|
421
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080520230002522
|
3506398321
|
23/06/2023
|
RITU RANI
|
RITU RANI
|
2605014WL000315
|
00078
|
CNRB0002103
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2605023_231023APB_FTO_63261
|
2605020000NRG24231020230052793
|
8010885465
|
23/10/2023
|
Satwinder kaur
|
Satwinder kaur
|
2605020WL004877
|
00080
|
CLBL0000006
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24291020230054235
|
8010961913
|
03/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2605022WL004999
|
00415
|
SBIN0003278
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
PB2605015_200723APB_FTO_34960
|
2605015000NRG24190720230020379
|
3962631943
|
20/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2605015WL002034
|
00177
|
IOBA0001720
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24220520230004972
|
3506397903
|
23/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2605014WL000575
|
00462
|
UCBA0000456
|
3636
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
PB2605005_150523APB_FTO_10645
|
2605005000NRG24150520230003370
|
1750218430
|
15/05/2023
|
SONIA
|
SONIA
|
2605005WL000400
|
00354
|
PUNB0149310
|
2727
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2605018_011223APB_FTO_72706
|
2605018000NRG24011220230062679
|
8661708581
|
01/12/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL006050
|
00354
|
PUNB0186810
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036853
|
7128810040
|
06/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2605020WL003304
|
00349
|
PSIB0000113
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2605023_231023APB_FTO_63261
|
2605020000NRG24231020230052828
|
8010885488
|
23/10/2023
|
Charno
|
Charno
|
2605020WL004883
|
00468
|
UBIN0565059
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2605016_261223APB_FTO_80107
|
2605016000NRG24261220230070982
|
1550649133
|
26/12/2023
|
CHANO
|
CHANO
|
2605016WL007029
|
00354
|
PUNB0077310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2605016_190324APB_FTO_94146
|
2605016000NRG24190320240085710
|
3152989620
|
19/03/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2605016WL008662
|
00078
|
CNRB0002532
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2605014_210324APB_FTO_94736
|
2605014000NRG24110320240083213
|
3155985499
|
21/03/2024
|
OM PARKASH
|
OM PARKASH
|
2605014WL008449
|
00078
|
CNRB0002103
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24090620230009582
|
3506398269
|
23/06/2023
|
TIRTH SINGH
|
TIRTH SINGH
|
2605014WL001008
|
00354
|
PUNB0080100
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230037037
|
7128809973
|
06/09/2023
|
Bimla
|
Bimla
|
2605020WL003319
|
00354
|
PUNB0350900
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2605018_191223APB_FTO_78370
|
2605018000NRG24191220230068489
|
1549629650
|
19/12/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL006714
|
00415
|
SBIN0010122
|
909
|
09/03/2024
|
Account closed
|
436
|
PB2605020_190823APB_FTO_45495
|
2605020000NRG24190820230029914
|
4910556805
|
19/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605020WL002849
|
00080
|
CLBL0000017
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2605020_050324APB_FTO_91189
|
2605016000NRG24050320240082414
|
3103748720
|
05/03/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605016WL008362
|
00354
|
PUNB0335400
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054150
|
8011105988
|
27/10/2023
|
Jyoti
|
Jyoti
|
2605020WL004992
|
00354
|
PUNB0077300
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2605020_211123FTO_70207
|
2605020000NRG24211120230060254
|
9010688670
|
21/11/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2605020WL005684
|
00078
|
CNRB0002521
|
2424
|
01/01/2024
|
Account closed
|
440
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054141
|
8011105944
|
27/10/2023
|
SUNITA
|
SUNITA
|
2605020WL004992
|
00349
|
PSIB0021118
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2605017_160523APB_FTO_10892
|
2605017000NRG24160520230003562
|
1750212351
|
16/05/2023
|
SIMRO
|
SIMRO
|
2605017WL000424
|
00354
|
PUNB0079500
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2605015_220823APB_FTO_46246
|
2605015000NRG24220820230031250
|
5079391114
|
22/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL002961
|
00352
|
PUNB0PGB003
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2605014_161223APB_FTO_77602
|
2605014000NRG24161220230066994
|
1556613883
|
16/12/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2605014WL006594
|
00462
|
UCBA0000456
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2605019_031123APB_FTO_66399
|
2605019000NRG24021120230055172
|
8010955395
|
03/11/2023
|
Seema Rani
|
Seema Rani
|
2605019WL005081
|
00078
|
CNRB0002084
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2605022_190523APB_FTO_12309
|
2605022000NRG24190520230004791
|
1858048346
|
19/05/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL000560
|
00462
|
UCBA0000562
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2605021_231123APB_FTO_70928
|
2605021000NRG24231120230061378
|
9908987749
|
23/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL005831
|
00078
|
CNRB0002111
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2605022_071223APB_FTO_74815
|
2605022000NRG24071220230065148
|
8998550614
|
07/12/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL006394
|
00415
|
SBIN0001560
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2605020_211123FTO_70207
|
2605020000NRG24211120230060255
|
9010688671
|
21/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2605020WL005684
|
00078
|
CNRB0002521
|
2424
|
01/01/2024
|
Account closed
|
449
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24290820230032784
|
5286083334
|
29/08/2023
|
BAKSHO
|
BAKSHO
|
2605018WL003056
|
00354
|
PUNB0126500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24280820230032670
|
5286083381
|
29/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL003038
|
00415
|
SBIN0051308
|
4242
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2605021_210224APB_FTO_88719
|
2605021000NRG24170220240078611
|
3040330430
|
21/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605021WL007995
|
00078
|
CNRB0002093
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2605022_071223APB_FTO_74600
|
2605022000NRG24051220230063738
|
9008328288
|
07/12/2023
|
Amandeep
|
Amandeep
|
2605022WL006210
|
00354
|
PUNB0056510
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
453
|
PB2605022_071223APB_FTO_74600
|
2605022000NRG24051220230063749
|
9008328248
|
07/12/2023
|
Usha Rani
|
Usha Rani
|
2605022WL006212
|
00078
|
CNRB0002219
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2605022_190523APB_FTO_12309
|
2605022000NRG24190520230004787
|
1858048321
|
19/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL000559
|
00415
|
SBIN0003278
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2605005_141123FTO_68512
|
2605005000NRG24141120230058379
|
8990010634
|
14/11/2023
|
VIDYA RANI
|
VIDYA RANI
|
2605005WL0005419
|
00152
|
HDFC0001828
|
3030
|
01/01/2024
|
Account closed
|
456
|
PB2605019_031123APB_FTO_66399
|
2605019000NRG24021120230055175
|
8010955378
|
03/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2605019WL005082
|
00354
|
PUNB0191610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2605018_020224APB_FTO_86384
|
2605018000NRG24120120240073570
|
2766271536
|
02/02/2024
|
KARMJIT
|
KARMJIT
|
2605018WL007408
|
00048
|
BKID0006356
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2605018_271223FTO_80445
|
2605018000NRG24261220230071048
|
1552668420
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0007039
|
00045
|
BARB0BHOGPU
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
459
|
PB2605022_040823APB_FTO_41195
|
2605022000NRG24020820230025042
|
4418621326
|
04/08/2023
|
Usha Rani
|
Usha Rani
|
2605022WL002396
|
00078
|
CNRB0002219
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2605019_180823FTO_45121
|
2605019000NRG23170820230094329
|
4910785452
|
18/08/2023
|
ANITA
|
ANITA
|
2605019WL0011895
|
00354
|
PUNB0003710
|
2820
|
28/08/2023
|
A/c Blocked or Frozen
|
461
|
PB2605018_010923FTO_49414
|
2605018000NRG24010920230035253
|
7071242879
|
01/09/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL0003138
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
462
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24010920230035473
|
7071542873
|
04/09/2023
|
SUMAN
|
SUMAN
|
2605017WL003156
|
00048
|
BKID0006413
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2605016_100623FTO_20154
|
2605016000NRG24100620230009713
|
2541599316
|
10/06/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2605016WL001016
|
00078
|
CNRB0002532
|
3636
|
14/06/2023
|
Account closed
|
464
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074726
|
2342736332
|
20/01/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL007552
|
00415
|
SBIN0002306
|
1212
|
30/03/2024
|
Account closed
|
465
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034233
|
7067573886
|
31/08/2023
|
GURCHARAN
|
GURCHARAN
|
2605005WL003109
|
00080
|
CLBL0000015
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064777
|
8998552924
|
06/12/2023
|
MARTHI
|
MARTHI
|
2605015WL006352
|
00177
|
IOBA0000561
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016458
|
4048426917
|
04/07/2023
|
SATPAL
|
SATPAL
|
2605018WL001653
|
00089
|
CBIN0284292
|
3636
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2605016_150324APB_FTO_93582
|
2605020000NRG24150320240084961
|
3157937565
|
15/03/2024
|
Bobby gill
|
Bobby gill
|
2605020WL008570
|
00078
|
CNRB0002532
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2605016_051023APB_FTO_58789
|
2605016000NRG24041020230045062
|
7440890415
|
05/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605016WL004044
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016463
|
4048426887
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL001654
|
00078
|
CNRB0002223
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2605019_231023APB_FTO_63083
|
2605019000NRG24201020230051968
|
7903033701
|
23/10/2023
|
SATYA
|
SATYA
|
2605019WL004781
|
00354
|
PUNB0076210
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24231020230052994
|
7905904701
|
26/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605018WL004898
|
00354
|
PUNB0126500
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016438
|
4048426922
|
04/07/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL001650
|
00415
|
SBIN0010122
|
909
|
01/08/2023
|
Account closed
|
474
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074657
|
2342736382
|
20/01/2024
|
SEEMA
|
SEEMA
|
2605015WL007543
|
00176
|
IDIB000J540
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064826
|
8998552918
|
06/12/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL006360
|
00349
|
PSIB0000702
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064811
|
8998552989
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL006356
|
00354
|
PUNB0006410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011672
|
2798583954
|
17/06/2023
|
VIDYA
|
VIDYA
|
2605020WL001209
|
00354
|
PUNB0335400
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053767
|
8011115279
|
26/10/2023
|
Nisha
|
Nisha
|
2605020WL004975
|
00080
|
CLBL0000010
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2605017_101023APB_FTO_59929
|
2605017000NRG24091020230048016
|
7376166430
|
10/10/2023
|
USHA RANI
|
USHA RANI
|
2605017WL004367
|
00048
|
BKID0006413
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2605020_090523APB_FTO_8839
|
2605016000NRG24090520230002870
|
1639888584
|
09/05/2023
|
RAM SAROOP
|
RAM SAROOP
|
2605016WL000347
|
00354
|
PUNB0054810
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2605019_140823APB_FTO_43780
|
2605019000NRG24140820230027836
|
4797680351
|
14/08/2023
|
SANJOGTA DEVI
|
SANJOGTA DEVI
|
2605019WL002646
|
00354
|
PUNB0642500
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2605018_140324FTO_93163
|
2605018000NRG24140320240084271
|
3155959786
|
14/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0008513
|
00045
|
BARB0BHOGPU
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
483
|
PB2605017_310523APB_FTO_16382
|
2605017000NRG24310520230006484
|
2266210624
|
31/05/2023
|
SIMRO
|
SIMRO
|
2605017WL000729
|
00354
|
PUNB0079500
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2605017_270324APB_FTO_95692
|
2605017000NRG24270320240088392
|
3156110334
|
27/03/2024
|
KAMLA
|
KAMLA
|
2605017WL008940
|
00048
|
BKID0006411
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2605023_230324APB_FTO_95085
|
2605020000NRG24230320240087891
|
3156091035
|
23/03/2024
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2605020WL008882
|
00080
|
CLBL0000042
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053744
|
8011115350
|
26/10/2023
|
Lakhvir singh
|
Lakhvir singh
|
2605020WL004974
|
00468
|
UBIN0565059
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2605021_160623APB_FTO_22518
|
2605021000NRG24160620230011035
|
2798377057
|
16/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605021WL001143
|
00078
|
CNRB0003611
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2605023_050523FTO_8043
|
2605020000NRG23050520230094183
|
1638024579
|
05/05/2023
|
JASWINDER
|
JASWINDER
|
2605020WL0011806
|
00080
|
CLBL0000006
|
3102
|
17/05/2023
|
No Such Account
|
489
|
PB2605018_221223FTO_79562
|
2605018000NRG24211220230069927
|
1549055327
|
22/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0006908
|
00045
|
BARB0BHOGPU
|
2727
|
09/03/2024
|
No Such Account
|
490
|
PB2605018_121223FTO_76242
|
2605018000NRG24121220230066476
|
1162756676
|
12/12/2023
|
Kulwant
|
Kulwant
|
2605018WL006533
|
00080
|
CLBL0000014
|
3636
|
01/03/2024
|
No Such Account
|
491
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059698
|
9010892342
|
20/11/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL005612
|
00415
|
SBIN0002306
|
606
|
01/01/2024
|
Account closed
|
492
|
PB2605023_101023APB_FTO_60115
|
2605020000NRG24101020230048324
|
7377254960
|
10/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605020WL004394
|
00354
|
PUNB0077300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2605014_041023APB_FTO_58332
|
2605014000NRG24041020230045682
|
7377562700
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605014WL004108
|
00462
|
UCBA0000456
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2605016_180124APB_FTO_84301
|
2605016000NRG24160120240073941
|
2348780536
|
18/01/2024
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL007449
|
00080
|
CLBL0000018
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2605015_051223FTO_73916
|
2605015000NRG24051220230064131
|
8705146281
|
05/12/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL0006264
|
00349
|
PSIB0000702
|
606
|
16/12/2023
|
Account closed
|
496
|
PB2605005_200324APB_FTO_94478
|
2605005000NRG24200320240086478
|
3155990682
|
20/03/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2605005WL008771
|
00462
|
UCBA0001314
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2605020_090523APB_FTO_8839
|
2605005000NRG24090520230002681
|
1639888611
|
09/05/2023
|
DES RAJ
|
DES RAJ
|
2605005WL000333
|
00354
|
PUNB0077200
|
2424
|
17/05/2023
|
Unclaimed/DEAF accounts
|
498
|
PB2605014_050923APB_FTO_50145
|
2605014000NRG24050920230036318
|
7131468507
|
05/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605014WL003245
|
00354
|
PUNB0080100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059045
|
8991072444
|
17/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL0005508
|
00080
|
CLBL0000014
|
1818
|
01/01/2024
|
No Such Account
|
500
|
PB2605018_120324APB_FTO_92532
|
2605018000NRG24110320240083183
|
3156059108
|
12/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL008444
|
00078
|
CNRB0002223
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032195
|
5083033100
|
26/08/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605016WL003002
|
00354
|
PUNB0471100
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24030720230016019
|
3602368357
|
05/07/2023
|
KASHMIRO
|
KASHMIRO
|
2605019WL001594
|
00415
|
SBIN0004949
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027752
|
4662063042
|
13/08/2023
|
Pritam singh
|
Pritam singh
|
2605020WL002639
|
00354
|
PUNB0077300
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2605023_171023APB_FTO_61833
|
2605020000NRG24171020230049998
|
7377253754
|
17/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2605020WL004588
|
00354
|
PUNB0077300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2605021_040124APB_FTO_82146
|
2605021000NRG24040120240071935
|
2352908477
|
04/01/2024
|
RAJAN MEHMI
|
RAJAN MEHMI
|
2605021WL007167
|
00078
|
CNRB0002523
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019475
|
3602262057
|
16/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL001928
|
00078
|
CNRB0002111
|
2424
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084498
|
3157910816
|
15/03/2024
|
Baby
|
Baby
|
2605022WL008554
|
00078
|
CNRB0002219
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084825
|
3157910686
|
15/03/2024
|
Dev raj
|
Dev raj
|
2605022WL008562
|
00354
|
PUNB0173610
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059029
|
8991072456
|
17/11/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL0005499
|
00354
|
PUNB0056710
|
303
|
01/01/2024
|
Account closed
|
510
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059028
|
8991072447
|
17/11/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2605018WL0005499
|
00080
|
CLBL0000014
|
2424
|
01/01/2024
|
No Such Account
|
511
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032087
|
5083032948
|
26/08/2023
|
RAJWINDER
|
RAJWINDER
|
2605016WL003002
|
00354
|
PUNB0077200
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2605016_070723APB_FTO_30471
|
2605016000NRG24230620230014191
|
4173293038
|
07/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605016WL001403
|
00415
|
SBIN0001791
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2605017_040723APB_FTO_28999
|
2605017000NRG24030720230015837
|
3440041729
|
04/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL001574
|
00462
|
UCBA0001106
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032235
|
5083033064
|
26/08/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2605016WL003002
|
00415
|
SBIN0001791
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230050838
|
7902246425
|
19/10/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL004663
|
00468
|
UBIN0540471
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2605016_270723APB_FTO_37782
|
2605020000NRG24250720230022768
|
4173293483
|
27/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605020WL002227
|
00354
|
PUNB0232000
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2605005_310823FTO_49254
|
2605005000NRG24310820230034706
|
7071243859
|
31/08/2023
|
Joginder Singh
|
Joginder Singh
|
2605005WL003120
|
00462
|
UCBA0001314
|
2121
|
06/11/2023
|
No Such Account
|
518
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061347
|
9906844705
|
23/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL005824
|
00354
|
PUNB0193300
|
3636
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2605017_191023APB_FTO_62332
|
2605017000NRG24181020230050487
|
7905891076
|
19/10/2023
|
SIMRO
|
SIMRO
|
2605017WL004618
|
00354
|
PUNB0079500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2605021_060124APB_FTO_82417
|
2605021000NRG24060120240072439
|
N01240082F930
|
06/01/2024
|
KASHMIRO
|
KASHMIRO
|
2605021WL007244
|
00354
|
PUNB0085000
|
2727
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
PB2605021_160124APB_FTO_83964
|
2605021000NRG24160120240073623
|
N012400C9627F
|
16/01/2024
|
KASHMIRO
|
KASHMIRO
|
2605021WL007419
|
00354
|
PUNB0085000
|
3333
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055399
|
8010975316
|
03/11/2023
|
Tirath kaur
|
Tirath kaur
|
2605022WL005104
|
00349
|
PSIB0000079
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24041020230045577
|
8010975177
|
03/11/2023
|
Amandeep
|
Amandeep
|
2605022WL004098
|
00415
|
SBIN0050873
|
2121
|
25/11/2023
|
A/c Blocked or Frozen
|
524
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047868
|
8010975582
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL004350
|
00468
|
UBIN0534021
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048632
|
8010975800
|
03/11/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2605022WL004429
|
00078
|
CNRB0006034
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2605016_260324APB_FTO_95410
|
2605016000NRG24260320240088002
|
3156092629
|
26/03/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL008897
|
00354
|
PUNB0077310
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2605023_080523APB_FTO_8277
|
2605016000NRG24080520230002377
|
1639105475
|
08/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2605016WL000305
|
00354
|
PUNB0077300
|
3470
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079486
|
3040333352
|
21/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008099
|
00354
|
PUNB0193300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2605005_241123APB_FTO_71074
|
2605005000NRG24231120230061387
|
8998573524
|
24/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605005WL005833
|
00462
|
UCBA0001314
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24240520230005071
|
3602267277
|
28/06/2023
|
Kanta
|
Kanta
|
2605019WL000588
|
00354
|
PUNB0003710
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24010620230006811
|
3602267839
|
28/06/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL000766
|
00078
|
CNRB0002126
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2605021_160124APB_FTO_83964
|
2605021000NRG24160120240073699
|
N012400C964B5
|
16/01/2024
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL007425
|
00078
|
CNRB0003611
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021120230055224
|
8010975630
|
03/11/2023
|
DES RAJ
|
DES RAJ
|
2605022WL005086
|
00354
|
PUNB0083200
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24041020230045574
|
8010975613
|
03/11/2023
|
Onkar Kaur
|
Onkar Kaur
|
2605022WL004098
|
00349
|
PSIB0000700
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047922
|
8010975722
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL004354
|
00415
|
SBIN0001560
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2605019_040923APB_FTO_49932
|
2605019000NRG24310820230034528
|
7068010342
|
04/09/2023
|
Bindra
|
Bindra
|
2605019WL003115
|
00462
|
UCBA0001323
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2605019_040923APB_FTO_49932
|
2605019000NRG24310820230034527
|
7068010345
|
04/09/2023
|
NITA
|
NITA
|
2605019WL003115
|
00078
|
CNRB0002126
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2605018_221223APB_FTO_79548
|
2605018000NRG24211220230069817
|
1549619794
|
22/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2605018WL006896
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054803
|
8011048065
|
03/11/2023
|
ASHWANI
|
ASHWANI
|
2605017WL005054
|
00349
|
PSIB0000447
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2605016_220723APB_FTO_36169
|
2605016000NRG24110720230018724
|
4175330060
|
22/07/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2605016WL001856
|
00354
|
PUNB0077310
|
2727
|
04/08/2023
|
Account closed
|
541
|
PB2605021_030923APB_FTO_49776
|
2605021000NRG24030920230035810
|
5286079856
|
03/09/2023
|
ASHU RANI
|
ASHU RANI
|
2605021WL003188
|
00462
|
UCBA0000977
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2605021_030923APB_FTO_49776
|
2605021000NRG24030920230035871
|
5286079947
|
03/09/2023
|
Seema Rani
|
Seema Rani
|
2605021WL003191
|
00078
|
CNRB0002092
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2605021_221123APB_FTO_70247
|
2605021000NRG24221120230060505
|
8998567159
|
22/11/2023
|
SAROJ
|
SAROJ
|
2605021WL005722
|
00349
|
PSIB0021482
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2605022_030723APB_FTO_28529
|
2605022000NRG24030720230015742
|
3439983395
|
03/07/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2605022WL001544
|
00354
|
PUNB0343800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2605022_050723APB_FTO_29525
|
2605022000NRG24040720230016092
|
3506399195
|
05/07/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL001605
|
00177
|
IOBA0001528
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054792
|
8011048030
|
03/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605017WL005054
|
00415
|
SBIN0051028
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054778
|
8011047937
|
03/11/2023
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL005053
|
00462
|
UCBA0001106
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2605016_220124FTO_84657
|
2605016000NRG24141220230066674
|
2342641431
|
22/01/2024
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL0006558
|
00354
|
PUNB0077200
|
3939
|
30/03/2024
|
A/c Blocked or Frozen
|
549
|
PB2605016_030623APB_FTO_17351
|
2605016000NRG24020620230007230
|
2309928470
|
03/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2605016WL000813
|
00352
|
PUNB0PGB003
|
1050
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054860
|
8011048042
|
03/11/2023
|
DARSHO
|
DARSHO
|
2605017WL005058
|
00078
|
CNRB0002525
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
PB2605019_020224APB_FTO_86323
|
2605019000NRG24020220240076844
|
2342671326
|
02/02/2024
|
Dev Raj
|
Dev Raj
|
2605019WL007806
|
00078
|
CNRB0002120
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2605021_030923APB_FTO_49776
|
2605021000NRG24030920230035777
|
5286079932
|
03/09/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL003186
|
00349
|
PSIB0021482
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049301
|
7377426178
|
17/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605021WL004510
|
00078
|
CNRB0003611
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049594
|
7377426472
|
17/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL004542
|
00078
|
CNRB0002092
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2605017_180923APB_FTO_53311
|
2605017000NRG24180920230039598
|
7256364298
|
18/09/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL003543
|
00354
|
PUNB0006710
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2605020_050324APB_FTO_91189
|
2605020000NRG24050320240082385
|
3103748554
|
05/03/2024
|
Rimpy Sahota
|
Rimpy Sahota
|
2605020WL008358
|
00152
|
HDFC0002495
|
3333
|
19/04/2024
|
A/c Blocked or Frozen
|
557
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24260920230042855
|
7376421673
|
06/10/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2605020WL003842
|
00354
|
PUNB0077300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054088
|
8011105945
|
27/10/2023
|
Manjit kaur
|
Manjit kaur
|
2605020WL004992
|
00349
|
PSIB0021118
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2605020_050324APB_FTO_91189
|
2605020000NRG24050320240082512
|
3103748741
|
05/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2605020WL008374
|
00354
|
PUNB0079500
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2605018_290923FTO_57029
|
2605018000NRG24290920230043272
|
7375399267
|
29/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2605018WL003875
|
00080
|
CLBL0000014
|
2424
|
10/11/2023
|
No Such Account
|
561
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24280820230032665
|
5286083373
|
29/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2605018WL003037
|
00415
|
SBIN0010122
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2605019_230923APB_FTO_55259
|
2605019000NRG24220920230042201
|
7375776025
|
23/09/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL003785
|
00078
|
CNRB0002126
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2605020_220224APB_FTO_88911
|
2605020000NRG24220220240079543
|
3040227432
|
22/02/2024
|
Malkit singh
|
Malkit singh
|
2605020WL008105
|
00354
|
PUNB0085700
|
4545
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054100
|
8011105929
|
27/10/2023
|
Nisha
|
Nisha
|
2605020WL004992
|
00080
|
CLBL0000010
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
PB2605021_031223APB_FTO_72972
|
2605021000NRG24031220230063237
|
9004754095
|
03/12/2023
|
Seema Rani
|
Seema Rani
|
2605021WL006126
|
00078
|
CNRB0002092
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2605018_201023APB_FTO_62723
|
2605018000NRG24201020230051837
|
7902262879
|
20/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL004766
|
00354
|
PUNB0343800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027398
|
4772682296
|
11/08/2023
|
SONU
|
SONU
|
2605018WL0002616
|
00352
|
PUNB0PGB003
|
2121
|
23/08/2023
|
No Such Account
|
568
|
PB2605019_230923APB_FTO_55259
|
2605019000NRG24200920230040315
|
7375776119
|
23/09/2023
|
PIARI
|
PIARI
|
2605019WL003618
|
00354
|
PUNB0018500
|
1410
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2605022_270723APB_FTO_38118
|
2605022000NRG24130720230018920
|
4141263346
|
27/07/2023
|
Usha Rani
|
Usha Rani
|
2605022WL001876
|
00078
|
CNRB0002219
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2605022_270723APB_FTO_38118
|
2605022000NRG24180720230019786
|
4141263347
|
27/07/2023
|
Usha Rani
|
Usha Rani
|
2605022WL001974
|
00078
|
CNRB0002219
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24290920230043297
|
7376421669
|
06/10/2023
|
NASRIN
|
NASRIN
|
2605020WL003878
|
00354
|
PUNB0077300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24290920230043307
|
7376421686
|
06/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605020WL003878
|
00354
|
PUNB0077300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2605021_030623APB_FTO_17272
|
2605021000NRG24030620230007507
|
2403741581
|
03/06/2023
|
SAROJ
|
SAROJ
|
2605021WL000824
|
00349
|
PSIB0021482
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2605023_200923APB_FTO_54286
|
2605020000NRG24190920230040142
|
7377334187
|
20/09/2023
|
RAJ
|
RAJ
|
2605020WL003606
|
00354
|
PUNB0200800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2605020_220224APB_FTO_88982
|
2605020000NRG24220220240079694
|
3036897033
|
22/02/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL008119
|
00078
|
CNRB0002106
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2605017_301023APB_FTO_64725
|
2605017000NRG24261020230053836
|
7902257211
|
30/10/2023
|
GURBAKHASH KAUR
|
GURBAKHASH KAUR
|
2605017WL004977
|
00354
|
PUNB0690600
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2605016_140623APB_FTO_21869
|
2605016000NRG24140620230010524
|
2620667230
|
14/06/2023
|
KAMLESH
|
KAMLESH
|
2605016WL001089
|
00354
|
PUNB0077200
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24071120230057745
|
8011074190
|
07/11/2023
|
JAGVIR RAM
|
JAGVIR RAM
|
2605014WL005347
|
00462
|
UCBA0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2605005_290723FTO_38785
|
2605005000NRG24290720230023690
|
4137230557
|
29/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2605005WL002306
|
00152
|
HDFC0002784
|
303
|
03/08/2023
|
Account closed
|
580
|
PB2605020_211123APB_FTO_70208
|
2605020000NRG24211120230060343
|
9010891725
|
21/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2605020WL005695
|
00080
|
CLBL0000008
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064343
|
8703075016
|
05/12/2023
|
Charna
|
Charna
|
2605020WL006288
|
00349
|
PSIB0000441
|
3636
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230063897
|
8703074976
|
05/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2605020WL006232
|
00352
|
PUNB0PGB003
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230069997
|
1544879348
|
21/12/2023
|
MARTHI
|
MARTHI
|
2605015WL006917
|
00177
|
IOBA0000561
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2605019_030523APB_FTO_7265
|
2605019000NRG24030520230001785
|
1639021656
|
03/05/2023
|
Sewa Lal
|
Sewa Lal
|
2605019WL000218
|
00354
|
PUNB0064710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2605023_210623FTO_24540
|
2605020000NRG24210620230013258
|
3417737846
|
21/06/2023
|
Amarjit
|
Amarjit
|
2605020WL0001324
|
00078
|
CNRB0002122
|
909
|
14/07/2023
|
Account closed
|
586
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069476
|
1549421759
|
21/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL006862
|
00354
|
PUNB0035800
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069563
|
1549421724
|
21/12/2023
|
Santosh Rani
|
Santosh Rani
|
2605020WL006871
|
00176
|
IDIB000M068
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069640
|
1549421885
|
21/12/2023
|
BAKSHO
|
BAKSHO
|
2605020WL006877
|
00354
|
PUNB0335400
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064340
|
8703075012
|
05/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL006287
|
00354
|
PUNB0035800
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2605020_051223APB_FTO_73600
|
2605016000NRG24051220230064366
|
8703074922
|
05/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605016WL006289
|
00354
|
PUNB0253700
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055901
|
8011078486
|
03/11/2023
|
Rajinder Singh
|
Rajinder Singh
|
2605016WL005139
|
00349
|
PSIB0000698
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24201220230068656
|
1544878931
|
21/12/2023
|
SANJEEV CHANAN LAL
|
SANJEEV CHANAN LAL
|
2605015WL006737
|
00553
|
INDB0000045
|
3333
|
09/03/2024
|
Account closed
|
593
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24061120230057222
|
8011074202
|
07/11/2023
|
TIRTH SINGH
|
TIRTH SINGH
|
2605014WL005279
|
00354
|
PUNB0080100
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2605019_141223APB_FTO_76842
|
2605019000NRG24131220230066639
|
1158601230
|
14/12/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2605019WL006545
|
00078
|
CNRB0002120
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2605019_080923APB_FTO_50950
|
2605019000NRG24070920230037327
|
7128737174
|
08/09/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL003339
|
00078
|
CNRB0002126
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025798
|
4418621227
|
04/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL002452
|
00078
|
CNRB0002223
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2605020_210423APB_FTO_4365
|
2605016000NRG24210420230000638
|
1638348244
|
21/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605016WL000082
|
00078
|
CNRB0002321
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053730
|
8011115281
|
26/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2605020WL004973
|
00354
|
PUNB0077300
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2605021_160623APB_FTO_22518
|
2605021000NRG24160620230011016
|
2798377018
|
16/06/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL001139
|
00078
|
CNRB0003611
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2605015_180324FTO_93778
|
2605015000NRG24170320240085371
|
3155957998
|
18/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL0008623
|
00354
|
PUNB0193300
|
606
|
20/04/2024
|
Account closed
|
601
|
PB2605015_071223APB_FTO_74927
|
2605015000NRG24071220230064987
|
8996170662
|
07/12/2023
|
SANJEEV CHANAN LAL
|
SANJEEV CHANAN LAL
|
2605015WL006381
|
00553
|
INDB0000045
|
2727
|
01/01/2024
|
Account closed
|
602
|
PB2605005_220823FTO_46602
|
2605005000NRG24220820230031386
|
4910778867
|
22/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605005WL002972
|
00354
|
PUNB0094000
|
606
|
28/08/2023
|
No Such Account
|
603
|
PB2605019_170723APB_FTO_33461
|
2605019000NRG24170720230019646
|
3629662018
|
17/07/2023
|
pammi
|
pammi
|
2605019WL001951
|
00078
|
CNRB0002120
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011309
|
2798584262
|
17/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL001177
|
00354
|
PUNB0253700
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011607
|
2798584186
|
17/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2605020WL001204
|
00078
|
CNRB0002521
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2605023_061023FTO_58951
|
2605020000NRG24260920230042837
|
7375339477
|
06/10/2023
|
Balraj Singh
|
Balraj Singh
|
2605020WL003839
|
00468
|
UBIN0565059
|
1818
|
10/11/2023
|
Account closed
|
607
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053804
|
8011115301
|
26/10/2023
|
Kamaljit
|
Kamaljit
|
2605020WL004975
|
00349
|
PSIB0021118
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2605018_180523FTO_11768
|
2605018000NRG24160520230003682
|
1856203417
|
18/05/2023
|
KANTA
|
KANTA
|
2605018WL000438
|
00048
|
BKID0006356
|
3333
|
25/05/2023
|
No Such Account
|
609
|
PB2605015_071223APB_FTO_74927
|
2605015000NRG24071220230065184
|
8996170653
|
07/12/2023
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL006397
|
00032
|
UTIB0002126
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2605015_051223FTO_73916
|
2605015000NRG24051220230064220
|
8705146285
|
05/12/2023
|
SIMRO
|
SIMRO
|
2605015WL0006272
|
00354
|
PUNB0193300
|
3333
|
16/12/2023
|
Account closed
|
611
|
PB2605005_220823FTO_46602
|
2605005000NRG24220820230031471
|
4910778857
|
22/08/2023
|
FAZAL
|
FAZAL
|
2605005WL002972
|
00045
|
BARB0GIDARX
|
1818
|
28/08/2023
|
No Such Account
|
612
|
PB2605018_160823APB_FTO_44241
|
2605018000NRG24160820230028114
|
4831250573
|
16/08/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL002686
|
00462
|
UCBA0001924
|
4242
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059688
|
9010892370
|
20/11/2023
|
MEET RAM
|
MEET RAM
|
2605015WL005611
|
00176
|
IDIB000R589
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053807
|
8011115289
|
26/10/2023
|
Jyoti
|
Jyoti
|
2605020WL004975
|
00354
|
PUNB0077300
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2605023_311023APB_FTO_65334
|
2605020000NRG24311020230054625
|
8010941527
|
31/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2605020WL005043
|
00349
|
PSIB0021118
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2605021_040124APB_FTO_82146
|
2605021000NRG24040120240072141
|
2352908483
|
04/01/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL007191
|
00468
|
UBIN0551031
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055437
|
8010971932
|
03/11/2023
|
SHAM SUNDER
|
SHAM SUNDER
|
2605018WL005108
|
00555
|
YESB0000779
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2605017_201123FTO_69693
|
2605017000NRG24171120230058910
|
8990012316
|
20/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2605017WL0005473
|
00354
|
PUNB0231600
|
909
|
01/01/2024
|
Account closed
|
619
|
PB2605016_310823FTO_48923
|
2605016000NRG24180820230029315
|
7131363268
|
31/08/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2605016WL0002803
|
00354
|
PUNB0471100
|
303
|
07/11/2023
|
Account closed
|
620
|
PB2605016_310823FTO_48923
|
2605016000NRG24120820230027512
|
7131363267
|
31/08/2023
|
SIBO
|
SIBO
|
2605016WL0002638
|
00354
|
PUNB0171710
|
3636
|
07/11/2023
|
Account closed
|
621
|
PB2605023_281123FTO_71687
|
2605016000NRG23281120230094350
|
8661971839
|
28/11/2023
|
SHINDA SINGH
|
SHINDA SINGH
|
2605016WL0011909
|
00354
|
PUNB0173110
|
846
|
15/12/2023
|
A/c Blocked or Frozen
|
622
|
PB2605005_120324APB_FTO_92743
|
2605005000NRG24120320240083912
|
3152942473
|
12/03/2024
|
JAMNA BAI
|
JAMNA BAI
|
2605005WL008475
|
00349
|
PSIB0000753
|
3939
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
PB2605020_220823APB_FTO_46300
|
2605020000NRG24210820230030292
|
4911026201
|
22/08/2023
|
GEJO
|
GEJO
|
2605020WL002885
|
00354
|
PUNB0335400
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2605019_270224APB_FTO_89543
|
2605019000NRG24250220240080217
|
3040346352
|
27/02/2024
|
Husan Lal
|
Husan Lal
|
2605019WL008179
|
00354
|
PUNB0076210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24030720230016058
|
3602368533
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605019WL001597
|
00078
|
CNRB0018136
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2605005_291223APB_FTO_80945
|
2605005000NRG24291220230071372
|
1553082782
|
29/12/2023
|
LAL KAUR
|
LAL KAUR
|
2605005WL007087
|
00468
|
UBIN0566683
|
3636
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24300620230015426
|
3602368523
|
05/07/2023
|
SOM NATH
|
SOM NATH
|
2605019WL001505
|
00078
|
CNRB0002084
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2605021_040124APB_FTO_82146
|
2605021000NRG24040120240072240
|
2352908319
|
04/01/2024
|
Seema Rani
|
Seema Rani
|
2605021WL007202
|
00078
|
CNRB0002092
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2605020_051223FTO_73602
|
2605020000NRG23051220230094352
|
8705145352
|
05/12/2023
|
PARVEEN
|
PARVEEN
|
2605020WL0011910
|
00354
|
PUNB0035800
|
3666
|
16/12/2023
|
Account closed
|
630
|
PB2605017_201123FTO_69693
|
2605017000NRG24171120230058911
|
8990012317
|
20/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2605017WL0005473
|
00354
|
PUNB0231600
|
303
|
01/01/2024
|
Account closed
|
631
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032275
|
5083033079
|
26/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2605016WL003002
|
00354
|
PUNB0232000
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24260720230022814
|
4173293327
|
27/07/2023
|
BHAJNO
|
BHAJNO
|
2605016WL002238
|
00354
|
PUNB0077310
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24250720230022495
|
4173293435
|
27/07/2023
|
NEELAM RANI
|
NEELAM RANI
|
2605016WL002214
|
00415
|
SBIN0050315
|
1
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2605015_210623APB_FTO_24305
|
2605015000NRG24210620230013178
|
2798571911
|
21/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL001315
|
00352
|
PUNB0PGB003
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24230620230013944
|
3602368399
|
05/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL001377
|
00354
|
PUNB0457300
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24121220230066094
|
1163067306
|
12/12/2023
|
Harwinder Ram
|
Harwinder Ram
|
2605016WL006495
|
00080
|
CLBL0000042
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2605020_211223APB_FTO_79037
|
2605020000NRG24211220230069766
|
1556605731
|
21/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL006889
|
00354
|
PUNB0035800
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2605021_290324APB_FTO_96515
|
2605021000NRG24290320240089560
|
3153059975
|
29/03/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL009059
|
00468
|
UBIN0551031
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086417
|
3157907363
|
20/03/2024
|
Banso
|
Banso
|
2605016WL008766
|
00048
|
BKID0006344
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2605016_170523APB_FTO_11482
|
2605016000NRG24170520230003954
|
1819225624
|
17/05/2023
|
SHINDO
|
SHINDO
|
2605016WL000468
|
00354
|
PUNB0471100
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052423
|
7910040458
|
21/10/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL004831
|
00415
|
SBIN0002306
|
3030
|
22/11/2023
|
Account closed
|
642
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24170820230028908
|
4910589437
|
18/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL002779
|
00354
|
PUNB0457300
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058176
|
8011212946
|
08/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2605018WL005394
|
00349
|
PSIB0000244
|
1600
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
PB2605005_280723APB_FTO_38617
|
2605005000NRG24280720230023559
|
4140431929
|
28/07/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2605005WL002296
|
00462
|
UCBA0001314
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2605015_170823FTO_44843
|
2605015000NRG24170820230028945
|
4834561324
|
17/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2605015WL0002784
|
00177
|
IOBA0001720
|
3030
|
25/08/2023
|
Account closed
|
646
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230029136
|
4910589383
|
18/08/2023
|
TIRTH RAM
|
TIRTH RAM
|
2605019WL002792
|
00078
|
CNRB0002084
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230053994
|
7902493586
|
26/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605019WL004987
|
00415
|
SBIN0000698
|
4242
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2605005_300124APB_FTO_85598
|
2605005000NRG24300120240076088
|
2355860552
|
30/01/2024
|
JAILA
|
JAILA
|
2605005WL007725
|
00045
|
BARB0GIDARX
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2605005_061223APB_FTO_74564
|
2605005000NRG24061220230064745
|
9004745184
|
06/12/2023
|
SONIA
|
SONIA
|
2605005WL006346
|
00354
|
PUNB0149310
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2605019_190923FTO_53831
|
2605019000NRG24180920230039803
|
7324494414
|
19/09/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL0003570
|
00354
|
PUNB0457300
|
3636
|
10/11/2023
|
No Such Account
|
651
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230029236
|
4910589463
|
18/08/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL002795
|
00078
|
CNRB0002126
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062356
|
9005475393
|
30/11/2023
|
KANTA
|
KANTA
|
2605018WL005993
|
00080
|
CLBL0000014
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2605018_010623APB_FTO_16717
|
2605018000NRG24010620230006962
|
2309925857
|
01/06/2023
|
RAJ
|
RAJ
|
2605018WL000788
|
00354
|
PUNB0056710
|
4242
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2605020_200623FTO_23899
|
2605020000NRG23070620230094281
|
3408597087
|
20/06/2023
|
AKASHDEEP
|
AKASHDEEP
|
2605020WL0011871
|
00354
|
PUNB0136110
|
3384
|
14/07/2023
|
No Such Account
|
655
|
PB2605020_060423APB_FTO_970
|
2605020000NRG23050420230093746
|
1533342686
|
06/04/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605020WL011675
|
00176
|
IDIB000N046
|
3384
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240080997
|
3122994940
|
29/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008238
|
00032
|
UTIB0SJAL01
|
2727
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
PB2605014_161123APB_FTO_68965
|
2605014000NRG24161120230058757
|
9010903156
|
16/11/2023
|
GAJJAN SINGH
|
GAJJAN SINGH
|
2605014WL005467
|
00152
|
HDFC0002372
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2605005_281123FTO_71727
|
2605005000NRG24281120230061766
|
9005395468
|
28/11/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL0005892
|
00462
|
UCBA0002309
|
3939
|
01/01/2024
|
Account closed
|
659
|
PB2605018_061023APB_FTO_59042
|
2605018000NRG24061020230047216
|
7376421451
|
06/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2605018WL004271
|
00354
|
PUNB0126500
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2605018_041023APB_FTO_58120
|
2605018000NRG24041020230045583
|
7377293167
|
04/10/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL004099
|
00462
|
UCBA0001924
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037381
|
7128731329
|
08/09/2023
|
SHINDO
|
SHINDO
|
2605015WL003344
|
00415
|
SBIN0002477
|
3333
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052441
|
7910040430
|
21/10/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL004835
|
00462
|
UCBA0003084
|
3939
|
22/11/2023
|
Account closed
|
663
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052382
|
7910041107
|
21/10/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL004824
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
Account closed
|
664
|
PB2605015_070723APB_FTO_30468
|
2605015000NRG24070720230018293
|
3504833499
|
07/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL001815
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2605005_030423APB_FTO_513
|
2605005000NRG23020420230093041
|
1487776844
|
03/04/2023
|
KIRNA
|
KIRNA
|
2605005WL011613
|
00045
|
BARB0SHAHKO
|
1974
|
12/05/2023
|
Unclaimed/DEAF accounts
|
666
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009228
|
2798384695
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2605014_080823APB_FTO_42135
|
2605014000NRG24080820230026598
|
4526660360
|
08/08/2023
|
JAGDISH
|
JAGDISH
|
2605014WL002545
|
00354
|
PUNB0080100
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230054039
|
7902493595
|
26/10/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2605019WL004987
|
00078
|
CNRB0002084
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230054045
|
7902493596
|
26/10/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL004987
|
00354
|
PUNB0457300
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058183
|
8011212944
|
08/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605018WL005394
|
00349
|
PSIB0000244
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
PB2605018_061023APB_FTO_59042
|
2605018000NRG24061020230047202
|
7376421441
|
06/10/2023
|
KARMJIT
|
KARMJIT
|
2605018WL004270
|
00080
|
CLBL0000014
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2605018_010623APB_FTO_16717
|
2605018000NRG24010620230006961
|
2309925858
|
01/06/2023
|
JOGINDER
|
JOGINDER
|
2605018WL000788
|
00354
|
PUNB0056710
|
4242
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086440
|
3157907267
|
20/03/2024
|
PARVEEN
|
PARVEEN
|
2605016WL008766
|
00080
|
CLBL0000008
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24061220230064513
|
1163067389
|
12/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2605016WL006315
|
00078
|
CNRB0002532
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2605005_281123FTO_71727
|
2605005000NRG24281120230061765
|
9005395467
|
28/11/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL0005892
|
00462
|
UCBA0002309
|
3636
|
01/01/2024
|
Account closed
|
676
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24290920230043076
|
8010950909
|
03/11/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2605022WL003860
|
00078
|
CNRB0006034
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035160
|
8010951369
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL003126
|
00415
|
SBIN0001560
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042915
|
8010951171
|
03/11/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2605022WL003851
|
00349
|
PSIB0000216
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2605016_310324APB_FTO_96864
|
2605016000NRG24310320240090036
|
3153040394
|
31/03/2024
|
krishana rani
|
krishana rani
|
2605016WL009107
|
00078
|
CNRB0002532
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2605005_300923FTO_57333
|
2605005000NRG24300920230043446
|
7375334142
|
30/09/2023
|
Disho
|
Disho
|
2605005WL003883
|
00462
|
UCBA0001314
|
303
|
10/11/2023
|
No Such Account
|
681
|
PB2605018_090124FTO_82796
|
2605018000NRG24020120240071740
|
2754087502
|
09/01/2024
|
RANI
|
RANI
|
2605018WL0007133
|
00349
|
PSIB0000244
|
606
|
09/04/2024
|
No Such Account
|
682
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044731
|
8010950922
|
03/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605022WL004001
|
00177
|
IOBA0001528
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040589
|
8010951398
|
03/11/2023
|
Sawarni
|
Sawarni
|
2605022WL003649
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
PB2605020_070823APB_FTO_41677
|
2605016000NRG24070820230026294
|
4526717303
|
07/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL002506
|
00349
|
PSIB0021239
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017547
|
3507441662
|
06/07/2023
|
RAMANDEEP
|
RAMANDEEP
|
2605020WL001748
|
00354
|
PUNB0054810
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2605018_110523FTO_9591
|
2605018000NRG24010520230001456
|
1749602948
|
11/05/2023
|
YOGENDAR
|
YOGENDAR
|
2605018WL000178
|
00349
|
PSIB0000084
|
1818
|
20/05/2023
|
Account closed
|
687
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032450
|
8010950951
|
03/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2605022WL003010
|
00354
|
PUNB0056510
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24310820230033352
|
8010951119
|
03/11/2023
|
rajwant kaur
|
rajwant kaur
|
2605022WL003084
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044485
|
8010951283
|
03/11/2023
|
malkit singh
|
malkit singh
|
2605022WL003977
|
00349
|
PSIB0000079
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048587
|
7376184386
|
11/10/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL004427
|
00080
|
CLBL0000018
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2605020_060723APB_FTO_30255
|
2605016000NRG24060720230017405
|
3507441483
|
06/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605016WL001733
|
00078
|
CNRB0002321
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042932
|
8010951421
|
03/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL003851
|
00415
|
SBIN0003278
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032471
|
8010951002
|
03/11/2023
|
Satya Devi
|
Satya Devi
|
2605022WL003013
|
00349
|
PSIB0020936
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032565
|
8010990768
|
03/11/2023
|
Gurdeep Ram
|
Gurdeep Ram
|
2605022WL003024
|
00177
|
IOBA0001528
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
PB2605005_060623APB_FTO_18380
|
2605005000NRG24060620230008148
|
2398469651
|
06/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2605005WL000887
|
00045
|
BARB0GIDARX
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2605023_220623APB_FTO_24992
|
2605020000NRG24220620230013786
|
3409209762
|
22/06/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL001368
|
00349
|
PSIB0000113
|
1515
|
14/07/2023
|
Account closed
|
697
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24031020230044756
|
7377564818
|
04/10/2023
|
Swaran Kaur
|
Swaran Kaur
|
2605017WL004004
|
00354
|
PUNB0231600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2605017_110823FTO_43313
|
2605017000NRG22090820220108639
|
4662112330
|
11/08/2023
|
JANKI
|
JANKI
|
2605017WL0015127
|
00078
|
CNRB0002525
|
2421
|
18/08/2023
|
No Such Account
|
699
|
PB2605016_030623APB_FTO_17351
|
2605016000NRG24020620230007196
|
2309928445
|
03/06/2023
|
JAGIRO
|
JAGIRO
|
2605016WL000811
|
00354
|
PUNB0471100
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2605015_051223APB_FTO_73914
|
2605015000NRG24051220230063869
|
8704175739
|
05/12/2023
|
SUKHO
|
SUKHO
|
2605015WL006228
|
00349
|
PSIB0000077
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2605005_200224APB_FTO_88385
|
2605005000NRG24200220240079049
|
3036899038
|
20/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2605005WL008040
|
00349
|
PSIB0000753
|
3939
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
PB2605020_300523APB_FTO_15787
|
2605020000NRG24300520230006014
|
2267869850
|
30/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2605020WL000680
|
00354
|
PUNB0253700
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049679
|
7377426332
|
17/10/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL004548
|
00468
|
UBIN0551031
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
704
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049682
|
7377426562
|
17/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL004548
|
00078
|
CNRB0002111
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24180120240074361
|
2342729765
|
22/01/2024
|
Dev Raj
|
Dev Raj
|
2605019WL007512
|
00078
|
CNRB0002120
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2605018_221223APB_FTO_79548
|
2605018000NRG24221220230070565
|
1549619820
|
22/12/2023
|
KARMJIT
|
KARMJIT
|
2605018WL006987
|
00048
|
BKID0006356
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24021120230055123
|
8011047983
|
03/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605017WL005074
|
00415
|
SBIN0002449
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054795
|
8011047918
|
03/11/2023
|
NIRMAL
|
NIRMAL
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054710
|
8011047903
|
03/11/2023
|
GURBAX KAUR
|
GURBAX KAUR
|
2605017WL005050
|
00354
|
PUNB0006710
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
PB2605016_071123APB_FTO_67204
|
2605016000NRG24071120230057729
|
8011123594
|
07/11/2023
|
NARINDER
|
NARINDER
|
2605016WL005343
|
00349
|
PSIB0000698
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2605014_220324APB_FTO_95046
|
2605014000NRG24220320240087641
|
3157952086
|
22/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605014WL008871
|
00354
|
PUNB0080100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2605014_220324APB_FTO_95046
|
2605014000NRG24220320240087463
|
3157952043
|
22/03/2024
|
Kamla rani
|
Kamla rani
|
2605014WL008863
|
00462
|
UCBA0000456
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2605019_061123APB_FTO_66693
|
2605014000NRG24061120230057043
|
8010986176
|
06/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2605014WL005264
|
00415
|
SBIN0000698
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2605014_071023APB_FTO_59319
|
2605014000NRG24051020230046484
|
7376307266
|
07/10/2023
|
TIRTH SINGH
|
TIRTH SINGH
|
2605014WL004194
|
00354
|
PUNB0080100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2605019_121023APB_FTO_60757
|
2605019000NRG24111020230048745
|
7377251240
|
12/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2605019WL004447
|
00354
|
PUNB0076210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2605018_100124APB_FTO_83058
|
2605018000NRG24100120240073275
|
2754107239
|
10/01/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL007362
|
00048
|
BKID0006356
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057557
|
8010985160
|
06/11/2023
|
SANDEEP
|
SANDEEP
|
2605015WL005321
|
00349
|
PSIB0000077
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057554
|
8010985157
|
06/11/2023
|
DEV KAUR
|
DEV KAUR
|
2605015WL005321
|
00349
|
PSIB0000077
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056343
|
8010982333
|
06/11/2023
|
SHEELA
|
SHEELA
|
2605015WL005188
|
00415
|
SBIN0010751
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2605014_230723APB_FTO_36223
|
2605014000NRG24230720230022111
|
3965291838
|
23/07/2023
|
LAKHWINDER
|
LAKHWINDER
|
2605014WL002169
|
00078
|
CNRB0002103
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2605020_201023APB_FTO_62600
|
2605016000NRG24201020230051733
|
7902246335
|
20/10/2023
|
gurdev singh
|
gurdev singh
|
2605016WL004752
|
00152
|
HDFC0000341
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2605020_220124APB_FTO_84743
|
2605020000NRG24190120240074497
|
2342820684
|
22/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL007528
|
00354
|
PUNB0035800
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2605021_290324APB_FTO_96581
|
2605021000NRG24290320240089656
|
3153051225
|
29/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605021WL009070
|
00468
|
UBIN0820717
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058557
|
9010691477
|
15/11/2023
|
KANTA
|
KANTA
|
2605018WL0005449
|
00080
|
CLBL0000014
|
4242
|
01/01/2024
|
No Such Account
|
725
|
PB2605020_210324APB_FTO_94669
|
2605016000NRG24210320240086745
|
3156079313
|
21/03/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605016WL008793
|
00354
|
PUNB0335400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057450
|
8010985170
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605015WL005305
|
00349
|
PSIB0000077
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056461
|
8010982423
|
06/11/2023
|
MEET RAM
|
MEET RAM
|
2605015WL005205
|
00176
|
IDIB000R589
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056440
|
8010982358
|
06/11/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL005203
|
00462
|
UCBA0003084
|
3333
|
25/11/2023
|
Account closed
|
729
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056341
|
8010982283
|
06/11/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL005188
|
00354
|
PUNB0064610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2605005_160523APB_FTO_10989
|
2605005000NRG24160520230003880
|
1754672866
|
16/05/2023
|
GURPAL
|
GURPAL
|
2605005WL000460
|
00415
|
SBIN0016147
|
3939
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
PB2605005_300623APB_FTO_28248
|
2605005000NRG24250620230014459
|
3324251467
|
30/06/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2605005WL001426
|
00462
|
UCBA0001314
|
2727
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2605023_280324APB_FTO_96231
|
2605020000NRG24280320240089079
|
3156050725
|
28/03/2024
|
Bagga
|
Bagga
|
2605020WL009009
|
00354
|
PUNB0077300
|
2727
|
20/04/2024
|
Account closed
|
733
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058555
|
9010691480
|
15/11/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL0005447
|
00468
|
UBIN0540471
|
2121
|
01/01/2024
|
Account closed
|
734
|
PB2605018_041223FTO_73236
|
2605018000NRG24041220230063302
|
8705142532
|
04/12/2023
|
RANI
|
RANI
|
2605018WL0006140
|
00078
|
CNRB0002223
|
606
|
16/12/2023
|
No Such Account
|
735
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057556
|
8010985163
|
06/11/2023
|
BINDER
|
BINDER
|
2605015WL005321
|
00349
|
PSIB0000077
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2605014_071223APB_FTO_74913
|
2605014000NRG24071220230065548
|
8996170230
|
07/12/2023
|
Kamla rani
|
Kamla rani
|
2605014WL006426
|
00462
|
UCBA0000456
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2605019_310324APB_FTO_96966
|
2605019000NRG24300320240089840
|
3155972144
|
31/03/2024
|
veena
|
veena
|
2605019WL009091
|
00078
|
CNRB0002084
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056623
|
8010959215
|
06/11/2023
|
REENA
|
REENA
|
2605016WL005224
|
00354
|
PUNB0054810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086733
|
3156082694
|
21/03/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008791
|
00354
|
PUNB0193300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078064
|
N0224005B80C8
|
07/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL007930
|
00032
|
UTIB0SJAL01
|
2424
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2605015_050723APB_FTO_29564
|
2605015000NRG24050720230016691
|
3507439983
|
05/07/2023
|
SEEMA
|
SEEMA
|
2605015WL001680
|
00176
|
IDIB000J540
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056797
|
8010959208
|
06/11/2023
|
RANI
|
RANI
|
2605020WL005245
|
00080
|
CLBL0000999
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2605020_170623FTO_22962
|
2605020000NRG24170620230011727
|
2797501395
|
17/06/2023
|
Asha Rani
|
Asha Rani
|
2605020WL001211
|
00354
|
PUNB0471300
|
2121
|
27/06/2023
|
Account closed
|
744
|
PB2605023_231223FTO_79725
|
2605020000NRG24231220230070788
|
1552669868
|
23/12/2023
|
PARAMJIT
|
PARAMJIT
|
2605020WL007013
|
00080
|
CLBL0000006
|
2727
|
09/03/2024
|
No Such Account
|
745
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230038948
|
7272958586
|
17/09/2023
|
Nandini
|
Nandini
|
2605021WL003481
|
00349
|
PSIB0000028
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24090120240073044
|
2931875154
|
06/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL007329
|
00415
|
SBIN0003278
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2605022_221223APB_FTO_79586
|
2605022000NRG24221220230070625
|
1550649386
|
22/12/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL006994
|
00177
|
IOBA0001528
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041029
|
7345569151
|
21/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605020WL003688
|
00354
|
PUNB0079500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056936
|
8010959223
|
06/11/2023
|
Mindo
|
Mindo
|
2605020WL005257
|
00349
|
PSIB0000441
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056920
|
8010959154
|
06/11/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2605020WL005257
|
00415
|
SBIN0050068
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
PB2605023_210823FTO_46058
|
2605020000NRG19040720210098554
|
5078609090
|
21/08/2023
|
Lehmber ram
|
Lehmber ram
|
2605020WL009022
|
00415
|
SBIN0050977
|
2400
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
752
|
PB2605017_050324APB_FTO_91190
|
2605017000NRG24040320240082014
|
3105495027
|
05/03/2024
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL008328
|
00462
|
UCBA0001106
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056626
|
8010958854
|
06/11/2023
|
VANDANA
|
VANDANA
|
2605016WL005224
|
00349
|
PSIB0000113
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056625
|
8010958954
|
06/11/2023
|
HARPREET
|
HARPREET
|
2605016WL005224
|
00349
|
PSIB0021239
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
PB2605019_031023APB_FTO_57578
|
2605014000NRG24031020230044263
|
7376450588
|
03/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2605014WL003956
|
00415
|
SBIN0000698
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230040898
|
7345568910
|
21/09/2023
|
Bimla
|
Bimla
|
2605020WL003677
|
00354
|
PUNB0350900
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24180720230020174
|
3962756427
|
20/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL002020
|
00078
|
CNRB0002132
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038333
|
8010951009
|
03/11/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2605022WL003419
|
00349
|
PSIB0020936
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24180920230039285
|
8010951006
|
03/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605022WL003510
|
00349
|
PSIB0020936
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2605020_060723APB_FTO_30255
|
2605016000NRG24060720230017372
|
3507441569
|
06/07/2023
|
RAM SAROOP
|
RAM SAROOP
|
2605016WL001731
|
00354
|
PUNB0054810
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2605015_060124FTO_82416
|
2605015000NRG24040120240072253
|
1558650057
|
06/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL0007209
|
00032
|
UTIB0002126
|
606
|
09/03/2024
|
Account closed
|
762
|
PB2605014_300324APB_FTO_96690
|
2605014000NRG24290320240089614
|
3152961234
|
30/03/2024
|
OM PARKASH
|
OM PARKASH
|
2605014WL009066
|
00078
|
CNRB0002103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2605020_070823APB_FTO_41677
|
2605020000NRG24070820230026379
|
4526717412
|
07/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605020WL002517
|
00176
|
IDIB000N046
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2605018_220923APB_FTO_55068
|
2605018000NRG24220920230042230
|
7377600365
|
22/09/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL003786
|
00415
|
SBIN0010122
|
1212
|
10/11/2023
|
Account closed
|
765
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032564
|
8010990885
|
03/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2605022WL003024
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2605016_060324APB_FTO_91458
|
2605016000NRG24060320240082773
|
3102482878
|
06/03/2024
|
PARVEEN
|
PARVEEN
|
2605016WL008392
|
00080
|
CLBL0000008
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044484
|
8010990633
|
03/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL003977
|
00177
|
IOBA0001528
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044493
|
8010990889
|
03/11/2023
|
Des raj
|
Des raj
|
2605022WL003978
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042911
|
8010951173
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605022WL003851
|
00349
|
PSIB0000216
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2605023_220623APB_FTO_24992
|
2605016000NRG24220620230013764
|
3409209814
|
22/06/2023
|
Kartar kaur
|
Kartar kaur
|
2605016WL001367
|
00354
|
PUNB0173110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048487
|
7376184395
|
11/10/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL004411
|
00354
|
PUNB0077310
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057711
|
8011210639
|
07/11/2023
|
Goggi
|
Goggi
|
2605015WL005340
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017464
|
3507441844
|
06/07/2023
|
RANI
|
RANI
|
2605020WL001742
|
00354
|
PUNB0351800
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017416
|
3507441789
|
06/07/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL001734
|
00045
|
BARB0NAKODA
|
1515
|
17/07/2023
|
Account closed
|
775
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017411
|
3507441586
|
06/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL001734
|
00354
|
PUNB0035800
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042914
|
8010951201
|
03/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2605022WL003851
|
00349
|
PSIB0000216
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032493
|
8010951310
|
03/11/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL003015
|
00462
|
UCBA0000562
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032529
|
8010990632
|
03/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL003020
|
00177
|
IOBA0001528
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
PB2605017_191023APB_FTO_62332
|
2605017000NRG24181020230050013
|
7905891009
|
19/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605017WL004590
|
00354
|
PUNB0075300
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2605016_260324APB_FTO_95410
|
2605016000NRG24260320240088003
|
3156092628
|
26/03/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL008897
|
00354
|
PUNB0077310
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061333
|
9906844706
|
23/11/2023
|
SIMRO
|
SIMRO
|
2605015WL005824
|
00354
|
PUNB0193300
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079322
|
3040333283
|
21/02/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL008074
|
00032
|
UTIB0002126
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047779
|
7377663965
|
06/10/2023
|
SIMRO
|
SIMRO
|
2605015WL004341
|
00354
|
PUNB0193300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2605005_310823FTO_49254
|
2605005000NRG24310820230034699
|
7071243860
|
31/08/2023
|
Disho
|
Disho
|
2605005WL003120
|
00462
|
UCBA0001314
|
3939
|
06/11/2023
|
No Such Account
|
785
|
PB2605023_030523FTO_7272
|
2605020000NRG23030520230094160
|
1638142525
|
03/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605020WL0011788
|
00354
|
PUNB0155510
|
3666
|
17/05/2023
|
Account closed
|
786
|
PB2605019_291123APB_FTO_72019
|
2605019000NRG24291120230061813
|
8998577631
|
29/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605019WL005903
|
00415
|
SBIN0011842
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053264
|
8010975581
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL004927
|
00468
|
UBIN0534021
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053314
|
8010975742
|
03/11/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2605022WL004934
|
00415
|
SBIN0003278
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2605005_090623APB_FTO_20077
|
2605005000NRG24090620230009517
|
2541664649
|
09/06/2023
|
DEEPO
|
DEEPO
|
2605005WL001006
|
00354
|
PUNB0094000
|
3636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008581
|
2403573056
|
07/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2605020WL000929
|
00354
|
PUNB0253700
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2605023_150224APB_FTO_88005
|
2605020000NRG24150220240078474
|
2932238988
|
15/02/2024
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2605020WL007982
|
00080
|
CLBL0000042
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021120230055189
|
8010975392
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL005084
|
00349
|
PSIB0000216
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031020230044525
|
8010975672
|
03/11/2023
|
Satpal
|
Satpal
|
2605022WL003983
|
00354
|
PUNB0098000
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055387
|
8010975277
|
03/11/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2605022WL005103
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048388
|
8010975498
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2605022WL004403
|
00462
|
UCBA0000562
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053270
|
8010975822
|
03/11/2023
|
Jamna
|
Jamna
|
2605022WL004928
|
00177
|
IOBA0001528
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053306
|
8010975361
|
03/11/2023
|
Dev Raj
|
Dev Raj
|
2605022WL004932
|
00349
|
PSIB0000216
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24240520230005083
|
3602267480
|
28/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2605019WL000588
|
00415
|
SBIN0013684
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2605016_100823FTO_43023
|
2605016000NRG24260620230014624
|
4907343347
|
10/08/2023
|
SIBO
|
SIBO
|
2605016WL0001439
|
00354
|
PUNB0171710
|
3939
|
28/08/2023
|
Account closed
|
800
|
PB2605019_041023APB_FTO_58034
|
2605019000NRG24041020230045107
|
7377300298
|
04/10/2023
|
Satya
|
Satya
|
2605019WL004051
|
00415
|
SBIN0011842
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2605019_121223APB_FTO_76250
|
2605019000NRG24121220230066485
|
1104345934
|
12/12/2023
|
Seema Rani
|
Seema Rani
|
2605019WL006536
|
00078
|
CNRB0002084
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2605015_220224FTO_89036
|
2605015000NRG24220220240080003
|
3036826673
|
22/02/2024
|
VIDYA
|
VIDYA
|
2605015WL0008150
|
00415
|
SBIN0010751
|
1515
|
16/04/2024
|
A/c Blocked or Frozen
|
803
|
PB2605020_190723APB_FTO_34644
|
2605020000NRG24190720230020669
|
3962670220
|
19/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2605020WL002065
|
00078
|
CNRB0002521
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2605016_150224APB_FTO_87974
|
2605016000NRG24120220240078286
|
2932145082
|
15/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605016WL007957
|
00415
|
SBIN0001791
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060538
|
8998568613
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005731
|
00354
|
PUNB0006410
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2605020_090523APB_FTO_8631
|
2605005000NRG24090520230002633
|
1639882070
|
09/05/2023
|
DES RAJ
|
DES RAJ
|
2605005WL000328
|
00354
|
PUNB0077200
|
3636
|
18/05/2023
|
Unclaimed/DEAF accounts
|
807
|
PB2605015_090124APB_FTO_82946
|
2605015000NRG24090120240073134
|
N01240083228A
|
09/01/2024
|
SEEMA
|
SEEMA
|
2605015WL007340
|
00176
|
IDIB000J540
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2605023_311023APB_FTO_65259
|
2605020000NRG24311020230054484
|
8010941509
|
31/10/2023
|
POOJA
|
POOJA
|
2605020WL005023
|
00354
|
PUNB0077300
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2605023_311023APB_FTO_65259
|
2605020000NRG24311020230054566
|
8010941473
|
31/10/2023
|
Dev raj
|
Dev raj
|
2605020WL005033
|
00349
|
PSIB0000113
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
PB2605021_160523APB_FTO_10658
|
2605021000NRG24160520230003448
|
1750224106
|
16/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2605021WL000414
|
00078
|
CNRB0003611
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23040420230093538
|
1533333487
|
04/04/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL011653
|
00462
|
UCBA0000562
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2605005_110124APB_FTO_83487
|
2605005000NRG24110120240073383
|
N0124009BF646
|
11/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605005WL007378
|
00354
|
PUNB0352400
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2605005_020224FTO_86197
|
2605005000NRG24010220240076777
|
2342642027
|
02/02/2024
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL0007795
|
00462
|
UCBA0001314
|
3636
|
30/03/2024
|
Account closed
|
814
|
PB2605016_141123APB_FTO_68436
|
2605016000NRG24091120230058201
|
8991663655
|
14/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL005397
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2605020_090523APB_FTO_8631
|
2605020000NRG24090520230002610
|
1639882068
|
09/05/2023
|
BEEJA
|
BEEJA
|
2605020WL000325
|
00354
|
PUNB0136110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2605018_160823FTO_44240
|
2605018000NRG24280720230023428
|
4830389594
|
16/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2605018WL002291
|
00045
|
BARB0BHOGPU
|
1212
|
25/08/2023
|
Account closed
|
817
|
PB2605005_230324APB_FTO_95083
|
2605005000NRG24230320240087837
|
3156182907
|
23/03/2024
|
POONAM
|
POONAM
|
2605005WL008881
|
00354
|
PUNB0352400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2605016_130923APB_FTO_52086
|
2605016000NRG24120920230038398
|
7128939405
|
13/09/2023
|
Bobby gill
|
Bobby gill
|
2605016WL003425
|
00078
|
CNRB0002532
|
3016
|
07/11/2023
|
Account closed
|
819
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230055915
|
7908594283
|
04/11/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL005141
|
00462
|
UCBA0000977
|
909
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063635
|
8661694375
|
04/12/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL006193
|
00354
|
PUNB0064610
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2605005_020224FTO_86197
|
2605005000NRG24010220240076778
|
2342642028
|
02/02/2024
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL0007795
|
00462
|
UCBA0001314
|
3939
|
30/03/2024
|
Account closed
|
822
|
PB2605018_050623FTO_17610
|
2605018000NRG24050620230007586
|
2397766659
|
05/06/2023
|
Reena
|
Reena
|
2605018WL000839
|
00080
|
CLBL0000014
|
1515
|
10/06/2023
|
No Such Account
|
823
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060549
|
8998568716
|
22/11/2023
|
SHINDO
|
SHINDO
|
2605015WL005732
|
00415
|
SBIN0002477
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
PB2605022_151223APB_FTO_77225
|
2605022000NRG24151220230066792
|
1556623290
|
15/12/2023
|
Parveen
|
Parveen
|
2605022WL006574
|
00354
|
PUNB0349700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2605016_160523APB_FTO_11014
|
2605016000NRG24160520230003701
|
1818910040
|
16/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2605016WL000440
|
00352
|
PUNB0PGB003
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060770
|
8998568658
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005761
|
00177
|
IOBA0001720
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2605005_211123FTO_70200
|
2605005000NRG24211120230059839
|
8992932900
|
21/11/2023
|
VIDYA RANI
|
VIDYA RANI
|
2605005WL0005634
|
00152
|
HDFC0001828
|
2121
|
01/01/2024
|
Account closed
|
828
|
PB2605005_110124APB_FTO_83487
|
2605005000NRG24110120240073509
|
N0124009BF62E
|
11/01/2024
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2605005WL007398
|
00354
|
PUNB0352400
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2605023_080623APB_FTO_19540
|
2605020000NRG24080620230009314
|
2543251898
|
08/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605020WL000991
|
00078
|
CNRB0002122
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2605019_180823FTO_45106
|
2605019000NRG24170820230028904
|
4910788954
|
18/08/2023
|
ANITA
|
ANITA
|
2605019WL002778
|
00354
|
PUNB0003710
|
3939
|
28/08/2023
|
A/c Blocked or Frozen
|
831
|
PB2605014_180124APB_FTO_84323
|
2605014000NRG24180120240074278
|
2348782339
|
18/01/2024
|
JAGDISH
|
JAGDISH
|
2605014WL007500
|
00354
|
PUNB0080100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230056139
|
7908594497
|
04/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2605021WL005165
|
00354
|
PUNB0290200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2605021_160523APB_FTO_10658
|
2605021000NRG24160520230003488
|
1750224037
|
16/05/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL000417
|
00462
|
UCBA0000977
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23030420230093437
|
1533333504
|
04/04/2023
|
Resham Kaur
|
Resham Kaur
|
2605022WL011645
|
00462
|
UCBA0000181
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2605005_230324APB_FTO_95083
|
2605005000NRG24230320240087836
|
3156182906
|
23/03/2024
|
POONAM
|
POONAM
|
2605005WL008881
|
00354
|
PUNB0352400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2605023_080623APB_FTO_19540
|
2605020000NRG24080620230009300
|
2543251935
|
08/06/2023
|
Amarjit
|
Amarjit
|
2605020WL000991
|
00078
|
CNRB0002122
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2605023_311023APB_FTO_65259
|
2605020000NRG24311020230054522
|
8010941510
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2605020WL005029
|
00349
|
PSIB0021118
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
PB2605022_040823FTO_41193
|
2605022000NRG24040820230025830
|
4418200434
|
04/08/2023
|
Baldev Ram
|
Baldev Ram
|
2605022WL002456
|
00078
|
CNRB0002219
|
3030
|
10/08/2023
|
Account closed
|
839
|
PB2605016_100823FTO_43023
|
2605016000NRG24070820230026219
|
4907343361
|
10/08/2023
|
RAJWINDER
|
RAJWINDER
|
2605016WL0002499
|
00354
|
PUNB0077200
|
1212
|
28/08/2023
|
No Such Account
|
840
|
PB2605005_161023APB_FTO_61206
|
2605005000NRG24151020230048951
|
7376299267
|
16/10/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605005WL004470
|
00354
|
PUNB0094000
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2605020_211123APB_FTO_70208
|
2605020000NRG24211120230060300
|
9010891785
|
21/11/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL005687
|
00080
|
CLBL0000999
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2605019_061223APB_FTO_74248
|
2605019000NRG24061220230064550
|
9004744057
|
06/12/2023
|
BISSI
|
BISSI
|
2605019WL006320
|
00354
|
PUNB0003710
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070121
|
1544878957
|
21/12/2023
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL006934
|
00032
|
UTIB0002126
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083654
|
3156132386
|
12/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605020WL008469
|
00354
|
PUNB0077300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069641
|
1549421743
|
21/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
2605020WL006877
|
00349
|
PSIB0000080
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2605023_261023FTO_63893
|
2605020000NRG24261020230053794
|
8010998713
|
26/10/2023
|
Giano
|
Giano
|
2605020WL004975
|
00415
|
SBIN0050977
|
3939
|
25/11/2023
|
No Such Account
|
847
|
PB2605005_090523APB_FTO_8887
|
2605005000NRG24090520230002648
|
1639121778
|
09/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605005WL000329
|
00045
|
BARB0GIDARX
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2605019_061223APB_FTO_74248
|
2605019000NRG24061220230064559
|
9004744055
|
06/12/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2605019WL006320
|
00354
|
PUNB0003710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2605019_030523APB_FTO_7265
|
2605019000NRG24030520230001747
|
1639021710
|
03/05/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL000212
|
00032
|
UTIB0002401
|
80
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2605017_060224APB_FTO_86818
|
2605017000NRG24190120240074509
|
2348763405
|
06/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605017WL007531
|
00415
|
SBIN0002394
|
2424
|
30/03/2024
|
Account closed
|
851
|
PB2605016_221223APB_FTO_79516
|
2605016000NRG24211220230069890
|
1549519761
|
22/12/2023
|
JAGIRO
|
JAGIRO
|
2605016WL006906
|
00354
|
PUNB0471100
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2605016_200224APB_FTO_88567
|
2605016000NRG24200220240079148
|
2939329788
|
20/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2605016WL008051
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055477
|
8011078430
|
03/11/2023
|
Soma Rani
|
Soma Rani
|
2605016WL005110
|
00349
|
PSIB0021239
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088827
|
3153048656
|
29/03/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL008972
|
00666
|
IDFB0021194
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24210320240086608
|
3156112964
|
27/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL008781
|
00078
|
CNRB0002120
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055879
|
8011078432
|
03/11/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605016WL005135
|
00349
|
PSIB0021239
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055491
|
8011078420
|
03/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2605016WL005110
|
00354
|
PUNB0077310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2605016_221223APB_FTO_79516
|
2605016000NRG24211220230069873
|
1549519720
|
22/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2605016WL006904
|
00354
|
PUNB0471100
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2605023_231023APB_FTO_63261
|
2605020000NRG24231020230052822
|
8010885471
|
23/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605020WL004882
|
00176
|
IDIB000N008
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2605005_291223FTO_80944
|
2605005000NRG24291220230071289
|
1556210221
|
29/12/2023
|
Rano
|
Rano
|
2605005WL007074
|
00349
|
PSIB0000753
|
3939
|
09/03/2024
|
No Such Account
|
861
|
PB2605018_270224APB_FTO_89534
|
2605018000NRG24270220240080596
|
3122947340
|
27/02/2024
|
BIMLA
|
BIMLA
|
2605018WL008204
|
00045
|
BARB0BHOGPU
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2605017_020823APB_FTO_40195
|
2605017000NRG24020820230024846
|
4418320999
|
02/08/2023
|
SIMRO
|
SIMRO
|
2605017WL002391
|
00354
|
PUNB0079500
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2605023_231023APB_FTO_63261
|
2605020000NRG24231020230052807
|
8010885486
|
23/10/2023
|
Rozy
|
Rozy
|
2605020WL004880
|
00468
|
UBIN0565059
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055190
|
8010961953
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL005084
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055713
|
8010961917
|
03/11/2023
|
Deepo
|
Deepo
|
2605022WL005126
|
00354
|
PUNB0349700
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2605018_121223APB_FTO_76241
|
2605018000NRG24121220230066471
|
1154584668
|
12/12/2023
|
Seema
|
Seema
|
2605018WL006533
|
00080
|
CLBL0000013
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2605020_060923APB_FTO_50650
|
2605016000NRG24060920230036790
|
7128810142
|
06/09/2023
|
Kashmir kaur
|
Kashmir kaur
|
2605016WL003297
|
00349
|
PSIB0021239
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
PB2605019_310823APB_FTO_49204
|
2605019000NRG24310820230033508
|
7067573221
|
31/08/2023
|
SOM NATH
|
SOM NATH
|
2605019WL003098
|
00078
|
CNRB0002105
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24180520230004261
|
3506397690
|
23/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605014WL000502
|
00078
|
CNRB0005386
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2605022_101123APB_FTO_68035
|
2605022000NRG24101120230058269
|
8990401198
|
10/11/2023
|
Usha Rani
|
Usha Rani
|
2605022WL005406
|
00078
|
CNRB0002219
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2605019_150224APB_FTO_87925
|
2605019000NRG24140220240078370
|
2932147909
|
15/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL007965
|
00354
|
PUNB0457300
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2605022_290224APB_FTO_89910
|
2605022000NRG24290220240080937
|
3122496149
|
29/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL008230
|
00415
|
SBIN0003278
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2605005_251023FTO_63766
|
2605005000NRG24251020230053689
|
7908903951
|
25/10/2023
|
Rano
|
Rano
|
2605005WL004969
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
874
|
PB2605018_270224APB_FTO_89534
|
2605018000NRG24270220240080566
|
3122947357
|
27/02/2024
|
MARIA
|
MARIA
|
2605018WL008197
|
00354
|
PUNB0056510
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036699
|
7128810005
|
06/09/2023
|
KANTI
|
KANTI
|
2605020WL003288
|
00354
|
PUNB0085700
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036949
|
7128809960
|
06/09/2023
|
BAKSHO
|
BAKSHO
|
2605020WL003313
|
00354
|
PUNB0335400
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2605021_020324APB_FTO_90548
|
2605021000NRG24010320240081563
|
3123002352
|
02/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605021WL008304
|
00078
|
CNRB0002093
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055381
|
8010961759
|
03/11/2023
|
malkit singh
|
malkit singh
|
2605022WL005103
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
PB2605021_221123APB_FTO_70635
|
2605021000NRG24221120230061059
|
8996182211
|
22/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2605021WL005794
|
00078
|
CNRB0003611
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011106
|
2798383213
|
16/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL001148
|
00462
|
UCBA0001924
|
3333
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
PB2605017_180923APB_FTO_53311
|
2605017000NRG24180920230039188
|
7256363932
|
18/09/2023
|
SIMRO
|
SIMRO
|
2605017WL003498
|
00354
|
PUNB0079500
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2605005_220823APB_FTO_46603
|
2605005000NRG24220820230031412
|
4911459327
|
22/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2605005WL002972
|
00354
|
PUNB0075200
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24031020230044804
|
7376421615
|
06/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2605020WL004013
|
00354
|
PUNB0000510
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2605019_251123APB_FTO_71293
|
2605019000NRG24251120230061509
|
9008402964
|
25/11/2023
|
Amarjit Lal
|
Amarjit Lal
|
2605019WL005846
|
00078
|
CNRB0002105
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2605019_230124APB_FTO_84867
|
2605019000NRG24220120240075153
|
2342824748
|
23/01/2024
|
PIARI
|
PIARI
|
2605019WL007615
|
00354
|
PUNB0457300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2605019_031123APB_FTO_66399
|
2605019000NRG24021120230055164
|
8010955388
|
03/11/2023
|
KAMLA
|
KAMLA
|
2605019WL005079
|
00415
|
SBIN0011842
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2605014_161223APB_FTO_77602
|
2605014000NRG24161220230067169
|
1556613850
|
16/12/2023
|
Kamla rani
|
Kamla rani
|
2605014WL006594
|
00462
|
UCBA0000456
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2605020_160124APB_FTO_84137
|
2605020000NRG24160120240073908
|
N012400D41549
|
16/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2605020WL007445
|
00354
|
PUNB0079500
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24260920230042706
|
7376421584
|
06/10/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL003828
|
00176
|
IDIB000N008
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054147
|
8011105946
|
27/10/2023
|
Kamaljit
|
Kamaljit
|
2605020WL004992
|
00349
|
PSIB0021118
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2605019_080523FTO_8482
|
2605019000NRG18101220210092569
|
1638023628
|
08/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2605019WL006846
|
00354
|
PUNB0642500
|
2330
|
17/05/2023
|
No Such Account
|
892
|
PB2605016_311023APB_FTO_65117
|
2605016000NRG24301020230054447
|
8010971836
|
31/10/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL005018
|
00354
|
PUNB0077310
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2605014_020324APB_FTO_90601
|
2605014000NRG24020320240081758
|
3122994425
|
02/03/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2605014WL008319
|
00462
|
UCBA0000456
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24260920230042809
|
7376421660
|
06/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL003837
|
00080
|
CLBL0000006
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054137
|
8011105948
|
27/10/2023
|
RENU
|
RENU
|
2605020WL004992
|
00349
|
PSIB0000113
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
PB2605020_220224APB_FTO_88911
|
2605020000NRG24090220240078228
|
3040227427
|
22/02/2024
|
KULWINDER
|
KULWINDER
|
2605020WL007952
|
00349
|
PSIB0000441
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2605020_080623FTO_19095
|
2605020000NRG24080620230009067
|
2493335368
|
08/06/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605020WL000968
|
00080
|
CLBL0000999
|
3333
|
13/06/2023
|
Account closed
|
898
|
PB2605022_031123FTO_66167
|
2605022000NRG24010920230035444
|
8011149713
|
03/11/2023
|
kanta
|
kanta
|
2605022WL003151
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
899
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24190920230040057
|
7263797685
|
20/09/2023
|
REKHA
|
REKHA
|
2605015WL003600
|
00354
|
PUNB0006410
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2605019_051023FTO_58555
|
2605019000NRG24051020230045820
|
7375410884
|
05/10/2023
|
ANITA
|
ANITA
|
2605019WL0004120
|
00354
|
PUNB0003710
|
3939
|
10/11/2023
|
A/c Blocked or Frozen
|
901
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035376
|
7067565918
|
01/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL003149
|
00048
|
BKID0006356
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035358
|
7067565900
|
01/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605018WL003149
|
00078
|
CNRB0002223
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2605023_020823APB_FTO_40226
|
2605020000NRG24020820230025248
|
4285201690
|
02/08/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL002412
|
00176
|
IDIB000N008
|
909
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035428
|
7067565906
|
01/09/2023
|
SANDISH KUMAR
|
SANDISH KUMAR
|
2605018WL003150
|
00354
|
PUNB0350700
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2605014_290224APB_FTO_89839
|
2605014000NRG24290220240080871
|
3122947941
|
29/02/2024
|
Kamla rani
|
Kamla rani
|
2605014WL008228
|
00462
|
UCBA0000456
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2605005_231023APB_FTO_63345
|
2605005000NRG24231020230053190
|
7903027075
|
23/10/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2605005WL004919
|
00462
|
UCBA0001314
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2605019_220224APB_FTO_88812
|
2605019000NRG24200220240079099
|
3040332234
|
22/02/2024
|
Dev Raj
|
Dev Raj
|
2605019WL008044
|
00078
|
CNRB0002084
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040396
|
7263797831
|
20/09/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL003631
|
00462
|
UCBA0003084
|
3333
|
09/11/2023
|
Account closed
|
909
|
PB2605018_220923FTO_55078
|
2605018000NRG24220920230042381
|
7375326282
|
22/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2605018WL003797
|
00080
|
CLBL0000014
|
3030
|
10/11/2023
|
No Such Account
|
910
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067422
|
1549428607
|
16/12/2023
|
Seema Rani
|
Seema Rani
|
2605021WL006615
|
00078
|
CNRB0002092
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2605021_170823APB_FTO_44761
|
2605021000NRG24170820230028751
|
4834727271
|
17/08/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL002766
|
00462
|
UCBA0000977
|
1515
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
PB2605015_071223APB_FTO_74967
|
2605015000NRG24071220230065608
|
9005483258
|
07/12/2023
|
ANITA
|
ANITA
|
2605015WL006428
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
PB2605014_290224APB_FTO_89839
|
2605014000NRG24290220240080693
|
3122947971
|
29/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2605014WL008220
|
00462
|
UCBA0000456
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2605021_161223APB_FTO_77629
|
2605021000NRG24161220230067265
|
1549428657
|
16/12/2023
|
RAJAN MEHMI
|
RAJAN MEHMI
|
2605021WL006600
|
00078
|
CNRB0002523
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2605021_170823APB_FTO_44761
|
2605021000NRG24170820230028887
|
4834727264
|
17/08/2023
|
ASHU RANI
|
ASHU RANI
|
2605021WL002776
|
00462
|
UCBA0000977
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2605005_240523FTO_13377
|
2605005000NRG23180520230094197
|
2291939283
|
24/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2605005WL0011816
|
00354
|
PUNB0075200
|
3384
|
07/06/2023
|
Account closed
|
917
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035370
|
7067565898
|
01/09/2023
|
GOURI
|
GOURI
|
2605018WL003149
|
00078
|
CNRB0002223
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2605019_190923APB_FTO_53825
|
2605019000NRG24180920230039363
|
7327007042
|
19/09/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL003517
|
00152
|
HDFC0003268
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2605019_280623FTO_27005
|
2605019000NRG24050620230007798
|
3604068937
|
28/06/2023
|
Sita
|
Sita
|
2605019WL000854
|
00468
|
UBIN0561525
|
3636
|
20/07/2023
|
Account closed
|
920
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034180
|
7067573702
|
31/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605005WL003109
|
00354
|
PUNB0171710
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2605021_290324APB_FTO_96465
|
2605021000NRG24290320240089391
|
3153046295
|
29/03/2024
|
DEVI
|
DEVI
|
2605021WL009038
|
00354
|
PUNB0085000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2605005_050124APB_FTO_82375
|
2605005000NRG24050120240072436
|
2352905729
|
05/01/2024
|
BHAJNO
|
BHAJNO
|
2605005WL007243
|
00462
|
UCBA0001314
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2605021_200423APB_FTO_3875
|
2605021000NRG24190420230000393
|
1638348890
|
20/04/2023
|
SAROJ
|
SAROJ
|
2605021WL000057
|
00349
|
PSIB0021482
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2605021_200423APB_FTO_3875
|
2605021000NRG24200420230000443
|
1638348874
|
20/04/2023
|
SATYA
|
SATYA
|
2605021WL000058
|
00354
|
PUNB0085000
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
925
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084040
|
3157949709
|
13/03/2024
|
Amandeep
|
Amandeep
|
2605022WL008484
|
00354
|
PUNB0056510
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
926
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016394
|
4048426910
|
04/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2605018WL001646
|
00354
|
PUNB0343800
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2605016_051023APB_FTO_58789
|
2605016000NRG24051020230046196
|
7440890299
|
05/10/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL004167
|
00354
|
PUNB0077310
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2605016_030823FTO_40493
|
2605016000NRG24020820230025094
|
4350590755
|
03/08/2023
|
Tripta
|
Tripta
|
2605016WL002400
|
00354
|
PUNB0077200
|
3636
|
08/08/2023
|
No Such Account
|
929
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034215
|
7067573687
|
31/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2605005WL003109
|
00349
|
PSIB0000753
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034198
|
7067574112
|
31/08/2023
|
JINDER
|
JINDER
|
2605005WL003109
|
00354
|
PUNB0094000
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2605021_010224APB_FTO_86024
|
2605021000NRG24010220240076588
|
2342754259
|
01/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2605021WL007775
|
00462
|
UCBA0000637
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2605021_190423APB_FTO_3444
|
2605021000NRG24180420230000266
|
1638353470
|
19/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL000046
|
00078
|
CNRB0002092
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2605016_030823FTO_40493
|
2605016000NRG24020820230025090
|
4350590753
|
03/08/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2605016WL002400
|
00354
|
PUNB0077200
|
303
|
08/08/2023
|
Account closed
|
934
|
PB2605019_190923APB_FTO_53825
|
2605019000NRG24190920230039919
|
7327007104
|
19/09/2023
|
Bindra
|
Bindra
|
2605019WL003578
|
00462
|
UCBA0001323
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2605018_040723FTO_29295
|
2605018000NRG24040720230016165
|
4047829231
|
04/07/2023
|
PRITO
|
PRITO
|
2605018WL0001616
|
00354
|
PUNB0126500
|
1662
|
01/08/2023
|
Account closed
|
936
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074813
|
2342736374
|
20/01/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007563
|
00354
|
PUNB0193300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084076
|
3157949739
|
13/03/2024
|
paso
|
paso
|
2605022WL008488
|
00078
|
CNRB0002219
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032543
|
8010990888
|
03/11/2023
|
Des raj
|
Des raj
|
2605022WL003021
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032593
|
8010951008
|
03/11/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2605022WL003029
|
00349
|
PSIB0020936
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24310820230033350
|
8010951329
|
03/11/2023
|
Parkash Ram
|
Parkash Ram
|
2605022WL003084
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
PB2605023_310324APB_FTO_96828
|
2605020000NRG24310320240089908
|
3156055701
|
31/03/2024
|
Mohan singh
|
Mohan singh
|
2605020WL009101
|
00032
|
UTIB0SJAL01
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
PB2605023_310324APB_FTO_96828
|
2605020000NRG24310320240089911
|
3156055700
|
31/03/2024
|
JASWINDER
|
JASWINDER
|
2605020WL009101
|
00354
|
PUNB0077300
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038308
|
8010951203
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL003418
|
00349
|
PSIB0000216
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040541
|
8010950950
|
03/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2605022WL003647
|
00354
|
PUNB0056510
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040552
|
8010950947
|
03/11/2023
|
Manjit Singh
|
Manjit Singh
|
2605022WL003647
|
00462
|
UCBA0000562
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042918
|
8010951325
|
03/11/2023
|
Radha
|
Radha
|
2605022WL003851
|
00349
|
PSIB0000216
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
PB2605020_070823APB_FTO_41677
|
2605020000NRG24070820230026279
|
4526717459
|
07/08/2023
|
GEJO
|
GEJO
|
2605020WL002505
|
00354
|
PUNB0335400
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2605018_260523APB_FTO_14358
|
2605018000NRG24260520230005479
|
2309925747
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL000628
|
00078
|
CNRB0002223
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2605015_081223APB_FTO_75371
|
2605015000NRG24081220230065753
|
9017016436
|
08/12/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL006448
|
00177
|
IOBA0001720
|
3939
|
01/01/2024
|
Account closed
|
950
|
PB2605020_210423APB_FTO_4390
|
2605020000NRG24210420230000736
|
1638349233
|
21/04/2023
|
BEEJA
|
BEEJA
|
2605020WL000089
|
00354
|
PUNB0136110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2605021_020723APB_FTO_28423
|
2605021000NRG24020720230015568
|
3507435664
|
02/07/2023
|
GONI
|
GONI
|
2605021WL001524
|
00080
|
CLBL0000020
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035114
|
8010990843
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2605022WL003124
|
00078
|
CNRB0002219
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035166
|
8010951150
|
03/11/2023
|
Satpal
|
Satpal
|
2605022WL003126
|
00349
|
PSIB0000079
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035188
|
8010951005
|
03/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605022WL003130
|
00349
|
PSIB0020936
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040592
|
8010990894
|
03/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605022WL003649
|
00349
|
PSIB0000079
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048617
|
7376184375
|
11/10/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2605016WL004428
|
00080
|
CLBL0000018
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017524
|
3507441623
|
06/07/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2605020WL001746
|
00349
|
PSIB0000440
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017709
|
3507441619
|
06/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605020WL001759
|
00080
|
CLBL0000017
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2605019_211223APB_FTO_79016
|
2605019000NRG24211220230069076
|
1550693280
|
21/12/2023
|
Sham Rani
|
Sham Rani
|
2605019WL006802
|
00354
|
PUNB0003710
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062205
|
9005475402
|
30/11/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL005968
|
00078
|
CNRB0002223
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086375
|
3157907362
|
20/03/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2605016WL008761
|
00354
|
PUNB0471100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2605022_111223APB_FTO_75634
|
2605022000NRG24111220230065999
|
1550676158
|
11/12/2023
|
surinder kumar
|
surinder kumar
|
2605022WL006481
|
00462
|
UCBA0002302
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009225
|
2798384707
|
08/06/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009222
|
2798384687
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24121220230066186
|
1163067388
|
12/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2605016WL006503
|
00078
|
CNRB0002532
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2605023_140623FTO_21856
|
2605020000NRG24080620230009423
|
2797506354
|
14/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605020WL0000999
|
00080
|
CLBL0000006
|
1818
|
28/06/2023
|
No Such Account
|
967
|
PB2605020_200623FTO_23899
|
2605020000NRG23070620230094280
|
3408597086
|
20/06/2023
|
AKASHDEEP
|
AKASHDEEP
|
2605020WL0011871
|
00354
|
PUNB0136110
|
2820
|
14/07/2023
|
No Such Account
|
968
|
PB2605020_030224APB_FTO_86419
|
2605016000NRG24030220240077163
|
2348794358
|
03/02/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605016WL007839
|
00354
|
PUNB0335400
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2605016_051223FTO_73738
|
2605016000NRG24051220230064185
|
8705143186
|
05/12/2023
|
Beera
|
Beera
|
2605016WL006267
|
00354
|
PUNB0173110
|
1212
|
16/12/2023
|
No Such Account
|
970
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052116
|
7910040647
|
21/10/2023
|
MARTHI
|
MARTHI
|
2605015WL004797
|
00177
|
IOBA0000561
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2605014_161123APB_FTO_68965
|
2605014000NRG24161120230058723
|
9010903198
|
16/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2605014WL005467
|
00462
|
UCBA0000456
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2605014_080823APB_FTO_42135
|
2605014000NRG24080820230026668
|
4526660403
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL002556
|
00078
|
CNRB0002132
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052143
|
7910040580
|
21/10/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL004801
|
00152
|
HDFC0003277
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058160
|
8011212947
|
08/11/2023
|
JAGTAR
|
JAGTAR
|
2605018WL005392
|
00349
|
PSIB0000244
|
2424
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086371
|
3157907346
|
20/03/2024
|
Rajdeep kaur
|
Rajdeep kaur
|
2605016WL008761
|
00045
|
BARB0SHAHKO
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052166
|
7910041073
|
21/10/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL004804
|
00354
|
PUNB0193300
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230054029
|
7902493549
|
26/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL004987
|
00354
|
PUNB0064710
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2605019_070224APB_FTO_86847
|
2605019000NRG24070220240077749
|
2355938033
|
07/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL007891
|
00078
|
CNRB0002120
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007595
|
2398477987
|
05/06/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL000841
|
00462
|
UCBA0001924
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019155
|
3602262008
|
16/07/2023
|
Seema Rani
|
Seema Rani
|
2605021WL001898
|
00078
|
CNRB0002092
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019476
|
3602262058
|
16/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL001928
|
00078
|
CNRB0002111
|
2727
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24030720230016015
|
3602368319
|
05/07/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL001594
|
00078
|
CNRB0002126
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2605019_041023APB_FTO_58347
|
2605019000NRG24041020230045689
|
7377296697
|
04/10/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL004109
|
00152
|
HDFC0003268
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2605016_151223APB_FTO_77542
|
2605016000NRG24151220230066926
|
1550672418
|
15/12/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL006586
|
00080
|
CLBL0000018
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027705
|
4662062977
|
13/08/2023
|
Jaswant singh
|
Jaswant singh
|
2605020WL002639
|
00468
|
UBIN0565059
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075740
|
2342713945
|
24/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2605020WL007686
|
00080
|
CLBL0000999
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24260720230022980
|
4173293367
|
27/07/2023
|
SIBO
|
SIBO
|
2605016WL002242
|
00354
|
PUNB0171710
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24200620230012861
|
3602368532
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605019WL001294
|
00078
|
CNRB0018136
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2605017_160623APB_FTO_22757
|
2605017000NRG24160620230010838
|
2798378359
|
16/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL001112
|
00462
|
UCBA0001106
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075623
|
2342714103
|
24/01/2024
|
Pinder kaur
|
Pinder kaur
|
2605020WL007674
|
00080
|
CLBL0000999
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019266
|
3602261997
|
16/07/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL001908
|
00078
|
CNRB0003611
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084867
|
3157910818
|
15/03/2024
|
Baby
|
Baby
|
2605022WL008569
|
00078
|
CNRB0002219
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2605017_201123FTO_69693
|
2605017000NRG24171120230058914
|
8990012302
|
20/11/2023
|
USHA RANI
|
USHA RANI
|
2605017WL0005474
|
00048
|
BKID0006413
|
3333
|
01/01/2024
|
Account closed
|
994
|
PB2605005_300823APB_FTO_48849
|
2605005000NRG24300820230033026
|
5286083293
|
30/08/2023
|
BALKAR
|
BALKAR
|
2605005WL003069
|
00415
|
SBIN0016147
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230051181
|
7902246367
|
19/10/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL004698
|
00078
|
CNRB0002223
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057394
|
8010985188
|
06/11/2023
|
MARTHI
|
MARTHI
|
2605015WL005297
|
00177
|
IOBA0000561
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2605015_231123FTO_70927
|
2605015000NRG24231120230061348
|
9906572181
|
23/11/2023
|
SIMRO
|
SIMRO
|
2605015WL0005825
|
00354
|
PUNB0193300
|
3333
|
01/02/2024
|
Account closed
|
998
|
PB2605023_200224APB_FTO_88559
|
2605020000NRG24200220240079142
|
3036900464
|
20/02/2024
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2605020WL008050
|
00080
|
CLBL0000042
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2605020_211223APB_FTO_79202
|
2605020000NRG24211220230069950
|
1549423166
|
21/12/2023
|
KRISHNA
|
KRISHNA
|
2605020WL006913
|
00080
|
CLBL0000017
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1000
|
PB2605023_241123APB_FTO_71227
|
2605020000NRG24231120230061282
|
8661692811
|
24/11/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL005821
|
00176
|
IDIB000N008
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056465
|
8010982399
|
06/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL005205
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014254
|
3409374497
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057429
|
8010985200
|
06/11/2023
|
SARDAR BALWANT SINGH
|
SARDAR BALWANT SINGH
|
2605015WL005302
|
00349
|
PSIB0020935
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051872
|
7906172732
|
20/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605018WL004771
|
00354
|
PUNB0126500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2605018_130923APB_FTO_52142
|
2605018000NRG24130920230038487
|
7272955474
|
13/09/2023
|
KANTA
|
KANTA
|
2605018WL003435
|
00080
|
CLBL0000014
|
4242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057639
|
8010985150
|
06/11/2023
|
NANNJO
|
NANNJO
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057417
|
8010985374
|
06/11/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL005301
|
00152
|
HDFC0003277
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2605014_011123APB_FTO_65655
|
2605014000NRG24011120230055039
|
8010877555
|
01/11/2023
|
Kamla rani
|
Kamla rani
|
2605014WL005070
|
00462
|
UCBA0000456
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014250
|
3409374472
|
23/06/2023
|
RAM LAL
|
RAM LAL
|
2605018WL001409
|
00354
|
PUNB0126500
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2605016_040923FTO_49909
|
2605016000NRG21010720210163195
|
7128592812
|
04/09/2023
|
KULDEEP
|
KULDEEP
|
2605016WL025222
|
00354
|
PUNB0077310
|
1841
|
07/11/2023
|
No Such Account
|
1011
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058552
|
9010691475
|
15/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0005444
|
00045
|
BARB0BHOGPU
|
1212
|
01/01/2024
|
No Such Account
|
1012
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057487
|
8010985376
|
06/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2605015WL005311
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
PB2605019_310324APB_FTO_96966
|
2605019000NRG24310320240089883
|
3155972146
|
31/03/2024
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL009097
|
00078
|
CNRB0002084
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2605017_180823APB_FTO_45257
|
2605017000NRG24160820230028298
|
4907918652
|
18/08/2023
|
HARPREET
|
HARPREET
|
2605017WL002718
|
00048
|
BKID0006413
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051918
|
7906172721
|
20/10/2023
|
GOURI
|
GOURI
|
2605018WL004777
|
00078
|
CNRB0002223
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2605023_200923APB_FTO_54286
|
2605020000NRG24200920230040712
|
7377334059
|
20/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605020WL003661
|
00354
|
PUNB0077300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069140
|
1549421659
|
21/12/2023
|
SARABJIT
|
SARABJIT
|
2605020WL006810
|
00354
|
PUNB0471300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055475
|
8011078391
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2605016WL005110
|
00354
|
PUNB0054810
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
PB2605014_201223APB_FTO_78756
|
2605014000NRG24201220230068893
|
1549418391
|
20/12/2023
|
RAJ RANI
|
RAJ RANI
|
2605014WL006776
|
00152
|
HDFC0002372
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230063968
|
8703074954
|
05/12/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2605020WL006239
|
00415
|
SBIN0004631
|
2121
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088813
|
3153048676
|
29/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008968
|
00354
|
PUNB0193300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24130320240084218
|
3156113070
|
27/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL008504
|
00354
|
PUNB0457300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055526
|
8011078478
|
03/11/2023
|
PINKI
|
PINKI
|
2605016WL005110
|
00354
|
PUNB0471100
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083639
|
3156132165
|
12/03/2024
|
Balbir kaur
|
Balbir kaur
|
2605020WL008469
|
00349
|
PSIB0021118
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24191220230068342
|
1544878960
|
21/12/2023
|
BAKSHO
|
BAKSHO
|
2605015WL006702
|
00354
|
PUNB0193300
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2605020_211123APB_FTO_70208
|
2605020000NRG24211120230060092
|
9010891862
|
21/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL005669
|
00354
|
PUNB0253700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24200320240086558
|
3156113088
|
27/03/2024
|
BIMLA RANI
|
BIMLA RANI
|
2605019WL008778
|
00078
|
CNRB0018136
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064247
|
8703075006
|
05/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL006276
|
00354
|
PUNB0035800
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064098
|
8703074915
|
05/12/2023
|
Bimla
|
Bimla
|
2605020WL006257
|
00354
|
PUNB0350900
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230045870
|
7377196584
|
05/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2605020WL004128
|
00349
|
PSIB0000113
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2605016_200224APB_FTO_88567
|
2605016000NRG24190220240078900
|
2939329750
|
20/02/2024
|
LOVEPREET
|
LOVEPREET
|
2605016WL008025
|
00080
|
CLBL0000018
|
606
|
13/04/2024
|
A/c Blocked or Frozen
|
1032
|
PB2605020_220224APB_FTO_88982
|
2605020000NRG24220220240079782
|
3036897069
|
22/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2605020WL008127
|
00080
|
CLBL0000999
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2605020_220224APB_FTO_88982
|
2605020000NRG24220220240079875
|
3036896940
|
22/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL008138
|
00354
|
PUNB0035800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2605020_211123APB_FTO_70208
|
2605020000NRG24211120230060191
|
9010891755
|
21/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL005677
|
00354
|
PUNB0035800
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2605021_020623APB_FTO_17181
|
2605021000NRG24010620230006776
|
2403742943
|
02/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605021WL000763
|
00078
|
CNRB0003611
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041164
|
7345577169
|
21/09/2023
|
NISHA RANI
|
NISHA RANI
|
2605015WL003701
|
00354
|
PUNB0006410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085943
|
3157908535
|
19/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2605015WL008702
|
00177
|
IOBA0000561
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2605017_220723APB_FTO_36161
|
2605017000NRG24180720230020136
|
3955528854
|
22/07/2023
|
SIMRO
|
SIMRO
|
2605017WL002015
|
00354
|
PUNB0079500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043609
|
7375793091
|
01/10/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL003888
|
00462
|
UCBA0000977
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043265
|
7377274156
|
29/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL003874
|
00354
|
PUNB0126500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2605014_220923APB_FTO_55041
|
2605014000NRG24210920230041573
|
7378000485
|
22/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605014WL003728
|
00462
|
UCBA0000456
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2605019_041023FTO_58345
|
2605019000NRG24041020230045326
|
7375409632
|
04/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2605019WL004075
|
00078
|
CNRB0018136
|
303
|
10/11/2023
|
No Such Account
|
1043
|
PB2605016_050124APB_FTO_82197
|
2605020000NRG24020120240071708
|
N012400A19E24
|
05/01/2024
|
Pasho
|
Pasho
|
2605020WL007125
|
00354
|
PUNB0232000
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043767
|
7375792835
|
01/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2605021WL003902
|
00354
|
PUNB0290200
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2605022_160623FTO_22721
|
2605022000NRG21070620230163670
|
2797507441
|
16/06/2023
|
PREMJIT KAUR
|
PREMJIT KAUR
|
2605022WL0025454
|
00176
|
IDIB000C606
|
1841
|
28/06/2023
|
No Such Account
|
1046
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043276
|
7377274148
|
29/09/2023
|
SONIA
|
SONIA
|
2605018WL003875
|
00078
|
CNRB0002223
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2605015_060224APB_FTO_86822
|
2605015000NRG24060220240077602
|
2356008288
|
06/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007883
|
00354
|
PUNB0193300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051116
|
7905894932
|
19/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2605020WL004693
|
00354
|
PUNB0253700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051221
|
7905894682
|
19/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605020WL004704
|
00354
|
PUNB0035800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2605021_010523APB_FTO_6423
|
2605021000NRG24010520230001500
|
1639151623
|
01/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL000184
|
00078
|
CNRB0002092
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2605022_030523APB_FTO_7343
|
2605022000NRG24030520230001859
|
1639021478
|
03/05/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL000233
|
00462
|
UCBA0000562
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2605019_191123APB_FTO_69503
|
2605014000NRG24171120230059202
|
8990409649
|
19/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL005537
|
00048
|
BKID0006415
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2605020_071123APB_FTO_67053
|
2605020000NRG24071120230057861
|
8011210058
|
07/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605020WL005356
|
00354
|
PUNB0035800
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2605018_120324APB_FTO_92532
|
2605018000NRG24120320240083391
|
3156059128
|
12/03/2024
|
SANTOKH KAUR
|
SANTOKH KAUR
|
2605018WL008456
|
00354
|
PUNB0350700
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032263
|
5083033097
|
26/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605016WL003002
|
00354
|
PUNB0232000
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24250720230022463
|
4173293709
|
27/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2605016WL002214
|
00352
|
PUNB0PGB003
|
3333
|
04/08/2023
|
A/c Blocked or Frozen
|
1057
|
PB2605020_220823APB_FTO_46300
|
2605016000NRG24210820230030482
|
4911026141
|
22/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL002917
|
00349
|
PSIB0021239
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2605017_201123FTO_69693
|
2605017000NRG24171120230058913
|
8990012301
|
20/11/2023
|
USHA RANI
|
USHA RANI
|
2605017WL0005474
|
00048
|
BKID0006413
|
3939
|
01/01/2024
|
Account closed
|
1059
|
PB2605022_150324APB_FTO_93682
|
2605022000NRG24150320240084763
|
3157910649
|
15/03/2024
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL008555
|
00462
|
UCBA0000562
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2605022_190623FTO_23163
|
2605022000NRG24190620230012190
|
2797508258
|
19/06/2023
|
kiran
|
kiran
|
2605022WL001240
|
00078
|
CNRB0002219
|
2121
|
28/06/2023
|
Account closed
|
1061
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24290620230015249
|
3602368353
|
05/07/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2605019WL001484
|
00078
|
CNRB0002120
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2605019_070224APB_FTO_86847
|
2605019000NRG24070220240077681
|
2355938030
|
07/02/2024
|
SATYA
|
SATYA
|
2605019WL007889
|
00354
|
PUNB0076210
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007582
|
2398478026
|
05/06/2023
|
PRITO
|
PRITO
|
2605018WL000838
|
00354
|
PUNB0126500
|
1662
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2605016_070723APB_FTO_30471
|
2605016000NRG24230620230014183
|
4173293046
|
07/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL001403
|
00176
|
IDIB000S639
|
3333
|
04/08/2023
|
Account closed
|
1065
|
PB2605016_310823FTO_48923
|
2605016000NRG24120820230027511
|
7131363265
|
31/08/2023
|
SIBO
|
SIBO
|
2605016WL0002638
|
00354
|
PUNB0171710
|
3636
|
07/11/2023
|
Account closed
|
1066
|
PB2605019_050723APB_FTO_29465
|
2605014000NRG24280620230014739
|
3602368241
|
05/07/2023
|
Lal Chand
|
Lal Chand
|
2605014WL001448
|
00354
|
PUNB0064710
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2605023_130823APB_FTO_43563
|
2605020000NRG24130820230027796
|
4662062974
|
13/08/2023
|
Rano Bai
|
Rano Bai
|
2605020WL002639
|
00354
|
PUNB0155510
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075629
|
2342714111
|
24/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL007675
|
00354
|
PUNB0085700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075659
|
2342714170
|
24/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2605020WL007679
|
00354
|
PUNB0200100
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019258
|
3602261796
|
16/07/2023
|
GONI
|
GONI
|
2605021WL001907
|
00080
|
CLBL0000020
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2605023_050523FTO_7795
|
2605020000NRG22050520230108731
|
1638024638
|
05/05/2023
|
BHAG RAM
|
BHAG RAM
|
2605020WL0015182
|
00354
|
PUNB0200800
|
2421
|
17/05/2023
|
A/c Blocked or Frozen
|
1072
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24290620230015222
|
3602368511
|
05/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL001484
|
00032
|
UTIB0002401
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24230620230013984
|
3602368324
|
05/07/2023
|
Satya
|
Satya
|
2605019WL001383
|
00078
|
CNRB0002126
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2605020_200623APB_FTO_23897
|
2605020000NRG24200620230012821
|
3409076289
|
20/06/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2605020WL001293
|
00349
|
PSIB0000440
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2605022_230623FTO_25678
|
2605022000NRG19230620230098685
|
3408591421
|
23/06/2023
|
Hem Raj
|
Hem Raj
|
2605022WL0009075
|
00352
|
PUNB0PGB003
|
1680
|
14/07/2023
|
No Such Account
|
1076
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058178
|
8011212971
|
08/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605018WL005394
|
00045
|
BARB0BHOGPU
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081137
|
3122994972
|
29/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008253
|
00354
|
PUNB0193300
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081122
|
3122995100
|
29/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2605015WL008251
|
00177
|
IOBA0000561
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052485
|
7910040463
|
21/10/2023
|
VIDYA
|
VIDYA
|
2605015WL004842
|
00415
|
SBIN0010751
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037383
|
7128731457
|
08/09/2023
|
NISHA
|
NISHA
|
2605015WL003345
|
00349
|
PSIB0020937
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2605018_010923FTO_49412
|
2605018000NRG24010920230035385
|
7067900148
|
01/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605018WL003149
|
00078
|
CNRB0002087
|
1818
|
06/11/2023
|
No Such Account
|
1082
|
PB2605016_070523APB_FTO_8198
|
2605016000NRG24060520230002202
|
1639113876
|
07/05/2023
|
JAGIRO
|
JAGIRO
|
2605016WL000289
|
00354
|
PUNB0471100
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2605016_070523APB_FTO_8198
|
2605016000NRG24050520230002131
|
1639113865
|
07/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL000277
|
00354
|
PUNB0077310
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2605016_070523APB_FTO_8198
|
2605016000NRG24050520230001980
|
1639113875
|
07/05/2023
|
SHINDO
|
SHINDO
|
2605016WL000254
|
00354
|
PUNB0471100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2605022_111223APB_FTO_75853
|
2605022000NRG24111220230066059
|
1556929339
|
11/12/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL006490
|
00177
|
IOBA0001528
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086381
|
3157907323
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL008761
|
00354
|
PUNB0077310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052140
|
7910040805
|
21/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL004800
|
00354
|
PUNB0006410
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2605020_220923FTO_54843
|
2605016000NRG24220920230041947
|
7375395241
|
22/09/2023
|
JOGINDERO
|
JOGINDERO
|
2605016WL003765
|
00080
|
CLBL0000008
|
3333
|
10/11/2023
|
No Such Account
|
1089
|
PB2605016_170523APB_FTO_11482
|
2605016000NRG24170520230003958
|
1819225625
|
17/05/2023
|
JAGIRO
|
JAGIRO
|
2605016WL000468
|
00354
|
PUNB0471100
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052560
|
7910040436
|
21/10/2023
|
RAJPAL
|
RAJPAL
|
2605015WL004851
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2605015_070723APB_FTO_30468
|
2605015000NRG24070720230018068
|
3504833479
|
07/07/2023
|
SHINDO
|
SHINDO
|
2605015WL001797
|
00415
|
SBIN0002477
|
3333
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
PB2605005_281123FTO_71727
|
2605005000NRG24281120230061764
|
9005395454
|
28/11/2023
|
PREM SINGH
|
PREM SINGH
|
2605005WL0005892
|
00152
|
HDFC0001828
|
1818
|
01/01/2024
|
Account closed
|
1093
|
PB2605005_030423APB_FTO_513
|
2605005000NRG23030420230093513
|
1487776815
|
03/04/2023
|
JAMNA BAI
|
JAMNA BAI
|
2605005WL011651
|
00349
|
PSIB0000753
|
3666
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24250920230042570
|
8010990842
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2605022WL003809
|
00078
|
CNRB0002219
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032576
|
8010990887
|
03/11/2023
|
Bimla Devi
|
Bimla Devi
|
2605022WL003027
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
PB2605015_080124APB_FTO_82692
|
2605015000NRG24080120240073018
|
N0124005E4AA0
|
08/01/2024
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL007325
|
00691
|
IPOS0000001
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2605023_220623APB_FTO_24992
|
2605020000NRG24220620230013807
|
3409209788
|
22/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL001369
|
00354
|
PUNB0077300
|
3
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035115
|
8010990847
|
03/11/2023
|
Rubi Rani
|
Rubi Rani
|
2605022WL003124
|
00078
|
CNRB0002219
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040599
|
8010951358
|
03/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2605022WL003649
|
00415
|
SBIN0001560
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042919
|
8010951280
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2605022WL003851
|
00462
|
UCBA0000562
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017597
|
3507441760
|
06/07/2023
|
MUKHTARA
|
MUKHTARA
|
2605020WL001753
|
00354
|
PUNB0085700
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2605018_261023FTO_64058
|
2605018000NRG24261020230053935
|
7901840061
|
26/10/2023
|
SUMAN
|
SUMAN
|
2605018WL004985
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
1103
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048486
|
7376184394
|
11/10/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL004411
|
00354
|
PUNB0077310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24101020230048118
|
7376184397
|
11/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL004383
|
00354
|
PUNB0077310
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2605023_210823FTO_45777
|
2605016000NRG23210820230094333
|
4910775500
|
21/08/2023
|
SHINDA SINGH
|
SHINDA SINGH
|
2605016WL0011898
|
00354
|
PUNB0173110
|
846
|
28/08/2023
|
A/c Blocked or Frozen
|
1106
|
PB2605020_210423APB_FTO_4390
|
2605020000NRG24210420230000738
|
1638349234
|
21/04/2023
|
BAKSHO
|
BAKSHO
|
2605020WL000089
|
00354
|
PUNB0335400
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2605023_220623APB_FTO_24992
|
2605020000NRG24220620230013821
|
3409209842
|
22/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2605020WL001370
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
PB2605021_050823APB_FTO_41274
|
2605021000NRG24050820230025959
|
4418610667
|
05/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL002467
|
00349
|
PSIB0021482
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24010920230035164
|
8010990895
|
03/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605022WL003126
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038330
|
8010951001
|
03/11/2023
|
Onkar Kaur
|
Onkar Kaur
|
2605022WL003419
|
00349
|
PSIB0000700
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
PB2605018_220923APB_FTO_55068
|
2605018000NRG24220920230042244
|
7377600359
|
22/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL003788
|
00354
|
PUNB0343800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2605016_310324APB_FTO_96864
|
2605016000NRG24310320240090037
|
3153040395
|
31/03/2024
|
krishana rani
|
krishana rani
|
2605016WL009107
|
00078
|
CNRB0002532
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2605016_111023APB_FTO_60408
|
2605016000NRG24111020230048563
|
7376184487
|
11/10/2023
|
KARNAIL
|
KARNAIL
|
2605016WL004423
|
00415
|
SBIN0001791
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2605016_040923FTO_49913
|
2605016000NRG19020220210098374
|
7128592842
|
04/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2605016WL008941
|
00314
|
ORBC0101717
|
960
|
07/11/2023
|
No Such Account
|
1115
|
PB2605015_050623APB_FTO_17762
|
2605015000NRG24050620230007955
|
2385933005
|
05/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL000864
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2605015_040723FTO_29230
|
2605015000NRG24040720230016245
|
3507029381
|
04/07/2023
|
BIRO
|
BIRO
|
2605015WL0001627
|
00354
|
PUNB0006410
|
3333
|
17/07/2023
|
Account closed
|
1117
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24301020230054354
|
8010975614
|
03/11/2023
|
Onkar Kaur
|
Onkar Kaur
|
2605022WL005010
|
00349
|
PSIB0000700
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230023987
|
4174256490
|
31/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL002321
|
00415
|
SBIN0003278
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2605023_150224APB_FTO_88005
|
2605020000NRG24150220240078451
|
2932239000
|
15/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605020WL007980
|
00468
|
UBIN0565059
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047858
|
8010975904
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2605022WL004349
|
00078
|
CNRB0002219
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048385
|
8010975359
|
03/11/2023
|
Radha
|
Radha
|
2605022WL004403
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053318
|
8010975306
|
03/11/2023
|
Mohinder kaur
|
Mohinder kaur
|
2605022WL004935
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
PB2605020_061023APB_FTO_59243
|
2605020000NRG24061020230047635
|
7376307484
|
06/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605020WL004328
|
00354
|
PUNB0035800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047058
|
7377664224
|
06/10/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL004250
|
00462
|
UCBA0003084
|
3939
|
10/11/2023
|
Account closed
|
1125
|
PB2605018_160823APB_FTO_44292
|
2605018000NRG24160820230028153
|
4831257144
|
16/08/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL002693
|
00415
|
SBIN0010122
|
880
|
25/08/2023
|
Account closed
|
1126
|
PB2605017_191023APB_FTO_62332
|
2605017000NRG24171020230049845
|
7905890994
|
19/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605017WL004573
|
00349
|
PSIB0000447
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2605023_080523APB_FTO_8277
|
2605016000NRG24080520230002456
|
1639105627
|
08/05/2023
|
Balkar Singh
|
Balkar Singh
|
2605016WL000305
|
00354
|
PUNB0077300
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2605022_300523APB_FTO_15898
|
2605022000NRG24300520230006197
|
2267891775
|
30/05/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL000701
|
00462
|
UCBA0000562
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2605021_160124APB_FTO_83964
|
2605021000NRG24160120240073792
|
N012400C9627B
|
16/01/2024
|
DEVI
|
DEVI
|
2605021WL007433
|
00354
|
PUNB0085000
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2605021_160124APB_FTO_83964
|
2605021000NRG24160120240073802
|
N012400CA62C7
|
16/01/2024
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL007434
|
00349
|
PSIB0000028
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1131
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047930
|
8010975320
|
03/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2605022WL004354
|
00349
|
PSIB0000079
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230048002
|
8010975313
|
03/11/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2605022WL004364
|
00349
|
PSIB0000079
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230048013
|
8010975387
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2605022WL004366
|
00415
|
SBIN0003278
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048379
|
8010975362
|
03/11/2023
|
Dev raj
|
Dev raj
|
2605022WL004403
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059097
|
8990409598
|
19/11/2023
|
surinder kaur
|
surinder kaur
|
2605019WL005523
|
00354
|
PUNB0642500
|
606
|
01/01/2024
|
Account closed
|
1136
|
PB2605018_161023APB_FTO_61192
|
2605018000NRG24161020230049020
|
7377437804
|
16/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL004478
|
00080
|
CLBL0000014
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2605020_190723APB_FTO_34803
|
2605020000NRG24190720230020912
|
3962756801
|
19/07/2023
|
BAKSHO
|
BAKSHO
|
2605020WL002090
|
00354
|
PUNB0335400
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2605023_310823APB_FTO_49252
|
2605020000NRG24310820230034390
|
7068008262
|
31/08/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL003110
|
00176
|
IDIB000N008
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2605021_010523APB_FTO_6423
|
2605021000NRG24010520230001531
|
1639151669
|
01/05/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL000189
|
00462
|
UCBA0000977
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085843
|
3157908518
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL008691
|
00177
|
IOBA0001720
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2605014_310823APB_FTO_49074
|
2605014000NRG24310820230033654
|
7131474756
|
31/08/2023
|
REENA
|
REENA
|
2605014WL003103
|
00078
|
CNRB0002132
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2605014_310823APB_FTO_49074
|
2605014000NRG24310820230033414
|
7131474718
|
31/08/2023
|
JAGDISH
|
JAGDISH
|
2605014WL003092
|
00354
|
PUNB0080100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2605018_220324APB_FTO_94992
|
2605018000NRG24220320240087221
|
3156182560
|
22/03/2024
|
SEEMA
|
SEEMA
|
2605018WL008851
|
00080
|
CLBL0000014
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2605020_030423APB_FTO_493
|
2605020000NRG23030420230093322
|
1487782248
|
03/04/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL011633
|
00354
|
PUNB0253700
|
3948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062297
|
9005396395
|
30/11/2023
|
Saroj Rani
|
Saroj Rani
|
2605022WL0005980
|
00354
|
PUNB0173610
|
2424
|
01/01/2024
|
Account closed
|
1146
|
PB2605005_260324APB_FTO_95635
|
2605005000NRG24260320240088258
|
3157897178
|
26/03/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2605005WL008930
|
00462
|
UCBA0001314
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2605020_190723APB_FTO_34803
|
2605020000NRG24190720230020974
|
3962756905
|
19/07/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605020WL002096
|
00078
|
CNRB0002521
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050897
|
7905894773
|
19/10/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL004670
|
00080
|
CLBL0000999
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051043
|
7905894762
|
19/10/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL004687
|
00080
|
CLBL0000999
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2605021_210823FTO_46050
|
2605021000NRG23210820230094336
|
4907342347
|
21/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL0011900
|
00078
|
CNRB0002093
|
2256
|
28/08/2023
|
No Such Account
|
1151
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043787
|
7375792977
|
01/10/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2605021WL003904
|
00078
|
CNRB0002093
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2605022_030523APB_FTO_7343
|
2605022000NRG24030520230001844
|
1639021528
|
03/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL000231
|
00415
|
SBIN0003278
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2605018_230224APB_FTO_89136
|
2605018000NRG24230220240080044
|
3036880799
|
23/02/2024
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL008158
|
00078
|
CNRB0002087
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048381
|
8010975391
|
03/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2605022WL004403
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048648
|
8010975823
|
03/11/2023
|
Jamna
|
Jamna
|
2605022WL004432
|
00177
|
IOBA0001528
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047144
|
7377663803
|
06/10/2023
|
SHINDO
|
SHINDO
|
2605015WL004259
|
00415
|
SBIN0002477
|
3030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
PB2605015_030823APB_FTO_40654
|
2605015000NRG24010820230024494
|
4350109368
|
03/08/2023
|
SHINDO
|
SHINDO
|
2605015WL002357
|
00415
|
SBIN0002477
|
3636
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
PB2605005_210923FTO_54498
|
2605005000NRG23170920230094342
|
7346128592
|
21/09/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2605005WL0011904
|
00462
|
UCBA0001314
|
3666
|
10/11/2023
|
No Such Account
|
1159
|
PB2605016_051223APB_FTO_73741
|
2605016000NRG24051220230064061
|
8704165207
|
05/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605016WL006252
|
00080
|
CLBL0000008
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24291020230054280
|
8010975684
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605022WL005002
|
00354
|
PUNB0098000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2605022_300523APB_FTO_15898
|
2605022000NRG24300520230006206
|
2267891834
|
30/05/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL000701
|
00078
|
CNRB0018132
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230024043
|
4174256512
|
31/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2605022WL002321
|
00352
|
PUNB0PGB003
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047366
|
7377663848
|
06/10/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL004294
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Account closed
|
1164
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047869
|
8010975153
|
03/11/2023
|
Paramjit
|
Paramjit
|
2605022WL004350
|
00462
|
UCBA0000181
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230048001
|
8010975318
|
03/11/2023
|
Daljit kaur
|
Daljit kaur
|
2605022WL004364
|
00349
|
PSIB0000079
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230048014
|
8010975360
|
03/11/2023
|
Dev Raj
|
Dev Raj
|
2605022WL004366
|
00349
|
PSIB0000216
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048649
|
8010975324
|
03/11/2023
|
rajwant kaur
|
rajwant kaur
|
2605022WL004432
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24131020230048825
|
8010975409
|
03/11/2023
|
Rani
|
Rani
|
2605022WL004456
|
00177
|
IOBA0000516
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053326
|
8010975312
|
03/11/2023
|
Mohinder Singh
|
Mohinder Singh
|
2605022WL004935
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008686
|
2403573107
|
07/06/2023
|
BALVIRO
|
BALVIRO
|
2605020WL000936
|
00354
|
PUNB0350900
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24220620230013673
|
3602267838
|
28/06/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL001361
|
00078
|
CNRB0002126
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24190620230012505
|
3602267199
|
28/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2605019WL001265
|
00078
|
CNRB0002126
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2605019_041223APB_FTO_73092
|
2605019000NRG24041220230063355
|
8661692156
|
04/12/2023
|
TOSHI
|
TOSHI
|
2605019WL006156
|
00354
|
PUNB0064710
|
2121
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
PB2605019_310324APB_FTO_96966
|
2605019000NRG24290320240089506
|
3155972136
|
31/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL009051
|
00078
|
CNRB0002120
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2605019_110823APB_FTO_43212
|
2605019000NRG24100820230027352
|
4800279061
|
11/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605019WL002603
|
00078
|
CNRB0002105
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2605019_050723FTO_29462
|
2605019000NRG24030720230016044
|
3604068695
|
05/07/2023
|
Sita
|
Sita
|
2605019WL001595
|
00468
|
UBIN0561525
|
2727
|
20/07/2023
|
Account closed
|
1177
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051942
|
7906172711
|
20/10/2023
|
SONIA
|
SONIA
|
2605018WL004778
|
00078
|
CNRB0002223
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057638
|
8010985172
|
06/11/2023
|
KANTA
|
KANTA
|
2605015WL005332
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057499
|
8010985166
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005313
|
00354
|
PUNB0006410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057372
|
8010985333
|
06/11/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2605015WL005294
|
00349
|
PSIB0021483
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056454
|
8010982262
|
06/11/2023
|
DESHO
|
DESHO
|
2605015WL005204
|
00349
|
PSIB0020935
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
PB2605014_071223APB_FTO_74913
|
2605014000NRG24071220230065513
|
8996170285
|
07/12/2023
|
RAJ RANI
|
RAJ RANI
|
2605014WL006426
|
00152
|
HDFC0002372
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2605014_071223APB_FTO_74913
|
2605014000NRG24071220230065412
|
8996170242
|
07/12/2023
|
Amarjit kaur
|
Amarjit kaur
|
2605014WL006426
|
00462
|
UCBA0000456
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2605018_050423APB_FTO_619
|
2605018000NRG23030420230093046
|
1533333860
|
05/04/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL011614
|
00354
|
PUNB0343800
|
2256
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
PB2605017_180823APB_FTO_45257
|
2605017000NRG24170820230028524
|
4907918532
|
18/08/2023
|
baby
|
baby
|
2605017WL002744
|
00462
|
UCBA0001106
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2605020_190723APB_FTO_34825
|
2605016000NRG24190720230021119
|
3962646911
|
19/07/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605016WL002109
|
00354
|
PUNB0253700
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2605015_210324FTO_94757
|
2605015000NRG24210320240086844
|
3155960549
|
21/03/2024
|
VIDYA
|
VIDYA
|
2605015WL0008804
|
00415
|
SBIN0010751
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
1188
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057633
|
8010985175
|
06/11/2023
|
SEEMA
|
SEEMA
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2605019_280324APB_FTO_96162
|
2605019000NRG24280320240088920
|
3156026563
|
28/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605019WL008989
|
00078
|
CNRB0002133
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2605020_201023APB_FTO_62600
|
2605020000NRG24201020230051752
|
7902246328
|
20/10/2023
|
MANJIT Kaur
|
MANJIT Kaur
|
2605020WL004754
|
00354
|
PUNB0054810
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2605020_211223APB_FTO_79202
|
2605020000NRG24211220230069845
|
1549423156
|
21/12/2023
|
Swarni
|
Swarni
|
2605020WL006902
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2605022_181223APB_FTO_77874
|
2605022000NRG24181220230067940
|
1549432118
|
18/12/2023
|
Manoj Kumar
|
Manoj Kumar
|
2605022WL006667
|
00176
|
IDIB000C606
|
3939
|
09/03/2024
|
Account closed
|
1193
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057585
|
8010985306
|
06/11/2023
|
PREETPAL SINGH
|
PREETPAL SINGH
|
2605015WL005323
|
00415
|
SBIN0002382
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2605020_070623APB_FTO_18572
|
2605016000NRG24070620230008701
|
2403573051
|
07/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605016WL000938
|
00354
|
PUNB0253700
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061305
|
9906844679
|
23/11/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL005824
|
00177
|
IOBA0001720
|
1515
|
01/02/2024
|
Account closed
|
1196
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079276
|
3040333298
|
21/02/2024
|
MARTHI
|
MARTHI
|
2605015WL008067
|
00177
|
IOBA0000561
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072858
|
1558786826
|
07/01/2024
|
TARLOK SINGH
|
TARLOK SINGH
|
2605015WL007297
|
00354
|
PUNB0064610
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2605019_280623APB_FTO_27010
|
2605014000NRG24270520230005780
|
3602267655
|
28/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2605014WL000649
|
00048
|
BKID0006415
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2605021_160124APB_FTO_83964
|
2605021000NRG24160120240073811
|
N012400C96753
|
16/01/2024
|
RAJAN MEHMI
|
RAJAN MEHMI
|
2605021WL007435
|
00078
|
CNRB0002523
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053305
|
8010975386
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2605022WL004932
|
00415
|
SBIN0003278
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
PB2605022_300324APB_FTO_96718
|
2605022000NRG24280320240089151
|
3156050242
|
30/03/2024
|
Balwant Singh
|
Balwant Singh
|
2605022WL009014
|
00176
|
IDIB000C606
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2605022_281123APB_FTO_71425
|
2605022000NRG24281120230061613
|
9008495928
|
28/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL005856
|
00415
|
SBIN0001560
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2605019_200823APB_FTO_45568
|
2605019000NRG24180820230029552
|
4911343921
|
20/08/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL002821
|
00078
|
CNRB0018136
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24150620230010660
|
3602267490
|
28/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL001099
|
00354
|
PUNB0457300
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24020620230007192
|
3602267327
|
28/06/2023
|
LAKHWINDER KUMARI
|
LAKHWINDER KUMARI
|
2605019WL000810
|
00354
|
PUNB0003710
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2605016_260324APB_FTO_95410
|
2605016000NRG24260320240088026
|
3156092495
|
26/03/2024
|
RIKKI
|
RIKKI
|
2605016WL008901
|
00354
|
PUNB0077200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079265
|
3040333316
|
21/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008065
|
00032
|
UTIB0SJAL01
|
2727
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
PB2605005_180823APB_FTO_45413
|
2605005000NRG24180820230029619
|
4910562203
|
18/08/2023
|
Kulwinder
|
Kulwinder
|
2605005WL002828
|
00354
|
PUNB0094000
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2605023_071123APB_FTO_67185
|
2605020000NRG24071120230057886
|
8010963598
|
07/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2605020WL005359
|
00349
|
PSIB0021118
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
PB2605020_070623APB_FTO_18572
|
2605020000NRG24070620230008587
|
2403573088
|
07/06/2023
|
BANSO
|
BANSO
|
2605020WL000930
|
00354
|
PUNB0335400
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2605020_061023APB_FTO_59243
|
2605020000NRG24061020230047672
|
7376307553
|
06/10/2023
|
BAKSHO
|
BAKSHO
|
2605020WL004330
|
00354
|
PUNB0335400
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24010620230006840
|
3602267419
|
28/06/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL000766
|
00078
|
CNRB0018136
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2605014_080923APB_FTO_51288
|
2605014000NRG24080920230038113
|
7128728114
|
08/09/2023
|
Kamla rani
|
Kamla rani
|
2605014WL003403
|
00462
|
UCBA0000456
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2605019_250923APB_FTO_55376
|
2605019000NRG24230920230042504
|
7377331914
|
25/09/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL003802
|
00354
|
PUNB0457300
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2605019_121223APB_FTO_76250
|
2605019000NRG24121220230066272
|
1104345929
|
12/12/2023
|
Paramjit
|
Paramjit
|
2605019WL006512
|
00354
|
PUNB0064710
|
3030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2605021_010224APB_FTO_85950
|
2605021000NRG24010220240076396
|
2342758167
|
01/02/2024
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL007752
|
00078
|
CNRB0003611
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23030420230093241
|
1533333484
|
04/04/2023
|
Amrik Singh
|
Amrik Singh
|
2605022WL011627
|
00415
|
SBIN0002368
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2605018_260523APB_FTO_14138
|
2605018000NRG24250520230005226
|
1986040333
|
26/05/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2605018WL000611
|
00080
|
CLBL0000041
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063653
|
8661694474
|
04/12/2023
|
MEET RAM
|
MEET RAM
|
2605015WL006195
|
00176
|
IDIB000R589
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2605014_080923APB_FTO_51288
|
2605014000NRG24080920230038042
|
7128727901
|
08/09/2023
|
RANI
|
RANI
|
2605014WL003401
|
00078
|
CNRB0002121
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2605005_210823FTO_46051
|
2605005000NRG24210820230030865
|
4910784599
|
21/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605005WL002922
|
00152
|
HDFC0001828
|
3030
|
28/08/2023
|
Account closed
|
1222
|
PB2605005_210823FTO_46051
|
2605005000NRG24210820230030695
|
4910784698
|
21/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2605005WL002918
|
00080
|
CLBL0000008
|
3030
|
28/08/2023
|
No Such Account
|
1223
|
PB2605016_150224APB_FTO_87974
|
2605016000NRG24120220240078284
|
2932145090
|
15/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL007957
|
00176
|
IDIB000S639
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2605016_100823FTO_43023
|
2605016000NRG24260620230014611
|
4907343363
|
10/08/2023
|
KAMLESH
|
KAMLESH
|
2605016WL0001436
|
00354
|
PUNB0077200
|
2121
|
28/08/2023
|
Account closed
|
1225
|
PB2605023_311023APB_FTO_65259
|
2605020000NRG24311020230054525
|
8010941498
|
31/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2605020WL005029
|
00415
|
SBIN0050977
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
PB2605021_010224APB_FTO_85950
|
2605021000NRG24010220240076539
|
2342758139
|
01/02/2024
|
DEVI
|
DEVI
|
2605021WL007765
|
00354
|
PUNB0085000
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23040420230093541
|
1533333421
|
04/04/2023
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL011653
|
00415
|
SBIN0003278
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060529
|
8998568817
|
22/11/2023
|
MARTHI
|
MARTHI
|
2605015WL005730
|
00177
|
IOBA0000561
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2605023_210823FTO_46056
|
2605020000NRG22210220220098992
|
5078607557
|
21/08/2023
|
Balraj singh
|
Balraj singh
|
2605020WL013600
|
00176
|
IDIB000N008
|
1345
|
02/09/2023
|
Account closed
|
1230
|
PB2605019_170723APB_FTO_33571
|
2605019000NRG24170720230019669
|
3629661489
|
17/07/2023
|
SOM NATH
|
SOM NATH
|
2605019WL001958
|
00078
|
CNRB0002084
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2605016_280423FTO_5913
|
2605016000NRG23280220230082832
|
1638025215
|
28/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605016WL0010786
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
Account closed
|
1232
|
PB2605014_260324APB_FTO_95521
|
2605014000NRG24260320240088187
|
3156092471
|
26/03/2024
|
RITU RANI
|
RITU RANI
|
2605014WL008922
|
00078
|
CNRB0002103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2605014_050124APB_FTO_82278
|
2605014000NRG24050120240072376
|
2352912272
|
05/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2605014WL007233
|
00078
|
CNRB0002103
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034504
|
7067573775
|
31/08/2023
|
BHAJNO
|
BHAJNO
|
2605005WL003113
|
00462
|
UCBA0001314
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2605018_010324APB_FTO_90397
|
2605018000NRG24290220240080957
|
3156126125
|
01/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL008232
|
00045
|
BARB0BHOGPU
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2605018_020224APB_FTO_86384
|
2605018000NRG24290120240075961
|
2766271524
|
02/02/2024
|
BABLY KUMARI
|
BABLY KUMARI
|
2605018WL007714
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24040920230036145
|
7071542988
|
04/09/2023
|
JOGINDERO
|
JOGINDERO
|
2605017WL003224
|
00462
|
UCBA0003137
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
PB2605016_100623FTO_20154
|
2605016000NRG24100620230009709
|
2541599310
|
10/06/2023
|
BHAJNO
|
BHAJNO
|
2605016WL001015
|
00080
|
CLBL0000039
|
2121
|
14/06/2023
|
No Such Account
|
1239
|
PB2605020_071223APB_FTO_74853
|
2605016000NRG24071220230065217
|
9008331979
|
07/12/2023
|
RAM ASARA
|
RAM ASARA
|
2605016WL006409
|
00176
|
IDIB000N046
|
3030
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034793
|
7067574265
|
31/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605005WL003120
|
00462
|
UCBA0001314
|
2727
|
06/11/2023
|
KYC Documents Pending
|
1241
|
PB2605022_040823APB_FTO_41195
|
2605022000NRG24040820230025833
|
4418621301
|
04/08/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL002457
|
00177
|
IOBA0001528
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2605019_231023APB_FTO_63083
|
2605019000NRG24201020230051959
|
7903033685
|
23/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605019WL004779
|
00415
|
SBIN0011842
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2605019_280623FTO_27005
|
2605019000NRG24190620230012538
|
3604068938
|
28/06/2023
|
Sita
|
Sita
|
2605019WL001265
|
00468
|
UBIN0561525
|
4242
|
20/07/2023
|
Account closed
|
1244
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016387
|
4048426870
|
04/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL001646
|
00462
|
UCBA0001924
|
3030
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
PB2605018_010923FTO_49414
|
2605018000NRG24010920230035255
|
7071242874
|
01/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0003140
|
00045
|
BARB0BHOGPU
|
3636
|
06/11/2023
|
A/c Blocked or Frozen
|
1246
|
PB2605016_070723APB_FTO_30466
|
2605016000NRG24220620230013604
|
4175498690
|
07/07/2023
|
KARNAIL
|
KARNAIL
|
2605016WL001357
|
00415
|
SBIN0001791
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2605016_100623FTO_20154
|
2605016000NRG24100620230009740
|
2541599307
|
10/06/2023
|
KARAN
|
KARAN
|
2605016WL001016
|
00080
|
CLBL0000008
|
3939
|
14/06/2023
|
No Such Account
|
1248
|
PB2605005_141123APB_FTO_68508
|
2605005000NRG24141120230058387
|
8991662943
|
14/11/2023
|
VIDYA RANI
|
VIDYA RANI
|
2605005WL005420
|
00152
|
HDFC0001828
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034599
|
7067574154
|
31/08/2023
|
PREM SINGH
|
PREM SINGH
|
2605005WL003119
|
00152
|
HDFC0001828
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084039
|
3157949708
|
13/03/2024
|
Amandeep
|
Amandeep
|
2605022WL008484
|
00354
|
PUNB0056510
|
4242
|
20/04/2024
|
A/c Blocked or Frozen
|
1251
|
PB2605019_190923APB_FTO_53825
|
2605019000NRG24180920230039894
|
7327007094
|
19/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL003574
|
00354
|
PUNB0064710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2605018_240523APB_FTO_13340
|
2605018000NRG24240520230005086
|
1986118660
|
24/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000590
|
00048
|
BKID0006356
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2605018_120324FTO_92531
|
2605018000NRG24120320240083384
|
3152862426
|
12/03/2024
|
SHEENDO
|
SHEENDO
|
2605018WL0008454
|
00415
|
SBIN0010122
|
3030
|
20/04/2024
|
No Such Account
|
1254
|
PB2605018_071123APB_FTO_67169
|
2605018000NRG24071120230058092
|
8011075230
|
07/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL005383
|
00080
|
CLBL0000014
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2605015_190623APB_FTO_23283
|
2605015000NRG24190620230012139
|
2797911494
|
19/06/2023
|
BIRO
|
BIRO
|
2605015WL001238
|
00354
|
PUNB0006410
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2605005_170523APB_FTO_11466
|
2605005000NRG24170520230004104
|
1821518322
|
17/05/2023
|
BALKAR
|
BALKAR
|
2605005WL000487
|
00415
|
SBIN0016147
|
3939
|
24/05/2023
|
Account closed
|
1257
|
PB2605005_010224FTO_86140
|
2605005000NRG24010220240076554
|
2342642023
|
01/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2605005WL0007770
|
00354
|
PUNB0352400
|
3030
|
30/03/2024
|
Account closed
|
1258
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059059
|
8990409610
|
19/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605019WL005514
|
00078
|
CNRB0018136
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2605021_010523APB_FTO_6423
|
2605021000NRG24010520230001488
|
1639151653
|
01/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605021WL000182
|
00078
|
CNRB0003611
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2605022_211123APB_FTO_69947
|
2605022000NRG24201120230059502
|
9010892037
|
21/11/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL005582
|
00177
|
IOBA0001528
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2605020_030423APB_FTO_493
|
2605020000NRG23030420230093165
|
1487782227
|
03/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL011626
|
00078
|
CNRB0002321
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2605016_301123APB_FTO_72265
|
2605016000NRG24301120230061973
|
8998547690
|
30/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605016WL005923
|
00415
|
SBIN0050315
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2605020_191023APB_FTO_62390
|
2605016000NRG24191020230050994
|
7905894766
|
19/10/2023
|
REENA
|
REENA
|
2605016WL004681
|
00354
|
PUNB0054810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041284
|
7345577184
|
21/09/2023
|
MARTHI
|
MARTHI
|
2605015WL003710
|
00177
|
IOBA0000561
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2605020_191023APB_FTO_62518
|
2605020000NRG24191020230051572
|
7905895192
|
19/10/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2605020WL004737
|
00415
|
SBIN0050068
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2605014_220923APB_FTO_55041
|
2605014000NRG24210920230041538
|
7378000569
|
22/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605014WL003724
|
00078
|
CNRB0005386
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062208
|
9005396378
|
30/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL0005969
|
00177
|
IOBA0001528
|
1212
|
01/01/2024
|
Account closed
|
1268
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050978
|
7905894981
|
19/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL004679
|
00078
|
CNRB0002321
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2605023_261023APB_FTO_64036
|
2605020000NRG24261020230053853
|
8011105778
|
26/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2605020WL004979
|
00354
|
PUNB0000510
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2605020_050224APB_FTO_86532
|
2605020000NRG24050220240077216
|
2352797840
|
05/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2605020WL007843
|
00080
|
CLBL0000999
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2605018_230224APB_FTO_89136
|
2605018000NRG24230220240080064
|
3036880764
|
23/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605018WL008161
|
00354
|
PUNB0126500
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2605019_141223APB_FTO_76901
|
2605019000NRG24141220230066709
|
1158600768
|
14/12/2023
|
BAKHSHO
|
BAKHSHO
|
2605019WL006564
|
00349
|
PSIB0000394
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2605020_110923APB_FTO_51590
|
2605020000NRG24110920230038268
|
7128728425
|
11/09/2023
|
AMANDEEP
|
AMANDEEP
|
2605020WL003411
|
00462
|
UCBA0000467
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2605017_060224APB_FTO_86818
|
2605017000NRG24010220240076564
|
2348763415
|
06/02/2024
|
baby
|
baby
|
2605017WL007772
|
00462
|
UCBA0001106
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2605020_051223APB_FTO_73600
|
2605016000NRG24051220230064361
|
8703074972
|
05/12/2023
|
Jasmine
|
Jasmine
|
2605016WL006289
|
00468
|
UBIN0530891
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055870
|
8011078396
|
03/11/2023
|
BHOLI
|
BHOLI
|
2605016WL005135
|
00354
|
PUNB0054810
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230069409
|
1544879334
|
21/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2605015WL006846
|
00354
|
PUNB0026000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2605005_310523APB_FTO_16433
|
2605005000NRG24310520230006308
|
2267890239
|
31/05/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2605005WL000712
|
00080
|
CLBL0000015
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2605005_190324APB_FTO_94255
|
2605005000NRG24190320240085962
|
3157905536
|
19/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605005WL008703
|
00354
|
PUNB0094000
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24071120230057927
|
8011074208
|
07/11/2023
|
Sunita
|
Sunita
|
2605014WL005365
|
00349
|
PSIB0021407
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24061120230057231
|
8011074297
|
07/11/2023
|
SOKHA
|
SOKHA
|
2605014WL005279
|
00415
|
SBIN0002442
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2605020_211123APB_FTO_70208
|
2605020000NRG24211120230060066
|
9010891940
|
21/11/2023
|
SHEELA
|
SHEELA
|
2605020WL005666
|
00415
|
SBIN0001807
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069587
|
1549421731
|
21/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2605020WL006872
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2605019_050423FTO_807
|
2605019000NRG23040420230093622
|
1533213550
|
05/04/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL0011657
|
00078
|
CNRB0018136
|
2538
|
13/05/2023
|
Account closed
|
1285
|
PB2605020_051223APB_FTO_73600
|
2605016000NRG24051220230063886
|
8703074900
|
05/12/2023
|
RANI
|
RANI
|
2605016WL006229
|
00045
|
BARB0GANDHR
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088802
|
3153048640
|
29/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008967
|
00415
|
SBIN0002382
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070243
|
1544879060
|
21/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL006947
|
00354
|
PUNB0193300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24071120230057790
|
8011074207
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605014WL005352
|
00349
|
PSIB0021407
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230046022
|
7377196733
|
05/10/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL004148
|
00080
|
CLBL0000999
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24210320240086895
|
3156113069
|
27/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL008813
|
00354
|
PUNB0457300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24200320240086053
|
3156112891
|
27/03/2024
|
REENA RANI
|
REENA RANI
|
2605019WL008710
|
00078
|
CNRB0002126
|
3333
|
20/04/2024
|
Participant not mapped to the product
|
1292
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083494
|
3156132216
|
12/03/2024
|
Bholi
|
Bholi
|
2605020WL008461
|
00354
|
PUNB0077300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2605020_070823APB_FTO_41677
|
2605016000NRG24070820230026502
|
4526717340
|
07/08/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605016WL002532
|
00078
|
CNRB0002521
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2605020_060723APB_FTO_30255
|
2605020000NRG24060720230017509
|
3507441600
|
06/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605020WL001745
|
00176
|
IDIB000N046
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2605020_260523APB_FTO_14396
|
2605020000NRG24260520230005693
|
1986129279
|
26/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605020WL000642
|
00354
|
PUNB0350900
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2605020_260523APB_FTO_14396
|
2605020000NRG24260520230005741
|
1986129235
|
26/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL000644
|
00078
|
CNRB0002321
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24120920230038346
|
8010950981
|
03/11/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL003420
|
00078
|
CNRB0006034
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040593
|
8010951149
|
03/11/2023
|
Satpal
|
Satpal
|
2605022WL003649
|
00349
|
PSIB0000079
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040608
|
8010951308
|
03/11/2023
|
Amandeep
|
Amandeep
|
2605022WL003651
|
00415
|
SBIN0050873
|
1212
|
25/11/2023
|
A/c Blocked or Frozen
|
1300
|
PB2605018_040324APB_FTO_90903
|
2605018000NRG24040320240082116
|
3153008031
|
04/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2605018WL008336
|
00354
|
PUNB0186810
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2605018_040324APB_FTO_90903
|
2605018000NRG24040320240082064
|
3153007984
|
04/03/2024
|
SEEMA
|
SEEMA
|
2605018WL008333
|
00080
|
CLBL0000014
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2605017_160224APB_FTO_88091
|
2605017000NRG24160220240078488
|
2939319487
|
16/02/2024
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL007985
|
00462
|
UCBA0001106
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032579
|
8010951331
|
03/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2605022WL003027
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032587
|
8010951336
|
03/11/2023
|
Amandeep
|
Amandeep
|
2605022WL003028
|
00415
|
SBIN0050873
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
1305
|
PB2605023_220623APB_FTO_24992
|
2605020000NRG24220620230013809
|
3409209812
|
22/06/2023
|
BALJI NDER KAUR
|
BALJI NDER KAUR
|
2605020WL001369
|
00354
|
PUNB0173110
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044736
|
8010990851
|
03/11/2023
|
DARSHO
|
DARSHO
|
2605022WL004001
|
00177
|
IOBA0001528
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044740
|
8010951117
|
03/11/2023
|
Anita Rani
|
Anita Rani
|
2605022WL004001
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040540
|
8010951202
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL003647
|
00349
|
PSIB0000216
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040581
|
8010990804
|
03/11/2023
|
Paeminder Kaur
|
Paeminder Kaur
|
2605022WL003649
|
00152
|
HDFC0003538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032536
|
8010990665
|
03/11/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL003021
|
00177
|
IOBA0001528
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2605017_171123APB_FTO_69228
|
2605017000NRG24171120230058877
|
9010857088
|
17/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605017WL005469
|
00349
|
PSIB0000447
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2605016_251023APB_FTO_63627
|
2605016000NRG24251020230053614
|
7902507887
|
25/10/2023
|
SIBO
|
SIBO
|
2605016WL004963
|
00080
|
CLBL0000008
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2605023_081123APB_FTO_67579
|
2605020000NRG24081120230058194
|
8011050394
|
08/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2605020WL005396
|
00349
|
PSIB0021239
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
PB2605016_070723APB_FTO_30462
|
2605016000NRG24220620230013610
|
4174251292
|
07/07/2023
|
ROORA
|
ROORA
|
2605016WL001358
|
00354
|
PUNB0171710
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2605022_031123FTO_66167
|
2605022000NRG24031020230044523
|
8011149711
|
03/11/2023
|
sharif
|
sharif
|
2605022WL003982
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1316
|
PB2605022_160623APB_FTO_22714
|
2605022000NRG24160620230011247
|
2798376962
|
16/06/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL001170
|
00078
|
CNRB0018132
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2605014_100723APB_FTO_31120
|
2605014000NRG24230620230013966
|
3504805302
|
10/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL001380
|
00078
|
CNRB0002132
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2605005_300923APB_FTO_57334
|
2605005000NRG24300920230043551
|
7375794318
|
30/09/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2605005WL003884
|
00462
|
UCBA0002309
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2605005_231023APB_FTO_63345
|
2605005000NRG24231020230053206
|
7903027205
|
23/10/2023
|
PARKESH KAUR
|
PARKESH KAUR
|
2605005WL004922
|
00354
|
PUNB0075200
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2605005_201223APB_FTO_78821
|
2605005000NRG24201220230068984
|
1549622404
|
20/12/2023
|
PREM SINGH
|
PREM SINGH
|
2605005WL006792
|
00152
|
HDFC0001828
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2605018_091023APB_FTO_59665
|
2605018000NRG24091020230047968
|
7376423378
|
09/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL004359
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040400
|
7263797668
|
20/09/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL003631
|
00352
|
PUNB0PGB003
|
3333
|
09/11/2023
|
Account closed
|
1323
|
PB2605005_201223APB_FTO_78724
|
2605005000NRG24201220230068923
|
1549622422
|
20/12/2023
|
LASHMI
|
LASHMI
|
2605005WL006782
|
00354
|
PUNB0094000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2605005_041023FTO_58427
|
2605005000NRG24041020230045768
|
7369559142
|
04/10/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605005WL0004116
|
00152
|
HDFC0001829
|
3030
|
10/11/2023
|
Account closed
|
1325
|
PB2605023_130623FTO_21239
|
2605020000NRG24130620230010089
|
2797503307
|
13/06/2023
|
Dukhi Passvan
|
Dukhi Passvan
|
2605020WL001056
|
00468
|
UBIN0565059
|
1515
|
28/06/2023
|
A/c Blocked or Frozen
|
1326
|
PB2605022_130623APB_FTO_21229
|
2605022000NRG24130620230010045
|
2604814301
|
13/06/2023
|
Dev raj
|
Dev raj
|
2605022WL001052
|
00354
|
PUNB0173610
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035354
|
7067565942
|
01/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605018WL003149
|
00354
|
PUNB0126500
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2605021_170823APB_FTO_44761
|
2605021000NRG24170820230028888
|
4834727267
|
17/08/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL002776
|
00462
|
UCBA0000977
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2605019_220224APB_FTO_88812
|
2605019000NRG24200220240079086
|
3040332176
|
22/02/2024
|
Kanta Devi
|
Kanta Devi
|
2605019WL008043
|
00078
|
CNRB0002120
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2605018_080823APB_FTO_42012
|
2605018000NRG24080820230026944
|
4526666776
|
08/08/2023
|
PRITO
|
PRITO
|
2605018WL002578
|
00354
|
PUNB0126500
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2605016_070723APB_FTO_30462
|
2605016000NRG24220620230013452
|
4174251325
|
07/07/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2605016WL001348
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2605005_300923APB_FTO_57334
|
2605005000NRG24280920230043023
|
7375794251
|
30/09/2023
|
SEEBO
|
SEEBO
|
2605005WL003858
|
00045
|
BARB0GIDARX
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2605017_040723APB_FTO_28999
|
2605017000NRG24040720230016243
|
3440041564
|
04/07/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL001626
|
00354
|
PUNB0006710
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2605017_040723APB_FTO_28999
|
2605017000NRG24030720230015935
|
3440041736
|
04/07/2023
|
SIMRO
|
SIMRO
|
2605017WL001583
|
00354
|
PUNB0079500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2605016_220823APB_FTO_46362
|
2605016000NRG24210820230030776
|
4910314367
|
22/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL002919
|
00177
|
IOBA0000682
|
2420
|
28/08/2023
|
Account closed
|
1336
|
PB2605015_221223FTO_79697
|
2605015000NRG24221220230070395
|
1549055025
|
22/12/2023
|
VIDYA
|
VIDYA
|
2605015WL0006966
|
00415
|
SBIN0010751
|
3030
|
09/03/2024
|
A/c Blocked or Frozen
|
1337
|
PB2605014_230623FTO_25153
|
2605014000NRG23230520230094250
|
3507034106
|
23/06/2023
|
PREM CHAND
|
PREM CHAND
|
2605014WL0011850
|
00080
|
CLBL0000010
|
2820
|
17/07/2023
|
Account closed
|
1338
|
PB2605005_120324APB_FTO_92743
|
2605005000NRG24120320240083973
|
3152942416
|
12/03/2024
|
Kewal singh
|
Kewal singh
|
2605005WL008479
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Account closed
|
1339
|
PB2605023_311023APB_FTO_65334
|
2605020000NRG24311020230054626
|
8010941549
|
31/10/2023
|
Harbans kaur
|
Harbans kaur
|
2605020WL005043
|
00354
|
PUNB0077300
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
PB2605023_311023APB_FTO_65334
|
2605020000NRG24311020230054635
|
8010941529
|
31/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2605020WL005043
|
00349
|
PSIB0021118
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2605018_230823FTO_46816
|
2605018000NRG24230820230031903
|
4910793004
|
23/08/2023
|
BAKSHI
|
BAKSHI
|
2605018WL002987
|
00045
|
BARB0BHOGPU
|
3636
|
28/08/2023
|
No Such Account
|
1342
|
PB2605016_140923APB_FTO_52359
|
2605016000NRG24140920230038680
|
7128611645
|
14/09/2023
|
SIBO
|
SIBO
|
2605016WL003449
|
00080
|
CLBL0000008
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2605019_270224APB_FTO_89543
|
2605019000NRG24250220240080218
|
3040346353
|
27/02/2024
|
Husan Lal
|
Husan Lal
|
2605019WL008179
|
00354
|
PUNB0076210
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2605019_070224APB_FTO_86847
|
2605019000NRG24070220240077761
|
2355938101
|
07/02/2024
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2605019WL007891
|
00078
|
CNRB0002120
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2605018_141123APB_FTO_68465
|
2605018000NRG24141120230058457
|
9010863028
|
14/11/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL005431
|
00415
|
SBIN0010122
|
909
|
01/01/2024
|
Account closed
|
1346
|
PB2605018_181223APB_FTO_77962
|
2605018000NRG24181220230068016
|
1553069179
|
18/12/2023
|
GOURI
|
GOURI
|
2605018WL006674
|
00078
|
CNRB0002223
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032272
|
5083032937
|
26/08/2023
|
Shindo
|
Shindo
|
2605016WL003002
|
00354
|
PUNB0077200
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24260720230022981
|
4173293368
|
27/07/2023
|
SIBO
|
SIBO
|
2605016WL002242
|
00354
|
PUNB0171710
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2605016_140923APB_FTO_52359
|
2605016000NRG24140920230038655
|
7128611679
|
14/09/2023
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL003449
|
00354
|
PUNB0077200
|
3939
|
07/11/2023
|
A/c Blocked or Frozen
|
1350
|
PB2605005_051023APB_FTO_58858
|
2605005000NRG24051020230046392
|
7440891211
|
05/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2605005WL004181
|
00354
|
PUNB0094000
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
PB2605020_240124APB_FTO_85102
|
2605020000NRG24240120240075647
|
2342714056
|
24/01/2024
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2605020WL007677
|
00415
|
SBIN0050068
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24200620230012923
|
3602368493
|
05/07/2023
|
Satya
|
Satya
|
2605019WL001295
|
00415
|
SBIN0011842
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24200620230012897
|
3602368183
|
05/07/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2605019WL001295
|
00354
|
PUNB0023910
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24161020230049062
|
7905889466
|
20/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605016WL004484
|
00354
|
PUNB0232000
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2605005_270324APB_FTO_95951
|
2605005000NRG24270320240088650
|
3156101904
|
27/03/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2605005WL008960
|
00462
|
UCBA0001314
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2605005_270324APB_FTO_95951
|
2605005000NRG24270320240088542
|
3156102065
|
27/03/2024
|
KIRNA
|
KIRNA
|
2605005WL008954
|
00080
|
CLBL0000008
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2605019_110923APB_FTO_51512
|
2605019000NRG24110920230038195
|
7128732908
|
11/09/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2605019WL003407
|
00078
|
CNRB0002120
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2605022_190623APB_FTO_23164
|
2605022000NRG24190620230012183
|
2798617253
|
19/06/2023
|
AMARJIT
|
AMARJIT
|
2605022WL001240
|
00352
|
PUNB0PGB003
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2605022_230623APB_FTO_25674
|
2605022000NRG24230620230014309
|
3409380976
|
23/06/2023
|
Usha Rani
|
Usha Rani
|
2605022WL001412
|
00078
|
CNRB0002219
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2605005_061123APB_FTO_66932
|
2605005000NRG24061120230057308
|
8010985677
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2605005WL005288
|
00462
|
UCBA0001314
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
PB2605016_040923FTO_49911
|
2605016000NRG18101220210092564
|
7128594264
|
04/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2605016WL006842
|
00553
|
INDB0000340
|
2330
|
07/11/2023
|
Account closed
|
1362
|
PB2605005_141223FTO_76903
|
2605005000NRG24131220230066490
|
1158274010
|
14/12/2023
|
Rano
|
Rano
|
2605005WL0006539
|
00349
|
PSIB0000753
|
3939
|
01/03/2024
|
No Such Account
|
1363
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230014072
|
3409214380
|
23/06/2023
|
SONIA
|
SONIA
|
2605018WL001393
|
00078
|
CNRB0002223
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2605021_170324APB_FTO_93758
|
2605021000NRG24170320240085336
|
3156148989
|
17/03/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL008613
|
00468
|
UBIN0551031
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2605022_070823APB_FTO_41803
|
2605022000NRG24070820230026133
|
4526669193
|
07/08/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL002480
|
00462
|
UCBA0000562
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2605022_210324APB_FTO_94593
|
2605022000NRG24210320240086810
|
3156087107
|
21/03/2024
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL008796
|
00462
|
UCBA0000562
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24040520230001964
|
1750212329
|
11/05/2023
|
RAJ
|
RAJ
|
2605018WL000250
|
00354
|
PUNB0056710
|
4242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2605018_110823APB_FTO_43409
|
2605018000NRG24110820230027481
|
4772804652
|
11/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL002633
|
00078
|
CNRB0002087
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2605020_030224APB_FTO_86417
|
2605020000NRG24030220240077148
|
2348759385
|
03/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL007837
|
00354
|
PUNB0085700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2605023_310723APB_FTO_39166
|
2605020000NRG24310720230024088
|
4285197547
|
31/07/2023
|
BALJI NDER KAUR
|
BALJI NDER KAUR
|
2605020WL002322
|
00354
|
PUNB0173110
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2605022_070823APB_FTO_41803
|
2605022000NRG24070820230026137
|
4526669192
|
07/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL002480
|
00462
|
UCBA0000562
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24161020230049047
|
7905889425
|
20/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL004483
|
00354
|
PUNB0077310
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2605022_050723APB_FTO_29525
|
2605022000NRG24040720230016132
|
3506399204
|
05/07/2023
|
Raj Kumari
|
Raj Kumari
|
2605022WL001612
|
00078
|
CNRB0002219
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054819
|
8011048049
|
03/11/2023
|
Rafika
|
Rafika
|
2605017WL005055
|
00462
|
UCBA0001106
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
PB2605019_121023APB_FTO_60757
|
2605019000NRG24101020230048232
|
7377251242
|
12/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605019WL004386
|
00078
|
CNRB0002105
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054797
|
8011047921
|
03/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054796
|
8011048064
|
03/11/2023
|
KULWINDER
|
KULWINDER
|
2605017WL005054
|
00349
|
PSIB0000447
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
PB2605005_291023FTO_64626
|
2605005000NRG24291020230054301
|
7906624645
|
29/10/2023
|
SURJIWAN SINGH
|
SURJIWAN SINGH
|
2605005WL005005
|
00462
|
UCBA0001314
|
1515
|
22/11/2023
|
No Such Account
|
1379
|
PB2605017_120723APB_FTO_31788
|
2605017000NRG24070720230018181
|
3602386902
|
12/07/2023
|
KAMLA
|
KAMLA
|
2605017WL001810
|
00048
|
BKID0006411
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2605021_031223APB_FTO_72980
|
2605021000NRG24031220230063255
|
9004869402
|
03/12/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL006128
|
00078
|
CNRB0003611
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049217
|
7377426354
|
17/10/2023
|
SAROJ
|
SAROJ
|
2605021WL004503
|
00349
|
PSIB0021482
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2605022_260224APB_FTO_89436
|
2605022000NRG24260220240080454
|
3036913307
|
26/02/2024
|
Dev raj
|
Dev raj
|
2605022WL008191
|
00354
|
PUNB0173610
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054790
|
8011047999
|
03/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2605017WL005054
|
00048
|
BKID0006411
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054799
|
8011048067
|
03/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2605017WL005054
|
00349
|
PSIB0000447
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2605014_220324APB_FTO_95046
|
2605014000NRG24220320240087477
|
3157952018
|
22/03/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2605014WL008864
|
00462
|
UCBA0000456
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24180120240074372
|
2342729736
|
22/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2605019WL007512
|
00078
|
CNRB0002120
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2605018_100124APB_FTO_83058
|
2605018000NRG24100120240073284
|
2754107176
|
10/01/2024
|
Chatu ram
|
Chatu ram
|
2605018WL007363
|
00354
|
PUNB0350700
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24031020230044884
|
7377564670
|
04/10/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL004022
|
00354
|
PUNB0006710
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049305
|
7377426376
|
17/10/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL004510
|
00078
|
CNRB0003611
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24180120240074367
|
2342729794
|
22/01/2024
|
Dev Raj
|
Dev Raj
|
2605019WL007512
|
00078
|
CNRB0002084
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2605018_221123APB_FTO_70322
|
2605018000NRG24221120230060584
|
9906843716
|
22/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL005736
|
00048
|
BKID0006356
|
3030
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2605016_231023APB_FTO_63194
|
2605016000NRG24231020230053106
|
7905939589
|
23/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2605016WL004910
|
00415
|
SBIN0001791
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2605020_050324APB_FTO_91189
|
2605020000NRG24050320240082602
|
3103748798
|
05/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL008380
|
00354
|
PUNB0035800
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2605015_211223APB_FTO_79261
|
2605015000NRG24211220230070290
|
1544878229
|
21/12/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL006953
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2605014_191023APB_FTO_62524
|
2605014000NRG24191020230051673
|
7902251908
|
19/10/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2605014WL004745
|
00152
|
HDFC0002372
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2605016_240423APB_FTO_5059
|
2605016000NRG24240420230000993
|
1638397352
|
24/04/2023
|
Gurmej Singh
|
Gurmej Singh
|
2605016WL000119
|
00177
|
IOBA0000682
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2605019_250723APB_FTO_37109
|
2605019000NRG24250720230022199
|
4006544915
|
25/07/2023
|
Sham Rani
|
Sham Rani
|
2605019WL002182
|
00354
|
PUNB0003710
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011094
|
2798383202
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL001147
|
00354
|
PUNB0126500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2605021_140823FTO_44001
|
2605021000NRG21140820230163691
|
4772682337
|
14/08/2023
|
BALWINDER KUAR
|
BALWINDER KUAR
|
2605021WL0025468
|
00032
|
UTIB0SJAL01
|
263
|
23/08/2023
|
Account closed
|
1400
|
PB2605021_031223APB_FTO_72972
|
2605021000NRG24031220230062962
|
9004754373
|
03/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2605021WL006101
|
00462
|
UCBA0000637
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2605021_231123APB_FTO_70928
|
2605021000NRG24231120230061373
|
9908987747
|
23/11/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL005831
|
00468
|
UBIN0551031
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2605022_270723APB_FTO_38118
|
2605022000NRG24210720230021379
|
4141263576
|
27/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL002138
|
00468
|
UBIN0534021
|
3333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2605019_050723APB_FTO_29710
|
2605019000NRG24050720230016919
|
3602262152
|
05/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605019WL001690
|
00415
|
SBIN0013682
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2605017_180923APB_FTO_53311
|
2605017000NRG24180920230039727
|
7256364221
|
18/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2605017WL003560
|
00354
|
PUNB0231600
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2605023_271023APB_FTO_64213
|
2605020000NRG24271020230054154
|
8011105916
|
27/10/2023
|
Raj kumar
|
Raj kumar
|
2605020WL004992
|
00080
|
CLBL0000006
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
PB2605023_310823APB_FTO_48893
|
2605020000NRG24300820230033139
|
7071541569
|
31/08/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2605020WL003073
|
00354
|
PUNB0077300
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2605021_031223APB_FTO_72972
|
2605021000NRG24031220230063138
|
9004754307
|
03/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2605021WL006116
|
00078
|
CNRB0003611
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2605022_270723APB_FTO_38118
|
2605022000NRG24190720230020305
|
4141263473
|
27/07/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL002031
|
00078
|
CNRB0006034
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2605020_050324APB_FTO_91189
|
2605020000NRG24050320240082375
|
3103748561
|
05/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL008358
|
00078
|
CNRB0002106
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24250920230042634
|
7377564953
|
04/10/2023
|
USHA RANI
|
USHA RANI
|
2605017WL003820
|
00048
|
BKID0006413
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054858
|
8011047961
|
03/11/2023
|
SWARNO
|
SWARNO
|
2605017WL005058
|
00078
|
CNRB0002525
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2605016_220723APB_FTO_36169
|
2605016000NRG24110720230018740
|
4175329947
|
22/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2605016WL001856
|
00078
|
CNRB0002122
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24200120240074826
|
2342729723
|
22/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2605019WL007565
|
00354
|
PUNB0003710
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2605014_230124APB_FTO_84793
|
2605014000NRG24230120240075214
|
2342823535
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2605014WL007627
|
00078
|
CNRB0002103
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054812
|
8011047923
|
03/11/2023
|
RINKI
|
RINKI
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054813
|
8011047924
|
03/11/2023
|
Meena
|
Meena
|
2605017WL005054
|
00349
|
PSIB0000447
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2605021_040823APB_FTO_40747
|
2605021000NRG24030820230025702
|
4418328458
|
04/08/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL002438
|
00462
|
UCBA0000977
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049306
|
7377426276
|
17/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2605021WL004510
|
00078
|
CNRB0003611
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2605021_171023APB_FTO_61632
|
2605021000NRG24171020230049515
|
7377426436
|
17/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2605021WL004539
|
00354
|
PUNB0290200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2605019_131023APB_FTO_60858
|
2605019000NRG24131020230048856
|
7377645092
|
13/10/2023
|
Satya
|
Satya
|
2605019WL004461
|
00415
|
SBIN0011842
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24041020230045194
|
7377565007
|
04/10/2023
|
ASHWANI
|
ASHWANI
|
2605017WL004061
|
00349
|
PSIB0000447
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
PB2605015_210723APB_FTO_35690
|
2605015000NRG24210720230021502
|
3955522152
|
21/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL002146
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2605005_210823APB_FTO_46061
|
2605005000NRG24190820230029712
|
4911341365
|
21/08/2023
|
BALKAR
|
BALKAR
|
2605005WL002833
|
00415
|
SBIN0016147
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2605014_240124APB_FTO_85090
|
2605014000NRG24240120240075356
|
2342711303
|
24/01/2024
|
OM PARKASH
|
OM PARKASH
|
2605014WL007641
|
00078
|
CNRB0002103
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2605019_141123APB_FTO_68351
|
2605019000NRG24141120230058407
|
8991663589
|
14/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2605019WL005422
|
00354
|
PUNB0003710
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2605023_271023FTO_64211
|
2605020000NRG24271020230054131
|
8011146349
|
27/10/2023
|
Giano
|
Giano
|
2605020WL004992
|
00415
|
SBIN0050977
|
1515
|
25/11/2023
|
No Such Account
|
1427
|
PB2605022_030723APB_FTO_28529
|
2605022000NRG24030720230015737
|
3439983381
|
03/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL001542
|
00468
|
UBIN0534021
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2605022_260224APB_FTO_89436
|
2605022000NRG24130220240078366
|
3036913159
|
26/02/2024
|
Kajal
|
Kajal
|
2605022WL007964
|
00468
|
UBIN0534021
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2605022_291223APB_FTO_81065
|
2605022000NRG24291220230071440
|
1550687955
|
29/12/2023
|
surinder kumar
|
surinder kumar
|
2605022WL007091
|
00462
|
UCBA0002302
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039975
|
7351933837
|
20/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL003586
|
00354
|
PUNB0126500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041354
|
7345569141
|
21/09/2023
|
Charna
|
Charna
|
2605020WL003718
|
00349
|
PSIB0000441
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056932
|
8010959160
|
06/11/2023
|
RAJ
|
RAJ
|
2605020WL005257
|
00354
|
PUNB0471300
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
PB2605015_200423APB_FTO_3755
|
2605015000NRG24160420230000003
|
1638348066
|
20/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605015WL00002
|
00177
|
IOBA0000561
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2605019_170723APB_FTO_33517
|
2605019000NRG24170720230019659
|
3629443923
|
17/07/2023
|
NISHA
|
NISHA
|
2605019WL001956
|
00354
|
PUNB0064710
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2605019_031023APB_FTO_57578
|
2605019000NRG24031020230044366
|
7376450687
|
03/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL003963
|
00354
|
PUNB0064710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2605022_291223APB_FTO_81065
|
2605022000NRG24291220230071455
|
1550687981
|
29/12/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2605022WL007093
|
00078
|
CNRB0006034
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041001
|
7345568895
|
21/09/2023
|
Santosh Rani
|
Santosh Rani
|
2605020WL003686
|
00176
|
IDIB000M068
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230038953
|
7272958373
|
17/09/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL003481
|
00462
|
UCBA0000977
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24090120240073072
|
2931875161
|
06/02/2024
|
Balwant Singh
|
Balwant Singh
|
2605022WL007331
|
00176
|
IDIB000C606
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24220120240075039
|
2931875319
|
06/02/2024
|
Saroj Rani
|
Saroj Rani
|
2605022WL007592
|
00177
|
IOBA0001528
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056926
|
8010958864
|
06/11/2023
|
Charna
|
Charna
|
2605020WL005257
|
00349
|
PSIB0000441
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
PB2605016_281123APB_FTO_71581
|
2605016000NRG24281120230061682
|
9000393174
|
28/11/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL005868
|
00354
|
PUNB0077310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2605020_051223FTO_73593
|
2605020000NRG24051220230064393
|
8705147068
|
05/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2605020WL006290
|
00078
|
CNRB0002521
|
3030
|
16/12/2023
|
Account closed
|
1444
|
PB2605005_201223FTO_78722
|
2605005000NRG24201220230068734
|
1549055600
|
20/12/2023
|
Rano
|
Rano
|
2605005WL006750
|
00349
|
PSIB0000753
|
3939
|
09/03/2024
|
No Such Account
|
1445
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056925
|
8010959210
|
06/11/2023
|
Suman Devi
|
Suman Devi
|
2605020WL005257
|
00080
|
CLBL0000011
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057106
|
8010959227
|
06/11/2023
|
DEESHO
|
DEESHO
|
2605020WL005265
|
00354
|
PUNB0035800
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041378
|
7345569023
|
21/09/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL003719
|
00354
|
PUNB0253700
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056658
|
8010959074
|
06/11/2023
|
KRISHANA
|
KRISHANA
|
2605020WL005228
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24310520230006370
|
3602267425
|
28/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605019WL000721
|
00354
|
PUNB0642500
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031020230044527
|
8010975323
|
03/11/2023
|
Seeta
|
Seeta
|
2605022WL003983
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055364
|
8010975278
|
03/11/2023
|
Dalvir Lal
|
Dalvir Lal
|
2605022WL005102
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055384
|
8010975315
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL005103
|
00349
|
PSIB0000079
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24041020230045529
|
8010975629
|
03/11/2023
|
DES RAJ
|
DES RAJ
|
2605022WL004096
|
00354
|
PUNB0083200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047877
|
8010975732
|
03/11/2023
|
malkit singh
|
malkit singh
|
2605022WL004351
|
00349
|
PSIB0000079
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048378
|
8010975390
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605022WL004403
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049380
|
7376289513
|
17/10/2023
|
PRITO
|
PRITO
|
2605018WL004518
|
00354
|
PUNB0126500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2605017_251023APB_FTO_63735
|
2605017000NRG24251020230053487
|
7902491515
|
25/10/2023
|
USHA RANI
|
USHA RANI
|
2605017WL004951
|
00048
|
BKID0006413
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079437
|
3040333375
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008092
|
00415
|
SBIN0002382
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047767
|
7377664448
|
06/10/2023
|
RAJPAL
|
RAJPAL
|
2605015WL004340
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2605005_090623APB_FTO_20077
|
2605005000NRG24090620230009531
|
2541664641
|
09/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2605005WL001006
|
00354
|
PUNB0094000
|
3636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24050620230007770
|
3602267198
|
28/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2605019WL000854
|
00078
|
CNRB0002126
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053273
|
8010975325
|
03/11/2023
|
rajwant kaur
|
rajwant kaur
|
2605022WL004928
|
00349
|
PSIB0000079
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053365
|
8010975310
|
03/11/2023
|
Bimla Devi
|
Bimla Devi
|
2605022WL004940
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053367
|
8010975319
|
03/11/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2605022WL004940
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230023933
|
4174256527
|
31/07/2023
|
Ram Kishan
|
Ram Kishan
|
2605022WL002321
|
00468
|
UBIN0534021
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230024014
|
4174256495
|
31/07/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
2605022WL002321
|
00078
|
CNRB0006034
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2605005_310823FTO_49254
|
2605005000NRG24310820230034772
|
7071243858
|
31/08/2023
|
Tarsem Lal
|
Tarsem Lal
|
2605005WL003120
|
00462
|
UCBA0001314
|
3939
|
06/11/2023
|
No Such Account
|
1468
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24310520230006410
|
3602267268
|
28/06/2023
|
Sham Rani
|
Sham Rani
|
2605019WL000722
|
00354
|
PUNB0003710
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230029149
|
4910589378
|
18/08/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL002792
|
00078
|
CNRB0002084
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230053998
|
7902493598
|
26/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2605019WL004987
|
00078
|
CNRB0018133
|
4242
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
PB2605021_290324APB_FTO_96515
|
2605021000NRG24290320240089547
|
3153059956
|
29/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605021WL009054
|
00078
|
CNRB0002093
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2605021_290324APB_FTO_96515
|
2605021000NRG24290320240089563
|
3153059960
|
29/03/2024
|
Seema Rani
|
Seema Rani
|
2605021WL009059
|
00078
|
CNRB0002092
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058173
|
8011212961
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605018WL005394
|
00045
|
BARB0BHOGPU
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
PB2605016_200324APB_FTO_94425
|
2605016000NRG24200320240086418
|
3157907301
|
20/03/2024
|
Giyano
|
Giyano
|
2605016WL008766
|
00177
|
IOBA0000682
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24061220230064517
|
1163067322
|
12/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2605016WL006315
|
00354
|
PUNB0471100
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2605005_281123FTO_71727
|
2605005000NRG24281120230061755
|
9005395462
|
28/11/2023
|
Joginder Singh
|
Joginder Singh
|
2605005WL0005886
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
1477
|
PB2605019_030124APB_FTO_81904
|
2605019000NRG24010120240071565
|
2342791900
|
03/01/2024
|
SURJIT RAM
|
SURJIT RAM
|
2605019WL007112
|
00415
|
SBIN0050665
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2605019_211223APB_FTO_79016
|
2605019000NRG24211220230069800
|
1550693413
|
21/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2605019WL006893
|
00354
|
PUNB0064710
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2605019_030124APB_FTO_81904
|
2605019000NRG24010120240071575
|
2342791928
|
03/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2605019WL007113
|
00354
|
PUNB0003710
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2605019_261023APB_FTO_64171
|
2605019000NRG24261020230054046
|
7902493597
|
26/10/2023
|
Kanta Devi
|
Kanta Devi
|
2605019WL004987
|
00032
|
UTIB0001279
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2605023_210723FTO_35861
|
2605020000NRG24210720230021713
|
3955024988
|
21/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2605020WL002153
|
00080
|
CLBL0000042
|
2727
|
28/07/2023
|
No Such Account
|
1482
|
PB2605021_030623APB_FTO_17270
|
2605021000NRG24030620230007406
|
2403736263
|
03/06/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL000820
|
00462
|
UCBA0000977
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2605022_230623FTO_25678
|
2605022000NRG19230620230098684
|
3408591420
|
23/06/2023
|
Hem Raj
|
Hem Raj
|
2605022WL0009075
|
00352
|
PUNB0PGB003
|
960
|
14/07/2023
|
No Such Account
|
1484
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230028989
|
4910589436
|
18/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL002792
|
00354
|
PUNB0457300
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058166
|
8011212966
|
08/11/2023
|
ROMA
|
ROMA
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058163
|
8011212960
|
08/11/2023
|
BIMLA
|
BIMLA
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24121220230066345
|
1163067370
|
12/12/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605016WL006520
|
00354
|
PUNB0471100
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057512
|
8010985191
|
06/11/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL005315
|
00349
|
PSIB0000702
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24050120240072305
|
1557026229
|
06/01/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007223
|
00354
|
PUNB0193300
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056356
|
8010982308
|
06/11/2023
|
RANJIT KAUR JASSAL
|
RANJIT KAUR JASSAL
|
2605015WL005190
|
00354
|
PUNB0075300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056449
|
8010982450
|
06/11/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL005203
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Account closed
|
1492
|
PB2605019_091023APB_FTO_59570
|
2605019000NRG24091020230048061
|
7376178003
|
09/10/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL004373
|
00078
|
CNRB0002084
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2605020_210324APB_FTO_94669
|
2605020000NRG24210320240086673
|
3156079307
|
21/03/2024
|
KAMLA
|
KAMLA
|
2605020WL008786
|
00349
|
PSIB0021366
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2605014_011123APB_FTO_65655
|
2605014000NRG24011120230055036
|
8010877530
|
01/11/2023
|
KAMAL
|
KAMAL
|
2605014WL005070
|
00349
|
PSIB0000390
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
PB2605019_310324APB_FTO_96966
|
2605019000NRG24280320240089167
|
3155972139
|
31/03/2024
|
Husan Lal
|
Husan Lal
|
2605019WL009018
|
00354
|
PUNB0076210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062737
|
8705142552
|
04/12/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL0006066
|
00468
|
UBIN0540471
|
3636
|
16/12/2023
|
Account closed
|
1497
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062646
|
8705142535
|
04/12/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL0006044
|
00078
|
CNRB0002223
|
2121
|
16/12/2023
|
No Such Account
|
1498
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057374
|
8010985212
|
06/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2605015WL005295
|
00177
|
IOBA0000561
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056368
|
8010982461
|
06/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2605015WL005192
|
00468
|
UBIN0540480
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
PB2605019_310324APB_FTO_96966
|
2605019000NRG24290320240089298
|
3155972171
|
31/03/2024
|
Kanta Devi
|
Kanta Devi
|
2605019WL009028
|
00078
|
CNRB0002120
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2605019_021123APB_FTO_65717
|
2605019000NRG24011120230054898
|
8011105099
|
02/11/2023
|
SURJIT RAM
|
SURJIT RAM
|
2605019WL005062
|
00415
|
SBIN0011842
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051893
|
7906172701
|
20/10/2023
|
KARMJIT
|
KARMJIT
|
2605018WL004775
|
00080
|
CLBL0000014
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058551
|
9010691474
|
15/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0005444
|
00045
|
BARB0BHOGPU
|
3636
|
01/01/2024
|
No Such Account
|
1504
|
PB2605016_260923APB_FTO_55808
|
2605016000NRG24250920230042591
|
7377414759
|
26/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2605016WL003810
|
00045
|
BARB0SHAHKO
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057486
|
8010985282
|
06/11/2023
|
REETA
|
REETA
|
2605015WL005311
|
00177
|
IOBA0002336
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
PB2605023_011123APB_FTO_65639
|
2605020000NRG24011120230054923
|
8011107492
|
01/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605020WL005065
|
00468
|
UBIN0565059
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2605019_091023APB_FTO_59570
|
2605019000NRG24091020230048041
|
7376177998
|
09/10/2023
|
Resham Kaur
|
Resham Kaur
|
2605019WL004370
|
00354
|
PUNB0003710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027404
|
4772682295
|
11/08/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL0002620
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
1509
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027399
|
4772682297
|
11/08/2023
|
SONU
|
SONU
|
2605018WL0002616
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
1510
|
PB2605017_180923APB_FTO_53311
|
2605017000NRG24180920230039356
|
7256364314
|
18/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL003516
|
00354
|
PUNB0056410
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2605016_311023APB_FTO_65117
|
2605016000NRG24301020230054464
|
8010971881
|
31/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605016WL005020
|
00468
|
UBIN0561550
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
PB2605019_230923APB_FTO_55259
|
2605014000NRG24210920230041534
|
7375776027
|
23/09/2023
|
ARSHPREET
|
ARSHPREET
|
2605014WL003723
|
00078
|
CNRB0002126
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2605020_160124APB_FTO_84137
|
2605020000NRG24160120240073979
|
N012400D41545
|
16/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2605020WL007457
|
00354
|
PUNB0200100
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2605021_031223APB_FTO_72972
|
2605021000NRG24031220230063240
|
9004754107
|
03/12/2023
|
GIAN KAUR
|
GIAN KAUR
|
2605021WL006126
|
00078
|
CNRB0002111
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2605018_201023APB_FTO_62723
|
2605018000NRG24201020230051833
|
7902262883
|
20/10/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL004765
|
00354
|
PUNB0186810
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2605017_180923APB_FTO_53311
|
2605017000NRG24180920230039641
|
7256364195
|
18/09/2023
|
SUMAN
|
SUMAN
|
2605017WL003546
|
00048
|
BKID0006413
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2605005_050723APB_FTO_29877
|
2605005000NRG24050720230017007
|
3602369723
|
05/07/2023
|
POOJA
|
POOJA
|
2605005WL001696
|
00462
|
UCBA0002309
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2605020_230823APB_FTO_46687
|
2605005000NRG24230820230031713
|
4910607069
|
23/08/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605005WL002980
|
00078
|
CNRB0002521
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011097
|
2798383204
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL001147
|
00354
|
PUNB0126500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2605019_250723APB_FTO_37109
|
2605019000NRG24250720230022402
|
4006544932
|
25/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL002199
|
00354
|
PUNB0457300
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2605020_080923APB_FTO_51265
|
2605020000NRG24080920230037889
|
7130605893
|
08/09/2023
|
VEENA RANI
|
VEENA RANI
|
2605020WL003390
|
00354
|
PUNB0035800
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2605018_210823APB_FTO_45770
|
2605018000NRG24210820230030212
|
4911345392
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL002878
|
00354
|
PUNB0126500
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2605018_210823APB_FTO_45770
|
2605018000NRG24210820230030209
|
4911345391
|
21/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL002878
|
00354
|
PUNB0126500
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2605020_230823APB_FTO_46687
|
2605005000NRG24230820230031715
|
4910607067
|
23/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605005WL002980
|
00078
|
CNRB0002321
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2605020_220224APB_FTO_88911
|
2605020000NRG24090220240078233
|
3040227424
|
22/02/2024
|
JAGIRO
|
JAGIRO
|
2605020WL007952
|
00349
|
PSIB0000441
|
3636
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1526
|
PB2605019_251123APB_FTO_71293
|
2605019000NRG24251120230061528
|
9008402926
|
25/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2605019WL005847
|
00462
|
UCBA0000559
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050892
|
7905894680
|
19/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL004670
|
00354
|
PUNB0035800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050902
|
7905894940
|
19/10/2023
|
NEERU BALA
|
NEERU BALA
|
2605020WL004671
|
00354
|
PUNB0335400
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051143
|
7905894790
|
19/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL004696
|
00078
|
CNRB0002106
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230051267
|
7905894725
|
19/10/2023
|
BAKSHO
|
BAKSHO
|
2605020WL004708
|
00349
|
PSIB0000441
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
PB2605023_280623APB_FTO_27447
|
2605020000NRG24280620230015040
|
3437601862
|
28/06/2023
|
Amarjit
|
Amarjit
|
2605020WL001472
|
00078
|
CNRB0002122
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043660
|
7375793039
|
01/10/2023
|
Nandini
|
Nandini
|
2605021WL003892
|
00349
|
PSIB0000028
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
PB2605022_301123FTO_72444
|
2605022000NRG24301120230062412
|
9005396437
|
30/11/2023
|
Rani
|
Rani
|
2605022WL0006009
|
00177
|
IOBA0000516
|
2121
|
01/01/2024
|
Account closed
|
1534
|
PB2605019_030124FTO_81909
|
2605019000NRG22191220230108809
|
2342640855
|
03/01/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2605019WL0015214
|
00354
|
PUNB0064710
|
3766
|
30/03/2024
|
No Such Account
|
1535
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230040805
|
7345577205
|
21/09/2023
|
NISHA
|
NISHA
|
2605015WL003669
|
00349
|
PSIB0020937
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2605005_051023FTO_58855
|
2605005000NRG24051020230046649
|
7375320568
|
05/10/2023
|
Manpreet singh
|
Manpreet singh
|
2605005WL004201
|
00462
|
UCBA0001314
|
606
|
10/11/2023
|
No Such Account
|
1537
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041277
|
7345577168
|
21/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL003708
|
00354
|
PUNB0006410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2605023_180923APB_FTO_53447
|
2605020000NRG24180920230039875
|
7263785312
|
18/09/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2605020WL003573
|
00349
|
PSIB0000113
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2605020_190723APB_FTO_34803
|
2605020000NRG24190720230020978
|
3962756884
|
19/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL002096
|
00078
|
CNRB0002321
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2605020_191023APB_FTO_62390
|
2605020000NRG24191020230050857
|
7905894672
|
19/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605020WL004665
|
00468
|
UBIN0823929
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2605023_280623APB_FTO_27447
|
2605020000NRG24280620230015061
|
3437601855
|
28/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL001472
|
00078
|
CNRB0002122
|
880
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043663
|
7375793089
|
01/10/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL003892
|
00462
|
UCBA0000977
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2605021_011023APB_FTO_57367
|
2605021000NRG24011020230043788
|
7375792794
|
01/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605021WL003904
|
00078
|
CNRB0002093
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2605022_211123APB_FTO_69947
|
2605022000NRG24201120230059347
|
9010892064
|
21/11/2023
|
Amandeep
|
Amandeep
|
2605022WL005548
|
00415
|
SBIN0050873
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
1545
|
PB2605023_150923APB_FTO_52784
|
2605020000NRG24140920230038730
|
7265335767
|
15/09/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL003457
|
00176
|
IDIB000N008
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2605019_191123APB_FTO_69503
|
2605019000NRG24171120230059095
|
8990409618
|
19/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605019WL005523
|
00354
|
PUNB0642500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053812
|
8011115343
|
26/10/2023
|
RANI
|
RANI
|
2605020WL004975
|
00468
|
UBIN0565059
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1548
|
PB2605018_140923APB_FTO_52298
|
2605018000NRG24140920230038514
|
7268983333
|
14/09/2023
|
KARMJIT
|
KARMJIT
|
2605018WL003442
|
00080
|
CLBL0000014
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2605005_210224APB_FTO_88780
|
2605005000NRG24210220240079352
|
3036898661
|
21/02/2024
|
SUKHJIT SINGH
|
SUKHJIT SINGH
|
2605005WL008079
|
00354
|
PUNB0352400
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2605017_101023APB_FTO_59929
|
2605017000NRG24061020230047264
|
7376166476
|
10/10/2023
|
SUMAN
|
SUMAN
|
2605017WL004279
|
00048
|
BKID0006413
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2605023_190523APB_FTO_12229
|
2605020000NRG24190520230004519
|
1877317775
|
19/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605020WL000534
|
00176
|
IDIB000N008
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053755
|
8011115298
|
26/10/2023
|
Manjit kaur
|
Manjit kaur
|
2605020WL004975
|
00349
|
PSIB0021118
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053810
|
8011115266
|
26/10/2023
|
Raj kumar
|
Raj kumar
|
2605020WL004975
|
00080
|
CLBL0000006
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2605022_240423APB_FTO_5054
|
2605022000NRG24240420230001158
|
1638434933
|
24/04/2023
|
Sandeep Sonia
|
Sandeep Sonia
|
2605022WL000143
|
00462
|
UCBA0000562
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2605023_210823FTO_45826
|
2605020000NRG24210820230030454
|
4910775797
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605020WL0002914
|
00354
|
PUNB0155510
|
1818
|
28/08/2023
|
Account closed
|
1556
|
PB2605023_290523APB_FTO_15092
|
2605016000NRG24290520230005811
|
2268051243
|
29/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2605016WL000661
|
00354
|
PUNB0077300
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011415
|
2798584234
|
17/06/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL001185
|
00080
|
CLBL0000999
|
2424
|
28/06/2023
|
Account closed
|
1558
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053732
|
8011115364
|
26/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605020WL004973
|
00349
|
PSIB0021118
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
PB2605020_090523APB_FTO_8839
|
2605020000NRG24090520230002850
|
1639888740
|
09/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL000346
|
00078
|
CNRB0002321
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2605016_180823APB_FTO_45281
|
2605016000NRG24170820230028480
|
4910551082
|
18/08/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL002742
|
00080
|
CLBL0000018
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2605023_250124APB_FTO_85161
|
2605020000NRG24250120240075880
|
2356016928
|
25/01/2024
|
Raj kumar
|
Raj kumar
|
2605020WL007702
|
00415
|
SBIN0050977
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025787
|
4418621219
|
04/08/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL002448
|
00078
|
CNRB0002223
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2605023_210823FTO_45826
|
2605020000NRG24210820230030420
|
4910775789
|
21/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL0002905
|
00354
|
PUNB0155510
|
3
|
28/08/2023
|
No Such Account
|
1564
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059720
|
9010892362
|
20/11/2023
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL005617
|
00468
|
UBIN0540480
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2605019_271223APB_FTO_80564
|
2605019000NRG24271220230071200
|
1550649978
|
27/12/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2605019WL007060
|
00078
|
CNRB0002120
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2605020_110124APB_FTO_83372
|
2605020000NRG24080120240072978
|
N0124008A0BD2
|
11/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL007312
|
00354
|
PUNB0085700
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055366
|
8010975237
|
03/11/2023
|
kuldeepkumari
|
kuldeepkumari
|
2605022WL005102
|
00152
|
HDFC0003495
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055380
|
8010975731
|
03/11/2023
|
malkit singh
|
malkit singh
|
2605022WL005103
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047927
|
8010975317
|
03/11/2023
|
Tirath kaur
|
Tirath kaur
|
2605022WL004354
|
00349
|
PSIB0000079
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
PB2605020_070623APB_FTO_18572
|
2605016000NRG24070620230008410
|
2403572977
|
07/06/2023
|
SHINDO
|
SHINDO
|
2605016WL000909
|
00176
|
IDIB000N525
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046706
|
7377663978
|
06/10/2023
|
MARTHI
|
MARTHI
|
2605015WL004214
|
00177
|
IOBA0000561
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24310520230006443
|
3602267601
|
28/06/2023
|
Kaushliya
|
Kaushliya
|
2605019WL000724
|
00078
|
CNRB0002126
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24220620230013703
|
3602267418
|
28/06/2023
|
Rakesh Kumari
|
Rakesh Kumari
|
2605019WL001361
|
00078
|
CNRB0018136
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24190620230012195
|
3602267291
|
28/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605019WL001241
|
00354
|
PUNB0003710
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24310520230006450
|
3602267626
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605019WL000724
|
00078
|
CNRB0002105
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031020230044729
|
8010975843
|
03/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605022WL004001
|
00177
|
IOBA0001528
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055720
|
8010975260
|
03/11/2023
|
Nanjo
|
Nanjo
|
2605022WL005126
|
00354
|
PUNB0349700
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047879
|
8010975314
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL004351
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048382
|
8010975358
|
03/11/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2605022WL004403
|
00349
|
PSIB0000216
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048440
|
8010975819
|
03/11/2023
|
Deepo
|
Deepo
|
2605022WL004407
|
00354
|
PUNB0349700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24291020230054234
|
8010975381
|
03/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2605022WL004999
|
00415
|
SBIN0003278
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1582
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24220620230013677
|
3602267483
|
28/06/2023
|
KASHMIRO
|
KASHMIRO
|
2605019WL001361
|
00415
|
SBIN0004949
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24190620230012303
|
3602267479
|
28/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2605019WL001251
|
00415
|
SBIN0013684
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24190620230012274
|
3602267431
|
28/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2605019WL001250
|
00354
|
PUNB0642500
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047104
|
7377664083
|
06/10/2023
|
NISHA
|
NISHA
|
2605015WL004256
|
00349
|
PSIB0020937
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24200920230040500
|
8010951148
|
03/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2605022WL003643
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
PB2605020_070823APB_FTO_41677
|
2605020000NRG24070820230026429
|
4526717359
|
07/08/2023
|
BAKSHO
|
BAKSHO
|
2605020WL002524
|
00354
|
PUNB0335400
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2605020_070823APB_FTO_41677
|
2605020000NRG24070820230026345
|
4526717373
|
07/08/2023
|
RANI
|
RANI
|
2605020WL002515
|
00354
|
PUNB0351800
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2605018_310723APB_FTO_39134
|
2605018000NRG24310720230023786
|
4283967204
|
31/07/2023
|
SONU
|
SONU
|
2605018WL002317
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2605015_300324FTO_96717
|
2605015000NRG24300320240089805
|
3152861509
|
30/03/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL0009083
|
00691
|
IPOS0000001
|
3333
|
20/04/2024
|
No Such Account
|
1591
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057716
|
8011210645
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2605015WL005341
|
00048
|
BKID0006416
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057713
|
8011210650
|
07/11/2023
|
ANITA
|
ANITA
|
2605015WL005340
|
00177
|
IOBA0000561
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2605005_300923FTO_57333
|
2605005000NRG24300920230043389
|
7375334141
|
30/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2605005WL003882
|
00462
|
UCBA0001314
|
3939
|
10/11/2023
|
No Such Account
|
1594
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24031020230044487
|
8010990892
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL003977
|
00349
|
PSIB0000079
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042912
|
8010951172
|
03/11/2023
|
Dev raj
|
Dev raj
|
2605022WL003851
|
00349
|
PSIB0000216
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
PB2605016_220124APB_FTO_84655
|
2605016000NRG24190120240074498
|
2342727523
|
22/01/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
2605016WL007529
|
00354
|
PUNB0077310
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24270920230042917
|
8010951377
|
03/11/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2605022WL003851
|
00415
|
SBIN0003278
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032497
|
8010951311
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL003015
|
00462
|
UCBA0000562
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032501
|
8010951205
|
03/11/2023
|
Jasmati Davi
|
Jasmati Davi
|
2605022WL003016
|
00349
|
PSIB0000216
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032530
|
8010951284
|
03/11/2023
|
malkit singh
|
malkit singh
|
2605022WL003020
|
00349
|
PSIB0000079
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
PB2605022_031123APB_FTO_66176
|
2605022000NRG24280820230032578
|
8010951330
|
03/11/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2605022WL003027
|
00349
|
PSIB0000079
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055721
|
8010961832
|
03/11/2023
|
Nanjo
|
Nanjo
|
2605022WL005126
|
00354
|
PUNB0349700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009189
|
3506397784
|
23/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL000985
|
00078
|
CNRB0002132
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2605018_191223APB_FTO_78370
|
2605018000NRG24191220230068490
|
1549629651
|
19/12/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL006714
|
00415
|
SBIN0010122
|
2424
|
09/03/2024
|
Account closed
|
1605
|
PB2605016_261223APB_FTO_80107
|
2605016000NRG24261220230070989
|
1550649138
|
26/12/2023
|
BHAJNO
|
BHAJNO
|
2605016WL007029
|
00354
|
PUNB0077310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2605015_200723APB_FTO_34960
|
2605015000NRG24190720230020343
|
3962631857
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL002033
|
00354
|
PUNB0177810
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055385
|
8010961956
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL005103
|
00349
|
PSIB0000079
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
PB2605019_310823APB_FTO_49204
|
2605014000NRG24310820230033860
|
7067573061
|
31/08/2023
|
Satya
|
Satya
|
2605014WL003108
|
00078
|
CNRB0002126
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2605018_060923APB_FTO_50678
|
2605018000NRG24060920230037185
|
7131458252
|
06/09/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL003329
|
00415
|
SBIN0010122
|
606
|
07/11/2023
|
Account closed
|
1610
|
PB2605016_070723APB_FTO_30477
|
2605016000NRG24300620230015499
|
4173376550
|
07/07/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605016WL001512
|
00354
|
PUNB0471100
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036834
|
7128810098
|
06/09/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL003302
|
00080
|
CLBL0000999
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2605018_190523APB_FTO_12132
|
2605018000NRG24190520230004607
|
1856150203
|
19/05/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL000540
|
00415
|
SBIN0010122
|
1515
|
25/05/2023
|
Account closed
|
1613
|
PB2605021_180623APB_FTO_23066
|
2605021000NRG24180620230012007
|
2798574421
|
18/06/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL001230
|
00462
|
UCBA0000977
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055182
|
8010961856
|
03/11/2023
|
Kailash Devi
|
Kailash Devi
|
2605022WL005084
|
00152
|
HDFC0003538
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055404
|
8010961717
|
03/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2605022WL005104
|
00349
|
PSIB0000079
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
PB2605022_101123APB_FTO_68035
|
2605022000NRG24101120230058332
|
8990401211
|
10/11/2023
|
Nanjo
|
Nanjo
|
2605022WL005412
|
00354
|
PUNB0349700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2605017_200324APB_FTO_94465
|
2605017000NRG24170320240085343
|
3156073364
|
20/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605017WL008615
|
00354
|
PUNB0006710
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2605016_070723APB_FTO_30477
|
2605016000NRG24070720230018029
|
4173376692
|
07/07/2023
|
RAJWINDER
|
RAJWINDER
|
2605016WL001792
|
00354
|
PUNB0077200
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2605023_030523FTO_7295
|
2605016000NRG21041220210163407
|
1638143832
|
03/05/2023
|
Malkit singh
|
Malkit singh
|
2605016WL025322
|
00080
|
CLBL0000999
|
1315
|
17/05/2023
|
No Such Account
|
1620
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009188
|
3506397783
|
23/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL000985
|
00078
|
CNRB0002132
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055225
|
8010961745
|
03/11/2023
|
DES RAJ
|
DES RAJ
|
2605022WL005086
|
00354
|
PUNB0083200
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1622
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052505
|
7910040879
|
21/10/2023
|
SHINDO
|
SHINDO
|
2605015WL004843
|
00415
|
SBIN0002477
|
2727
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
PB2605019_190923FTO_53831
|
2605019000NRG24180920230039801
|
7324494411
|
19/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605019WL0003570
|
00354
|
PUNB0202010
|
4242
|
10/11/2023
|
Account closed
|
1624
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230029176
|
4910589528
|
18/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605019WL002792
|
00078
|
CNRB0018133
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2605019_081223FTO_75101
|
2605019000NRG24081220230065669
|
9016988935
|
08/12/2023
|
ANITA
|
ANITA
|
2605019WL0006439
|
00354
|
PUNB0003710
|
3939
|
01/01/2024
|
A/c Blocked or Frozen
|
1626
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24180820230029150
|
4910589377
|
18/08/2023
|
DEBO
|
DEBO
|
2605019WL002792
|
00078
|
CNRB0002084
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2605019_180823APB_FTO_45108
|
2605019000NRG24170820230028715
|
4910589487
|
18/08/2023
|
Dalviro
|
Dalviro
|
2605019WL002763
|
00354
|
PUNB0250500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062281
|
9005475413
|
30/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL005978
|
00152
|
HDFC0001335
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058157
|
8011212952
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
PB2605018_041023APB_FTO_58120
|
2605018000NRG24041020230045407
|
7377293208
|
04/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL004085
|
00354
|
PUNB0350700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2605018_010923FTO_49412
|
2605018000NRG24010920230035423
|
7067900157
|
01/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605018WL003150
|
00354
|
PUNB0350700
|
3333
|
06/11/2023
|
No Such Account
|
1632
|
PB2605016_121223APB_FTO_76195
|
2605016000NRG24121220230066177
|
1163067371
|
12/12/2023
|
JAGIRO
|
JAGIRO
|
2605016WL006502
|
00354
|
PUNB0471100
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081036
|
3122995055
|
29/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008242
|
00415
|
SBIN0002382
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2605019_211223APB_FTO_79016
|
2605019000NRG24201220230068584
|
1550693314
|
21/12/2023
|
Seema Rani
|
Seema Rani
|
2605019WL006727
|
00078
|
CNRB0002084
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2605020_221123APB_FTO_70382
|
2605020000NRG24221120230060605
|
9000383715
|
22/11/2023
|
Vinod Kumar
|
Vinod Kumar
|
2605020WL005740
|
00354
|
PUNB0253700
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058180
|
8011212945
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL005394
|
00349
|
PSIB0000244
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
PB2605019_030124APB_FTO_81904
|
2605019000NRG24010120240071572
|
2342791891
|
03/01/2024
|
ROOP LAL
|
ROOP LAL
|
2605019WL007113
|
00415
|
SBIN0013684
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2605018_090224APB_FTO_87164
|
2605018000NRG24080220240078137
|
2754105145
|
09/02/2024
|
SEEMA
|
SEEMA
|
2605018WL007941
|
00080
|
CLBL0000014
|
3636
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037413
|
7128731279
|
08/09/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL003346
|
00354
|
PUNB0193300
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2605014_080823APB_FTO_42135
|
2605014000NRG24080820230026669
|
4526660400
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL002556
|
00078
|
CNRB0002132
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2605005_280723APB_FTO_38617
|
2605005000NRG24220720230021983
|
4140431913
|
28/07/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605005WL002163
|
00354
|
PUNB0094000
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2605016_051023APB_FTO_58789
|
2605016000NRG24051020230046166
|
7440890462
|
05/10/2023
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL004166
|
00354
|
PUNB0077200
|
3333
|
10/11/2023
|
A/c Blocked or Frozen
|
1643
|
PB2605015_010324APB_FTO_90287
|
2605015000NRG24010320240081326
|
3122491771
|
01/03/2024
|
SABITA
|
SABITA
|
2605015WL008274
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24040920230036051
|
7071542880
|
04/09/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL003215
|
00354
|
PUNB0006710
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034223
|
7067573869
|
31/08/2023
|
VIDYA RANI
|
VIDYA RANI
|
2605005WL003109
|
00152
|
HDFC0001828
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230033331
|
7067574190
|
31/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2605005WL003082
|
00354
|
PUNB0149310
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2605019_030124FTO_81906
|
2605019000NRG18091220210092552
|
2342640852
|
03/01/2024
|
MAKHAN RAM
|
MAKHAN RAM
|
2605019WL006838
|
00415
|
SBIN0013684
|
1398
|
30/03/2024
|
Account closed
|
1648
|
PB2605016_030823FTO_40493
|
2605016000NRG24020820230025097
|
4350590776
|
03/08/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2605016WL002400
|
00080
|
CLBL0000008
|
3333
|
08/08/2023
|
No Such Account
|
1649
|
PB2605016_220823FTO_46367
|
2605016000NRG18091220210092530
|
4910792058
|
22/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605016WL006828
|
00354
|
PUNB0077310
|
932
|
28/08/2023
|
No Such Account
|
1650
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074562
|
2342736237
|
20/01/2024
|
NEHA
|
NEHA
|
2605015WL007535
|
00177
|
IOBA0000561
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2605021_210823FTO_46059
|
2605021000NRG22210820230108780
|
4910780578
|
21/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL0015203
|
00078
|
CNRB0002093
|
3228
|
28/08/2023
|
No Such Account
|
1652
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24030720230015783
|
4048426859
|
04/07/2023
|
Jasiwnder Singh
|
Jasiwnder Singh
|
2605018WL001559
|
00354
|
PUNB0126500
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24261020230053913
|
7905904695
|
26/10/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL004985
|
00462
|
UCBA0001924
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24030720230015771
|
4048426950
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL001558
|
00048
|
BKID0006356
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034205
|
7067573943
|
31/08/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605005WL003109
|
00354
|
PUNB0075200
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24040920230035989
|
7071542843
|
04/09/2023
|
SIMRO
|
SIMRO
|
2605017WL003207
|
00354
|
PUNB0079500
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2605021_010224APB_FTO_86024
|
2605021000NRG24010220240076597
|
2342754269
|
01/02/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL007776
|
00349
|
PSIB0021482
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2605021_010224APB_FTO_86024
|
2605021000NRG24010220240076667
|
2342754292
|
01/02/2024
|
RAJAN MEHMI
|
RAJAN MEHMI
|
2605021WL007782
|
00078
|
CNRB0002523
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2605018_010324APB_FTO_90397
|
2605018000NRG24290220240080963
|
3156126121
|
01/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605018WL008233
|
00078
|
CNRB0002223
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2605016_051023APB_FTO_58789
|
2605016000NRG24041020230045010
|
7440890386
|
05/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL004040
|
00176
|
IDIB000S639
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2605005_310823APB_FTO_49267
|
2605005000NRG24310820230034784
|
7067574179
|
31/08/2023
|
POOJA
|
POOJA
|
2605005WL003120
|
00462
|
UCBA0001314
|
2424
|
06/11/2023
|
KYC Documents Pending
|
1662
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24030720230016060
|
3602368398
|
05/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL001598
|
00354
|
PUNB0457300
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055629
|
8010971916
|
03/11/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL005122
|
00354
|
PUNB0186810
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2605015_041223FTO_73313
|
2605015000NRG24301120230062100
|
8661972487
|
04/12/2023
|
VIDYA
|
VIDYA
|
2605015WL0005931
|
00415
|
SBIN0010751
|
3030
|
15/12/2023
|
A/c Blocked or Frozen
|
1665
|
PB2605023_171023APB_FTO_61833
|
2605020000NRG24171020230049981
|
7377253747
|
17/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605020WL004587
|
00354
|
PUNB0077300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2605021_160723APB_FTO_33351
|
2605021000NRG24160720230019240
|
3602261883
|
16/07/2023
|
Nirmla
|
Nirmla
|
2605021WL001905
|
00349
|
PSIB0000440
|
2121
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
PB2605023_080623FTO_19543
|
2605020000NRG22190520230108749
|
2541599032
|
08/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2605020WL0015192
|
00080
|
CLBL0000006
|
3497
|
14/06/2023
|
No Such Account
|
1668
|
PB2605019_050723APB_FTO_29465
|
2605019000NRG24290620230015221
|
3602368510
|
05/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL001484
|
00032
|
UTIB0002401
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2605019_070224APB_FTO_86847
|
2605019000NRG24070220240077720
|
2355938084
|
07/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2605019WL007891
|
00078
|
CNRB0018133
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1670
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230051589
|
7902246414
|
19/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL004738
|
00415
|
SBIN0051308
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055464
|
8010971905
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL005109
|
00078
|
CNRB0002223
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2605016_260823APB_FTO_47798
|
2605016000NRG24260820230032165
|
5083032966
|
26/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL003002
|
00177
|
IOBA0000682
|
909
|
02/09/2023
|
Account closed
|
1673
|
PB2605016_270723APB_FTO_37782
|
2605016000NRG24260720230023103
|
4173293566
|
27/07/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL002245
|
00080
|
CLBL0000018
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2605005_120324APB_FTO_92743
|
2605005000NRG24120320240083831
|
3152942455
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605005WL008472
|
00080
|
CLBL0000053
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2605017_050324APB_FTO_91190
|
2605017000NRG24040320240082045
|
3105494957
|
05/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605017WL008330
|
00354
|
PUNB0006710
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2605014_200723APB_FTO_35036
|
2605014000NRG24200720230021244
|
3962756407
|
20/07/2023
|
JAGDISH
|
JAGDISH
|
2605014WL002125
|
00354
|
PUNB0080100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2605023_200823FTO_45557
|
2605020000NRG24200820230030163
|
4910784317
|
20/08/2023
|
Giano
|
Giano
|
2605020WL002873
|
00415
|
SBIN0050977
|
2121
|
28/08/2023
|
No Such Account
|
1678
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230038896
|
7272958377
|
17/09/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL003477
|
00462
|
UCBA0000977
|
2121
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039044
|
7272958409
|
17/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL003486
|
00078
|
CNRB0002092
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2605019_031023APB_FTO_57578
|
2605019000NRG24031020230044338
|
7376450561
|
03/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2605019WL003963
|
00078
|
CNRB0018133
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1681
|
PB2605016_181223APB_FTO_77994
|
2605016000NRG24181220230067808
|
1550706321
|
18/12/2023
|
Harwinder Ram
|
Harwinder Ram
|
2605016WL006651
|
00080
|
CLBL0000042
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057120
|
8010958910
|
06/11/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL005267
|
00080
|
CLBL0000999
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056673
|
8010958851
|
06/11/2023
|
BALDEV
|
BALDEV
|
2605020WL005230
|
00349
|
PSIB0000113
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056575
|
8010959076
|
06/11/2023
|
DEEPO
|
DEEPO
|
2605020WL005220
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
PB2605017_050324APB_FTO_91190
|
2605017000NRG24010320240081260
|
3105494756
|
05/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL008265
|
00354
|
PUNB0056410
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2605020_250124APB_FTO_85242
|
2605020000NRG24250120240075814
|
2342707253
|
25/01/2024
|
Malkit singh
|
Malkit singh
|
2605020WL007694
|
00354
|
PUNB0085700
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2605022_140823FTO_44026
|
2605022000NRG24080820230026570
|
4772679618
|
14/08/2023
|
Binder
|
Binder
|
2605022WL0002540
|
00354
|
PUNB0349700
|
3636
|
23/08/2023
|
No Such Account
|
1688
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022320
|
4048420167
|
27/07/2023
|
ROMA
|
ROMA
|
2605018WL002194
|
00045
|
BARB0BHOGPU
|
3333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2605018_140823APB_FTO_43937
|
2605018000NRG24140820230027926
|
4834737859
|
14/08/2023
|
KANTA
|
KANTA
|
2605018WL002653
|
00080
|
CLBL0000014
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2605017_110923APB_FTO_51543
|
2605017000NRG24060920230036647
|
7131463268
|
11/09/2023
|
USHA RANI
|
USHA RANI
|
2605017WL003284
|
00048
|
BKID0006413
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2605016_281123APB_FTO_71581
|
2605016000NRG24281120230061690
|
9000393181
|
28/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605016WL005869
|
00176
|
IDIB000S639
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2605005_091223APB_FTO_75433
|
2605005000NRG24091220230065923
|
9005483067
|
09/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605005WL006467
|
00354
|
PUNB0352400
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041416
|
7345569103
|
21/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605020WL003720
|
00354
|
PUNB0035800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2605023_040823APB_FTO_40761
|
2605020000NRG24030820230025500
|
4418606174
|
04/08/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2605020WL002426
|
00354
|
PUNB0077300
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2605019_020224APB_FTO_86323
|
2605019000NRG24020220240076805
|
2342767194
|
02/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605019WL007799
|
00078
|
CNRB0002133
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054808
|
8011047920
|
03/11/2023
|
MANJIT
|
MANJIT
|
2605017WL005054
|
00349
|
PSIB0000447
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
PB2605016_220124FTO_84657
|
2605016000NRG24220120240075048
|
2342641409
|
22/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL0007597
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Account closed
|
1698
|
PB2605020_200324APB_FTO_94403
|
2605020000NRG24200320240086105
|
3152988893
|
20/03/2024
|
Rimpy Sahota
|
Rimpy Sahota
|
2605020WL008717
|
00152
|
HDFC0002495
|
3939
|
20/04/2024
|
A/c Blocked or Frozen
|
1699
|
PB2605023_201223APB_FTO_78651
|
2605020000NRG24201220230068806
|
1553093123
|
20/12/2023
|
Raj kumar
|
Raj kumar
|
2605020WL006762
|
00415
|
SBIN0050977
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2605021_030923APB_FTO_49776
|
2605021000NRG24030920230035813
|
5286079857
|
03/09/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL003188
|
00462
|
UCBA0000977
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2605016_220723APB_FTO_36169
|
2605016000NRG24100720230018638
|
4175329995
|
22/07/2023
|
ROORA
|
ROORA
|
2605016WL001852
|
00354
|
PUNB0171710
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2605023_120124APB_FTO_83650
|
2605020000NRG24120120240073554
|
N012400CC6EAC
|
12/01/2024
|
Jito
|
Jito
|
2605020WL007407
|
00078
|
CNRB0002122
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2605019_131023APB_FTO_60858
|
2605019000NRG24131020230048847
|
7377645082
|
13/10/2023
|
Seema Rani
|
Seema Rani
|
2605019WL004460
|
00078
|
CNRB0002084
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2605019_020224APB_FTO_86323
|
2605019000NRG24020220240076852
|
2342671328
|
02/02/2024
|
Dev Raj
|
Dev Raj
|
2605019WL007806
|
00078
|
CNRB0002084
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2605005_210823APB_FTO_46061
|
2605005000NRG24210820230030737
|
4911341359
|
21/08/2023
|
DHARAM CHAND
|
DHARAM CHAND
|
2605005WL002918
|
00354
|
PUNB0149310
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2605018_211123APB_FTO_69974
|
2605018000NRG24201120230059419
|
8993233003
|
21/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL005573
|
00354
|
PUNB0350700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2605022_260224APB_FTO_89436
|
2605022000NRG24210220240079240
|
3036913284
|
26/02/2024
|
Shindo
|
Shindo
|
2605022WL008062
|
00354
|
PUNB0098000
|
4242
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054718
|
8011047899
|
03/11/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL005050
|
00354
|
PUNB0006710
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054679
|
8011048061
|
03/11/2023
|
KANTA DEVI
|
KANTA DEVI
|
2605017WL005047
|
00354
|
PUNB0056410
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2605016_220124FTO_84657
|
2605016000NRG24141220230066675
|
2342641430
|
22/01/2024
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL0006558
|
00354
|
PUNB0077200
|
3333
|
30/03/2024
|
A/c Blocked or Frozen
|
1711
|
PB2605019_291223APB_FTO_80860
|
2605019000NRG24291220230071271
|
1553079687
|
29/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL007073
|
00354
|
PUNB0457300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2605016_071123APB_FTO_67204
|
2605016000NRG24071120230057775
|
8011123599
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605016WL005350
|
00349
|
PSIB0021239
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1713
|
PB2605022_280623APB_FTO_27343
|
2605022000NRG24280620230014921
|
3437710991
|
28/06/2023
|
AMARJIT
|
AMARJIT
|
2605022WL001460
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2605005_220823APB_FTO_46603
|
2605005000NRG24220820230031467
|
4911459375
|
22/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2605005WL002972
|
00349
|
PSIB0000753
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2605005_220823APB_FTO_46603
|
2605005000NRG24220820230031411
|
4911459335
|
22/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2605005WL002972
|
00354
|
PUNB0075200
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2605019_251123APB_FTO_71293
|
2605019000NRG24251120230061513
|
9008402933
|
25/11/2023
|
VIJAY
|
VIJAY
|
2605019WL005846
|
00078
|
CNRB0002105
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2605016_311023APB_FTO_65117
|
2605016000NRG24301020230054417
|
8010971873
|
31/10/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2605016WL005014
|
00045
|
BARB0SHAHKO
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
PB2605019_050723APB_FTO_29710
|
2605014000NRG24050720230016952
|
3602262161
|
05/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL001691
|
00048
|
BKID0006415
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2605020_230823APB_FTO_46687
|
2605005000NRG24230820230031704
|
4910607057
|
23/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605005WL002980
|
00354
|
PUNB0171710
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2605014_020324APB_FTO_90601
|
2605014000NRG24020320240081876
|
3122994440
|
02/03/2024
|
Kamla rani
|
Kamla rani
|
2605014WL008319
|
00462
|
UCBA0000456
|
4242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2605023_030723APB_FTO_28755
|
2605020000NRG24030720230015985
|
3440043227
|
03/07/2023
|
KULDEEP
|
KULDEEP
|
2605020WL001590
|
00354
|
PUNB0077300
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2605021_031223APB_FTO_72972
|
2605021000NRG24031220230062885
|
9004754109
|
03/12/2023
|
CHARANJIT NAHAR
|
CHARANJIT NAHAR
|
2605021WL006094
|
00462
|
UCBA0000977
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
PB2605022_270723APB_FTO_38118
|
2605022000NRG24270720230023209
|
4141263653
|
27/07/2023
|
Meena Kumari
|
Meena Kumari
|
2605022WL002253
|
00177
|
IOBA0001528
|
2424
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2605023_061023APB_FTO_58959
|
2605020000NRG24061020230047198
|
7376421558
|
06/10/2023
|
Charno
|
Charno
|
2605020WL004268
|
00468
|
UBIN0565059
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2605019_250723APB_FTO_37109
|
2605019000NRG24250720230022197
|
4006544958
|
25/07/2023
|
BISSI
|
BISSI
|
2605019WL002182
|
00354
|
PUNB0003710
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2605019_050723APB_FTO_29710
|
2605019000NRG24050720230016899
|
3602262158
|
05/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL001689
|
00032
|
UTIB0002401
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2605023_200923APB_FTO_54286
|
2605020000NRG24190920230040133
|
7377334172
|
20/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605020WL003604
|
00468
|
UBIN0565059
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2605023_200923APB_FTO_54286
|
2605020000NRG24200920230040702
|
7377334203
|
20/09/2023
|
NASRIN
|
NASRIN
|
2605020WL003661
|
00354
|
PUNB0077300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055872
|
8011078435
|
03/11/2023
|
NEELAM
|
NEELAM
|
2605016WL005135
|
00349
|
PSIB0021239
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055868
|
8011078437
|
03/11/2023
|
HAPPY KAULDHAR
|
HAPPY KAULDHAR
|
2605016WL005135
|
00349
|
PSIB0021239
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055486
|
8011078481
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2605016WL005110
|
00349
|
PSIB0021239
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230045894
|
7377196476
|
05/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605020WL004132
|
00354
|
PUNB0253700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2605023_100623APB_FTO_20137
|
2605016000NRG24080620230009439
|
2541677025
|
10/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2605016WL001001
|
00354
|
PUNB0077300
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088769
|
3153048648
|
29/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2605015WL008963
|
00349
|
PSIB0000204
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1735
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088767
|
3153048608
|
29/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008963
|
00032
|
UTIB0SJAL01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1736
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230046092
|
7377196454
|
05/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2605020WL004158
|
00078
|
CNRB0002321
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2605018_230623APB_FTO_25538
|
2605018000NRG24230620230014295
|
3409373706
|
23/06/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL001411
|
00078
|
CNRB0002223
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083620
|
3156132300
|
12/03/2024
|
Parkash kaur
|
Parkash kaur
|
2605020WL008469
|
00468
|
UBIN0565059
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2605023_120324APB_FTO_92644
|
2605020000NRG24120320240083638
|
3156132164
|
12/03/2024
|
Balbir kaur
|
Balbir kaur
|
2605020WL008469
|
00349
|
PSIB0021118
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069621
|
1549421681
|
21/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2605020WL006874
|
00176
|
IDIB000M067
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2605005_071123APB_FTO_66976
|
2605005000NRG24071120230057688
|
8011214070
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605005WL005337
|
00354
|
PUNB0075200
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230046346
|
7377196485
|
05/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2605020WL004177
|
00354
|
PUNB0253700
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24100320240083067
|
3156113044
|
27/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605019WL008427
|
00354
|
PUNB0642500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2605019_061223FTO_74249
|
2605019000NRG24051220230064435
|
8997454512
|
06/12/2023
|
Kanta Devi
|
Kanta Devi
|
2605019WL0006296
|
00032
|
UTIB0001279
|
4242
|
01/01/2024
|
Account closed
|
1745
|
PB2605018_120723APB_FTO_31882
|
2605018000NRG24120720230018797
|
4048426841
|
12/07/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL001866
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24021120230055191
|
8010975566
|
03/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2605022WL005084
|
00354
|
PUNB0056510
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24031120230055392
|
8010975721
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL005104
|
00415
|
SBIN0001560
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24091020230047876
|
8010975829
|
03/11/2023
|
Jit Ram
|
Jit Ram
|
2605022WL004351
|
00177
|
IOBA0001528
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24111020230048428
|
8010975375
|
03/11/2023
|
Parveen
|
Parveen
|
2605022WL004406
|
00354
|
PUNB0349700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053322
|
8010975321
|
03/11/2023
|
pirmishere
|
pirmishere
|
2605022WL004935
|
00349
|
PSIB0000079
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1751
|
PB2605022_031123APB_FTO_66187
|
2605022000NRG24251020230053364
|
8010975789
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2605022WL004940
|
00177
|
IOBA0001528
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1752
|
PB2605020_061023APB_FTO_59243
|
2605020000NRG24061020230047719
|
7376307483
|
06/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605020WL004334
|
00354
|
PUNB0035800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24200620230012896
|
3602267356
|
28/06/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2605019WL001295
|
00354
|
PUNB0023910
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2605019_280623APB_FTO_27010
|
2605019000NRG24010620230006814
|
3602267482
|
28/06/2023
|
KASHMIRO
|
KASHMIRO
|
2605019WL000766
|
00415
|
SBIN0004949
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2605017_191023APB_FTO_62332
|
2605017000NRG24181020230050416
|
7905890906
|
19/10/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL004610
|
00354
|
PUNB0006710
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072851
|
1558786844
|
07/01/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL007296
|
00415
|
SBIN0002306
|
1818
|
09/03/2024
|
Account closed
|
1757
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046721
|
7377663888
|
06/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL004215
|
00354
|
PUNB0006410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2605022_310723APB_FTO_39365
|
2605022000NRG24310720230023943
|
4174256525
|
31/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL002321
|
00468
|
UBIN0534021
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056937
|
8010959033
|
06/11/2023
|
ROHIT
|
ROHIT
|
2605020WL005257
|
00415
|
SBIN0004631
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056661
|
8010959079
|
06/11/2023
|
KRISHNA
|
KRISHNA
|
2605020WL005228
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056600
|
8010959214
|
06/11/2023
|
MANJIT Kaur
|
MANJIT Kaur
|
2605020WL005222
|
00354
|
PUNB0054810
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039988
|
7351933869
|
20/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2605018WL003588
|
00415
|
SBIN0010122
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2605022_221223APB_FTO_79586
|
2605022000NRG24211220230069058
|
1550649435
|
22/12/2023
|
Baby
|
Baby
|
2605022WL006800
|
00078
|
CNRB0002219
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2605022_221223APB_FTO_79586
|
2605022000NRG24221220230070663
|
1550649398
|
22/12/2023
|
manjit kaur
|
manjit kaur
|
2605022WL006998
|
00354
|
PUNB0349700
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056675
|
8010959221
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605020WL005230
|
00349
|
PSIB0000441
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2605019_031023APB_FTO_57578
|
2605019000NRG24031020230044247
|
7376450491
|
03/10/2023
|
SATYA
|
SATYA
|
2605019WL003954
|
00354
|
PUNB0076210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2605005_091223APB_FTO_75433
|
2605005000NRG24091220230065830
|
9005483024
|
09/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605005WL006457
|
00462
|
UCBA0001314
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022315
|
4048420158
|
27/07/2023
|
BIMLA
|
BIMLA
|
2605018WL002194
|
00045
|
BARB0BHOGPU
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056614
|
8010959230
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605020WL005223
|
00080
|
CLBL0000017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
PB2605020_210923APB_FTO_54588
|
2605016000NRG24210920230040935
|
7345569009
|
21/09/2023
|
Kashmir kaur
|
Kashmir kaur
|
2605016WL003680
|
00349
|
PSIB0021239
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230041184
|
7345568862
|
21/09/2023
|
SARABJIT
|
SARABJIT
|
2605020WL003702
|
00415
|
SBIN0001807
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
PB2605021_070623APB_FTO_18431
|
2605021000NRG24070620230008206
|
2403734377
|
07/06/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL000894
|
00078
|
CNRB0003611
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039063
|
7272958547
|
17/09/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2605021WL003489
|
00078
|
CNRB0002093
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2605021_170923APB_FTO_53000
|
2605021000NRG24170920230039064
|
7272958422
|
17/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605021WL003489
|
00078
|
CNRB0002093
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2605022_060224APB_FTO_86816
|
2605022000NRG24220120240074936
|
2931875132
|
06/02/2024
|
manjit kaur
|
manjit kaur
|
2605022WL007582
|
00354
|
PUNB0349700
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2605022_291223APB_FTO_81065
|
2605022000NRG24291220230071422
|
1550687980
|
29/12/2023
|
Balwant Singh
|
Balwant Singh
|
2605022WL007090
|
00176
|
IDIB000C606
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230040959
|
7345569182
|
21/09/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL003682
|
00080
|
CLBL0000999
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2605022_170823APB_FTO_44916
|
2605022000NRG24170820230028979
|
4831256147
|
17/08/2023
|
Usha Rani
|
Usha Rani
|
2605022WL002791
|
00078
|
CNRB0002219
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2605019_171023APB_FTO_61650
|
2605019000NRG24141020230048911
|
7376292452
|
17/10/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL004468
|
00078
|
CNRB0002126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2605018_121223APB_FTO_76241
|
2605018000NRG24121220230066373
|
1154584720
|
12/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL006526
|
00048
|
BKID0006356
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2605016_070723APB_FTO_30477
|
2605016000NRG24220620230013718
|
4173376693
|
07/07/2023
|
RAJWINDER
|
RAJWINDER
|
2605016WL001363
|
00354
|
PUNB0077200
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24220520230004969
|
3506398246
|
23/06/2023
|
RAJ RANI
|
RAJ RANI
|
2605014WL000574
|
00152
|
HDFC0002372
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036972
|
7128810172
|
06/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL003315
|
00078
|
CNRB0002106
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230036710
|
7128810230
|
06/09/2023
|
Santosh Rani
|
Santosh Rani
|
2605020WL003291
|
00176
|
IDIB000M068
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2605021_020324APB_FTO_90548
|
2605021000NRG24010320240081638
|
3123002304
|
02/03/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2605021WL008311
|
00468
|
UBIN0551031
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2605022_101123APB_FTO_68035
|
2605022000NRG24101120230058330
|
8990401221
|
10/11/2023
|
Deepo
|
Deepo
|
2605022WL005412
|
00354
|
PUNB0349700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2605017_020823APB_FTO_40195
|
2605017000NRG24020820230024823
|
4418321001
|
02/08/2023
|
baby
|
baby
|
2605017WL002387
|
00462
|
UCBA0001106
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2605019_261023APB_FTO_64054
|
2605019000NRG24231020230053047
|
7902499404
|
26/10/2023
|
Amarjit Lal
|
Amarjit Lal
|
2605019WL004907
|
00078
|
CNRB0002105
|
3030
|
22/11/2023
|
Account closed
|
1789
|
PB2605019_050723FTO_29470
|
2605019000NRG21080520230163660
|
3601609987
|
05/07/2023
|
Shindo
|
Shindo
|
2605019WL0025451
|
00354
|
PUNB0064710
|
1315
|
20/07/2023
|
No Such Account
|
1790
|
PB2605022_290224APB_FTO_89910
|
2605022000NRG24290220240080901
|
3122496160
|
29/02/2024
|
Balwant Singh
|
Balwant Singh
|
2605022WL008229
|
00176
|
IDIB000C606
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009191
|
3506397759
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL000985
|
00078
|
CNRB0002132
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2605016_190324APB_FTO_94146
|
2605016000NRG24190320240085812
|
3152989630
|
19/03/2024
|
Harwinder Ram
|
Harwinder Ram
|
2605016WL008684
|
00080
|
CLBL0000042
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2605020_110324APB_FTO_92191
|
2605020000NRG24110320240083181
|
3156071433
|
11/03/2024
|
Malkit singh
|
Malkit singh
|
2605020WL008443
|
00354
|
PUNB0085700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055263
|
8010961864
|
03/11/2023
|
Amandeep
|
Amandeep
|
2605022WL005088
|
00415
|
SBIN0050873
|
1515
|
25/11/2023
|
A/c Blocked or Frozen
|
1795
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24021120230055296
|
8010961721
|
03/11/2023
|
SANTOKH LAL
|
SANTOKH LAL
|
2605022WL005092
|
00349
|
PSIB0000216
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24080620230009099
|
3506398127
|
23/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2605014WL000972
|
00462
|
UCBA0000456
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2605021_290324APB_FTO_96465
|
2605021000NRG24290320240089430
|
3153046442
|
29/03/2024
|
SAROJ
|
SAROJ
|
2605021WL009044
|
00349
|
PSIB0021482
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2605022_130324APB_FTO_92849
|
2605022000NRG24130320240084089
|
3157949750
|
13/03/2024
|
Kajal
|
Kajal
|
2605022WL008489
|
00468
|
UBIN0534021
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2605020_060723FTO_30254
|
2605020000NRG24060720230017620
|
3505695318
|
06/07/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2605020WL001754
|
00078
|
CNRB0002521
|
1818
|
17/07/2023
|
Account closed
|
1800
|
PB2605019_231023APB_FTO_63083
|
2605019000NRG24211020230052293
|
7903033673
|
23/10/2023
|
MAKHAN RAM
|
MAKHAN RAM
|
2605019WL004814
|
00415
|
SBIN0013684
|
2121
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
PB2605017_040923APB_FTO_50001
|
2605017000NRG24010920230035502
|
7071542950
|
04/09/2023
|
lajya devi
|
lajya devi
|
2605017WL003161
|
00354
|
PUNB0231600
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2605018_130723FTO_32202
|
2605018000NRG16130720230037170
|
4047828896
|
13/07/2023
|
HARMANPREET SINGH
|
HARMANPREET SINGH
|
2605018WL0002178
|
00354
|
PUNB0350700
|
630
|
01/08/2023
|
No Such Account
|
1803
|
PB2605016_070723APB_FTO_30477
|
2605016000NRG24220620230013428
|
4173376462
|
07/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL001345
|
00354
|
PUNB0077310
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2605016_171123APB_FTO_69376
|
2605016000NRG24171120230059330
|
8990405419
|
17/11/2023
|
Bobby gill
|
Bobby gill
|
2605016WL005546
|
00032
|
UTIB0001281
|
3939
|
01/01/2024
|
Account closed
|
1805
|
PB2605019_310823APB_FTO_49204
|
2605014000NRG24310820230033964
|
7067573046
|
31/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605014WL003108
|
00354
|
PUNB0064710
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2605018_190523APB_FTO_12132
|
2605018000NRG24190520230004476
|
1856150224
|
19/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000528
|
00048
|
BKID0006356
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2605018_270923APB_FTO_56339
|
2605018000NRG24270920230042877
|
7377186378
|
27/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL003845
|
00080
|
CLBL0000014
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2605021_180623APB_FTO_23066
|
2605021000NRG24180620230011939
|
2798574380
|
18/06/2023
|
SAROJ
|
SAROJ
|
2605021WL001227
|
00349
|
PSIB0021482
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055386
|
8010961715
|
03/11/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2605022WL005103
|
00349
|
PSIB0000079
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
PB2605019_310823APB_FTO_49204
|
2605019000NRG24310820230033482
|
7067573218
|
31/08/2023
|
Kaushliya
|
Kaushliya
|
2605019WL003098
|
00078
|
CNRB0002105
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2605019_310823APB_FTO_49204
|
2605014000NRG24310820230033784
|
7067573204
|
31/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2605014WL003108
|
00048
|
BKID0006415
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2605017_301123FTO_72525
|
2605017000NRG24301120230062103
|
9000868894
|
30/11/2023
|
USHA RANI
|
USHA RANI
|
2605017WL0005933
|
00048
|
BKID0006413
|
3030
|
01/01/2024
|
Account closed
|
1813
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055393
|
8010961757
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2605022WL005104
|
00415
|
SBIN0001560
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2605022_031123APB_FTO_66189
|
2605022000NRG24031120230055719
|
8010961831
|
03/11/2023
|
Nanjo
|
Nanjo
|
2605022WL005126
|
00354
|
PUNB0349700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2605022_101123APB_FTO_68035
|
2605022000NRG24101120230058285
|
8990401205
|
10/11/2023
|
Sonia
|
Sonia
|
2605022WL005409
|
00354
|
PUNB0173610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2605020_060923APB_FTO_50650
|
2605020000NRG24060920230037079
|
7128810052
|
06/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2605020WL003319
|
00080
|
CLBL0000017
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2605018_280324APB_FTO_96156
|
2605018000NRG24280320240089066
|
3153050866
|
28/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL009008
|
00462
|
UCBA0001924
|
2727
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
PB2605018_210423APB_FTO_4279
|
2605018000NRG24210420230000518
|
1638349177
|
21/04/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL000066
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
PB2605017_200324APB_FTO_94465
|
2605017000NRG24200320240086471
|
3156073573
|
20/03/2024
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2605017WL008770
|
00354
|
PUNB0797900
|
2410
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2605014_230623APB_FTO_25152
|
2605014000NRG24180520230004282
|
3506398349
|
23/06/2023
|
RITU RANI
|
RITU RANI
|
2605014WL000504
|
00078
|
CNRB0002103
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2605017_060224APB_FTO_86818
|
2605017000NRG24160120240073965
|
2348763406
|
06/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605017WL007450
|
00415
|
SBIN0002394
|
3030
|
30/03/2024
|
Account closed
|
1822
|
PB2605017_041223APB_FTO_73085
|
2605017000NRG24011220230062775
|
8661703227
|
04/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605017WL006074
|
00078
|
CNRB0002525
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2605017_041223APB_FTO_73085
|
2605017000NRG24011220230062460
|
8661703116
|
04/12/2023
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2605017WL006020
|
00354
|
PUNB0006710
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2605016_221223APB_FTO_79516
|
2605016000NRG24221220230070497
|
1549519705
|
22/12/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2605016WL006979
|
00080
|
CLBL0000018
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055874
|
8011078433
|
03/11/2023
|
KRISHANA
|
KRISHANA
|
2605016WL005135
|
00349
|
PSIB0021239
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2605016_031123APB_FTO_66304
|
2605016000NRG24031120230055539
|
8011078400
|
03/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2605016WL005110
|
00349
|
PSIB0000698
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088501
|
3153048535
|
29/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605015WL008951
|
00415
|
SBIN0002477
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2605017_310324APB_FTO_97019
|
2605017000NRG24310320240090188
|
3156057206
|
31/03/2024
|
USHA RANI
|
USHA RANI
|
2605017WL009118
|
00691
|
IPOS0000001
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069289
|
1549421635
|
21/12/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605020WL006833
|
00354
|
PUNB0335400
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2605020_211223APB_FTO_78950
|
2605020000NRG24211220230069480
|
1549421835
|
21/12/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
2605020WL006862
|
00080
|
CLBL0000999
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2605016_020224APB_FTO_86257
|
2605020000NRG24310120240076301
|
2356007671
|
02/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2605020WL007740
|
00354
|
PUNB0232000
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2605022_191223FTO_78323
|
2605022000NRG24181220230068181
|
1556205889
|
19/12/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2605022WL0006677
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
1833
|
PB2605019_050423FTO_807
|
2605019000NRG23040420230093623
|
1533213552
|
05/04/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2605019WL0011657
|
00078
|
CNRB0018136
|
3384
|
13/05/2023
|
Account closed
|
1834
|
PB2605005_071123APB_FTO_66976
|
2605005000NRG24071120230057683
|
8011214086
|
07/11/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2605005WL005336
|
00468
|
UBIN0566683
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
PB2605020_051223APB_FTO_73600
|
2605020000NRG24051220230064318
|
8703075066
|
05/12/2023
|
Pinder kaur
|
Pinder kaur
|
2605020WL006285
|
00080
|
CLBL0000999
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2605020_051023APB_FTO_58811
|
2605020000NRG24051020230045919
|
7377196661
|
05/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL004134
|
00078
|
CNRB0002106
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24260320240088023
|
3156112915
|
27/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2605019WL008900
|
00078
|
CNRB0002120
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2605019_270324APB_FTO_95663
|
2605019000NRG24110320240083086
|
3156112748
|
27/03/2024
|
Dev Raj
|
Dev Raj
|
2605019WL008432
|
00078
|
CNRB0002084
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2605018_180823APB_FTO_45208
|
2605018000NRG24180820230029343
|
4910553110
|
18/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL002807
|
00078
|
CNRB0002087
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2605017_060224APB_FTO_86818
|
2605017000NRG24190120240074506
|
2348763363
|
06/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2605017WL007531
|
00349
|
PSIB0000743
|
2
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2605023_040823FTO_40760
|
2605020000NRG24030820230025528
|
4418200316
|
04/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2605020WL002426
|
00415
|
SBIN0050977
|
2121
|
10/08/2023
|
No Such Account
|
1842
|
PB2605019_141223APB_FTO_76842
|
2605019000NRG24131220230066558
|
1158601276
|
14/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2605019WL006545
|
00078
|
CNRB0018133
|
3636
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1843
|
PB2605017_270324APB_FTO_95692
|
2605017000NRG24260320240088078
|
3156110353
|
27/03/2024
|
SOHAN LAL
|
SOHAN LAL
|
2605017WL008907
|
00462
|
UCBA0001106
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011410
|
2798583986
|
17/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605020WL001185
|
00354
|
PUNB0035800
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2605018_121223FTO_76242
|
2605018000NRG24121220230066450
|
1162756677
|
12/12/2023
|
SHEENDO
|
SHEENDO
|
2605018WL006532
|
00080
|
CLBL0000014
|
3030
|
01/03/2024
|
Account closed
|
1846
|
PB2605020_210423APB_FTO_4365
|
2605016000NRG24210420230000710
|
1638348149
|
21/04/2023
|
RAM SAROOP
|
RAM SAROOP
|
2605016WL000085
|
00354
|
PUNB0054810
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2605016_180823APB_FTO_45281
|
2605016000NRG24180820230029310
|
4910551006
|
18/08/2023
|
SIBO
|
SIBO
|
2605016WL002802
|
00354
|
PUNB0171710
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2605020_110124APB_FTO_83372
|
2605020000NRG24080120240072975
|
N0124008A0C86
|
11/01/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2605020WL007312
|
00354
|
PUNB0085700
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053740
|
8011115300
|
26/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2605020WL004974
|
00349
|
PSIB0021118
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
PB2605022_240423APB_FTO_5054
|
2605022000NRG24240420230001143
|
1638434984
|
24/04/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2605022WL000140
|
00078
|
CNRB0006034
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2605020_170623APB_FTO_22963
|
2605016000NRG24170620230011817
|
2798584143
|
17/06/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2605016WL001218
|
00078
|
CNRB0002521
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2605020_170623APB_FTO_22963
|
2605016000NRG24170620230011378
|
2798583926
|
17/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605016WL001180
|
00349
|
PSIB0021239
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059580
|
9010892258
|
20/11/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL005597
|
00354
|
PUNB0064610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2605023_101023APB_FTO_60115
|
2605020000NRG24101020230048314
|
7377254964
|
10/10/2023
|
NASRIN
|
NASRIN
|
2605020WL004394
|
00354
|
PUNB0077300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2605019_291123FTO_71772
|
2605019000NRG24281120230061734
|
8995620559
|
29/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2605019WL0005876
|
00078
|
CNRB0002084
|
303
|
01/01/2024
|
No Such Account
|
1856
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053800
|
8011115297
|
26/10/2023
|
SUNITA
|
SUNITA
|
2605020WL004975
|
00349
|
PSIB0021118
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
PB2605021_160623APB_FTO_22518
|
2605021000NRG24160620230011017
|
2798377008
|
16/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2605021WL001139
|
00078
|
CNRB0003611
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025793
|
4418621269
|
04/08/2023
|
RAM LAL
|
RAM LAL
|
2605018WL002449
|
00354
|
PUNB0126500
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2605017_270324APB_FTO_95692
|
2605017000NRG24240320240087912
|
3156110374
|
27/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605017WL008885
|
00048
|
BKID0006413
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2605023_210823FTO_45826
|
2605020000NRG24210820230030437
|
4910775790
|
21/08/2023
|
KULDEEP
|
KULDEEP
|
2605020WL0002911
|
00354
|
PUNB0155510
|
303
|
28/08/2023
|
No Such Account
|
1861
|
PB2605014_071223APB_FTO_74911
|
2605014000NRG24071220230065357
|
9008328534
|
07/12/2023
|
SOKHA
|
SOKHA
|
2605014WL006423
|
00415
|
SBIN0002442
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2605022_290224APB_FTO_89910
|
2605022000NRG24290220240080938
|
3122496150
|
29/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2605022WL008230
|
00415
|
SBIN0003278
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2605019_220224APB_FTO_88812
|
2605019000NRG24200220240079162
|
3040332242
|
22/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL008054
|
00354
|
PUNB0457300
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2605019_220224APB_FTO_88812
|
2605019000NRG24200220240079106
|
3040332212
|
22/02/2024
|
Mindo
|
Mindo
|
2605019WL008044
|
00078
|
CNRB0002120
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23030420230093171
|
1533333478
|
04/04/2023
|
Baby
|
Baby
|
2605022WL011627
|
00078
|
CNRB0002219
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2605014_080923APB_FTO_51288
|
2605014000NRG24080920230037969
|
7128728008
|
08/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605014WL003397
|
00078
|
CNRB0005386
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2605021_010224APB_FTO_85950
|
2605021000NRG24010220240076427
|
2342758138
|
01/02/2024
|
KASHMIRO
|
KASHMIRO
|
2605021WL007755
|
00354
|
PUNB0085000
|
3030
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
PB2605021_010224APB_FTO_85950
|
2605021000NRG24010220240076507
|
2342758143
|
01/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605021WL007762
|
00078
|
CNRB0002093
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2605021_160523APB_FTO_10658
|
2605021000NRG24160520230003468
|
1750224074
|
16/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2605021WL000415
|
00078
|
CNRB0002092
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2605021_160523APB_FTO_10658
|
2605021000NRG24160520230003511
|
1750224028
|
16/05/2023
|
SATYA
|
SATYA
|
2605021WL000417
|
00354
|
PUNB0085000
|
3333
|
20/05/2023
|
A/c Blocked or Frozen
|
1871
|
PB2605019_100124APB_FTO_83031
|
2605019000NRG24100120240073301
|
N01240081E855
|
10/01/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2605019WL007366
|
00078
|
CNRB0002126
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2605016_230523APB_FTO_12926
|
2605016000NRG24190520230004497
|
1876960816
|
23/05/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605016WL000530
|
00354
|
PUNB0471100
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2605016_160523APB_FTO_11014
|
2605016000NRG24160520230003898
|
1818909888
|
16/05/2023
|
Kewal Singh
|
Kewal Singh
|
2605016WL000462
|
00080
|
CLBL0000018
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2605016_160523APB_FTO_11014
|
2605016000NRG24160520230003744
|
1818910038
|
16/05/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2605016WL000443
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2605023_110124APB_FTO_83308
|
2605020000NRG24110120240073426
|
N012400A69273
|
11/01/2024
|
Parveen
|
Parveen
|
2605020WL007387
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2605014_191023APB_FTO_62308
|
2605014000NRG24191020230050763
|
7902254656
|
19/10/2023
|
RITA KUMARI
|
RITA KUMARI
|
2605014WL004653
|
00078
|
CNRB0002103
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2605021_010224APB_FTO_85950
|
2605021000NRG24010220240076405
|
2342758149
|
01/02/2024
|
SAROJ
|
SAROJ
|
2605021WL007753
|
00349
|
PSIB0021482
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230056005
|
7908594573
|
04/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2605021WL005151
|
00078
|
CNRB0003611
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230056275
|
7908594443
|
04/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2605021WL005178
|
00078
|
CNRB0002093
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2605016_271223APB_FTO_80522
|
2605016000NRG24271220230071209
|
1557019616
|
27/12/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2605016WL007061
|
00354
|
PUNB0471100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2605016_141123APB_FTO_68436
|
2605016000NRG24141120230058469
|
8991663680
|
14/11/2023
|
VEER PAL
|
VEER PAL
|
2605016WL005433
|
00080
|
CLBL0000018
|
303
|
01/01/2024
|
Account closed
|
1882
|
PB2605016_100823FTO_43023
|
2605016000NRG24070820230026218
|
4907343362
|
10/08/2023
|
RAJWINDER
|
RAJWINDER
|
2605016WL0002499
|
00354
|
PUNB0077200
|
909
|
28/08/2023
|
No Such Account
|
1883
|
PB2605014_080923APB_FTO_51288
|
2605014000NRG24080920230037913
|
7128727888
|
08/09/2023
|
SANGITA
|
SANGITA
|
2605014WL003393
|
00078
|
CNRB0002103
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2605016_071123APB_FTO_67204
|
2605016000NRG24071120230057773
|
8011123601
|
07/11/2023
|
AMAN RANI
|
AMAN RANI
|
2605016WL005350
|
00349
|
PSIB0021239
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
PB2605005_210823APB_FTO_46061
|
2605005000NRG24210820230030831
|
4911341361
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605005WL002922
|
00462
|
UCBA0001314
|
3030
|
28/08/2023
|
KYC Documents Pending
|
1886
|
PB2605020_200324APB_FTO_94403
|
2605020000NRG24200320240086111
|
3152988956
|
20/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL008718
|
00078
|
CNRB0002106
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054815
|
8011047910
|
03/11/2023
|
SUMAN
|
SUMAN
|
2605017WL005054
|
00080
|
CLBL0000032
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
PB2605023_050523FTO_7830
|
2605020000NRG20150620210106467
|
1638023896
|
05/05/2023
|
Guljar Singh
|
Guljar Singh
|
2605020WL014888
|
00080
|
CLBL0000006
|
1928
|
17/05/2023
|
No Such Account
|
1889
|
PB2605023_260623FTO_25997
|
2605020000NRG19260620230098688
|
3436257800
|
26/06/2023
|
Charanjit singh
|
Charanjit singh
|
2605020WL0009077
|
00080
|
CLBL0000006
|
720
|
14/07/2023
|
No Such Account
|
1890
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24200120240074823
|
2342729803
|
22/01/2024
|
ROOP LAL
|
ROOP LAL
|
2605019WL007565
|
00415
|
SBIN0013684
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2605019_121023APB_FTO_60757
|
2605019000NRG24121020230048800
|
7377251352
|
12/10/2023
|
SURJIT RAM
|
SURJIT RAM
|
2605019WL004454
|
00415
|
SBIN0011842
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054804
|
8011048063
|
03/11/2023
|
CHARNO
|
CHARNO
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
PB2605015_210723APB_FTO_35690
|
2605015000NRG24210720230021418
|
3955522081
|
21/07/2023
|
NISHA RANI
|
NISHA RANI
|
2605015WL002142
|
00354
|
PUNB0006410
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2605014_071023APB_FTO_59319
|
2605014000NRG24051020230046507
|
7376307232
|
07/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605014WL004196
|
00078
|
CNRB0002132
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2605005_210823APB_FTO_46061
|
2605005000NRG24210820230030733
|
4911341374
|
21/08/2023
|
SONIA
|
SONIA
|
2605005WL002918
|
00354
|
PUNB0149310
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2605016_071123APB_FTO_67204
|
2605016000NRG24071120230057778
|
8011123600
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605016WL005350
|
00349
|
PSIB0021239
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
PB2605017_031123APB_FTO_66079
|
2605017000NRG24011120230054816
|
8011047925
|
03/11/2023
|
MEENA
|
MEENA
|
2605017WL005054
|
00349
|
PSIB0000447
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
PB2605019_220124APB_FTO_84625
|
2605019000NRG24220120240074995
|
2342729719
|
22/01/2024
|
Paramjit
|
Paramjit
|
2605019WL007589
|
00354
|
PUNB0064710
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2605019_191023APB_FTO_62306
|
2605019000NRG24181020230050664
|
7905891356
|
19/10/2023
|
BALWINDER KUMARI
|
BALWINDER KUMARI
|
2605019WL004635
|
00048
|
BKID0006414
|
606
|
22/11/2023
|
A/c Blocked or Frozen
|
1900
|
PB2605019_151123APB_FTO_68653
|
2605019000NRG24141120230058534
|
8993220285
|
15/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL005442
|
00152
|
HDFC0003268
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2605017_041023APB_FTO_58242
|
2605017000NRG24041020230045190
|
7377564701
|
04/10/2023
|
NIRMAL
|
NIRMAL
|
2605017WL004061
|
00349
|
PSIB0000447
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
PB2605019_191023APB_FTO_62306
|
2605014000NRG24181020230050088
|
7905891387
|
19/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2605014WL004600
|
00415
|
SBIN0000698
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2605014_071023APB_FTO_59319
|
2605014000NRG24051020230046508
|
7376307204
|
07/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605014WL004196
|
00078
|
CNRB0002132
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2605005_280723APB_FTO_38617
|
2605005000NRG24210720230021961
|
4140431953
|
28/07/2023
|
BALKAR
|
BALKAR
|
2605005WL002161
|
00045
|
BARB0GIDARX
|
2727
|
03/08/2023
|
Account closed
|
1905
|
PB2605023_050523FTO_8043
|
2605020000NRG23050520230094179
|
1638024580
|
05/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605020WL0011802
|
00354
|
PUNB0173110
|
2820
|
17/05/2023
|
Account closed
|
1906
|
PB2605023_040823FTO_40760
|
2605020000NRG24030820230025547
|
4418200315
|
04/08/2023
|
Balvir kaur
|
Balvir kaur
|
2605020WL002426
|
00415
|
SBIN0050977
|
2121
|
10/08/2023
|
No Such Account
|
1907
|
PB2605019_141223APB_FTO_76842
|
2605019000NRG24131220230066627
|
1158601201
|
14/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2605019WL006545
|
00078
|
CNRB0002120
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2605019_080923APB_FTO_50950
|
2605019000NRG24050920230036404
|
7128737196
|
08/09/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605019WL003257
|
00152
|
HDFC0003268
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2605018_140923APB_FTO_52298
|
2605018000NRG24130920230038497
|
7268983317
|
14/09/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL003439
|
00468
|
UBIN0540471
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2605019_271223APB_FTO_80564
|
2605019000NRG24271220230071173
|
1550649964
|
27/12/2023
|
Paramjit
|
Paramjit
|
2605019WL007058
|
00354
|
PUNB0064710
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2605020_170623APB_FTO_22963
|
2605020000NRG24170620230011673
|
2798584203
|
17/06/2023
|
BANSO
|
BANSO
|
2605020WL001209
|
00354
|
PUNB0335400
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2605018_171123APB_FTO_69026
|
2605018000NRG24171120230058982
|
8991672488
|
17/11/2023
|
GURDAS
|
GURDAS
|
2605018WL005486
|
00468
|
UBIN0540480
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059692
|
9010892356
|
20/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL005611
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059575
|
9010892378
|
20/11/2023
|
ANITA
|
ANITA
|
2605015WL005596
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1915
|
PB2605015_180324FTO_93778
|
2605015000NRG24170320240085366
|
3155958000
|
18/03/2024
|
VIDYA
|
VIDYA
|
2605015WL0008619
|
00415
|
SBIN0010751
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
1916
|
PB2605023_261023APB_FTO_63900
|
2605020000NRG24261020230053827
|
8011115280
|
26/10/2023
|
DALVIR LAL
|
DALVIR LAL
|
2605020WL004975
|
00354
|
PUNB0077300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2605020_210923APB_FTO_54588
|
2605020000NRG24210920230040881
|
7345569247
|
21/09/2023
|
RANO
|
RANO
|
2605020WL003675
|
00032
|
UTIB0000578
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
PB2605020_080823FTO_42089
|
2605020000NRG24080820230027095
|
4525970299
|
08/08/2023
|
SWARNI
|
SWARNI
|
2605020WL002589
|
00080
|
CLBL0000008
|
1515
|
12/08/2023
|
No Such Account
|
1919
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056829
|
8010959086
|
06/11/2023
|
SHEELA
|
SHEELA
|
2605020WL005252
|
00415
|
SBIN0001807
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056663
|
8010958865
|
06/11/2023
|
CHARNO
|
CHARNO
|
2605020WL005228
|
00349
|
PSIB0000441
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056603
|
8010958853
|
06/11/2023
|
SUNNY
|
SUNNY
|
2605020WL005222
|
00349
|
PSIB0000113
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056602
|
8010959001
|
06/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605020WL005222
|
00468
|
UBIN0823929
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2605020_051223FTO_73593
|
2605020000NRG24051220230064394
|
8705147069
|
05/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2605020WL006290
|
00078
|
CNRB0002521
|
3030
|
16/12/2023
|
Account closed
|
1924
|
PB2605018_140723APB_FTO_32994
|
2605018000NRG24140720230019055
|
4048427020
|
14/07/2023
|
SONIA
|
SONIA
|
2605018WL001888
|
00078
|
CNRB0002223
|
3939
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078073
|
2356009849
|
07/02/2024
|
NAZMA
|
NAZMA
|
2605015WL007931
|
00415
|
SBIN0002382
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230040122
|
7351933876
|
20/09/2023
|
SANDISH KUMAR
|
SANDISH KUMAR
|
2605018WL003603
|
00354
|
PUNB0350700
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056989
|
8010959200
|
06/11/2023
|
KANTI
|
KANTI
|
2605020WL005260
|
00354
|
PUNB0085700
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2605005_010224APB_FTO_86138
|
2605005000NRG24010220240076768
|
2342761097
|
01/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2605005WL007794
|
00349
|
PSIB0000753
|
3939
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230057018
|
8010958993
|
06/11/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2605020WL005263
|
00078
|
CNRB0002106
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056977
|
8010958863
|
06/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL005259
|
00354
|
PUNB0035800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2605020_061123APB_FTO_66652
|
2605020000NRG24061120230056574
|
8010959075
|
06/11/2023
|
GAIN KAUR
|
GAIN KAUR
|
2605020WL005220
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
PB2605019_171023APB_FTO_61802
|
2605019000NRG24171020230049751
|
7376292490
|
17/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2605019WL004560
|
00354
|
PUNB0457300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2605016_181223APB_FTO_77994
|
2605016000NRG24181220230067871
|
1550706372
|
18/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2605016WL006658
|
00354
|
PUNB0077310
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2605020_061123APB_FTO_66652
|
2605016000NRG24061120230056630
|
8010958956
|
06/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2605016WL005225
|
00349
|
PSIB0021239
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
PB2605005_091223APB_FTO_75433
|
2605005000NRG24091220230065846
|
9005483017
|
09/12/2023
|
BHAJNO
|
BHAJNO
|
2605005WL006458
|
00462
|
UCBA0001314
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2605018_220324APB_FTO_94992
|
2605018000NRG24220320240087300
|
3156182433
|
22/03/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL008856
|
00078
|
CNRB0002223
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2605005_170523APB_FTO_11466
|
2605005000NRG24170520230004015
|
1821518307
|
17/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605005WL000479
|
00354
|
PUNB0352400
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23030420230093173
|
1533333355
|
04/04/2023
|
Kulwant
|
Kulwant
|
2605022WL011627
|
00078
|
CNRB0002219
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2605020_090523APB_FTO_8631
|
2605020000NRG24090520230002614
|
1639882066
|
09/05/2023
|
BAKSHO
|
BAKSHO
|
2605020WL000325
|
00354
|
PUNB0335400
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2605016_280423FTO_5913
|
2605016000NRG23250420230094093
|
1638025200
|
28/04/2023
|
PAMMI
|
PAMMI
|
2605016WL0011755
|
00080
|
CLBL0000059
|
1692
|
17/05/2023
|
No Such Account
|
1941
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060888
|
8998568719
|
22/11/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL005778
|
00152
|
HDFC0003277
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2605020_190723APB_FTO_34644
|
2605020000NRG24190720230020663
|
3962670281
|
19/07/2023
|
USHA RANI
|
USHA RANI
|
2605020WL002065
|
00468
|
UBIN0530891
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2605023_311023APB_FTO_65259
|
2605020000NRG24311020230054491
|
8010941497
|
31/10/2023
|
Lakhvir singh
|
Lakhvir singh
|
2605020WL005024
|
00468
|
UBIN0565059
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230056003
|
7908594280
|
04/11/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
2605021WL005151
|
00078
|
CNRB0003611
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2605022_040423APB_FTO_537
|
2605022000NRG23040420230093590
|
1533333326
|
04/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2605022WL011654
|
00462
|
UCBA0000562
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2605022_260324APB_FTO_95626
|
2605022000NRG24220320240087064
|
3156112703
|
26/03/2024
|
manjit kaur
|
manjit kaur
|
2605022WL008839
|
00354
|
PUNB0349700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2605016_150224APB_FTO_87974
|
2605016000NRG24120220240078319
|
2932145117
|
15/02/2024
|
Sher Singh
|
Sher Singh
|
2605016WL007958
|
00415
|
SBIN0001791
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063657
|
8661694495
|
04/12/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL006195
|
00352
|
PUNB0PGB003
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2605014_080923APB_FTO_51288
|
2605014000NRG24080920230037603
|
7128727849
|
08/09/2023
|
JAGDISH
|
JAGDISH
|
2605014WL003358
|
00354
|
PUNB0080100
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2605018_260523APB_FTO_14138
|
2605018000NRG24250520230005224
|
1986040337
|
26/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL000611
|
00462
|
UCBA0001924
|
303
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
PB2605021_041123APB_FTO_66467
|
2605021000NRG24041120230056019
|
7908594398
|
04/11/2023
|
SAROJ
|
SAROJ
|
2605021WL005153
|
00349
|
PSIB0021482
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2605005_211123FTO_70200
|
2605005000NRG24211120230059841
|
8992932902
|
21/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2605005WL0005635
|
00354
|
PUNB0171710
|
909
|
01/01/2024
|
Account closed
|
1953
|
PB2605016_150224APB_FTO_87974
|
2605016000NRG24120220240078311
|
2932145078
|
15/02/2024
|
PALO
|
PALO
|
2605016WL007958
|
00415
|
SBIN0001791
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2605016_310523FTO_15987
|
2605016000NRG22280420230108719
|
2267555667
|
31/05/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2605016WL0015175
|
00080
|
CLBL0000008
|
2730
|
07/06/2023
|
No Such Account
|
1955
|
PB2605019_290723APB_FTO_38715
|
2605019000NRG24290720230023578
|
4141260280
|
29/07/2023
|
VIJAY
|
VIJAY
|
2605019WL002299
|
00078
|
CNRB0002105
|
3333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2605018_271223APB_FTO_80442
|
2605018000NRG24271220230071146
|
1556935495
|
27/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL007053
|
00354
|
PUNB0126500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2605020_220923APB_FTO_54845
|
2605016000NRG24220920230041956
|
7377335404
|
22/09/2023
|
REENA
|
REENA
|
2605016WL003766
|
00354
|
PUNB0054810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230014113
|
3409214418
|
23/06/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL001397
|
00415
|
SBIN0010122
|
2727
|
14/07/2023
|
Account closed
|
1959
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24161020230049070
|
7905889361
|
20/10/2023
|
Shindo
|
Shindo
|
2605016WL004484
|
00354
|
PUNB0077200
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2605020_080823APB_FTO_42092
|
2605020000NRG24080820230027067
|
4525275542
|
08/08/2023
|
bawa
|
bawa
|
2605020WL002586
|
00045
|
BARB0DBJHAN
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2605005_270324APB_FTO_95951
|
2605005000NRG24270320240088532
|
3156101883
|
27/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2605005WL008953
|
00354
|
PUNB0094000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2605023_180823APB_FTO_45355
|
2605020000NRG24160820230028350
|
4911350414
|
18/08/2023
|
LakhvIr singh
|
LakhvIr singh
|
2605020WL002723
|
00176
|
IDIB000U010
|
1093
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2605023_180823APB_FTO_45355
|
2605020000NRG24180820230029404
|
4911350415
|
18/08/2023
|
Varinder jakhu
|
Varinder jakhu
|
2605020WL002817
|
00354
|
PUNB0351800
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084330
|
3157950247
|
14/03/2024
|
KARMJIT
|
KARMJIT
|
2605018WL008519
|
00048
|
BKID0006356
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24191020230051359
|
7905889532
|
20/10/2023
|
Bobby gill
|
Bobby gill
|
2605016WL004723
|
00078
|
CNRB0002532
|
3939
|
22/11/2023
|
Account closed
|
1966
|
PB2605019_240723APB_FTO_36549
|
2605019000NRG24170720230019680
|
3955456424
|
24/07/2023
|
KASHMIRO
|
KASHMIRO
|
2605019WL001961
|
00415
|
SBIN0004949
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2605021_170324APB_FTO_93758
|
2605021000NRG24170320240085109
|
3156148947
|
17/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605021WL008586
|
00078
|
CNRB0002093
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2605021_170324APB_FTO_93758
|
2605021000NRG24170320240085321
|
3156149141
|
17/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605021WL008610
|
00354
|
PUNB0290200
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2605016_100423APB_FTO_1318
|
2605016000NRG23100420230093959
|
1533313661
|
10/04/2023
|
Charanjit
|
Charanjit
|
2605016WL011711
|
00032
|
UTIB0SJAL01
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24220820230030965
|
5083038299
|
22/08/2023
|
NISHA
|
NISHA
|
2605015WL002938
|
00032
|
UTIB0SJAL01
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2605005_211123FTO_70198
|
2605005000NRG24211120230060174
|
8991074243
|
21/11/2023
|
Joginder Singh
|
Joginder Singh
|
2605005WL005676
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
1972
|
PB2605019_240723APB_FTO_36549
|
2605019000NRG24170720230019675
|
3955456419
|
24/07/2023
|
Dhian Chand
|
Dhian Chand
|
2605019WL001961
|
00078
|
CNRB0002126
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2605020_080823APB_FTO_42092
|
2605020000NRG24080820230027085
|
4525275540
|
08/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2605020WL002588
|
00176
|
IDIB000M067
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2605020_240124APB_FTO_85005
|
2605020000NRG24230120240075185
|
2342786032
|
24/01/2024
|
BAKSHO
|
BAKSHO
|
2605020WL007620
|
00354
|
PUNB0335400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2605022_050324APB_FTO_91237
|
2605022000NRG24040320240081996
|
3102483976
|
05/03/2024
|
RANI
|
RANI
|
2605022WL008327
|
00354
|
PUNB0056510
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2605005_270324APB_FTO_95951
|
2605005000NRG24270320240088671
|
3156102056
|
27/03/2024
|
Kewal singh
|
Kewal singh
|
2605005WL008960
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Account closed
|
1977
|
PB2605005_290723APB_FTO_38786
|
2605005000NRG24290720230023734
|
4140429307
|
29/07/2023
|
AITWAR NATH
|
AITWAR NATH
|
2605005WL002310
|
00045
|
BARB0NAHJAL
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2605020_030224APB_FTO_86417
|
2605020000NRG24030220240076928
|
2348759183
|
03/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605020WL007815
|
00354
|
PUNB0035800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2605023_181023APB_FTO_61976
|
2605020000NRG24181020230050037
|
7905942750
|
18/10/2023
|
Varinder jakhu
|
Varinder jakhu
|
2605020WL004594
|
00354
|
PUNB0351800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2605021_170324APB_FTO_93758
|
2605021000NRG24170320240085240
|
3156149001
|
17/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2605021WL008601
|
00349
|
PSIB0021482
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24220820230030893
|
5083038154
|
22/08/2023
|
ANITA
|
ANITA
|
2605015WL002930
|
00177
|
IOBA0000561
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2605005_061123APB_FTO_66932
|
2605005000NRG24061120230057305
|
8010985672
|
06/11/2023
|
Kushalaya kaur
|
Kushalaya kaur
|
2605005WL005288
|
00349
|
PSIB0000698
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24250420230001324
|
1750212293
|
11/05/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL000154
|
00415
|
SBIN0010122
|
2121
|
20/05/2023
|
Account closed
|
1984
|
PB2605016_201023APB_FTO_62752
|
2605016000NRG24191020230051345
|
7905889552
|
20/10/2023
|
BANSO
|
BANSO
|
2605016WL004722
|
00176
|
IDIB000S639
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2605005_180823FTO_45412
|
2605005000NRG24180820230029638
|
4910786056
|
18/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2605005WL002828
|
00080
|
CLBL0000053
|
3939
|
28/08/2023
|
No Such Account
|
1986
|
PB2605005_070623APB_FTO_18910
|
2605005000NRG24070620230009031
|
2403746520
|
07/06/2023
|
SONIA
|
SONIA
|
2605005WL000963
|
00354
|
PUNB0149310
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2605020_030224APB_FTO_86417
|
2605020000NRG24030220240077138
|
2348759337
|
03/02/2024
|
AMANDEEP
|
AMANDEEP
|
2605020WL007835
|
00462
|
UCBA0000467
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2605020_170623FTO_22964
|
2605020000NRG24170620230011876
|
2797507190
|
17/06/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2605020WL0001223
|
00080
|
CLBL0000011
|
3333
|
28/06/2023
|
Account closed
|
1989
|
PB2605019_290723APB_FTO_38715
|
2605019000NRG24290720230023633
|
4141260271
|
29/07/2023
|
BIMLA RANI
|
BIMLA RANI
|
2605019WL002302
|
00078
|
CNRB0002084
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2605019_290723APB_FTO_38715
|
2605019000NRG24290720230023629
|
4141260297
|
29/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2605019WL002302
|
00078
|
CNRB0002120
|
4242
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084366
|
3157950283
|
14/03/2024
|
BABLY KUMARI
|
BABLY KUMARI
|
2605018WL008522
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2605016_100423APB_FTO_1318
|
2605016000NRG23100420230093942
|
1533313665
|
10/04/2023
|
PALO
|
PALO
|
2605016WL011711
|
00415
|
SBIN0001791
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2605016_180823FTO_45278
|
2605016000NRG24180820230029281
|
4910789165
|
18/08/2023
|
Surinder Kumar
|
Surinder Kumar
|
2605016WL002802
|
00354
|
PUNB0077200
|
3030
|
28/08/2023
|
Account closed
|
1994
|
PB2605016_030823APB_FTO_40501
|
2605016000NRG24020820230025126
|
4350709143
|
03/08/2023
|
SIBO
|
SIBO
|
2605016WL002400
|
00354
|
PUNB0171710
|
3636
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2605014_071123APB_FTO_67126
|
2605014000NRG24071120230057813
|
8011074267
|
07/11/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2605014WL005353
|
00152
|
HDFC0002372
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2605018_041223APB_FTO_73232
|
2605018000NRG24041220230063399
|
8704157855
|
04/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL006164
|
00045
|
BARB0BHOGPU
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057634
|
8010985174
|
06/11/2023
|
BABBU
|
BABBU
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
PB2605014_070224APB_FTO_86957
|
2605014000NRG24070220240077926
|
2356002921
|
07/02/2024
|
SEEM RANI
|
SEEM RANI
|
2605014WL007909
|
00078
|
CNRB0002103
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|