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
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067465
|
7128859453
|
13/09/2023
|
Sawrn Kaur
|
Sawrn Kaur
|
2606001WL004807
|
00349
|
PSIB0000080
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067516
|
7128859486
|
13/09/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL004809
|
00078
|
CNRB0002220
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071596
|
7259817700
|
18/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2606001WL005038
|
00352
|
PUNB0PGB003
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071640
|
7259817839
|
18/09/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL005042
|
00354
|
PUNB0136110
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120565
|
1549419504
|
20/12/2023
|
dhanna singh
|
dhanna singh
|
2606001WL008478
|
00349
|
PSIB0021366
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2606001_260723FTO_37619
|
2606001000NRG24240720230037839
|
4006129016
|
26/07/2023
|
Jasbir Singh
|
Jasbir Singh
|
2606001WL0002856
|
00354
|
PUNB0025800
|
1818
|
29/07/2023
|
A/c Blocked or Frozen
|
7
|
PB2606001_270923APB_FTO_56387
|
2606001000NRG24260920230079797
|
7377193366
|
27/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL005576
|
00354
|
PUNB0130200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123692
|
1553094553
|
27/12/2023
|
meena
|
meena
|
2606001WL008695
|
00349
|
PSIB0021366
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123706
|
1553094596
|
27/12/2023
|
Surjit Lal
|
Surjit Lal
|
2606001WL008695
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230080973
|
7377277769
|
29/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606001WL005639
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24130420230000323
|
1638351797
|
13/04/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL000026
|
00462
|
UCBA0000320
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036754
|
4173191933
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002772
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
13
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230107887
|
8996181101
|
23/11/2023
|
Jeenat
|
Jeenat
|
2606002WL007463
|
00349
|
PSIB0021484
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079074
|
7908905064
|
16/10/2023
|
Baldev singh
|
Baldev singh
|
2606002WL0005517
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
15
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011200
|
1986033136
|
26/05/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL000852
|
00462
|
UCBA0000320
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011233
|
1986033153
|
26/05/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL000854
|
00349
|
PSIB0020928
|
1515
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040363
|
4173191958
|
29/07/2023
|
balw
|
balw
|
2606002WL0003034
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
18
|
PB2606003_090623APB_FTO_20104
|
2606003000NRG24090620230017137
|
2545408405
|
09/06/2023
|
Raji
|
Raji
|
2606003WL001286
|
00349
|
PSIB0021000
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100584
|
8010890847
|
02/11/2023
|
Randeep Kaur
|
Randeep Kaur
|
2606005WL006856
|
00349
|
PSIB0000043
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164362
|
3505697919
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL010898
|
00352
|
PUNB0PGB003
|
1200
|
17/07/2023
|
No Such Account
|
21
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083232
|
7377561096
|
04/10/2023
|
Feeno
|
Feeno
|
2606001WL005775
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066442
|
7131361237
|
11/09/2023
|
Parm
|
Parm
|
2606001WL004747
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
23
|
PB2606001_150324APB_FTO_93537
|
2606001000NRG24150320240139620
|
3157947002
|
15/03/2024
|
Tarsem
|
Tarsem
|
2606001WL009934
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2606001_241123FTO_71144
|
2606001000NRG24241120230108742
|
9007970542
|
24/11/2023
|
Poonam
|
Poonam
|
2606001WL007519
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
25
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128399
|
2355783471
|
30/01/2024
|
Sakorri
|
Sakorri
|
2606001WL0009122
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
26
|
PB2606001_291123APB_FTO_72030
|
2606001000NRG24291120230110594
|
9008322900
|
29/11/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL007664
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230022007
|
2798651900
|
17/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL001645
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127901
|
3152861340
|
31/03/2024
|
Shindo
|
Shindo
|
2606002WL0009072
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
29
|
PB2606003_130923APB_FTO_52059
|
2606003000NRG24130920230067032
|
7128938843
|
13/09/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2606003WL004781
|
00415
|
SBIN0050450
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2606003_140623APB_FTO_21565
|
2606003000NRG24140620230020045
|
2620667307
|
14/06/2023
|
Raj Kaur
|
Raj Kaur
|
2606003WL001503
|
00354
|
PUNB0348800
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116477
|
1552670118
|
27/12/2023
|
Malkeet Singh
|
Malkeet Singh
|
2606005WL0008150
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
32
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077549
|
7377330847
|
23/09/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL005407
|
00078
|
CNRB0002095
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100291
|
8011116318
|
31/10/2023
|
Sikander singh
|
Sikander singh
|
2606003WL006832
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100280
|
8011116317
|
31/10/2023
|
Ruko
|
Ruko
|
2606003WL006832
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2606003_250723APB_FTO_36951
|
2606003000NRG24250720230038292
|
4008888021
|
25/07/2023
|
Jinder
|
Jinder
|
2606003WL002890
|
00354
|
PUNB0348800
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2606005_300324APB_FTO_96694
|
2606005000NRG24300320240149398
|
3153046172
|
30/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2606005WL010596
|
00354
|
PUNB0330400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118851
|
1552670099
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008359
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
38
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118845
|
1552670114
|
27/12/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL0008357
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
39
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117787
|
1552670217
|
27/12/2023
|
Jaswinder
|
Jaswinder
|
2606005WL0008283
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
40
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117029
|
1552670177
|
27/12/2023
|
Madan Singh
|
Madan Singh
|
2606005WL0008218
|
00354
|
PUNB0047300
|
1515
|
09/03/2024
|
No Such Account
|
41
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116087
|
1552670116
|
27/12/2023
|
Malkit Singh
|
Malkit Singh
|
2606005WL0008116
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
42
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118903
|
1552670100
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008371
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
43
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118899
|
1552670091
|
27/12/2023
|
Ninder
|
Ninder
|
2606005WL0008369
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
44
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141904
|
3156185086
|
22/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010112
|
00078
|
CNRB0009037
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230098048
|
8010996617
|
27/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL006687
|
00354
|
PUNB0313100
|
1515
|
25/11/2023
|
No Such Account
|
46
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230098063
|
8010996657
|
27/10/2023
|
Poonam
|
Poonam
|
2606001WL006688
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
47
|
PB2606002_020523APB_FTO_6771
|
2606002000NRG24020520230003479
|
1639184561
|
02/05/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL000288
|
00462
|
UCBA0000320
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2606002_040923FTO_49785
|
2606002000NRG24020920230062255
|
7125969393
|
04/09/2023
|
dharam
|
dharam
|
2606002WL0004472
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
49
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002852
|
1638379500
|
28/04/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL000239
|
00354
|
PUNB0350700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061550
|
7130605641
|
01/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL004429
|
00354
|
PUNB0119100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046286
|
4526717505
|
07/08/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL003461
|
00354
|
PUNB0047300
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182172
|
3507033748
|
10/07/2023
|
Swran kaur
|
Swran kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
53
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182909
|
3507033791
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL0017758
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
54
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182523
|
3507033759
|
10/07/2023
|
Rajvir Singh
|
Rajvir Singh
|
2606005WL017668
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
55
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182504
|
3507033699
|
10/07/2023
|
Karam singh
|
Karam singh
|
2606005WL017658
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
56
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182472
|
3507033787
|
10/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
57
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182464
|
3507033783
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
58
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182448
|
3507033754
|
10/07/2023
|
Baljindr kaur
|
Baljindr kaur
|
2606005WL017650
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
59
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184032
|
3507033871
|
10/07/2023
|
Biro
|
Biro
|
2606005WL013962
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
60
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184029
|
3507033966
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL013961
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
61
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183998
|
3507033806
|
10/07/2023
|
Jeet Singh
|
Jeet Singh
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
62
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183995
|
3507033936
|
10/07/2023
|
BHAJAN
|
BHAJAN
|
2606005WL013952
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
63
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183981
|
3507033811
|
10/07/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
64
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183979
|
3507034011
|
10/07/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
65
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183949
|
3507033848
|
10/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2606005WL013944
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
66
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183902
|
3507033861
|
10/07/2023
|
TILKA
|
TILKA
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
67
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183896
|
3507033909
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
68
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183822
|
3507033953
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL013909
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
69
|
PB2606001_051023APB_FTO_58770
|
2606001000NRG24051020230085290
|
7377592379
|
05/10/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL005914
|
00078
|
CNRB0002220
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086706
|
7375386493
|
06/10/2023
|
BalJINDER
|
BalJINDER
|
2606001WL005995
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
71
|
PB2606001_250923APB_FTO_55719
|
2606001000NRG24250920230079176
|
7376953215
|
25/09/2023
|
Rajji
|
Rajji
|
2606001WL005538
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097509
|
8010886783
|
01/11/2023
|
Darsho
|
Darsho
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097511
|
8010886902
|
01/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2606001WL006657
|
00349
|
PSIB0021483
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129497
|
2765838807
|
23/01/2024
|
Darshan
|
Darshan
|
2606002WL0011227
|
00352
|
PUNB0PGB003
|
282
|
09/04/2024
|
No Such Account
|
75
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24060720230030485
|
3507568657
|
08/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002333
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2606002_091023FTO_59419
|
2606002000NRG24081020230087744
|
7375370836
|
09/10/2023
|
man
|
man
|
2606002WL006046
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
77
|
PB2606002_190823APB_FTO_45493
|
2606002000NRG24190820230055100
|
4911027361
|
19/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL004006
|
00354
|
PUNB0146410
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2606002_271023FTO_64262
|
2606002000NRG24271020230097051
|
7908905941
|
27/10/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL006643
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
79
|
PB2606002_091023FTO_59419
|
2606002000NRG24290920230080457
|
7375370884
|
09/10/2023
|
pooja
|
pooja
|
2606002WL005615
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
80
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103439
|
8011219892
|
08/11/2023
|
Gian Kaur
|
Gian Kaur
|
2606003WL007048
|
00354
|
PUNB0348800
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129212
|
3504188585
|
10/07/2023
|
Simro
|
Simro
|
2606005WL0011120
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
82
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129219
|
3504188556
|
10/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL0011124
|
00352
|
PUNB0PGB003
|
1128
|
17/07/2023
|
No Such Account
|
83
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073728
|
7263761620
|
20/09/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL005174
|
00354
|
PUNB0047300
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2606005_130623APB_FTO_21399
|
2606005000NRG24130620230019993
|
2604902920
|
13/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL001499
|
00354
|
PUNB0330400
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2606005_130623APB_FTO_21399
|
2606005000NRG24130620230019987
|
2604902950
|
13/06/2023
|
Kulwant
|
Kulwant
|
2606005WL001499
|
00152
|
HDFC0001363
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089466
|
7375375486
|
11/10/2023
|
Reeta
|
Reeta
|
2606005WL006145
|
00354
|
PUNB0047300
|
909
|
10/11/2023
|
No Such Account
|
87
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230088947
|
7375375549
|
11/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2606005WL006127
|
00354
|
PUNB0330400
|
1212
|
10/11/2023
|
Account closed
|
88
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066801
|
7130614477
|
11/09/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL004765
|
00354
|
PUNB0255700
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066799
|
7130614459
|
11/09/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL004765
|
00354
|
PUNB0255700
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066697
|
7130614540
|
11/09/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL004760
|
00078
|
CNRB0004604
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018054
|
2541600158
|
11/06/2023
|
Shan
|
Shan
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
No Such Account
|
92
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053409
|
4907916268
|
18/08/2023
|
Sunita
|
Sunita
|
2606002WL003910
|
00354
|
PUNB0409200
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053424
|
4907916559
|
18/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003910
|
00354
|
PUNB0409200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102403
|
8011049006
|
06/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL006972
|
00468
|
UBIN0563676
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2606005_020623FTO_16955
|
2606005000NRG24020620230013854
|
2311665921
|
02/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL0001042
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
No Such Account
|
96
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129413
|
2342641777
|
16/01/2024
|
Balkar singh
|
Balkar singh
|
2606005WL0011193
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
97
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129408
|
2342641801
|
16/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL0011189
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
98
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129389
|
2342641769
|
16/01/2024
|
Jagjit Singh
|
Jagjit Singh
|
2606005WL0011177
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2024
|
No Such Account
|
99
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129374
|
2342641780
|
16/01/2024
|
bohar singh
|
bohar singh
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
100
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129325
|
2342641775
|
16/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011145
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
101
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129289
|
2342641722
|
16/01/2024
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2024
|
No Such Account
|
102
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128639
|
2342641710
|
16/01/2024
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL0010937
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
103
|
PB2606004_291223APB_FTO_81194
|
2606004000NRG24291220230124633
|
1556939886
|
29/12/2023
|
MAMTA
|
MAMTA
|
2606004WL008767
|
00349
|
PSIB0000189
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2606004_160823APB_FTO_44428
|
2606004000NRG24160820230050875
|
4910564003
|
16/08/2023
|
SATWINDER KUMAR
|
SATWINDER KUMAR
|
2606004WL003733
|
00354
|
PUNB0672300
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2606005_190523FTO_12255
|
2606005000NRG24190520230009499
|
1858003095
|
19/05/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL000719
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
106
|
PB2606005_221123APB_FTO_70255
|
2606005000NRG24221120230107341
|
9004861629
|
22/11/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL007428
|
00354
|
PUNB0255700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2606001_021123APB_FTO_65751
|
2606001000NRG24021120230101321
|
8011110292
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006900
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2606001_130623FTO_21351
|
2606001000NRG24130620230019379
|
2604379179
|
13/06/2023
|
Kiran
|
Kiran
|
2606001WL001465
|
00352
|
PUNB0PGB003
|
3636
|
16/06/2023
|
No Such Account
|
109
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230091914
|
7375387472
|
13/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL006295
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
110
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230092052
|
7375387477
|
13/10/2023
|
Rani
|
Rani
|
2606001WL006302
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
111
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230092118
|
7375387479
|
13/10/2023
|
Balkar
|
Balkar
|
2606001WL006307
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
112
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075827
|
7378002606
|
22/09/2023
|
RANI
|
RANI
|
2606001WL005294
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24130820230050379
|
4907916671
|
18/08/2023
|
Samitar
|
Samitar
|
2606002WL003704
|
00354
|
PUNB0252900
|
2424
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230069996
|
7128597809
|
14/09/2023
|
Aman
|
Aman
|
2606002WL004950
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
115
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084439
|
7440896506
|
04/10/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL005855
|
00349
|
PSIB0000043
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128806
|
3504188594
|
10/07/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
117
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129155
|
3504188561
|
10/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0011098
|
00352
|
PUNB0PGB003
|
2538
|
17/07/2023
|
No Such Account
|
118
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128712
|
3504188628
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
119
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128655
|
3504188581
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
120
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128641
|
3504188568
|
10/07/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
121
|
PB2606004_191223APB_FTO_78517
|
2606004000NRG24191220230120270
|
1544879694
|
19/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
2606004WL008462
|
00354
|
PUNB0222900
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2606005_210623APB_FTO_24197
|
2606005000NRG24210620230023830
|
3419524468
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001818
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2606005_210623APB_FTO_24197
|
2606005000NRG24210620230023662
|
3419524407
|
21/06/2023
|
Jaswinder Kumar
|
Jaswinder Kumar
|
2606005WL001811
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073345
|
7263761237
|
20/09/2023
|
Veena
|
Veena
|
2606005WL005151
|
00354
|
PUNB0107700
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073285
|
7263761406
|
20/09/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL005148
|
00078
|
CNRB0004604
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2606001_090523FTO_8874
|
2606001000NRG23260420230128500
|
1638021394
|
09/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL0010895
|
00352
|
PUNB0PGB003
|
1410
|
17/05/2023
|
No Such Account
|
127
|
PB2606001_010523APB_FTO_6437
|
2606001000NRG24010520230003289
|
1639149895
|
01/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000273
|
00051
|
MAHB0001493
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2606001_150324APB_FTO_93543
|
2606001000NRG24050320240137687
|
3156037946
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009815
|
00051
|
MAHB0001493
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24140720230033634
|
3629367529
|
17/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL002544
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24170720230034222
|
3629367438
|
17/07/2023
|
Paramjit
|
Paramjit
|
2606001WL002586
|
00354
|
PUNB0349600
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24170720230034508
|
3629367700
|
17/07/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002603
|
00051
|
MAHB0001493
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230056586
|
4911333951
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL004097
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Account closed
|
133
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097486
|
8010886780
|
01/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129503
|
2765838798
|
23/01/2024
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL0011228
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
135
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129508
|
2765838820
|
23/01/2024
|
Anita
|
Anita
|
2606002WL0011230
|
00352
|
PUNB0PGB003
|
564
|
09/04/2024
|
No Such Account
|
136
|
PB2606002_090523APB_FTO_8713
|
2606002000NRG24090520230005912
|
1639121586
|
09/05/2023
|
Tarsem
|
Tarsem
|
2606002WL000471
|
00354
|
PUNB0471400
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2606001_210623FTO_24159
|
2606001000NRG23190620230129246
|
3417739401
|
21/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0011134
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
138
|
PB2606001_020224APB_FTO_86368
|
2606001000NRG24020220240130055
|
2342673077
|
02/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL009277
|
00354
|
PUNB0130200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2606001_131023APB_FTO_61043
|
2606001000NRG24131020230089783
|
7377649583
|
13/10/2023
|
Rajji
|
Rajji
|
2606001WL006164
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118505
|
1556616329
|
18/12/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2606001WL008333
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24200220240133982
|
3156139391
|
20/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL009567
|
00354
|
PUNB0349600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2606001_011123APB_FTO_65446
|
2606001000NRG24271020230097582
|
8011108709
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2606001WL006661
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2606002_220923APB_FTO_55137
|
2606002000NRG24220920230076163
|
7377226762
|
22/09/2023
|
Alas
|
Alas
|
2606002WL005319
|
00354
|
PUNB0071810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2606003_050623APB_FTO_17642
|
2606003000NRG24050620230014733
|
2403726728
|
05/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2606003WL001108
|
00415
|
SBIN0050454
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085910
|
7440887409
|
05/10/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL005951
|
00354
|
PUNB0083200
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085894
|
7440887396
|
05/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL005951
|
00354
|
PUNB0083200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2606003_290324APB_FTO_96488
|
2606003000NRG24290320240146643
|
3153050564
|
29/03/2024
|
Billu
|
Billu
|
2606003WL010427
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Account closed
|
148
|
PB2606003_290324APB_FTO_96488
|
2606003000NRG24290320240146293
|
3153050439
|
29/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL010422
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2606001_010623APB_FTO_16867
|
2606001000NRG24010620230013786
|
2267846316
|
01/06/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2606001WL001034
|
00176
|
IDIB000K591
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2606001_020224APB_FTO_86368
|
2606001000NRG24020220240130046
|
2342673118
|
02/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL009276
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101105
|
8011110951
|
02/11/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL006884
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101112
|
8011111103
|
02/11/2023
|
Malkit Singh
|
Malkit Singh
|
2606001WL006885
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101217
|
8011111249
|
02/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606001WL006894
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230016998
|
2541597438
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001273
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
155
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24130220240131919
|
3156139679
|
20/02/2024
|
Amar Kaur
|
Amar Kaur
|
2606001WL009415
|
00051
|
MAHB0001493
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2606001_300523APB_FTO_15893
|
2606001000NRG24300520230012771
|
2267892928
|
30/05/2023
|
Deesho
|
Deesho
|
2606001WL000972
|
00354
|
PUNB0349600
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2606001_020523APB_FTO_6796
|
2606001000NRG24020520230003745
|
1639161145
|
02/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL000307
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2606001_170723FTO_33812
|
2606001000NRG24170720230034496
|
3629318376
|
17/07/2023
|
Sunita
|
Sunita
|
2606001WL002602
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
159
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055959
|
4911029975
|
19/08/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL004050
|
00078
|
CNRB0002220
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2606001_260423APB_FTO_5759
|
2606001000NRG24260420230002127
|
1638413218
|
26/04/2023
|
Rajni
|
Rajni
|
2606001WL000181
|
00352
|
PUNB0PGB003
|
303
|
18/05/2023
|
Account closed
|
161
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098051
|
8010938219
|
27/10/2023
|
Baksho
|
Baksho
|
2606001WL006687
|
00349
|
PSIB0000179
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015173
|
2491213344
|
08/06/2023
|
Bholi
|
Bholi
|
2606002WL001147
|
00354
|
PUNB0131000
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2606002_290823APB_FTO_48371
|
2606002000NRG24290820230061172
|
7125968426
|
29/08/2023
|
David
|
David
|
2606002WL004408
|
00354
|
PUNB0147910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2606005_150623APB_FTO_22375
|
2606005000NRG24150620230020663
|
2662285058
|
15/06/2023
|
Manpreet
|
Manpreet
|
2606005WL001530
|
00354
|
PUNB0047300
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2606005_130723FTO_32286
|
2606005000NRG24120720230033263
|
3629311268
|
13/07/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2606005WL002526
|
00352
|
PUNB0PGB003
|
2424
|
21/07/2023
|
No Such Account
|
166
|
PB2606005_130723FTO_32286
|
2606005000NRG24120720230033154
|
3629311269
|
13/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2606005WL002520
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
No Such Account
|
167
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149999
|
3629311297
|
13/07/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL008749
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
168
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149971
|
3629311298
|
13/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL008743
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
169
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149938
|
3629311314
|
13/07/2023
|
Tajinder kaur
|
Tajinder kaur
|
2606005WL008730
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
170
|
PB2606004_310823APB_FTO_49159
|
2606004000NRG24310820230061948
|
5285071243
|
31/08/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL004452
|
00415
|
SBIN0050064
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2606005_280823FTO_48230
|
2606005000NRG24280820230060770
|
5082640666
|
28/08/2023
|
Inderjit
|
Inderjit
|
2606005WL004382
|
00352
|
PUNB0PGB003
|
909
|
02/09/2023
|
No Such Account
|
172
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045344
|
4525282542
|
06/08/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL003407
|
00354
|
PUNB0136110
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055953
|
4911029931
|
19/08/2023
|
Bimla
|
Bimla
|
2606001WL004050
|
00078
|
CNRB0009037
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230096687
|
8010938261
|
27/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006617
|
00078
|
CNRB0001401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015084
|
2491213441
|
08/06/2023
|
Usha Rani
|
Usha Rani
|
2606002WL001143
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015174
|
2491213452
|
08/06/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL001147
|
00354
|
PUNB0771400
|
1818
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076759
|
7377225858
|
23/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL005350
|
00354
|
PUNB0147910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076816
|
7377225903
|
23/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL005350
|
00354
|
PUNB0119100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183819
|
3507033938
|
10/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL013908
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
180
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183805
|
3507033914
|
10/07/2023
|
Harjinder ram
|
Harjinder ram
|
2606005WL013904
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
181
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184125
|
3507033847
|
10/07/2023
|
JOGINDER
|
JOGINDER
|
2606005WL013988
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
182
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184047
|
3507033890
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL013966
|
00352
|
PUNB0PGB003
|
240
|
17/07/2023
|
No Such Account
|
183
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101736
|
8010943013
|
02/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL006930
|
00354
|
PUNB0349300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2606005_290623APB_FTO_27593
|
2606005000NRG24290620230028037
|
3440090321
|
29/06/2023
|
Paramjit
|
Paramjit
|
2606005WL002144
|
00354
|
PUNB0255700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109434
|
9000867527
|
29/11/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
186
|
PB2606005_020623APB_FTO_16958
|
2606005000NRG24020620230013877
|
2309925189
|
02/06/2023
|
Charano
|
Charano
|
2606005WL001046
|
00354
|
PUNB0255700
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182180
|
3507033720
|
10/07/2023
|
Beera
|
Beera
|
2606005WL017593
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
188
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184101
|
3507033944
|
10/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2606005WL013982
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
189
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184078
|
3507033842
|
10/07/2023
|
Jeeto
|
Jeeto
|
2606005WL013978
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
190
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184075
|
3507033840
|
10/07/2023
|
Jeeto
|
Jeeto
|
2606005WL013978
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
191
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183932
|
3507033954
|
10/07/2023
|
Happy
|
Happy
|
2606005WL013936
|
00352
|
PUNB0PGB003
|
2169
|
17/07/2023
|
No Such Account
|
192
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183922
|
3507033934
|
10/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL013934
|
00354
|
PUNB0312300
|
1446
|
17/07/2023
|
No Such Account
|
193
|
PB2606001_110923APB_FTO_51670
|
2606001000NRG24110920230066421
|
7131459071
|
11/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054535
|
4907343466
|
18/08/2023
|
Neetu
|
Neetu
|
2606001WL003971
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
195
|
PB2606002_040923FTO_49785
|
2606002000NRG24020920230062254
|
7125969392
|
04/09/2023
|
dharam
|
dharam
|
2606002WL0004472
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
196
|
PB2606002_271023APB_FTO_64480
|
2606002000NRG24271020230098102
|
7910029464
|
27/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL006690
|
00354
|
PUNB0471400
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002420
|
1638379514
|
28/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000207
|
00354
|
PUNB0409200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002703
|
1638379525
|
28/04/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL000228
|
00354
|
PUNB0409200
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002810
|
1638379585
|
28/04/2023
|
Tarsem
|
Tarsem
|
2606002WL000236
|
00354
|
PUNB0471400
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2606002_290823FTO_48433
|
2606002000NRG24290820230061255
|
7125968932
|
29/08/2023
|
dharam
|
dharam
|
2606002WL004410
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
201
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184048
|
3507033875
|
10/07/2023
|
Taranpreet
|
Taranpreet
|
2606005WL013967
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
202
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184066
|
3507034024
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL013975
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
203
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184074
|
3507033925
|
10/07/2023
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2606005WL013977
|
00354
|
PUNB0107700
|
1446
|
17/07/2023
|
No Such Account
|
204
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184077
|
3507033841
|
10/07/2023
|
Jeeto
|
Jeeto
|
2606005WL013978
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
205
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184084
|
3507033939
|
10/07/2023
|
Balbir kaur
|
Balbir kaur
|
2606005WL013979
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
206
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184117
|
3507033825
|
10/07/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2606005WL013985
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
207
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183821
|
3507033952
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL013909
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
208
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183923
|
3507033924
|
10/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL013934
|
00354
|
PUNB0312300
|
1440
|
17/07/2023
|
No Such Account
|
209
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183925
|
3507033922
|
10/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL013934
|
00354
|
PUNB0312300
|
1446
|
17/07/2023
|
No Such Account
|
210
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183946
|
3507033850
|
10/07/2023
|
Rano
|
Rano
|
2606005WL013944
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
211
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184028
|
3507033965
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL013961
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
212
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184036
|
3507033810
|
10/07/2023
|
Resham Singh
|
Resham Singh
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
213
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184038
|
3507033818
|
10/07/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
214
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182503
|
3507033698
|
10/07/2023
|
Karam singh
|
Karam singh
|
2606005WL017658
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
215
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182520
|
3507033711
|
10/07/2023
|
Ranjit singh
|
Ranjit singh
|
2606005WL017667
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
216
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182732
|
3507033723
|
10/07/2023
|
RANI
|
RANI
|
2606005WL017708
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
217
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182168
|
3507033750
|
10/07/2023
|
Jagir kaur
|
Jagir kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
263
|
17/07/2023
|
No Such Account
|
218
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182176
|
3507033769
|
10/07/2023
|
Kala singh
|
Kala singh
|
2606005WL017591
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
219
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128576
|
2291943332
|
29/05/2023
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL0010915
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
220
|
PB2606001_041023FTO_58351
|
2606001000NRG24041020230084820
|
7375405043
|
04/10/2023
|
Amar Nath
|
Amar Nath
|
2606001WL005882
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
221
|
PB2606001_180823APB_FTO_45389
|
2606001000NRG24130820230050443
|
4910561492
|
18/08/2023
|
Paramjit
|
Paramjit
|
2606001WL003709
|
00354
|
PUNB0349600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054390
|
4907343468
|
18/08/2023
|
Rani
|
Rani
|
2606001WL003965
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
223
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141903
|
3156185085
|
22/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010112
|
00078
|
CNRB0009037
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2606001_230823FTO_46901
|
2606001000NRG24230820230058293
|
4910790701
|
23/08/2023
|
Tar
|
Tar
|
2606001WL004225
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
225
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230097838
|
8010996715
|
27/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL006673
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
226
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002727
|
1638379619
|
28/04/2023
|
Bimla
|
Bimla
|
2606002WL000229
|
00415
|
SBIN0051027
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002851
|
1638379499
|
28/04/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL000239
|
00354
|
PUNB0350700
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2606002_290823FTO_48433
|
2606002000NRG24290820230061236
|
7125968931
|
29/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL004409
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
229
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101735
|
8010943054
|
02/11/2023
|
KELASHA
|
KELASHA
|
2606004WL006930
|
00354
|
PUNB0349300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184050
|
3507033874
|
10/07/2023
|
Taranpreet
|
Taranpreet
|
2606005WL013967
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
231
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184064
|
3507034027
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL013975
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
232
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184122
|
3507033986
|
10/07/2023
|
bachna
|
bachna
|
2606005WL013988
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
233
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183804
|
3507033915
|
10/07/2023
|
Harjinder ram
|
Harjinder ram
|
2606005WL013904
|
00352
|
PUNB0PGB003
|
960
|
17/07/2023
|
No Such Account
|
234
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183823
|
3507033942
|
10/07/2023
|
Jaggira
|
Jaggira
|
2606005WL013910
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
235
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183903
|
3507033864
|
10/07/2023
|
TILKA
|
TILKA
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
48
|
17/07/2023
|
No Such Account
|
236
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183905
|
3507034013
|
10/07/2023
|
RANGA SINGH
|
RANGA SINGH
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
240
|
17/07/2023
|
No Such Account
|
237
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183933
|
3507033955
|
10/07/2023
|
Happy
|
Happy
|
2606005WL013936
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
238
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183951
|
3507033860
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
239
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183976
|
3507033897
|
10/07/2023
|
DharamPal
|
DharamPal
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
240
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183997
|
3507033808
|
10/07/2023
|
Jeet Singh
|
Jeet Singh
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
241
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184002
|
3507033991
|
10/07/2023
|
Giano
|
Giano
|
2606005WL013954
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
242
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182461
|
3507033780
|
10/07/2023
|
Randhir Singh
|
Randhir Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
243
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182473
|
3507033788
|
10/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
244
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182502
|
3507033697
|
10/07/2023
|
Karam singh
|
Karam singh
|
2606005WL017658
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
245
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128577
|
2291943333
|
29/05/2023
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL0010915
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
246
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141819
|
3156185390
|
22/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL010099
|
00354
|
PUNB0349100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2606001_261223APB_FTO_80162
|
2606001000NRG24261220230122628
|
1557016736
|
26/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL008622
|
00354
|
PUNB0349600
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2606001_261223APB_FTO_80162
|
2606001000NRG24261220230122735
|
1557016643
|
26/12/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2606001WL008629
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230098069
|
8010996668
|
27/10/2023
|
Aasha
|
Aasha
|
2606001WL006688
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Account closed
|
250
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002405
|
1638379601
|
28/04/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL000206
|
00048
|
BKID0006418
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002710
|
1638379483
|
28/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000228
|
00354
|
PUNB0147910
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002766
|
1638379749
|
28/04/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL000232
|
00462
|
UCBA0000320
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2606002_300324APB_FTO_96762
|
2606002000NRG24300320240150119
|
3153044084
|
30/03/2024
|
Simran jit Kaur
|
Simran jit Kaur
|
2606002WL010637
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103443
|
8011220158
|
08/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2606003WL007048
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128716
|
3504188632
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2538
|
17/07/2023
|
No Such Account
|
256
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129200
|
3504188592
|
10/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0011116
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
257
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073673
|
7263761487
|
20/09/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL005170
|
00354
|
PUNB0330400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128649
|
3504188638
|
10/07/2023
|
Surinderpal
|
Surinderpal
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
259
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128644
|
3504188559
|
10/07/2023
|
bohar singh
|
bohar singh
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
260
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149758
|
3153044861
|
30/03/2024
|
BINDER
|
BINDER
|
2606004WL010620
|
00354
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149698
|
3153044813
|
30/03/2024
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL010617
|
00354
|
PUNB0349300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230093626
|
7377441002
|
16/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL006390
|
00354
|
PUNB0672300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2606001_051023APB_FTO_58770
|
2606001000NRG24051020230085308
|
7377592383
|
05/10/2023
|
Jagir kaur
|
Jagir kaur
|
2606001WL005914
|
00078
|
CNRB0001401
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099135
|
8010886757
|
01/11/2023
|
Charan Singh
|
Charan Singh
|
2606001WL006757
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129481
|
2765838823
|
23/01/2024
|
Deep Kaur
|
Deep Kaur
|
2606002WL0011223
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
266
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129498
|
2765838808
|
23/01/2024
|
Darshan
|
Darshan
|
2606002WL0011227
|
00352
|
PUNB0PGB003
|
2256
|
09/04/2024
|
No Such Account
|
267
|
PB2606002_091023FTO_59419
|
2606002000NRG24081020230087385
|
7375370885
|
09/10/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
268
|
PB2606002_190823APB_FTO_45493
|
2606002000NRG24190820230055116
|
4911027412
|
19/08/2023
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL004008
|
00349
|
PSIB0000069
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2606002_300324APB_FTO_96762
|
2606002000NRG24300320240150118
|
3153044083
|
30/03/2024
|
Simran jit Kaur
|
Simran jit Kaur
|
2606002WL010637
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2606003_041023APB_FTO_58041
|
2606003000NRG24041020230084186
|
7377298050
|
04/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL005838
|
00468
|
UBIN0563676
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24061120230102594
|
8011220173
|
08/11/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2606003WL006987
|
00349
|
PSIB0021000
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103442
|
8011220167
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL007048
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129218
|
3504188617
|
10/07/2023
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL0011123
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
274
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118883
|
1552670089
|
27/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL0008365
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
275
|
PB2606001_050623APB_FTO_17868
|
2606001000NRG24050620230014864
|
2403730141
|
05/06/2023
|
Rani
|
Rani
|
2606001WL001122
|
00354
|
PUNB0349600
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066412
|
7131361234
|
11/09/2023
|
Gurd
|
Gurd
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
277
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066441
|
7131361238
|
11/09/2023
|
Parm
|
Parm
|
2606001WL004747
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
278
|
PB2606001_210423APB_FTO_4418
|
2606001000NRG24210420230001170
|
1638344134
|
21/04/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL000097
|
00354
|
PUNB0349100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078975
|
8011007176
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
280
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128401
|
2355783465
|
30/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0009123
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
281
|
PB2606002_050823APB_FTO_41294
|
2606002000NRG24050820230044230
|
4662241514
|
05/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003311
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2606002_110623FTO_20222
|
2606002000NRG24110620230018236
|
2541598604
|
11/06/2023
|
taran
|
taran
|
2606002WL001357
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
283
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230021969
|
2798651951
|
17/06/2023
|
Bholi
|
Bholi
|
2606002WL001640
|
00354
|
PUNB0131000
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230021970
|
2798631797
|
17/06/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL001640
|
00354
|
PUNB0771400
|
1515
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2606002_230124APB_FTO_84896
|
2606002000NRG24190120240127052
|
2342783294
|
23/01/2024
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL008975
|
00354
|
PUNB0252900
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240135996
|
3152861353
|
31/03/2024
|
satya
|
satya
|
2606002WL0009700
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
287
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077910
|
7377330714
|
23/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL005427
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077571
|
7377330595
|
23/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL005409
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052185
|
4910600498
|
17/08/2023
|
CHARNO
|
CHARNO
|
2606004WL003828
|
00354
|
PUNB0349300
|
2256
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2606004_151123APB_FTO_68891
|
2606004000NRG24151120230105654
|
9008486335
|
15/11/2023
|
Parkash Chand
|
Parkash Chand
|
2606004WL007209
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100301
|
8011116358
|
31/10/2023
|
Parkash kaur
|
Parkash kaur
|
2606003WL006832
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116476
|
1552670086
|
27/12/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL0008150
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
293
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095873
|
8010999055
|
31/10/2023
|
jasbir Kaur
|
jasbir Kaur
|
2606005WL006558
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
294
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230121116
|
1549624531
|
21/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008511
|
00354
|
PUNB0255700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118884
|
1552670088
|
27/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL0008365
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
296
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118882
|
1552670090
|
27/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL0008365
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
297
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083905
|
7377560696
|
04/10/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL005819
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Account closed
|
298
|
PB2606001_110823FTO_43431
|
2606001000NRG24110820230050065
|
4662113001
|
11/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL003680
|
00078
|
CNRB0009037
|
1515
|
18/08/2023
|
No Such Account
|
299
|
PB2606001_190923APB_FTO_53891
|
2606001000NRG24190920230073109
|
7324527666
|
19/09/2023
|
Bholi
|
Bholi
|
2606001WL005139
|
00354
|
PUNB0349600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2606001_210423APB_FTO_4418
|
2606001000NRG24210420230001298
|
1638344121
|
21/04/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL000110
|
00078
|
CNRB0001401
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078910
|
8011007194
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005487
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Account closed
|
302
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078964
|
8011007173
|
06/11/2023
|
Sukh
|
Sukh
|
2606001WL0005497
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
303
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078979
|
8011007196
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005505
|
00349
|
PSIB0021366
|
606
|
25/11/2023
|
Account closed
|
304
|
PB2606001_300124FTO_85608
|
2606001000NRG24290120240128378
|
2355783481
|
30/01/2024
|
Renu
|
Renu
|
2606001WL0009115
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
No Such Account
|
305
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128405
|
2355783480
|
30/01/2024
|
Kamaljit
|
Kamaljit
|
2606001WL0009124
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
306
|
PB2606002_050823APB_FTO_41294
|
2606002000NRG24050820230044243
|
4662241629
|
05/08/2023
|
Bimla
|
Bimla
|
2606002WL003311
|
00415
|
SBIN0051027
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230019004
|
2604906161
|
13/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001441
|
00352
|
PUNB0PGB003
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230021974
|
2798631751
|
17/06/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL001641
|
00354
|
PUNB0471400
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2606003_090823APB_FTO_42378
|
2606003000NRG24090820230047674
|
4601307150
|
09/08/2023
|
Jinder
|
Jinder
|
2606003WL003545
|
00354
|
PUNB0348800
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100274
|
8011116348
|
31/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL006831
|
00032
|
UTIB0002202
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116478
|
1552670087
|
27/12/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL0008150
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
312
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117028
|
1552670178
|
27/12/2023
|
Madan Singh
|
Madan Singh
|
2606005WL0008218
|
00354
|
PUNB0047300
|
303
|
09/03/2024
|
No Such Account
|
313
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117757
|
1552670133
|
27/12/2023
|
Surjit Singh
|
Surjit Singh
|
2606005WL0008277
|
00152
|
HDFC0002784
|
303
|
09/03/2024
|
No Such Account
|
314
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117760
|
1552670188
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008278
|
00354
|
PUNB0132010
|
1212
|
09/03/2024
|
No Such Account
|
315
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117778
|
1552670226
|
27/12/2023
|
Rani
|
Rani
|
2606005WL0008282
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
316
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117788
|
1552670213
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008283
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
317
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118848
|
1552670215
|
27/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2606005WL0008358
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
318
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118901
|
1552670092
|
27/12/2023
|
Ninder
|
Ninder
|
2606005WL0008369
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
319
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118904
|
1552670221
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008371
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
320
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053413
|
4907916420
|
18/08/2023
|
Amarjeet
|
Amarjeet
|
2606002WL003910
|
00354
|
PUNB0409200
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24230820230058096
|
7125968292
|
25/08/2023
|
Veena
|
Veena
|
2606002WL004211
|
00349
|
PSIB0020928
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24250820230058584
|
7125968344
|
25/08/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL004244
|
00354
|
PUNB0409200
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24250820230058624
|
7125968373
|
25/08/2023
|
savita
|
savita
|
2606002WL004245
|
00354
|
PUNB0131000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102387
|
8011049023
|
06/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2606003WL006971
|
00415
|
SBIN0050450
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138670
|
3153031793
|
14/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL009876
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129286
|
2342641760
|
16/01/2024
|
Swarano
|
Swarano
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
327
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129294
|
2342641714
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
328
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129381
|
2342641728
|
16/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL0011172
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
329
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129400
|
2342641768
|
16/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0011183
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2024
|
No Such Account
|
330
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129420
|
2342641697
|
16/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0011197
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
331
|
PB2606004_310324APB_FTO_96900
|
2606004000NRG24310320240150739
|
3152976840
|
31/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010662
|
00354
|
PUNB0231600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2606004_291223APB_FTO_81194
|
2606004000NRG24291220230124558
|
1556939932
|
29/12/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL008760
|
00349
|
PSIB0000205
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2606004_280923APB_FTO_56793
|
2606004000NRG24280920230080290
|
7377271667
|
28/09/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606004WL005605
|
00165
|
IBKL0000077
|
303
|
10/11/2023
|
Account closed
|
334
|
PB2606004_090823APB_FTO_42374
|
2606004000NRG24090820230047560
|
4662262350
|
09/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL003538
|
00354
|
PUNB0177510
|
2121
|
18/08/2023
|
A/c Blocked or Frozen
|
335
|
PB2606001_010224APB_FTO_86116
|
2606001000NRG24010220240129877
|
2342748613
|
01/02/2024
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL009262
|
00354
|
PUNB0130200
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018055
|
2541600162
|
11/06/2023
|
Sudes
|
Sudes
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
337
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018057
|
2541600161
|
11/06/2023
|
Sudes
|
Sudes
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
338
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230092116
|
7375387478
|
13/10/2023
|
Balkar
|
Balkar
|
2606001WL006307
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
339
|
PB2606001_181023FTO_62100
|
2606001000NRG24181020230094677
|
7375392937
|
18/10/2023
|
Balkar
|
Balkar
|
2606001WL006467
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
340
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24120820230050358
|
4907916305
|
18/08/2023
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL003703
|
00349
|
PSIB0000069
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053772
|
4907916171
|
18/08/2023
|
Usha Rani
|
Usha Rani
|
2606002WL003928
|
00415
|
SBIN0050450
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2606001_220124FTO_84714
|
2606001000NRG24160120240126860
|
2342641648
|
22/01/2024
|
Rani
|
Rani
|
2606001WL0008953
|
00354
|
PUNB0136110
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
343
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070210
|
7128849880
|
14/09/2023
|
Daibo
|
Daibo
|
2606002WL004951
|
00354
|
PUNB0409200
|
60
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070231
|
7128849890
|
14/09/2023
|
Bhajno
|
Bhajno
|
2606002WL004951
|
00354
|
PUNB0409200
|
60
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
PB2606002_250823FTO_47403
|
2606002000NRG24250820230058615
|
7128587697
|
25/08/2023
|
Shindo
|
Shindo
|
2606002WL004245
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
346
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099048
|
8010935025
|
30/10/2023
|
kul
|
kul
|
2606002WL006753
|
00354
|
PUNB0252900
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099288
|
8010935014
|
30/10/2023
|
Rani
|
Rani
|
2606002WL006770
|
00349
|
PSIB0021484
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2606005_100823FTO_42854
|
2606005000NRG24100820230048842
|
4662115243
|
10/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL003614
|
00354
|
PUNB0312300
|
1212
|
18/08/2023
|
No Such Account
|
349
|
PB2606005_100723FTO_31046
|
2606005000NRG22140520220134252
|
3505698023
|
10/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0010807
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
350
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134842
|
3505697964
|
10/07/2023
|
Happy
|
Happy
|
2606005WL0010950
|
00352
|
PUNB0PGB003
|
2421
|
17/07/2023
|
No Such Account
|
351
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134783
|
3505698072
|
10/07/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0010933
|
00352
|
PUNB0PGB003
|
2421
|
17/07/2023
|
No Such Account
|
352
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134741
|
3505697951
|
10/07/2023
|
suman
|
suman
|
2606005WL0010922
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
353
|
PB2606004_280623APB_FTO_27389
|
2606004000NRG24280620230027709
|
3440200227
|
28/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL002105
|
00354
|
PUNB0177510
|
2424
|
14/07/2023
|
A/c Blocked or Frozen
|
354
|
PB2606004_280623APB_FTO_27389
|
2606004000NRG24280620230027367
|
3440200179
|
28/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL002092
|
00354
|
PUNB0083200
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
355
|
PB2606004_280623APB_FTO_27389
|
2606004000NRG24280620230026939
|
3440200295
|
28/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL002062
|
00048
|
BKID0006391
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102993
|
8011206177
|
06/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2606004WL007013
|
00354
|
PUNB0672300
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2606003_190623APB_FTO_23191
|
2606003000NRG24190620230022561
|
2798579622
|
19/06/2023
|
Daljit singh
|
Daljit singh
|
2606003WL001713
|
00354
|
PUNB0348800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2606003_190623APB_FTO_23191
|
2606003000NRG24190620230022342
|
2798579686
|
19/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL001703
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2606005_270623FTO_26934
|
2606005000NRG24270620230026676
|
3436258706
|
27/06/2023
|
Surjit Singh
|
Surjit Singh
|
2606005WL002049
|
00152
|
HDFC0001363
|
303
|
14/07/2023
|
No Such Account
|
360
|
PB2606005_260623APB_FTO_25973
|
2606005000NRG24250620230025319
|
3408945797
|
26/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL001933
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230031880
|
3506396439
|
08/07/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL002429
|
00078
|
CNRB0001401
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2606001_290923FTO_57093
|
2606001000NRG24290920230081756
|
7375403107
|
29/09/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2606001WL005690
|
00354
|
PUNB0313100
|
1515
|
10/11/2023
|
No Such Account
|
363
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24130920230067388
|
7128849903
|
14/09/2023
|
Tarsem
|
Tarsem
|
2606002WL004803
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070198
|
7128849926
|
14/09/2023
|
Chanan Singh
|
Chanan Singh
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
40
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
PB2606002_270723APB_FTO_37916
|
2606002000NRG24270720230039182
|
4140433027
|
27/07/2023
|
Bimla
|
Bimla
|
2606002WL002947
|
00415
|
SBIN0051027
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027678
|
3440137835
|
28/06/2023
|
Samitar
|
Samitar
|
2606002WL002101
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2606002_290823APB_FTO_48371
|
2606002000NRG24290820230061059
|
7125968409
|
29/08/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL004400
|
00462
|
UCBA0000320
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230092820
|
7376203341
|
16/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL006349
|
00349
|
PSIB0021000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149932
|
3629311319
|
13/07/2023
|
Satpal
|
Satpal
|
2606005WL008729
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
370
|
PB2606005_280823FTO_48230
|
2606005000NRG24280820230060772
|
5082640667
|
28/08/2023
|
Lal
|
Lal
|
2606005WL004382
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
371
|
PB2606004_250923APB_FTO_55750
|
2606004000NRG24240920230077940
|
7377412624
|
25/09/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL005428
|
00048
|
BKID0006392
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2606004_250923APB_FTO_55750
|
2606004000NRG24240920230077938
|
7377412619
|
25/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL005428
|
00048
|
BKID0006392
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2606004_141123APB_FTO_68592
|
2606004000NRG24141120230105385
|
8991665780
|
14/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL007187
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2606004_090224APB_FTO_87300
|
2606004000NRG24090220240131420
|
2342682636
|
09/02/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL009380
|
00349
|
PSIB0000205
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2606003_301023APB_FTO_64703
|
2606003000NRG24301020230098547
|
7905904141
|
30/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL006718
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2606003_210923APB_FTO_54611
|
2606003000NRG24210920230074084
|
7345565790
|
21/09/2023
|
Baby
|
Baby
|
2606003WL005193
|
00349
|
PSIB0000406
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097700
|
8010938201
|
27/10/2023
|
Bimla
|
Bimla
|
2606001WL006667
|
00078
|
CNRB0009037
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24070620230015641
|
2491213384
|
08/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL001177
|
00354
|
PUNB0409200
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076741
|
7377225999
|
23/09/2023
|
MANJIT
|
MANJIT
|
2606002WL005349
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076918
|
7377225878
|
23/09/2023
|
Baldev Singh
|
Baldev Singh
|
2606002WL005351
|
00354
|
PUNB0252900
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2606002_270723APB_FTO_37916
|
2606002000NRG24270720230039171
|
4140433103
|
27/07/2023
|
Rani
|
Rani
|
2606002WL002947
|
00352
|
PUNB0PGB003
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027825
|
3440137859
|
28/06/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL002116
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093426
|
7376203458
|
16/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2606003WL006381
|
00349
|
PSIB0000406
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2606001_300523APB_FTO_15893
|
2606001000NRG24300520230012797
|
2267892937
|
30/05/2023
|
Rani
|
Rani
|
2606001WL000972
|
00354
|
PUNB0349600
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2606002_080623APB_FTO_19408
|
2606002000NRG24080620230016635
|
2493459521
|
08/06/2023
|
Bholi
|
Bholi
|
2606002WL001238
|
00354
|
PUNB0131000
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2606002_180723APB_FTO_34055
|
2606002000NRG24180720230034655
|
4140431023
|
18/07/2023
|
Gurjit kaur
|
Gurjit kaur
|
2606002WL002615
|
00349
|
PSIB0021484
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2606002_220523APB_FTO_12873
|
2606002000NRG24220520230009896
|
1876962583
|
22/05/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL000749
|
00354
|
PUNB0471400
|
3030
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2606003_080723APB_FTO_30810
|
2606003000NRG24080720230032339
|
3509368774
|
08/07/2023
|
Raji
|
Raji
|
2606003WL002468
|
00349
|
PSIB0021000
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2606003_080723APB_FTO_30810
|
2606003000NRG24080720230032369
|
3509368841
|
08/07/2023
|
Daljit singh
|
Daljit singh
|
2606003WL002470
|
00354
|
PUNB0348800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2606004_270723APB_FTO_37990
|
2606004000NRG24270720230039117
|
4141260854
|
27/07/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL002943
|
00354
|
PUNB0222900
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085847
|
7440887354
|
05/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL005946
|
00048
|
BKID0006392
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2606003_261223APB_FTO_80097
|
2606003000NRG24261220230122910
|
1549755182
|
26/12/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL008641
|
00468
|
UBIN0563676
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2606003_171123APB_FTO_69114
|
2606003000NRG24171120230106077
|
9010863085
|
17/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL007255
|
00468
|
UBIN0563676
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2606004_040523APB_FTO_7463
|
2606004000NRG24040520230004380
|
1639110642
|
04/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL000346
|
00354
|
PUNB0177510
|
303
|
17/05/2023
|
A/c Blocked or Frozen
|
395
|
PB2606001_210623FTO_24159
|
2606001000NRG23160620230128970
|
3417739404
|
21/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL0011032
|
00352
|
PUNB0PGB003
|
846
|
14/07/2023
|
No Such Account
|
396
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101278
|
8011110991
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006897
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2606001_200723APB_FTO_35367
|
2606001000NRG24200720230035698
|
3962555882
|
20/07/2023
|
Usha
|
Usha
|
2606001WL002688
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2606001_011123APB_FTO_65446
|
2606001000NRG24271020230097588
|
8011108708
|
01/11/2023
|
Narinder
|
Narinder
|
2606001WL006661
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119842
|
1549628499
|
19/12/2023
|
Usha Rani
|
Usha Rani
|
2606002WL008430
|
00415
|
SBIN0050450
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2606002_280823APB_FTO_48028
|
2606002000NRG24280820230059410
|
7130605384
|
28/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL004310
|
00354
|
PUNB0147910
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2606003_030523APB_FTO_6967
|
2606003000NRG24030520230003970
|
1639143546
|
03/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL000316
|
00354
|
PUNB0348800
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
PB2606003_080723APB_FTO_30810
|
2606003000NRG24080720230032436
|
3509368630
|
08/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL002473
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2606001_041023APB_FTO_58258
|
2606001000NRG24041020230084584
|
7440884996
|
04/10/2023
|
Swarni
|
Swarni
|
2606001WL005864
|
00354
|
PUNB0349600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044638
|
4525849695
|
06/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL003347
|
00354
|
PUNB0349600
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2606001_210623FTO_24156
|
2606001000NRG24160620230021536
|
3408594534
|
21/06/2023
|
Ganga
|
Ganga
|
2606001WL001606
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
406
|
PB2606001_180923APB_FTO_53414
|
2606001000NRG24180920230072534
|
7259821244
|
18/09/2023
|
Hazara Singh
|
Hazara Singh
|
2606001WL005100
|
00349
|
PSIB0000080
|
3333
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128603
|
4137230942
|
12/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL0010921
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
408
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129040
|
4137230900
|
12/07/2023
|
Balv
|
Balv
|
2606002WL0011058
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
409
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129077
|
4137230934
|
12/07/2023
|
Simar Kaur
|
Simar Kaur
|
2606002WL0011070
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
410
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129084
|
4137230930
|
12/07/2023
|
Anita
|
Anita
|
2606002WL0011072
|
00352
|
PUNB0PGB003
|
564
|
03/08/2023
|
No Such Account
|
411
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129092
|
4137230917
|
12/07/2023
|
Bimla Rani
|
Bimla Rani
|
2606002WL0011076
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
412
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129108
|
4137230922
|
12/07/2023
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
413
|
PB2606003_121223APB_FTO_75999
|
2606003000NRG24121220230114987
|
1104349349
|
12/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL008038
|
00415
|
SBIN0050065
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2606005_130923FTO_52238
|
2606005000NRG24130920230068255
|
7128600410
|
13/09/2023
|
Shider
|
Shider
|
2606005WL004848
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
415
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068388
|
7128861411
|
13/09/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL004853
|
00354
|
PUNB0330400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2606005_040923APB_FTO_50054
|
2606005000NRG24040920230062975
|
7067568422
|
04/09/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL004504
|
00354
|
PUNB0255700
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136569
|
3122503912
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL009748
|
00354
|
PUNB0083200
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114708
|
9004757580
|
11/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL008018
|
00354
|
PUNB0177510
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
419
|
PB2606005_280423APB_FTO_6054
|
2606005000NRG24280420230002331
|
1638409927
|
28/04/2023
|
Harbans
|
Harbans
|
2606005WL000203
|
00354
|
PUNB0330400
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230067653
|
7128860990
|
13/09/2023
|
Jagiro
|
Jagiro
|
2606005WL004816
|
00354
|
PUNB0047300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24110920230066846
|
7128861487
|
13/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL004768
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2606001_051223FTO_73744
|
2606001000NRG24051220230113255
|
8705148905
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL007906
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
No Such Account
|
423
|
PB2606001_140623APB_FTO_21843
|
2606001000NRG24140620230020347
|
2620681784
|
14/06/2023
|
Sita Rani
|
Sita Rani
|
2606001WL001515
|
00354
|
PUNB0136110
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2606001_210623FTO_24156
|
2606001000NRG24160620230021537
|
3408594535
|
21/06/2023
|
Sudes
|
Sudes
|
2606001WL001606
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
425
|
PB2606001_080523FTO_8261
|
2606001000NRG24080520230005295
|
1638024611
|
08/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL000420
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Account closed
|
426
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24110920230065468
|
7130611041
|
11/09/2023
|
Santosh
|
Santosh
|
2606001WL004686
|
00354
|
PUNB0349100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2606001_160523FTO_11048
|
2606001000NRG24160520230008212
|
1819368397
|
16/05/2023
|
Dev Singh
|
Dev Singh
|
2606001WL000630
|
00354
|
PUNB0130200
|
1515
|
24/05/2023
|
No Such Account
|
428
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057476
|
4910781374
|
21/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0004156
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
429
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145901
|
3156208067
|
28/03/2024
|
Gogi
|
Gogi
|
2606001WL010388
|
00078
|
CNRB0001401
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087810
|
7376184263
|
09/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL006051
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2606005_020823FTO_40062
|
2606005000NRG24010820230041892
|
4283533299
|
02/08/2023
|
Paramjit
|
Paramjit
|
2606005WL003150
|
00415
|
SBIN0051209
|
1515
|
07/08/2023
|
No Such Account
|
432
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128976
|
2797503457
|
16/06/2023
|
Kiranjit kaur
|
Kiranjit kaur
|
2606005WL0011034
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
433
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128891
|
2797503479
|
16/06/2023
|
Veerpal kaur
|
Veerpal kaur
|
2606005WL0011001
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
434
|
PB2606004_211223FTO_79148
|
2606004000NRG24201220230121432
|
1552661527
|
21/12/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2606004WL008538
|
00354
|
PUNB0672300
|
303
|
09/03/2024
|
Account closed
|
435
|
PB2606004_191023APB_FTO_62529
|
2606004000NRG24191020230094932
|
7902251818
|
19/10/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL006485
|
00078
|
CNRB0002092
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2606004_060523APB_FTO_8093
|
2606004000NRG24060520230004985
|
1639113888
|
06/05/2023
|
REKHA RANI
|
REKHA RANI
|
2606004WL000398
|
00354
|
PUNB0083200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2606004_030823APB_FTO_40579
|
2606004000NRG24030820230043148
|
4418607003
|
03/08/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL003233
|
00354
|
PUNB0083200
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2606003_261223FTO_80096
|
2606003000NRG24261220230122769
|
1556213107
|
26/12/2023
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL008632
|
00354
|
PUNB0152300
|
1515
|
09/03/2024
|
No Such Account
|
439
|
PB2606003_251023APB_FTO_63445
|
2606003000NRG24251020230096003
|
7903020339
|
25/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL006568
|
00349
|
PSIB0000406
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2606003_221223APB_FTO_79488
|
2606003000NRG24221220230122394
|
1549616338
|
22/12/2023
|
Baby
|
Baby
|
2606003WL008607
|
00349
|
PSIB0000406
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2606005_220324APB_FTO_95025
|
2606005000NRG24220320240142778
|
3156048670
|
22/03/2024
|
Gurbir Singh
|
Gurbir Singh
|
2606005WL010201
|
00354
|
PUNB0107700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2606001_070823FTO_41571
|
2606001000NRG24070820230045539
|
4525975685
|
07/08/2023
|
Sucha
|
Sucha
|
2606001WL003418
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
443
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057475
|
4910781373
|
21/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0004156
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
444
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230097591
|
8011109707
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006661
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145772
|
3156208013
|
28/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL010381
|
00089
|
CBIN0281159
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145782
|
3156208051
|
28/03/2024
|
Pooja
|
Pooja
|
2606001WL010383
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2606002_220623APB_FTO_24732
|
2606002000NRG24210620230024261
|
2798664936
|
22/06/2023
|
Rani
|
Rani
|
2606002WL001846
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099289
|
8010935019
|
30/10/2023
|
Rekha
|
Rekha
|
2606002WL006770
|
00349
|
PSIB0021484
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2606003_130623APB_FTO_21070
|
2606003000NRG24130620230019096
|
2604906036
|
13/06/2023
|
Neelam
|
Neelam
|
2606003WL001449
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134838
|
3505697954
|
10/07/2023
|
Shinder kaur
|
Shinder kaur
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
451
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102531
|
8011206093
|
06/11/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL006982
|
00078
|
CNRB0002095
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2606003_230723APB_FTO_36284
|
2606003000NRG24230720230037779
|
3962569784
|
23/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL002842
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2606005_180723APB_FTO_34214
|
2606005000NRG24180720230035279
|
3962568816
|
18/07/2023
|
Lal
|
Lal
|
2606005WL002657
|
00354
|
PUNB0107700
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2606005_160523FTO_10982
|
2606005000NRG24160520230007784
|
1752677437
|
16/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL000601
|
00352
|
PUNB0PGB003
|
1818
|
20/05/2023
|
No Such Account
|
455
|
PB2606005_110723APB_FTO_31471
|
2606005000NRG24110720230032808
|
3504843102
|
11/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL002491
|
00354
|
PUNB0132010
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047046
|
4525052332
|
08/08/2023
|
Inderjit
|
Inderjit
|
2606005WL003508
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
No Such Account
|
457
|
PB2606005_080623APB_FTO_19465
|
2606005000NRG24080620230016858
|
2491214618
|
08/06/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL001263
|
00352
|
PUNB0PGB003
|
2820
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2606005_100723FTO_31046
|
2606005000NRG22041220220134900
|
3505697958
|
10/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL0010975
|
00352
|
PUNB0PGB003
|
3497
|
17/07/2023
|
No Such Account
|
459
|
PB2606002_190523APB_FTO_12231
|
2606002000NRG24190520230009410
|
1858044819
|
19/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000713
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2606002_220623APB_FTO_24732
|
2606002000NRG24210620230024264
|
2798664970
|
22/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001846
|
00352
|
PUNB0PGB003
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2606002_250823FTO_47403
|
2606002000NRG24250820230058618
|
7128587698
|
25/08/2023
|
Satya
|
Satya
|
2606002WL004245
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
462
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099013
|
8010935046
|
30/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006753
|
00354
|
PUNB0409200
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099014
|
8010935047
|
30/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006753
|
00354
|
PUNB0409200
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099063
|
8010935070
|
30/10/2023
|
Deep Kaur
|
Deep Kaur
|
2606002WL006753
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099296
|
8010934999
|
30/10/2023
|
Parveen
|
Parveen
|
2606002WL006770
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2606003_230723APB_FTO_36284
|
2606003000NRG24230720230037774
|
3962569834
|
23/07/2023
|
Daljit singh
|
Daljit singh
|
2606003WL002841
|
00354
|
PUNB0348800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134715
|
3505698058
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
269
|
17/07/2023
|
No Such Account
|
468
|
PB2606003_031023APB_FTO_57707
|
2606003000NRG24031020230083600
|
7377785734
|
03/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2606003WL005795
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24130320240139089
|
3153031659
|
14/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL009898
|
00045
|
BARB0VJBOOT
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129412
|
2342641734
|
16/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0011192
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
471
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129375
|
2342641781
|
16/01/2024
|
bohar singh
|
bohar singh
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
472
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129369
|
2342641730
|
16/01/2024
|
Davinder Singh
|
Davinder Singh
|
2606005WL0011166
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2024
|
No Such Account
|
473
|
PB2606005_260523APB_FTO_14221
|
2606005000NRG24250520230010492
|
1986036601
|
26/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2606005WL000805
|
00352
|
PUNB0PGB003
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2606005_161023APB_FTO_61470
|
2606005000NRG24161020230092797
|
7376200066
|
16/10/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL006347
|
00468
|
UBIN0560715
|
606
|
10/11/2023
|
Unclaimed/DEAF accounts
|
475
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230091994
|
7375387476
|
13/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606001WL006299
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
476
|
PB2606001_181023APB_FTO_62102
|
2606001000NRG24181020230094731
|
7378084254
|
18/10/2023
|
Charno
|
Charno
|
2606001WL006469
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24200920230073492
|
7378002653
|
22/09/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL005159
|
00078
|
CNRB0001401
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075663
|
7378002700
|
22/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL005284
|
00051
|
MAHB0001493
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230076584
|
7378002619
|
22/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL005335
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2606001_150923FTO_52813
|
2606001000NRG24270820230059156
|
7128596831
|
15/09/2023
|
Asha Rani
|
Asha Rani
|
2606001WL0004291
|
00354
|
PUNB0136110
|
1515
|
07/11/2023
|
No Such Account
|
481
|
PB2606001_150923FTO_52813
|
2606001000NRG24270820230059157
|
7128596836
|
15/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606001WL0004292
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
No Such Account
|
482
|
PB2606002_030923APB_FTO_49728
|
2606002000NRG24010920230062222
|
7125968235
|
03/09/2023
|
Usha Rani
|
Usha Rani
|
2606002WL004470
|
00415
|
SBIN0050450
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24081020230087098
|
7910026861
|
16/10/2023
|
Tarsem
|
Tarsem
|
2606002WL006013
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093190
|
7910026937
|
16/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006373
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24230820230058140
|
7125968350
|
25/08/2023
|
Dev
|
Dev
|
2606002WL004214
|
00354
|
PUNB0146410
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2606003_031023APB_FTO_57707
|
2606003000NRG24031020230083250
|
7377785829
|
03/10/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL005776
|
00354
|
PUNB0469700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2606003_031023APB_FTO_57707
|
2606003000NRG24031020230083644
|
7377785516
|
03/10/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL005798
|
00349
|
PSIB0000406
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102366
|
8011049000
|
06/11/2023
|
Shakuntla devi
|
Shakuntla devi
|
2606003WL006968
|
00349
|
PSIB0021366
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24280820230059619
|
5079375865
|
28/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL004319
|
00354
|
PUNB0255700
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2606005_270224APB_FTO_89476
|
2606005000NRG24270220240135749
|
3036914323
|
27/02/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL009688
|
00354
|
PUNB0193200
|
1818
|
16/04/2024
|
Participant not mapped to the product
|
491
|
PB2606005_071223FTO_74837
|
2606005000NRG24071220230114114
|
9007975930
|
07/12/2023
|
Lakhvir
|
Lakhvir
|
2606005WL007974
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
492
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149972
|
3629311295
|
13/07/2023
|
Kala
|
Kala
|
2606005WL008743
|
00352
|
PUNB0PGB003
|
233
|
21/07/2023
|
No Such Account
|
493
|
PB2606001_020523APB_FTO_6796
|
2606001000NRG24020520230003545
|
1639161224
|
02/05/2023
|
Charani
|
Charani
|
2606001WL000292
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045179
|
4525282313
|
06/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL003392
|
00354
|
PUNB0349600
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098043
|
8010938300
|
27/10/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2606001WL006687
|
00349
|
PSIB0000179
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
PB2606002_220923APB_FTO_55168
|
2606002000NRG24220920230076492
|
7377225299
|
22/09/2023
|
manjit
|
manjit
|
2606002WL005329
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027747
|
3440137825
|
28/06/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL002108
|
00349
|
PSIB0020937
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027809
|
3440137840
|
28/06/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL002115
|
00354
|
PUNB0409200
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2606002_290823APB_FTO_48371
|
2606002000NRG24290820230061144
|
7125968664
|
29/08/2023
|
Jaswinder Pal
|
Jaswinder Pal
|
2606002WL004408
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2606002_310324APB_FTO_96770
|
2606002000NRG24310320240150530
|
3153040887
|
31/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL010650
|
00354
|
PUNB0119100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149930
|
3629311320
|
13/07/2023
|
Balkar Singh
|
Balkar Singh
|
2606005WL008728
|
00352
|
PUNB0PGB003
|
2796
|
21/07/2023
|
No Such Account
|
502
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149949
|
3629311301
|
13/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL008736
|
00352
|
PUNB0PGB003
|
1631
|
21/07/2023
|
No Such Account
|
503
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149955
|
3629311286
|
13/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2606005WL008737
|
00352
|
PUNB0PGB003
|
699
|
21/07/2023
|
No Such Account
|
504
|
PB2606005_071223APB_FTO_74838
|
2606005000NRG24071220230114350
|
9008328436
|
07/12/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL007989
|
00354
|
PUNB0330400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2606005_050823APB_FTO_41285
|
2606005000NRG24040820230043326
|
4418607870
|
05/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL003247
|
00354
|
PUNB0330400
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149988
|
3629311307
|
13/07/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL008747
|
00352
|
PUNB0PGB003
|
1864
|
21/07/2023
|
No Such Account
|
507
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149987
|
3629311306
|
13/07/2023
|
Major Singh
|
Major Singh
|
2606005WL008747
|
00352
|
PUNB0PGB003
|
2796
|
21/07/2023
|
No Such Account
|
508
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149979
|
3629311317
|
13/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL008745
|
00352
|
PUNB0PGB003
|
233
|
21/07/2023
|
No Such Account
|
509
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149974
|
3629311302
|
13/07/2023
|
Jaspreet singh
|
Jaspreet singh
|
2606005WL008744
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
510
|
PB2606004_310823APB_FTO_49159
|
2606004000NRG24310820230061905
|
5285071185
|
31/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL004449
|
00354
|
PUNB0083200
|
1600
|
07/09/2023
|
A/c Blocked or Frozen
|
511
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129437
|
4907342854
|
21/08/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0011204
|
00352
|
PUNB0PGB003
|
282
|
28/08/2023
|
No Such Account
|
512
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101815
|
8010989355
|
03/11/2023
|
Baksho
|
Baksho
|
2606001WL006937
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101821
|
8010989356
|
03/11/2023
|
Jagir singh
|
Jagir singh
|
2606001WL006938
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102149
|
8010989300
|
03/11/2023
|
Baksho
|
Baksho
|
2606001WL006951
|
00349
|
PSIB0000080
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2606001_051023APB_FTO_58776
|
2606001000NRG24051020230085225
|
7375784400
|
05/10/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL005907
|
00354
|
PUNB0349600
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134623
|
2765838747
|
23/01/2024
|
Manjit Singh
|
Manjit Singh
|
2606002WL0010896
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
517
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026300
|
3440105259
|
27/06/2023
|
Rimpy
|
Rimpy
|
2606002WL002017
|
00349
|
PSIB0021484
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102043
|
8010976607
|
03/11/2023
|
Rajni
|
Rajni
|
2606003WL006944
|
00349
|
PSIB0021000
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057225
|
4910778899
|
22/08/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0004137
|
00354
|
PUNB0107700
|
1515
|
28/08/2023
|
No Such Account
|
520
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101789
|
8010989288
|
03/11/2023
|
Vidiya
|
Vidiya
|
2606001WL006935
|
00051
|
MAHB0001493
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101814
|
8010989306
|
03/11/2023
|
Renu
|
Renu
|
2606001WL006937
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102144
|
8010989367
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006951
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2606001_070723APB_FTO_30626
|
2606001000NRG24070720230030593
|
3506413047
|
07/07/2023
|
Mamta
|
Mamta
|
2606001WL002344
|
00354
|
PUNB0136110
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2606001_070723APB_FTO_30626
|
2606001000NRG24070720230031084
|
3506413013
|
07/07/2023
|
Santokh Singh
|
Santokh Singh
|
2606001WL002372
|
00354
|
PUNB0136110
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2606001_070723APB_FTO_30626
|
2606001000NRG24070720230031199
|
3506413350
|
07/07/2023
|
Jag
|
Jag
|
2606001WL002381
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
PB2606001_240723FTO_36667
|
2606001000NRG24240720230037916
|
3955024244
|
24/07/2023
|
Harban
|
Harban
|
2606001WL002862
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
527
|
PB2606001_300324APB_FTO_96686
|
2606001000NRG24300320240148995
|
3152970048
|
30/03/2024
|
Mamta
|
Mamta
|
2606001WL010559
|
00078
|
CNRB0006733
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2606002_061223APB_FTO_74296
|
2606002000NRG24021220230112263
|
9008330930
|
06/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL007809
|
00354
|
PUNB0252900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2606002_160523APB_FTO_10996
|
2606002000NRG24160520230007823
|
1819207865
|
16/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000604
|
00354
|
PUNB0147910
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2606002_160523APB_FTO_10996
|
2606002000NRG24160520230007841
|
1819207894
|
16/05/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000605
|
00349
|
PSIB0020937
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026343
|
3440105331
|
27/06/2023
|
Usha Rani
|
Usha Rani
|
2606002WL002020
|
00415
|
SBIN0050450
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128803
|
3504188596
|
10/07/2023
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
533
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129154
|
3504188589
|
10/07/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011097
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
534
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128720
|
3504188614
|
10/07/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
535
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128711
|
3504188627
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
536
|
PB2606004_191223APB_FTO_78517
|
2606004000NRG24191220230120240
|
1544879758
|
19/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2606004WL008460
|
00354
|
PUNB0083200
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2606005_280623FTO_27277
|
2606005000NRG24280620230027551
|
3436257523
|
28/06/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL002098
|
00354
|
PUNB0107700
|
1818
|
14/07/2023
|
No Such Account
|
538
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073548
|
7263761501
|
20/09/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL005165
|
00354
|
PUNB0255700
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2606005_180823FTO_45238
|
2606005000NRG24180820230052945
|
4910786803
|
18/08/2023
|
Sandeep kumar
|
Sandeep kumar
|
2606005WL003882
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
540
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129232
|
3504188572
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0011130
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
541
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128666
|
3504188651
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
542
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149699
|
3153044814
|
30/03/2024
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL010617
|
00354
|
PUNB0349300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082263
|
7377276705
|
29/09/2023
|
SHINDO
|
SHINDO
|
2606004WL005722
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2606005_250923FTO_55769
|
2606005000NRG24250920230079102
|
7375326428
|
25/09/2023
|
Das raj
|
Das raj
|
2606005WL0005528
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
545
|
PB2606001_010523APB_FTO_6437
|
2606001000NRG24010520230003155
|
1639149876
|
01/05/2023
|
Puran
|
Puran
|
2606001WL000263
|
00354
|
PUNB0349600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086674
|
7375386492
|
06/10/2023
|
Gurd
|
Gurd
|
2606001WL005993
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
547
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097501
|
8010886927
|
01/11/2023
|
Feeno
|
Feeno
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129504
|
2765838816
|
23/01/2024
|
Asha
|
Asha
|
2606002WL0011228
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
549
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129507
|
2765838833
|
23/01/2024
|
jasbir Kaur
|
jasbir Kaur
|
2606002WL0011230
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
550
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24070720230030878
|
3507568683
|
08/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL002359
|
00354
|
PUNB0252900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2606002_080523APB_FTO_8396
|
2606002000NRG24080520230005141
|
1639100125
|
08/05/2023
|
Usha Rani
|
Usha Rani
|
2606002WL000409
|
00415
|
SBIN0050450
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2606002_080523APB_FTO_8396
|
2606002000NRG24080520230005643
|
1639100114
|
08/05/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL000445
|
00354
|
PUNB0471400
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2606002_080523APB_FTO_8396
|
2606002000NRG24080520230005673
|
1639100087
|
08/05/2023
|
Bholi
|
Bholi
|
2606002WL000447
|
00354
|
PUNB0131000
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2606003_041023APB_FTO_58041
|
2606003000NRG24041020230084080
|
7377297981
|
04/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL005831
|
00349
|
PSIB0021000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24040320240137203
|
3156036603
|
15/03/2024
|
Salim
|
Salim
|
2606001WL009783
|
00078
|
CNRB0001401
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2606001_100124FTO_83081
|
2606001000NRG24100120240125641
|
N012400A0247E
|
10/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL0008880
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
557
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054471
|
4910591648
|
18/08/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL003968
|
00078
|
CNRB0001401
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097852
|
8011109007
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006674
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116724
|
2765838649
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
2424
|
09/04/2024
|
No Such Account
|
560
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118933
|
2765838667
|
23/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL0008379
|
00352
|
PUNB0PGB003
|
2121
|
09/04/2024
|
No Such Account
|
561
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118946
|
2765838684
|
23/01/2024
|
dharam
|
dharam
|
2606002WL0008383
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
562
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109315
|
2765838559
|
23/01/2024
|
Manpreet
|
Manpreet
|
2606002WL0007565
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
563
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109332
|
2765838647
|
23/01/2024
|
MANJIT
|
MANJIT
|
2606002WL0007571
|
00352
|
PUNB0PGB003
|
3030
|
09/04/2024
|
No Such Account
|
564
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088670
|
7377868625
|
11/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL006112
|
00354
|
PUNB0255700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2606005_100823FTO_42851
|
2606005000NRG24100820230048818
|
4662115931
|
10/08/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0003609
|
00354
|
PUNB0330400
|
1818
|
18/08/2023
|
No Such Account
|
566
|
PB2606005_090723FTO_30846
|
2606005000NRG24090720230032570
|
3504187531
|
09/07/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL002477
|
00354
|
PUNB0107700
|
2424
|
17/07/2023
|
No Such Account
|
567
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098676
|
7905904614
|
30/10/2023
|
SHINDO
|
SHINDO
|
2606004WL006729
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2606003_170723APB_FTO_33561
|
2606003000NRG24170720230033936
|
3629653725
|
17/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL002565
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2606005_310723APB_FTO_39275
|
2606005000NRG24310720230041774
|
4173374248
|
31/07/2023
|
karam chand
|
karam chand
|
2606005WL003141
|
00354
|
PUNB0047300
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2606005_230623FTO_25639
|
2606005000NRG24230620230024644
|
3408590720
|
23/06/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL001883
|
00354
|
PUNB0204610
|
3636
|
14/07/2023
|
Account closed
|
571
|
PB2606001_141223APB_FTO_76884
|
2606001000NRG24141220230117731
|
1163071273
|
14/12/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL008274
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054500
|
4910591850
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL003970
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037250
|
3955302126
|
22/07/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL002814
|
00354
|
PUNB0349600
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2606001_270923FTO_56384
|
2606001000NRG24270920230080190
|
7375404049
|
27/09/2023
|
Rash
|
Rash
|
2606001WL005597
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
575
|
PB2606001_011123APB_FTO_65444
|
2606001000NRG24271020230097302
|
8011111763
|
01/11/2023
|
Vidiya
|
Vidiya
|
2606001WL006647
|
00051
|
MAHB0001493
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
PB2606001_011123APB_FTO_65444
|
2606001000NRG24271020230097943
|
8011111830
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL006679
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128580
|
2541597463
|
09/06/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL0010916
|
00352
|
PUNB0PGB003
|
846
|
14/06/2023
|
No Such Account
|
578
|
PB2606001_240423FTO_5004
|
2606001000NRG23240420230128491
|
1638140871
|
24/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0010891
|
00555
|
YESB0000071
|
1692
|
17/05/2023
|
Account Description Does not Tally
|
579
|
PB2606001_141223FTO_76880
|
2606001000NRG24141220230117641
|
1162757464
|
14/12/2023
|
Arvinder Singh
|
Arvinder Singh
|
2606001WL008268
|
00045
|
BARB0KAPURX
|
1818
|
01/03/2024
|
No Such Account
|
580
|
PB2606001_210823FTO_45841
|
2606001000NRG24210820230057123
|
4910779912
|
21/08/2023
|
Suri
|
Suri
|
2606001WL004129
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
581
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105272
|
8996176220
|
14/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL007183
|
00354
|
PUNB0252900
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105326
|
8996176398
|
14/11/2023
|
Usha Rani
|
Usha Rani
|
2606002WL007186
|
00415
|
SBIN0050450
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2606002_180823FTO_45325
|
2606002000NRG24180820230054099
|
4910788512
|
18/08/2023
|
Satya
|
Satya
|
2606002WL003948
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
584
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036371
|
4140432790
|
27/07/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL002737
|
00354
|
PUNB0409200
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036505
|
4140432629
|
27/07/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL002746
|
00462
|
UCBA0000320
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2606002_220923FTO_55129
|
2606002000NRG24220920230076028
|
7375330361
|
22/09/2023
|
man
|
man
|
2606002WL005310
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
587
|
PB2606003_010723APB_FTO_28312
|
2606003000NRG24010720230028958
|
3507440747
|
01/07/2023
|
Daljit singh
|
Daljit singh
|
2606003WL002204
|
00354
|
PUNB0348800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24200620230023313
|
2798572210
|
21/06/2023
|
RANO
|
RANO
|
2606004WL001791
|
00354
|
PUNB0072010
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24200620230023234
|
2798572223
|
21/06/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL001786
|
00354
|
PUNB0083200
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091903
|
7377246775
|
13/10/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL006294
|
00078
|
CNRB0002095
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24290920230081004
|
7376283929
|
29/09/2023
|
Amar Singh
|
Amar Singh
|
2606003WL005641
|
00354
|
PUNB0348800
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24290920230080955
|
7376283870
|
29/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL005637
|
00415
|
SBIN0050450
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2606005_250623APB_FTO_25837
|
2606005000NRG24250620230025280
|
3409208557
|
25/06/2023
|
Lal
|
Lal
|
2606005WL001931
|
00354
|
PUNB0107700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230057997
|
4910778080
|
22/08/2023
|
Lakshman
|
Lakshman
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
595
|
PB2606005_030923APB_FTO_49756
|
2606005000NRG24020920230062325
|
5286078339
|
03/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606005WL004475
|
00045
|
BARB0SULKAP
|
606
|
07/09/2023
|
Account closed
|
596
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128579
|
2541597462
|
09/06/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL0010916
|
00352
|
PUNB0PGB003
|
1128
|
14/06/2023
|
No Such Account
|
597
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112694
|
8705144421
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
1818
|
16/12/2023
|
No Such Account
|
598
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112696
|
8705144424
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
1818
|
16/12/2023
|
No Such Account
|
599
|
PB2606001_070623APB_FTO_18823
|
2606001000NRG24070620230016327
|
2403569410
|
07/06/2023
|
Keondo
|
Keondo
|
2606001WL001218
|
00078
|
CNRB0009037
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140370
|
3157947857
|
15/03/2024
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2606001WL009968
|
00354
|
PUNB0349600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140624
|
3157947674
|
15/03/2024
|
Rajni
|
Rajni
|
2606001WL009980
|
00032
|
UTIB0002202
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134968
|
4137231075
|
12/07/2023
|
Gurmukh singh
|
Gurmukh singh
|
2606002WL0010998
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
603
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134989
|
4137231078
|
12/07/2023
|
Anita
|
Anita
|
2606002WL0011007
|
00352
|
PUNB0PGB003
|
1345
|
03/08/2023
|
No Such Account
|
604
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099664
|
8010934853
|
30/10/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606002WL006793
|
00354
|
PUNB0252900
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103669
|
8010788610
|
09/11/2023
|
Bholi
|
Bholi
|
2606003WL007066
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101440
|
8010933307
|
02/11/2023
|
Surinder
|
Surinder
|
2606005WL006907
|
00354
|
PUNB0107700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100775
|
8010933095
|
02/11/2023
|
Disho
|
Disho
|
2606005WL006865
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2606005_220324FTO_94955
|
2606005000NRG24010320240136836
|
3155961974
|
22/03/2024
|
Raman
|
Raman
|
2606005WL0009763
|
00080
|
CLBL0000019
|
1212
|
20/04/2024
|
No Such Account
|
609
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116368
|
1163069898
|
14/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008138
|
00354
|
PUNB0349600
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149532
|
3152970322
|
30/03/2024
|
Swarni
|
Swarni
|
2606001WL010608
|
00354
|
PUNB0349600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149596
|
3152970394
|
30/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL010612
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134603
|
4137231066
|
12/07/2023
|
Pra
|
Pra
|
2606002WL0010892
|
00352
|
PUNB0PGB003
|
3497
|
03/08/2023
|
No Such Account
|
613
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049820
|
4662262067
|
11/08/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL003669
|
00354
|
PUNB0409200
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099647
|
8010934972
|
30/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606002WL006792
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103507
|
8010788603
|
09/11/2023
|
Rani
|
Rani
|
2606003WL007056
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103668
|
8010788680
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2606003WL007066
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100772
|
8010933094
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100784
|
8010933097
|
02/11/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
PB2606004_250823APB_FTO_47655
|
2606004000NRG24250820230058913
|
5079377876
|
25/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2606004WL004257
|
00415
|
SBIN0002389
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230052070
|
4910597491
|
18/08/2023
|
Kashmir kaur
|
Kashmir kaur
|
2606003WL003820
|
00354
|
PUNB0349000
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2606005_220324FTO_94955
|
2606005000NRG24210320240141699
|
3155962026
|
22/03/2024
|
Sandeep
|
Sandeep
|
2606005WL0010086
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
622
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100756
|
8010933187
|
02/11/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL006863
|
00078
|
CNRB0018148
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101530
|
8010933132
|
02/11/2023
|
Neetu
|
Neetu
|
2606005WL006912
|
00354
|
PUNB0132010
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137311
|
3156037409
|
04/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL009791
|
00168
|
ICIC0001895
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2606001_061123APB_FTO_66574
|
2606001000NRG24061120230102377
|
8010984500
|
06/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL006970
|
00349
|
PSIB0000179
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
PB2606001_070623APB_FTO_18823
|
2606001000NRG24070620230016277
|
2403569333
|
07/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL001215
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140489
|
3157947675
|
15/03/2024
|
Mamta Rani
|
Mamta Rani
|
2606001WL009974
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230092527
|
7376202945
|
16/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL006332
|
00349
|
PSIB0000080
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106599
|
8992932037
|
20/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL0007342
|
00354
|
PUNB0469700
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
630
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24210220240134461
|
3156036917
|
04/03/2024
|
Pritam Singh
|
Pritam Singh
|
2606001WL009591
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24210220240134462
|
3156036918
|
04/03/2024
|
Pritam Singh
|
Pritam Singh
|
2606001WL009591
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2606001_211223FTO_78967
|
2606001000NRG24211220230122024
|
1550192046
|
21/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL008576
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
No Such Account
|
633
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147095
|
3153047092
|
29/03/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL010451
|
00354
|
PUNB0136110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147113
|
3153047185
|
29/03/2024
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010454
|
00078
|
CNRB0001401
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134975
|
4137231086
|
12/07/2023
|
Amrik singh
|
Amrik singh
|
2606002WL0011001
|
00352
|
PUNB0PGB003
|
1345
|
03/08/2023
|
No Such Account
|
636
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134979
|
4137231088
|
12/07/2023
|
bholi
|
bholi
|
2606002WL0011003
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
637
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049830
|
4662262191
|
11/08/2023
|
Amarjeet
|
Amarjeet
|
2606002WL003669
|
00354
|
PUNB0409200
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049831
|
4662262190
|
11/08/2023
|
Amarjeet
|
Amarjeet
|
2606002WL003669
|
00354
|
PUNB0409200
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099801
|
8010934831
|
30/10/2023
|
Sunita sharma
|
Sunita sharma
|
2606002WL006800
|
00349
|
PSIB0020937
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103502
|
8010788573
|
09/11/2023
|
Ratno Kaur
|
Ratno Kaur
|
2606003WL007056
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2606005_100823APB_FTO_42832
|
2606005000NRG24100820230047870
|
4662076749
|
10/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003554
|
00354
|
PUNB0255700
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047097
|
4525052334
|
08/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL003513
|
00352
|
PUNB0PGB003
|
303
|
12/08/2023
|
No Such Account
|
643
|
PB2606005_100723FTO_31046
|
2606005000NRG22220520220134271
|
3505697963
|
10/07/2023
|
Dalbiro
|
Dalbiro
|
2606005WL0010819
|
00352
|
PUNB0PGB003
|
3766
|
17/07/2023
|
No Such Account
|
644
|
PB2606005_100723FTO_31046
|
2606005000NRG22101220220134914
|
3505697961
|
10/07/2023
|
Dalbiro
|
Dalbiro
|
2606005WL0010978
|
00352
|
PUNB0PGB003
|
807
|
17/07/2023
|
No Such Account
|
645
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134835
|
3505697957
|
10/07/2023
|
Nirmal
|
Nirmal
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
646
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134688
|
3505697973
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL0010909
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
647
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184271
|
7375394008
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
648
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184268
|
7375394005
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1205
|
10/11/2023
|
Account closed
|
649
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184265
|
7375394000
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
650
|
PB2606004_201023APB_FTO_62874
|
2606004000NRG24201020230095324
|
7903030971
|
20/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL006516
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102566
|
8011206109
|
06/11/2023
|
BACHANI
|
BACHANI
|
2606004WL006985
|
00354
|
PUNB0222900
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2606003_271223APB_FTO_80379
|
2606003000NRG24271220230123585
|
1549754979
|
27/12/2023
|
Meena
|
Meena
|
2606003WL008684
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2606003_271223APB_FTO_80379
|
2606003000NRG24271220230123545
|
1549754969
|
27/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL008682
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055593
|
4911020227
|
19/08/2023
|
Sunita Devi
|
Sunita Devi
|
2606001WL004029
|
00078
|
CNRB0009037
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2606002_290423FTO_6278
|
2606002000NRG23280420230128525
|
1638151726
|
29/04/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL0010903
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
656
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24060920230063961
|
7128849734
|
14/09/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL004561
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070222
|
7128849832
|
14/09/2023
|
Darshna
|
Darshna
|
2606002WL004951
|
00354
|
PUNB0409200
|
20
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070230
|
7128849997
|
14/09/2023
|
Channa
|
Channa
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
10
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2606002_190523APB_FTO_12231
|
2606002000NRG24190520230009396
|
1858044852
|
19/05/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL000711
|
00354
|
PUNB0146410
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2606002_270623FTO_26898
|
2606002000NRG24270620230026566
|
3439510307
|
27/06/2023
|
Taj
|
Taj
|
2606002WL002042
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
661
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230098609
|
8010935069
|
30/10/2023
|
Poonam Kumari
|
Poonam Kumari
|
2606002WL006722
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099021
|
8010935061
|
30/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL006753
|
00354
|
PUNB0119100
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061553
|
7130605644
|
01/09/2023
|
Amarjeet
|
Amarjeet
|
2606002WL004429
|
00354
|
PUNB0409200
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2606003_060923APB_FTO_50563
|
2606003000NRG24060920230063457
|
7131470188
|
06/09/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL004528
|
00349
|
PSIB0000406
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184049
|
3507033876
|
10/07/2023
|
Taranpreet
|
Taranpreet
|
2606005WL013967
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
666
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184085
|
3507033990
|
10/07/2023
|
Rakesh
|
Rakesh
|
2606005WL013980
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
667
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183802
|
3507033831
|
10/07/2023
|
Asha
|
Asha
|
2606005WL013903
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
668
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183807
|
3507033982
|
10/07/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL013905
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
669
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183926
|
3507033866
|
10/07/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL013935
|
00352
|
PUNB0PGB003
|
2410
|
17/07/2023
|
No Such Account
|
670
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183935
|
3507033956
|
10/07/2023
|
Manuka
|
Manuka
|
2606005WL013938
|
00352
|
PUNB0PGB003
|
3133
|
17/07/2023
|
No Such Account
|
671
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183945
|
3507033949
|
10/07/2023
|
Payaro
|
Payaro
|
2606005WL013943
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
672
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183953
|
3507033857
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
673
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183984
|
3507034019
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
674
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183994
|
3507034004
|
10/07/2023
|
Veero
|
Veero
|
2606005WL013951
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
675
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184025
|
3507033932
|
10/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2606005WL013960
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
676
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184037
|
3507034007
|
10/07/2023
|
Manuka
|
Manuka
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
677
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184040
|
3507033885
|
10/07/2023
|
boota
|
boota
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
678
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182514
|
3507033743
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL017663
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
679
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128574
|
2291943330
|
29/05/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL0010915
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
680
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054384
|
4907343469
|
18/08/2023
|
Tar
|
Tar
|
2606001WL003965
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
681
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141915
|
3156185304
|
22/03/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL010112
|
00078
|
CNRB0001401
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2606001_261223APB_FTO_80162
|
2606001000NRG24261220230122704
|
1557016788
|
26/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008626
|
00354
|
PUNB0349600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2606002_271023APB_FTO_64480
|
2606002000NRG24271020230098234
|
7910029408
|
27/10/2023
|
MANJIT
|
MANJIT
|
2606002WL006700
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2606003_060923APB_FTO_50563
|
2606003000NRG24060920230063695
|
7131470535
|
06/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL004542
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2606003_060923APB_FTO_50563
|
2606003000NRG24060920230063860
|
7131470582
|
06/09/2023
|
Sumitra
|
Sumitra
|
2606003WL004552
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183980
|
3507033812
|
10/07/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
687
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183996
|
3507033962
|
10/07/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
688
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184000
|
3507033809
|
10/07/2023
|
Jeet Singh
|
Jeet Singh
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
3133
|
17/07/2023
|
No Such Account
|
689
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182171
|
3507033747
|
10/07/2023
|
Swran kaur
|
Swran kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
690
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182524
|
3507033770
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL017669
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
691
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182463
|
3507033782
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
692
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184034
|
3507033821
|
10/07/2023
|
Charan singh
|
Charan singh
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
693
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184031
|
3507033873
|
10/07/2023
|
Biro
|
Biro
|
2606005WL013962
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
694
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183898
|
3507033905
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
695
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183895
|
3507033908
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
696
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183825
|
3507033902
|
10/07/2023
|
Paramjit
|
Paramjit
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
697
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183818
|
3507033937
|
10/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL013908
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
698
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183806
|
3507033979
|
10/07/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL013905
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
699
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184126
|
3507033844
|
10/07/2023
|
arjun singh
|
arjun singh
|
2606005WL013988
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
700
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184124
|
3507033846
|
10/07/2023
|
JOGINDER
|
JOGINDER
|
2606005WL013988
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
701
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184072
|
3507034005
|
10/07/2023
|
jasvir kaur
|
jasvir kaur
|
2606005WL013976
|
00352
|
PUNB0PGB003
|
3133
|
17/07/2023
|
No Such Account
|
702
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184062
|
3507034025
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL013975
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
703
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184046
|
3507033827
|
10/07/2023
|
Gian
|
Gian
|
2606005WL013965
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
704
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109435
|
9000867567
|
29/11/2023
|
Veer Singh
|
Veer Singh
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
705
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230045887
|
4526717782
|
07/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL003446
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184010
|
3507033883
|
10/07/2023
|
SHINDO
|
SHINDO
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
707
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183966
|
3507033921
|
10/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL013948
|
00354
|
PUNB0132010
|
1205
|
17/07/2023
|
No Such Account
|
708
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183963
|
3507033895
|
10/07/2023
|
Charanjit Singh
|
Charanjit Singh
|
2606005WL013946
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
709
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183921
|
3507033868
|
10/07/2023
|
Ram Jass
|
Ram Jass
|
2606005WL013934
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
710
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230045895
|
4526717807
|
07/08/2023
|
swaran kaur
|
swaran kaur
|
2606005WL003446
|
00354
|
PUNB0330400
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2606001_110723FTO_31193
|
2606001000NRG23160620230128973
|
3504187895
|
11/07/2023
|
Usha
|
Usha
|
2606001WL0011033
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
712
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141909
|
3156185090
|
22/03/2024
|
Bimla
|
Bimla
|
2606001WL010112
|
00078
|
CNRB0009037
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2606001_260723APB_FTO_37621
|
2606001000NRG24260720230038984
|
4006535081
|
26/07/2023
|
Salim
|
Salim
|
2606001WL002931
|
00078
|
CNRB0009037
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164348
|
3505697897
|
10/07/2023
|
Sandeep kaur
|
Sandeep kaur
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
715
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164330
|
3505697917
|
10/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL010887
|
00352
|
PUNB0PGB003
|
3120
|
17/07/2023
|
No Such Account
|
716
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164327
|
3505697896
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL010886
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
717
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077231
|
7377330036
|
23/09/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL005386
|
00354
|
PUNB0330400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164298
|
3505697911
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL010883
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
719
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24130420230000305
|
1638351670
|
13/04/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606002WL000025
|
00354
|
PUNB0147910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2606002_180923FTO_53349
|
2606002000NRG24180920230072445
|
7326710310
|
18/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL005094
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
721
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230108431
|
8996181146
|
23/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL007502
|
00354
|
PUNB0119100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011232
|
1986033152
|
26/05/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL000854
|
00349
|
PSIB0020928
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040373
|
4173191934
|
29/07/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL0003040
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
724
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164365
|
3505697922
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL010898
|
00352
|
PUNB0PGB003
|
1200
|
17/07/2023
|
No Such Account
|
725
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164350
|
3505697899
|
10/07/2023
|
Bayia
|
Bayia
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
726
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164347
|
3505697946
|
10/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
727
|
PB2606004_070823FTO_41539
|
2606004000NRG24070820230045654
|
4525052396
|
07/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0003430
|
00354
|
PUNB0222900
|
1818
|
12/08/2023
|
No Such Account
|
728
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086899
|
7377654591
|
06/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL006005
|
00415
|
SBIN0051070
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2606003_181023APB_FTO_62025
|
2606003000NRG24181020230094312
|
7377263411
|
18/10/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL006447
|
00349
|
PSIB0000406
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164311
|
3505697928
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
731
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164299
|
3505697912
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL010883
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
732
|
PB2606004_310523APB_FTO_16197
|
2606004000NRG24310520230012913
|
2403737652
|
31/05/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2606004WL000980
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230076990
|
7377330030
|
23/09/2023
|
Veena
|
Veena
|
2606005WL005374
|
00354
|
PUNB0107700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2606001_020623FTO_17235
|
2606001000NRG24020620230014280
|
2309734375
|
02/06/2023
|
jagd
|
jagd
|
2606001WL001071
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
No Such Account
|
735
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120658
|
1549419758
|
20/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL008483
|
00468
|
UBIN0816710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230121233
|
1549419489
|
20/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL008519
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2606001_280324APB_FTO_96338
|
2606001000NRG24280320240144912
|
3157940427
|
28/03/2024
|
Jagiro
|
Jagiro
|
2606001WL010313
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2606003_060923APB_FTO_50563
|
2606003000NRG24060920230063828
|
7131470170
|
06/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606003WL004551
|
00349
|
PSIB0021000
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101565
|
8010943115
|
02/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2606004WL006915
|
00349
|
PSIB0000207
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184076
|
3507033839
|
10/07/2023
|
Jeeto
|
Jeeto
|
2606005WL013978
|
00352
|
PUNB0PGB003
|
1928
|
17/07/2023
|
No Such Account
|
741
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184102
|
3507033945
|
10/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2606005WL013982
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
742
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184118
|
3507033824
|
10/07/2023
|
Balvir singh
|
Balvir singh
|
2606005WL013986
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
743
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183798
|
3507033834
|
10/07/2023
|
Sikhander Singh
|
Sikhander Singh
|
2606005WL013902
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
744
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183820
|
3507033951
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL013909
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
745
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183830
|
3507033900
|
10/07/2023
|
Paramjit
|
Paramjit
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
746
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183928
|
3507033950
|
10/07/2023
|
Rajesh Chouhan
|
Rajesh Chouhan
|
2606005WL013935
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
747
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183947
|
3507033851
|
10/07/2023
|
Rano
|
Rano
|
2606005WL013944
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
748
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183972
|
3507034009
|
10/07/2023
|
Kashmira
|
Kashmira
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
749
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183992
|
3507033913
|
10/07/2023
|
Shinda
|
Shinda
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
750
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184015
|
3507033995
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
751
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184019
|
3507033997
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
752
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184027
|
3507033964
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL013961
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
753
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184030
|
3507033967
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL013961
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
754
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182439
|
3507033724
|
10/07/2023
|
Satnam
|
Satnam
|
2606005WL017647
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
755
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182441
|
3507033716
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL017648
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
756
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182442
|
3507033714
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL017648
|
00352
|
PUNB0PGB003
|
2893
|
17/07/2023
|
No Such Account
|
757
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182467
|
3507033785
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
758
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182506
|
3507033696
|
10/07/2023
|
Karam singh
|
Karam singh
|
2606005WL017658
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
759
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182542
|
3507033798
|
10/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2606005WL017673
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
760
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141795
|
3156185448
|
22/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL010097
|
00051
|
MAHB0001493
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2606001_261223APB_FTO_80162
|
2606001000NRG24261220230122682
|
1557016722
|
26/12/2023
|
Jagir kaur
|
Jagir kaur
|
2606001WL008625
|
00078
|
CNRB0001401
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230097917
|
8010996702
|
27/10/2023
|
Inderjit
|
Inderjit
|
2606001WL006677
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
763
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138779
|
3153031609
|
14/03/2024
|
Jaspal singh
|
Jaspal singh
|
2606003WL009879
|
00176
|
IDIB000N150
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2606003_170523APB_FTO_11110
|
2606003000NRG24170520230008344
|
1818908341
|
17/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL000644
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2606003_180823APB_FTO_45058
|
2606003000NRG24180820230052512
|
4910567717
|
18/08/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606003WL003850
|
00354
|
PUNB0349000
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129291
|
2342641717
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
767
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129397
|
2342641766
|
16/01/2024
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL0011182
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
768
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129367
|
2342641786
|
16/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL0011165
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2024
|
No Such Account
|
769
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129366
|
2342641784
|
16/01/2024
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0011165
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2024
|
No Such Account
|
770
|
PB2606001_150923FTO_52813
|
2606001000NRG24010920230062077
|
7128596850
|
15/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL0004461
|
00354
|
PUNB0469700
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
771
|
PB2606001_050124APB_FTO_82293
|
2606001000NRG24040120240124999
|
2352907965
|
05/01/2024
|
Surjit Lal
|
Surjit Lal
|
2606001WL008810
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018058
|
2541600164
|
11/06/2023
|
Suman
|
Suman
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
773
|
PB2606001_181023APB_FTO_62102
|
2606001000NRG24181020230094672
|
7378084252
|
18/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL006467
|
00078
|
CNRB0008586
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2606001_190623APB_FTO_23380
|
2606001000NRG24190620230022812
|
2798831259
|
19/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001745
|
00352
|
PUNB0PGB003
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075116
|
7378002211
|
22/09/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL005253
|
00354
|
PUNB0313100
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230076608
|
7378002620
|
22/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL005336
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093176
|
7910026996
|
16/10/2023
|
Samitar
|
Samitar
|
2606002WL006373
|
00354
|
PUNB0252900
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093825
|
7910026939
|
16/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL006407
|
00354
|
PUNB0147910
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093981
|
7910026933
|
16/10/2023
|
Seema
|
Seema
|
2606002WL006417
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102369
|
8011049001
|
06/11/2023
|
Narinder kaur
|
Narinder kaur
|
2606003WL006968
|
00349
|
PSIB0021366
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138769
|
3153031792
|
14/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL009878
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24130320240139082
|
3153031613
|
14/03/2024
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL009898
|
00468
|
UBIN0563676
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129337
|
2342641721
|
16/01/2024
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0011152
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
784
|
PB2606001_260723FTO_37619
|
2606001000NRG24220720230036740
|
4006129050
|
26/07/2023
|
Sunita
|
Sunita
|
2606001WL0002769
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
785
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230028026
|
4006129031
|
26/07/2023
|
Balde
|
Balde
|
2606001WL0002143
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
786
|
PB2606001_031223FTO_72977
|
2606001000NRG24301120230111865
|
8661970416
|
03/12/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL0007756
|
00078
|
CNRB0002220
|
2727
|
15/12/2023
|
Account closed
|
787
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24130420230000335
|
1638351721
|
13/04/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL000027
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24130420230000511
|
1638351669
|
13/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL000041
|
00354
|
PUNB0147910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2606002_170623FTO_22943
|
2606002000NRG24170620230021995
|
2797510862
|
17/06/2023
|
Samitar
|
Samitar
|
2606002WL001643
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
790
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079058
|
7908905051
|
16/10/2023
|
Tarsem
|
Tarsem
|
2606002WL0005511
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
791
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079073
|
7908905065
|
16/10/2023
|
Baldev singh
|
Baldev singh
|
2606002WL0005517
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
792
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079098
|
7908905055
|
16/10/2023
|
Manpreet
|
Manpreet
|
2606002WL0005525
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
793
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040360
|
4173191955
|
29/07/2023
|
Taj
|
Taj
|
2606002WL0003033
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
794
|
PB2606003_081223APB_FTO_75146
|
2606003000NRG24081220230114427
|
9017024524
|
08/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2606003WL007995
|
00045
|
BARB0VJBOOT
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230071817
|
7259830669
|
18/09/2023
|
Malkit kaur
|
Malkit kaur
|
2606003WL005053
|
00354
|
PUNB0409200
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2606003_220324APB_FTO_94996
|
2606003000NRG24220320240142660
|
3155983248
|
22/03/2024
|
narinder kaur
|
narinder kaur
|
2606003WL010179
|
00354
|
PUNB0152300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2606004_070823FTO_41539
|
2606004000NRG24070820230045656
|
4525052399
|
07/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0003431
|
00354
|
PUNB0222900
|
1515
|
12/08/2023
|
No Such Account
|
798
|
PB2606005_100723FTO_31058
|
2606005000NRG19080320220164409
|
3505697924
|
10/07/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL010905
|
00352
|
PUNB0PGB003
|
1680
|
17/07/2023
|
No Such Account
|
799
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164322
|
3505697902
|
10/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL010885
|
00352
|
PUNB0PGB003
|
1200
|
17/07/2023
|
No Such Account
|
800
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164361
|
3505697918
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL010898
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
801
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164363
|
3505697920
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL010898
|
00352
|
PUNB0PGB003
|
1200
|
17/07/2023
|
No Such Account
|
802
|
PB2606005_230723FTO_36215
|
2606005000NRG24220720230036610
|
3962393216
|
23/07/2023
|
Das raj
|
Das raj
|
2606005WL002750
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
803
|
PB2606005_140923FTO_52443
|
2606005000NRG24140920230069175
|
7131366815
|
14/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0004897
|
00354
|
PUNB0330400
|
303
|
07/11/2023
|
No Such Account
|
804
|
PB2606004_150923FTO_52776
|
2606004000NRG24150920230070548
|
7272735693
|
15/09/2023
|
SHINDO
|
SHINDO
|
2606004WL004965
|
00078
|
CNRB0003611
|
1515
|
09/11/2023
|
Account closed
|
805
|
PB2606003_260224APB_FTO_89365
|
2606003000NRG24260220240135338
|
3156129412
|
26/02/2024
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL009656
|
00468
|
UBIN0563676
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2606001_061123FTO_66781
|
2606001000NRG23270820230129462
|
8011150271
|
06/11/2023
|
Gian kaur
|
Gian kaur
|
2606001WL0011215
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2023
|
No Such Account
|
807
|
PB2606001_010224APB_FTO_86127
|
2606001000NRG24010220240129980
|
2342747860
|
01/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009268
|
00051
|
MAHB0001493
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071747
|
7259817898
|
18/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL005047
|
00349
|
PSIB0000080
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2606002_020523APB_FTO_6771
|
2606002000NRG24020520230003302
|
1639184566
|
02/05/2023
|
Bholi
|
Bholi
|
2606002WL000274
|
00354
|
PUNB0131000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002421
|
1638379513
|
28/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000207
|
00354
|
PUNB0409200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002698
|
1638379586
|
28/04/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL000227
|
00354
|
PUNB0471400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101611
|
8010943109
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL006918
|
00349
|
PSIB0021035
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101621
|
8010943114
|
02/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL006920
|
00349
|
PSIB0000189
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184065
|
3507034023
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL013975
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
815
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184086
|
3507033989
|
10/07/2023
|
Rakesh
|
Rakesh
|
2606005WL013980
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
816
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183800
|
3507033836
|
10/07/2023
|
Sikhander Singh
|
Sikhander Singh
|
2606005WL013902
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
817
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183809
|
3507033981
|
10/07/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL013905
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
818
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183815
|
3507033973
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL013907
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
819
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183906
|
3507034015
|
10/07/2023
|
RANGA SINGH
|
RANGA SINGH
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
48
|
17/07/2023
|
No Such Account
|
820
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183937
|
3507033959
|
10/07/2023
|
Baljinder Jit Kaur
|
Baljinder Jit Kaur
|
2606005WL013939
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
821
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183955
|
3507033859
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
822
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183982
|
3507034017
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
823
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184020
|
3507034000
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
824
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184035
|
3507033935
|
10/07/2023
|
Meena
|
Meena
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
825
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182460
|
3507033779
|
10/07/2023
|
Randhir Singh
|
Randhir Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
826
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182476
|
3507033751
|
10/07/2023
|
Baljinder Jit Kaur
|
Baljinder Jit Kaur
|
2606005WL017653
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
827
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182516
|
3507033773
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL017664
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
828
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182169
|
3507033745
|
10/07/2023
|
Swran kaur
|
Swran kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
829
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046373
|
4526717616
|
07/08/2023
|
Darshan
|
Darshan
|
2606005WL003466
|
00080
|
CLBL0000121
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24190320240141050
|
3156185438
|
22/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL010035
|
00089
|
CBIN0281159
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
831
|
PB2606002_271023APB_FTO_64480
|
2606002000NRG24271020230098087
|
7910029427
|
27/10/2023
|
Surjit kaur
|
Surjit kaur
|
2606002WL006689
|
00354
|
PUNB0409200
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184119
|
3507033843
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL013987
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
833
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183961
|
3507033892
|
10/07/2023
|
Charanjit Singh
|
Charanjit Singh
|
2606005WL013946
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
834
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129404
|
2342641702
|
16/01/2024
|
Pasho
|
Pasho
|
2606005WL0011186
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
835
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129378
|
2342641797
|
16/01/2024
|
Paramjit
|
Paramjit
|
2606005WL0011169
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
836
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129334
|
2342641744
|
16/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0011150
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
837
|
PB2606003_200723FTO_35259
|
2606003000NRG24200720230035590
|
3962389838
|
20/07/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL0002674
|
00354
|
PUNB0025800
|
2121
|
28/07/2023
|
Account closed
|
838
|
PB2606005_061023FTO_59077
|
2606005000NRG24051020230085555
|
7375384350
|
06/10/2023
|
Rani
|
Rani
|
2606005WL005927
|
00152
|
HDFC0002784
|
606
|
10/11/2023
|
Account closed
|
839
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129363
|
2342641778
|
16/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL0011163
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2024
|
No Such Account
|
840
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129346
|
2342641749
|
16/01/2024
|
Santokh singh
|
Santokh singh
|
2606005WL0011156
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
841
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129307
|
2342641739
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
842
|
PB2606004_291223APB_FTO_81194
|
2606004000NRG24291220230124676
|
1556939971
|
29/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL008770
|
00354
|
PUNB0231600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018022
|
2541600165
|
11/06/2023
|
Narinder
|
Narinder
|
2606001WL001342
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
844
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24200920230073481
|
7378002678
|
22/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2606001WL005159
|
00176
|
IDIB000K015
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075664
|
7378002701
|
22/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL005284
|
00051
|
MAHB0001493
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2606001_150923FTO_52813
|
2606001000NRG24260820230059023
|
7128596838
|
15/09/2023
|
Santokh Singh
|
Santokh Singh
|
2606001WL0004267
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
847
|
PB2606001_150923FTO_52813
|
2606001000NRG24260820230059045
|
7128596837
|
15/09/2023
|
Preety
|
Preety
|
2606001WL0004281
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
848
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24101020230088171
|
7910026938
|
16/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL006073
|
00354
|
PUNB0147910
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230070024
|
7128597810
|
14/09/2023
|
Sema
|
Sema
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
850
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24050320240137547
|
3153031614
|
14/03/2024
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL009807
|
00468
|
UBIN0563676
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102370
|
8011049028
|
06/11/2023
|
Arjina
|
Arjina
|
2606003WL006968
|
00415
|
SBIN0050065
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24110320240138320
|
3153031655
|
14/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2606003WL009858
|
00349
|
PSIB0000406
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
853
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138478
|
3153031791
|
14/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL009873
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129292
|
2342641713
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
855
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129293
|
2342641712
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
856
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129396
|
2342641693
|
16/01/2024
|
Jasvir Singh
|
Jasvir Singh
|
2606005WL0011181
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
857
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129392
|
2342641791
|
16/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011179
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
858
|
PB2606005_160124FTO_84110
|
2606005000NRG23260720230129355
|
2342641720
|
16/01/2024
|
jeeta
|
jeeta
|
2606005WL0011159
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
859
|
PB2606001_020523FTO_6795
|
2606001000NRG24020520230003702
|
1638149106
|
02/05/2023
|
Jag
|
Jag
|
2606001WL000305
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
860
|
PB2606001_280324APB_FTO_96341
|
2606001000NRG24280320240145697
|
3156208586
|
28/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606001WL010375
|
00354
|
PUNB0349100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2606001_011123FTO_65432
|
2606001000NRG24301020230099163
|
8010997508
|
01/11/2023
|
Rani
|
Rani
|
2606001WL006760
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
862
|
PB2606002_031123FTO_66109
|
2606002000NRG24011120230100525
|
8011009598
|
03/11/2023
|
darshi
|
darshi
|
2606002WL006852
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
863
|
PB2606002_050523APB_FTO_7992
|
2606002000NRG24050520230004921
|
1638158110
|
05/05/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL000392
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24080820230046486
|
4662239374
|
11/08/2023
|
Usha Rani
|
Usha Rani
|
2606002WL003478
|
00354
|
PUNB0252900
|
1515
|
18/08/2023
|
Unclaimed/DEAF accounts
|
865
|
PB2606002_211123APB_FTO_70196
|
2606002000NRG24211120230107175
|
8996180833
|
21/11/2023
|
Jeenat
|
Jeenat
|
2606002WL007420
|
00349
|
PSIB0021484
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2606003_210224APB_FTO_88627
|
2606003000NRG24200220240133903
|
3153062600
|
21/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL009557
|
00354
|
PUNB0152300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2606005_310523APB_FTO_16427
|
2606005000NRG24310520230013051
|
2267830333
|
31/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL000987
|
00415
|
SBIN0051209
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2606005_291123FTO_72080
|
2606005000NRG24271120230109356
|
9005397662
|
29/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007578
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
869
|
PB2606001_240423FTO_5010
|
2606001000NRG23240420230128492
|
1638137114
|
24/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0010891
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
870
|
PB2606001_110623APB_FTO_20219
|
2606001000NRG24100620230017958
|
2541675283
|
11/06/2023
|
Usha Rani
|
Usha Rani
|
2606001WL001339
|
00354
|
PUNB0130200
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2606001_110623APB_FTO_20219
|
2606001000NRG24100620230017993
|
2541675372
|
11/06/2023
|
Usha
|
Usha
|
2606001WL001341
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2606001_291223APB_FTO_81031
|
2606001000NRG24291220230124198
|
1550686525
|
29/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008728
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24110820230049395
|
4662239660
|
11/08/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003647
|
00349
|
PSIB0020937
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2606002_270623FTO_26916
|
2606002000NRG24270620230026656
|
3436258695
|
27/06/2023
|
gur
|
gur
|
2606002WL002047
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
875
|
PB2606003_250823APB_FTO_47500
|
2606003000NRG24250820230058933
|
5083036618
|
25/08/2023
|
Nishan Singh
|
Nishan Singh
|
2606003WL004258
|
00354
|
PUNB0147910
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2606005_200423APB_FTO_4112
|
2606005000NRG24200420230000886
|
1638353389
|
20/04/2023
|
amrjit
|
amrjit
|
2606005WL000068
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2606005_180823APB_FTO_45246
|
2606005000NRG24180820230052918
|
4910567446
|
18/08/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL003881
|
00354
|
PUNB0255700
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2606004_290823APB_FTO_48517
|
2606004000NRG24290820230061269
|
5078867716
|
29/08/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL004411
|
00078
|
CNRB0002095
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
PB2606001_140623FTO_21846
|
2606001000NRG23190420230128443
|
2618257699
|
14/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL0010884
|
00352
|
PUNB0PGB003
|
1410
|
17/06/2023
|
No Such Account
|
880
|
PB2606001_060823FTO_41384
|
2606001000NRG24290720230040470
|
4525975709
|
06/08/2023
|
Phino
|
Phino
|
2606001WL0003056
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
881
|
PB2606002_020423APB_FTO_188
|
2606002000NRG23020420230128130
|
1638345949
|
02/04/2023
|
Asha
|
Asha
|
2606002WL010866
|
00354
|
PUNB0349500
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116725
|
2765838654
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
883
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116727
|
2765838524
|
23/01/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
884
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118863
|
2765838706
|
23/01/2024
|
Gurnam
|
Gurnam
|
2606002WL0008361
|
00352
|
PUNB0PGB003
|
10
|
09/04/2024
|
No Such Account
|
885
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118932
|
2765838660
|
23/01/2024
|
Jagir
|
Jagir
|
2606002WL0008379
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
886
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118945
|
2765838683
|
23/01/2024
|
dharam
|
dharam
|
2606002WL0008383
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
887
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109314
|
2765838558
|
23/01/2024
|
Manpreet
|
Manpreet
|
2606002WL0007565
|
00352
|
PUNB0PGB003
|
100
|
09/04/2024
|
No Such Account
|
888
|
PB2606003_170723APB_FTO_33561
|
2606003000NRG24170720230033962
|
3629653645
|
17/07/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL002567
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
PB2606004_080723APB_FTO_30802
|
2606004000NRG24080720230032013
|
3604179562
|
08/07/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL002440
|
00048
|
BKID0006392
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2606003_181223FTO_77960
|
2606003000NRG24181220230118287
|
1552664043
|
18/12/2023
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL008317
|
00354
|
PUNB0152300
|
1212
|
09/03/2024
|
No Such Account
|
891
|
PB2606005_310723APB_FTO_39275
|
2606005000NRG24310720230041651
|
4173374318
|
31/07/2023
|
Sukhjit
|
Sukhjit
|
2606005WL003136
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2606005_160923FTO_52932
|
2606005000NRG24160920230071308
|
7272736127
|
16/09/2023
|
Sandeep
|
Sandeep
|
2606005WL0005017
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Account closed
|
893
|
PB2606005_070723APB_FTO_30697
|
2606005000NRG24060720230030217
|
3507700920
|
07/07/2023
|
Lal
|
Lal
|
2606005WL002308
|
00354
|
PUNB0107700
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088696
|
7377868803
|
11/10/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL006113
|
00354
|
PUNB0255700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24050320240137688
|
3156036446
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009815
|
00051
|
MAHB0001493
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24150320240139489
|
3156036499
|
15/03/2024
|
Rajji
|
Rajji
|
2606001WL009926
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2606001_011123APB_FTO_65451
|
2606001000NRG24271020230096981
|
8011111935
|
01/11/2023
|
Sarwinder Singh
|
Sarwinder Singh
|
2606001WL006637
|
00349
|
PSIB0000080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072186
|
7327011521
|
18/09/2023
|
Tarsem
|
Tarsem
|
2606002WL005077
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072435
|
7327011391
|
18/09/2023
|
David
|
David
|
2606002WL005094
|
00354
|
PUNB0147910
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118874
|
2765838659
|
23/01/2024
|
Marium
|
Marium
|
2606002WL0008363
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
901
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118880
|
2765838678
|
23/01/2024
|
Baldev singh
|
Baldev singh
|
2606002WL0008364
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
902
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118929
|
2765838705
|
23/01/2024
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0008378
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
903
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099047
|
8010935024
|
30/10/2023
|
kul
|
kul
|
2606002WL006753
|
00354
|
PUNB0252900
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099290
|
8010935017
|
30/10/2023
|
Sangeeta
|
Sangeeta
|
2606002WL006770
|
00349
|
PSIB0021484
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
PB2606003_070723FTO_30634
|
2606003000NRG24070720230031238
|
3504184553
|
07/07/2023
|
Surinder Pal
|
Surinder Pal
|
2606003WL002385
|
00032
|
UTIB0000835
|
606
|
17/07/2023
|
Account closed
|
906
|
PB2606003_240523APB_FTO_13071
|
2606003000NRG24220520230009606
|
2267880753
|
24/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL000726
|
00354
|
PUNB0180910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2606003_290324APB_FTO_96489
|
2606003000NRG24290320240146292
|
3153053100
|
29/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL010422
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102914
|
8011206139
|
06/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2606004WL007008
|
00354
|
PUNB0349300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134790
|
3505697968
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0010934
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
910
|
PB2606005_100723FTO_31046
|
2606005000NRG22041220220134902
|
3505697960
|
10/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL0010975
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
911
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134843
|
3505698070
|
10/07/2023
|
Gurdip Singh
|
Gurdip Singh
|
2606005WL0010951
|
00352
|
PUNB0PGB003
|
269
|
17/07/2023
|
No Such Account
|
912
|
PB2606005_080723APB_FTO_30778
|
2606005000NRG24080720230031533
|
3507700633
|
08/07/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL002404
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047016
|
4525052311
|
08/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL003507
|
00176
|
IDIB000S786
|
1515
|
12/08/2023
|
No Such Account
|
914
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128702
|
2355872333
|
30/01/2024
|
Shindo
|
Shindo
|
2606003WL009150
|
00045
|
BARB0VJBOOT
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032233
|
3506396200
|
08/07/2023
|
Gogi
|
Gogi
|
2606001WL002454
|
00078
|
CNRB0001401
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2606001_141223FTO_76849
|
2606001000NRG24131220230116315
|
1154045862
|
14/12/2023
|
Shin
|
Shin
|
2606001WL008135
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
917
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055627
|
4911020270
|
19/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL004031
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Account closed
|
918
|
PB2606003_130623APB_FTO_21070
|
2606003000NRG24130620230018872
|
2604905859
|
13/06/2023
|
Daljit singh
|
Daljit singh
|
2606003WL001423
|
00354
|
PUNB0348800
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2606005_180723APB_FTO_34214
|
2606005000NRG24170720230034575
|
3962568736
|
18/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL002612
|
00354
|
PUNB0330400
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2606005_110723APB_FTO_31471
|
2606005000NRG24110720230032795
|
3504843182
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL002490
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047004
|
4525052307
|
08/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL003507
|
00152
|
HDFC0002889
|
1818
|
12/08/2023
|
No Such Account
|
922
|
PB2606005_100723FTO_31046
|
2606005000NRG22220520220134268
|
3505698024
|
10/07/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL0010817
|
00352
|
PUNB0PGB003
|
2421
|
17/07/2023
|
No Such Account
|
923
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128720
|
2355872309
|
30/01/2024
|
Amar Singh
|
Amar Singh
|
2606003WL009152
|
00354
|
PUNB0348800
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
PB2606003_230224APB_FTO_89194
|
2606003000NRG24230220240134741
|
3156118549
|
23/02/2024
|
Charno
|
Charno
|
2606003WL009623
|
00349
|
PSIB0000406
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
PB2606001_240723APB_FTO_36668
|
2606001000NRG24240720230037878
|
3955513393
|
24/07/2023
|
Fula rani
|
Fula rani
|
2606001WL002859
|
00354
|
PUNB0313100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123597
|
1553094547
|
27/12/2023
|
Mamta
|
Mamta
|
2606001WL008686
|
00354
|
PUNB0136110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230028022
|
4006129026
|
26/07/2023
|
Asha Rani
|
Asha Rani
|
2606001WL0002141
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
928
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081446
|
7377277868
|
29/09/2023
|
Bagga
|
Bagga
|
2606001WL005667
|
00165
|
IBKL0000687
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081512
|
7377277681
|
29/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL005672
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081538
|
7377277960
|
29/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2606001WL005674
|
00176
|
IDIB000K015
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011056
|
1986033221
|
26/05/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL000844
|
00354
|
PUNB0350700
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040357
|
4173191951
|
29/07/2023
|
Satya
|
Satya
|
2606002WL0003031
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
933
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077241
|
7377330124
|
23/09/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL005386
|
00415
|
SBIN0001795
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2606005_140923FTO_52443
|
2606005000NRG24140920230069170
|
7131366816
|
14/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0004897
|
00354
|
PUNB0330400
|
1515
|
07/11/2023
|
No Such Account
|
935
|
PB2606005_020523APB_FTO_6816
|
2606005000NRG24020520230003837
|
1639189127
|
02/05/2023
|
Kulwant
|
Kulwant
|
2606005WL000308
|
00152
|
HDFC0002784
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100637
|
8010930903
|
02/11/2023
|
Joginder kaur
|
Joginder kaur
|
2606005WL006859
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164357
|
3505697933
|
10/07/2023
|
Gian Chand
|
Gian Chand
|
2606005WL010896
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
938
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164353
|
3505697903
|
10/07/2023
|
Shigara Ram
|
Shigara Ram
|
2606005WL010894
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
939
|
PB2606003_220324APB_FTO_94996
|
2606003000NRG24220320240142682
|
3155983244
|
22/03/2024
|
Simranjit kaur
|
Simranjit kaur
|
2606003WL010179
|
00354
|
PUNB0152300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230072154
|
7259830671
|
18/09/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL005071
|
00354
|
PUNB0469700
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2606005_210723APB_FTO_35927
|
2606005000NRG24210720230036168
|
3965291589
|
21/07/2023
|
karam chand
|
karam chand
|
2606005WL002724
|
00354
|
PUNB0047300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2606005_280623APB_FTO_27288
|
2606005000NRG24280620230027656
|
3440133286
|
28/06/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL002099
|
00415
|
SBIN0050066
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2606001_050823APB_FTO_41299
|
2606001000NRG24040820230043809
|
4525851488
|
05/08/2023
|
Jagiro
|
Jagiro
|
2606001WL003282
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067522
|
7128859491
|
13/09/2023
|
Prem Lal
|
Prem Lal
|
2606001WL004809
|
00078
|
CNRB0009037
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230051943
|
4910596943
|
18/08/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL003813
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
PB2606004_260224APB_FTO_89423
|
2606004000NRG24260220240135185
|
3036881727
|
26/02/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL009649
|
00349
|
PSIB0000205
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24051220230113215
|
8703075817
|
05/12/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL007903
|
00468
|
UBIN0919501
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116395
|
1163069940
|
14/12/2023
|
Gogi
|
Gogi
|
2606001WL008139
|
00078
|
CNRB0001401
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116949
|
1163070020
|
14/12/2023
|
Jagir kaur
|
Jagir kaur
|
2606001WL008210
|
00078
|
CNRB0001401
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140466
|
3157947804
|
15/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL009972
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140571
|
3157947650
|
15/03/2024
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL009978
|
00354
|
PUNB0130200
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24280720230040239
|
4174250184
|
29/07/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003020
|
00349
|
PSIB0020937
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2606003_020523APB_FTO_6601
|
2606003000NRG24020520230003330
|
1639173207
|
02/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000277
|
00468
|
UBIN0563676
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103505
|
8010788604
|
09/11/2023
|
Satya
|
Satya
|
2606003WL007056
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
PB2606003_141223APB_FTO_76850
|
2606003000NRG24141220230117420
|
1163070909
|
14/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL008237
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101516
|
8010933260
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606005WL006910
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100778
|
8010933091
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2606004_080923FTO_50968
|
2606004000NRG24080920230064132
|
7128588783
|
08/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0004597
|
00354
|
PUNB0222900
|
1818
|
07/11/2023
|
No Such Account
|
959
|
PB2606004_080923FTO_50968
|
2606004000NRG24080920230064112
|
7128588791
|
08/09/2023
|
SATWINDER KUMAR
|
SATWINDER KUMAR
|
2606004WL0004585
|
00354
|
PUNB0672300
|
2424
|
07/11/2023
|
Account closed
|
960
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24051220230113169
|
8703076167
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL007900
|
00349
|
PSIB0021035
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116145
|
1163070386
|
14/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL008123
|
00354
|
PUNB0130200
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116885
|
1163070397
|
14/12/2023
|
Santosh
|
Santosh
|
2606001WL008207
|
00354
|
PUNB0349100
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240146273
|
3153061173
|
29/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL010420
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145886
|
3156208113
|
28/03/2024
|
Sunita Devi
|
Sunita Devi
|
2606001WL010388
|
00078
|
CNRB0009037
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2606002_300324APB_FTO_96748
|
2606002000NRG24300320240149994
|
3153042977
|
30/03/2024
|
Usha Rani
|
Usha Rani
|
2606002WL010633
|
00415
|
SBIN0050450
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2606002_310324APB_FTO_96767
|
2606002000NRG24300320240150331
|
3153040542
|
31/03/2024
|
Satpal singh
|
Satpal singh
|
2606002WL010649
|
00354
|
PUNB0252900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2606005_020823FTO_40062
|
2606005000NRG24010820230041893
|
4283533292
|
02/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL003150
|
00152
|
HDFC0002889
|
303
|
07/08/2023
|
No Such Account
|
968
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128890
|
2797503474
|
16/06/2023
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0011001
|
00352
|
PUNB0PGB003
|
1128
|
28/06/2023
|
No Such Account
|
969
|
PB2606003_221223APB_FTO_79488
|
2606003000NRG24221220230122312
|
1549616402
|
22/12/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606003WL008600
|
00045
|
BARB0VJBOOT
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099961
|
8010881221
|
31/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL006807
|
00415
|
SBIN0051209
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099843
|
8010881105
|
31/10/2023
|
hardeep kaur
|
hardeep kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24231020230095891
|
8010880643
|
31/10/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL006559
|
00354
|
PUNB0330400
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099852
|
8010881068
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
PB2606005_061123FTO_66923
|
2606005000NRG24061120230102583
|
8011150241
|
06/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL006986
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
975
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24080920230064147
|
7130611007
|
11/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL004600
|
00349
|
PSIB0021366
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
PB2606001_180923FTO_53045
|
2606001000NRG24170920230071748
|
7259693183
|
18/09/2023
|
Sukh
|
Sukh
|
2606001WL005047
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
977
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24201020230094987
|
8011112838
|
27/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL006489
|
00349
|
PSIB0000179
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24201020230095000
|
8011112747
|
27/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2606001WL006489
|
00354
|
PUNB0469700
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
PB2606001_201223FTO_78759
|
2606001000NRG24201220230121237
|
1549058441
|
20/12/2023
|
Kamaljit
|
Kamaljit
|
2606001WL008520
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
980
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057486
|
4910781379
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0004161
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
981
|
PB2606001_231123APB_FTO_70732
|
2606001000NRG24221120230107653
|
9008500595
|
23/11/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL007449
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2606001_250923FTO_55709
|
2606001000NRG24250920230079140
|
7375324165
|
25/09/2023
|
Ramand
|
Ramand
|
2606001WL005534
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
983
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096789
|
8011109658
|
01/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL006621
|
00349
|
PSIB0021366
|
909
|
25/11/2023
|
Account closed
|
984
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096800
|
8011109656
|
01/11/2023
|
Kulwinder
|
Kulwinder
|
2606001WL006621
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
PB2606001_011123APB_FTO_65440
|
2606001000NRG24271020230097742
|
8011109825
|
01/11/2023
|
Renu
|
Renu
|
2606001WL006668
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2606002_310324APB_FTO_96767
|
2606002000NRG24300320240150266
|
3153040503
|
31/03/2024
|
Darshna
|
Darshna
|
2606002WL010643
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2606004_030623APB_FTO_17316
|
2606004000NRG24020620230014228
|
2385916669
|
03/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL001065
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2606003_290324APB_FTO_96488
|
2606003000NRG24290320240146626
|
3153050246
|
29/03/2024
|
Dial singh
|
Dial singh
|
2606003WL010427
|
00349
|
PSIB0021000
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
989
|
PB2606005_190623FTO_23561
|
2606005000NRG24190620230022175
|
2797516090
|
19/06/2023
|
Rani
|
Rani
|
2606005WL001683
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
990
|
PB2606005_230124FTO_84943
|
2606005000NRG24190120240127191
|
2342641405
|
23/01/2024
|
Princepal singh
|
Princepal singh
|
2606005WL0008984
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
No Such Account
|
991
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101077
|
8011111006
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101083
|
8011111011
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101107
|
8011111050
|
02/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL006884
|
00349
|
PSIB0000080
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101113
|
8011111109
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL006885
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101201
|
8011111045
|
02/11/2023
|
Rano
|
Rano
|
2606001WL006892
|
00349
|
PSIB0000080
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
PB2606001_021123FTO_65750
|
2606001000NRG24021120230101331
|
8010998637
|
02/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606001WL006900
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
997
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017003
|
2541597440
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001275
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
998
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230065333
|
7130609174
|
11/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
2606001WL004676
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2606002_080623APB_FTO_19408
|
2606002000NRG24080620230016636
|
2493459498
|
08/06/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL001238
|
00354
|
PUNB0771400
|
1515
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
PB2606002_180723APB_FTO_34055
|
2606002000NRG24180720230034926
|
4140431040
|
18/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL002633
|
00354
|
PUNB0409200
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2606002_180723APB_FTO_34055
|
2606002000NRG24180720230034933
|
4140430993
|
18/07/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL002633
|
00349
|
PSIB0020937
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119736
|
1549628474
|
19/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL008425
|
00354
|
PUNB0252900
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2606002_230623APB_FTO_25155
|
2606002000NRG24230620230024598
|
3409364320
|
23/06/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL001877
|
00354
|
PUNB0771400
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085899
|
7440887415
|
05/10/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL005951
|
00354
|
PUNB0083200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2606005_310823APB_FTO_49103
|
2606005000NRG24310820230061894
|
5286086481
|
31/08/2023
|
Darshan
|
Darshan
|
2606005WL004448
|
00080
|
CLBL0000019
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2606005_160623FTO_22841
|
2606005000NRG24160620230021633
|
2797503496
|
16/06/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2606005WL0001618
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
1007
|
PB2606005_030523APB_FTO_7263
|
2606005000NRG24030520230003997
|
1639021454
|
03/05/2023
|
dilbag singh
|
dilbag singh
|
2606005WL000318
|
00354
|
PUNB0255700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118906
|
1552670222
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008371
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
1009
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118846
|
1552670110
|
27/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL0008357
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1010
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116086
|
1552670158
|
27/12/2023
|
Lovepreet singh
|
Lovepreet singh
|
2606005WL0008116
|
00349
|
PSIB0000823
|
1515
|
09/03/2024
|
No Such Account
|
1011
|
PB2606001_170523APB_FTO_11149
|
2606001000NRG24170520230008499
|
1818905857
|
17/05/2023
|
Deesho
|
Deesho
|
2606001WL000654
|
00354
|
PUNB0349600
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2606001_210423APB_FTO_4418
|
2606001000NRG24210420230001241
|
1638344331
|
21/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL000104
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2606001_210823FTO_45921
|
2606001000NRG24210820230057466
|
4910774555
|
21/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL004153
|
00468
|
UBIN0816710
|
1515
|
28/08/2023
|
Account closed
|
1014
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078912
|
8011007192
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005487
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Account closed
|
1015
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078973
|
8011007174
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1016
|
PB2606001_300124FTO_85608
|
2606001000NRG24290120240128391
|
2355783483
|
30/01/2024
|
Joyti
|
Joyti
|
2606001WL0009119
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1017
|
PB2606002_050823APB_FTO_41294
|
2606002000NRG24050820230044443
|
4662241575
|
05/08/2023
|
MANJIT
|
MANJIT
|
2606002WL003332
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2606002_310324FTO_96768
|
2606002000NRG24200320240141434
|
3152861362
|
31/03/2024
|
Neelam
|
Neelam
|
2606002WL0010055
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
1019
|
PB2606003_090823APB_FTO_42378
|
2606003000NRG24090820230047187
|
4601307270
|
09/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL003519
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2606003_090823APB_FTO_42378
|
2606003000NRG24090820230047421
|
4601307436
|
09/08/2023
|
Raji
|
Raji
|
2606003WL003532
|
00349
|
PSIB0021000
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116081
|
1552670054
|
27/12/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL0008111
|
00349
|
PSIB0000823
|
3030
|
09/03/2024
|
Account closed
|
1022
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117776
|
1552670229
|
27/12/2023
|
Shider
|
Shider
|
2606005WL0008281
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
1023
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117790
|
1552670218
|
27/12/2023
|
Jaswinder
|
Jaswinder
|
2606005WL0008283
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
1024
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118844
|
1552670109
|
27/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL0008356
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
1025
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118908
|
1552670223
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008373
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
No Such Account
|
1026
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117774
|
1552670101
|
27/12/2023
|
Shider
|
Shider
|
2606005WL0008281
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1027
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077319
|
7377330826
|
23/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL005389
|
00354
|
PUNB0349300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095935
|
8010999046
|
31/10/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL006562
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
1029
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230121090
|
1549624424
|
21/12/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL008511
|
00354
|
PUNB0255700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116471
|
1552670094
|
27/12/2023
|
Pinky
|
Pinky
|
2606005WL0008149
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1031
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24011020230082690
|
7377560874
|
04/10/2023
|
Hazara Singh
|
Hazara Singh
|
2606001WL005745
|
00349
|
PSIB0000080
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183989
|
3507033886
|
10/07/2023
|
Charan Singh
|
Charan Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
1033
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183990
|
3507033887
|
10/07/2023
|
Charan Singh
|
Charan Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
1034
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182459
|
3507033778
|
10/07/2023
|
Randhir Singh
|
Randhir Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
1035
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182543
|
3507033709
|
10/07/2023
|
jasvir kaur
|
jasvir kaur
|
2606005WL017674
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1036
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182152
|
3507033776
|
10/07/2023
|
Lal Chand
|
Lal Chand
|
2606005WL017588
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1037
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182154
|
3507033775
|
10/07/2023
|
Lal Chand
|
Lal Chand
|
2606005WL017588
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1038
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182174
|
3507033707
|
10/07/2023
|
Kishan Kaur
|
Kishan Kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1039
|
PB2606005_100723FTO_31048
|
2606005000NRG21231220210182276
|
3507033761
|
10/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2606005WL017618
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1040
|
PB2606005_100723FTO_31048
|
2606005000NRG21231220210182275
|
3507033760
|
10/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2606005WL017618
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1041
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184024
|
3507033963
|
10/07/2023
|
BHUPINDER JIT
|
BHUPINDER JIT
|
2606005WL013959
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1042
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183941
|
3507033969
|
10/07/2023
|
Harmesh
|
Harmesh
|
2606005WL013941
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1043
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183939
|
3507033820
|
10/07/2023
|
Charan singh
|
Charan singh
|
2606005WL013940
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1044
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183927
|
3507033977
|
10/07/2023
|
Rajesh Chouhan
|
Rajesh Chouhan
|
2606005WL013935
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
1045
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184091
|
3507034022
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013981
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1046
|
PB2606004_210224APB_FTO_88786
|
2606004000NRG24210220240134573
|
3040237001
|
21/02/2024
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL009601
|
00415
|
SBIN0050064
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101620
|
8010943110
|
02/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2606004WL006920
|
00349
|
PSIB0000189
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
PB2606003_300124APB_FTO_85559
|
2606003000NRG24300120240128790
|
2352876088
|
30/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL009157
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2606005_210823FTO_45995
|
2606005000NRG24210820230057249
|
4907342862
|
21/08/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL004140
|
00354
|
PUNB0107700
|
303
|
28/08/2023
|
No Such Account
|
1050
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182444
|
3507033801
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL017648
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
1051
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183970
|
3507033815
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL013949
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1052
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184107
|
3507033829
|
10/07/2023
|
jeeta
|
jeeta
|
2606005WL013983
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1053
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101743
|
8010943108
|
02/11/2023
|
GIAN CHAND
|
GIAN CHAND
|
2606004WL006932
|
00349
|
PSIB0000189
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
PB2606001_041023FTO_58351
|
2606001000NRG24041020230084854
|
7375405044
|
04/10/2023
|
Kewal
|
Kewal
|
2606001WL005884
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
1055
|
PB2606001_110923APB_FTO_51670
|
2606001000NRG24110920230066419
|
7131459093
|
11/09/2023
|
Charani
|
Charani
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141834
|
3156185251
|
22/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL010101
|
00354
|
PUNB0130200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2606001_080523APB_FTO_8263
|
2606001000NRG24080520230005213
|
1639139019
|
08/05/2023
|
Paramjit
|
Paramjit
|
2606001WL000414
|
00354
|
PUNB0349600
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105271
|
8996176219
|
14/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL007183
|
00354
|
PUNB0252900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036504
|
4140432628
|
27/07/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL002746
|
00462
|
UCBA0000320
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2606005_010224APB_FTO_86128
|
2606005000NRG24010220240130018
|
2342747900
|
01/02/2024
|
Puran Chand
|
Puran Chand
|
2606005WL009269
|
00080
|
CLBL0000121
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091272
|
7377246652
|
13/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL006250
|
00048
|
BKID0006392
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24290920230080920
|
7376284193
|
29/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL005635
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24270920230079903
|
7376283984
|
29/09/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL005583
|
00349
|
PSIB0000406
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
PB2606005_230224FTO_89193
|
2606005000NRG24070220240131250
|
3040152130
|
23/02/2024
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2606005WL0009365
|
00354
|
PUNB0330400
|
2424
|
16/04/2024
|
No Such Account
|
1065
|
PB2606001_210823FTO_45841
|
2606001000NRG24210820230056464
|
4910779914
|
21/08/2023
|
Sukh
|
Sukh
|
2606001WL004086
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1066
|
PB2606001_210823FTO_45841
|
2606001000NRG24210820230056528
|
4910779913
|
21/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL004091
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1067
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036351
|
4140432641
|
27/07/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL002736
|
00349
|
PSIB0020937
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2606003_010723APB_FTO_28312
|
2606003000NRG24010720230028913
|
3507440632
|
01/07/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL002203
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
PB2606005_210423APB_FTO_4434
|
2606005000NRG24200420230001021
|
1638343972
|
21/04/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL000083
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24210620230024076
|
2798572258
|
21/06/2023
|
PALO RANI
|
PALO RANI
|
2606004WL001835
|
00354
|
PUNB0222900
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2606004_190224APB_FTO_88347
|
2606004000NRG24160220240133016
|
2925507050
|
19/02/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL009490
|
00354
|
PUNB0349300
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091189
|
7377247130
|
13/10/2023
|
KAMLA RANI
|
KAMLA RANI
|
2606004WL006242
|
00354
|
PUNB0349300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2606003_190923APB_FTO_53733
|
2606003000NRG24190920230072789
|
7324528479
|
19/09/2023
|
Manju
|
Manju
|
2606003WL005119
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2606004_180823APB_FTO_45434
|
2606004000NRG24180820230055035
|
4911018705
|
18/08/2023
|
KELASHA
|
KELASHA
|
2606004WL004000
|
00354
|
PUNB0349300
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2606005_280723FTO_38567
|
2606005000NRG24280720230039920
|
4137229534
|
28/07/2023
|
Rani
|
Rani
|
2606005WL002996
|
00152
|
HDFC0002784
|
1818
|
03/08/2023
|
No Such Account
|
1076
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128587
|
2541597458
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL0010918
|
00352
|
PUNB0PGB003
|
1410
|
14/06/2023
|
No Such Account
|
1077
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103099
|
8011220124
|
08/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL007025
|
00032
|
UTIB0002202
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230094130
|
7377440950
|
16/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL006429
|
00354
|
PUNB0231600
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128718
|
3504188600
|
10/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2538
|
17/07/2023
|
No Such Account
|
1080
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129162
|
3504188637
|
10/07/2023
|
Jaggir Singh
|
Jaggir Singh
|
2606005WL0011100
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1081
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129164
|
3504188654
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0011101
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
1082
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129209
|
3504188644
|
10/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL0011119
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
1083
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129221
|
3504188570
|
10/07/2023
|
Harmesh lal
|
Harmesh lal
|
2606005WL0011125
|
00352
|
PUNB0PGB003
|
846
|
17/07/2023
|
No Such Account
|
1084
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129121
|
3504188612
|
10/07/2023
|
Swarano
|
Swarano
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1085
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129118
|
3504188609
|
10/07/2023
|
Swarano
|
Swarano
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1086
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128663
|
3504188648
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
1087
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128660
|
3504188579
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
1088
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149790
|
3153044894
|
30/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010624
|
00354
|
PUNB0231600
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149788
|
3153044896
|
30/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010624
|
00354
|
PUNB0231600
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2606001_090523FTO_8874
|
2606001000NRG23080520230128538
|
1638021392
|
09/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL0010909
|
00352
|
PUNB0PGB003
|
1410
|
17/05/2023
|
No Such Account
|
1091
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086518
|
7375386516
|
06/10/2023
|
Chanan Kaur
|
Chanan Kaur
|
2606001WL005984
|
00468
|
UBIN0819611
|
1212
|
10/11/2023
|
Account closed
|
1092
|
PB2606001_290523APB_FTO_15098
|
2606001000NRG24260520230010802
|
2294663609
|
29/05/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL000825
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Account closed
|
1093
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097500
|
8010886926
|
01/11/2023
|
Jasvir
|
Jasvir
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099181
|
8010886792
|
01/11/2023
|
Bahjna singh
|
Bahjna singh
|
2606001WL006762
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
PB2606002_230124FTO_84901
|
2606002000NRG23151120230129467
|
2765838825
|
23/01/2024
|
Raj Kumar
|
Raj Kumar
|
2606002WL0011217
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1096
|
PB2606002_230124FTO_84901
|
2606002000NRG23270720230129359
|
2765838827
|
23/01/2024
|
Rajni
|
Rajni
|
2606002WL0011162
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1097
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031804
|
3507568656
|
08/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606002WL002421
|
00354
|
PUNB0147910
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103418
|
8011219966
|
08/11/2023
|
Mangat Singh
|
Mangat Singh
|
2606003WL007046
|
00354
|
PUNB0348800
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128723
|
3504188574
|
10/07/2023
|
jeeta
|
jeeta
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
1100
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129163
|
3504188635
|
10/07/2023
|
Sadhu Singh
|
Sadhu Singh
|
2606005WL0011101
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
1101
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089607
|
7375375562
|
11/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2606005WL006151
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1102
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102568
|
8011206057
|
06/11/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL006985
|
00349
|
PSIB0000205
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102567
|
8011206060
|
06/11/2023
|
RANI
|
RANI
|
2606004WL006985
|
00349
|
PSIB0000205
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050084
|
4910785764
|
18/08/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL0003685
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
1105
|
PB2606005_100723FTO_31046
|
2606005000NRG22101220220134915
|
3505697962
|
10/07/2023
|
Dalbiro
|
Dalbiro
|
2606005WL0010978
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1106
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134883
|
3505698009
|
10/07/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2606005WL0010965
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1107
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134833
|
3505697955
|
10/07/2023
|
Nirmal
|
Nirmal
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1108
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134788
|
3505697966
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0010934
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1109
|
PB2606003_230224APB_FTO_89194
|
2606003000NRG24230220240134706
|
3156118658
|
23/02/2024
|
Jaginder Kaur
|
Jaginder Kaur
|
2606003WL009620
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134884
|
3505698016
|
10/07/2023
|
Gurbaj singh
|
Gurbaj singh
|
2606005WL0010965
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1111
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134876
|
3505698019
|
10/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2606005WL0010962
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1112
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075213
|
7377343786
|
22/09/2023
|
Daljit kaur
|
Daljit kaur
|
2606003WL005257
|
00415
|
SBIN0050450
|
1212
|
10/11/2023
|
Account closed
|
1113
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24300320240147522
|
3152973473
|
30/03/2024
|
Baljit Singh
|
Baljit Singh
|
2606005WL010473
|
00354
|
PUNB0330400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24290320240147392
|
3152973087
|
30/03/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010468
|
00354
|
PUNB0243700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24290320240146797
|
3152973242
|
30/03/2024
|
Harkit
|
Harkit
|
2606005WL010431
|
00354
|
PUNB0330400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2606001_150923APB_FTO_52786
|
2606001000NRG24150920230071087
|
7128845656
|
15/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005002
|
00354
|
PUNB0349600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2606001_220124FTO_84714
|
2606001000NRG24160120240126859
|
2342641649
|
22/01/2024
|
Rani
|
Rani
|
2606001WL0008953
|
00354
|
PUNB0136110
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
1118
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055641
|
4911020325
|
19/08/2023
|
Karma
|
Karma
|
2606001WL004032
|
00354
|
PUNB0313100
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070197
|
7128850014
|
14/09/2023
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
40
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2606003_230623APB_FTO_25173
|
2606003000NRG24220620230024441
|
3419518062
|
23/06/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2606003WL001857
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Account closed
|
1121
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134699
|
3505697984
|
10/07/2023
|
Satnam
|
Satnam
|
2606005WL0010910
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1122
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134719
|
3505697972
|
10/07/2023
|
Bimbo
|
Bimbo
|
2606005WL0010918
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1123
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050079
|
4910785757
|
18/08/2023
|
Jaswinder
|
Jaswinder
|
2606005WL0003683
|
00354
|
PUNB0107700
|
606
|
28/08/2023
|
No Such Account
|
1124
|
PB2606005_180723FTO_34190
|
2606005000NRG24180720230034815
|
3962393312
|
18/07/2023
|
Pawandeep Singh
|
Pawandeep Singh
|
2606005WL002625
|
00354
|
PUNB0HGB001
|
1212
|
28/07/2023
|
No Such Account
|
1125
|
PB2606005_130623APB_FTO_21399
|
2606005000NRG24130620230019892
|
2604902915
|
13/06/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL001499
|
00415
|
SBIN0050066
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2606005_070723FTO_30696
|
2606005000NRG24070720230031315
|
3504187595
|
07/07/2023
|
Das raj
|
Das raj
|
2606005WL002394
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
1127
|
PB2606005_070723FTO_30696
|
2606005000NRG24060720230030268
|
3504187594
|
07/07/2023
|
Ninder
|
Ninder
|
2606005WL002311
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
1128
|
PB2606005_070723FTO_30696
|
2606005000NRG24030720230029196
|
3504187574
|
07/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
2606005WL002229
|
00354
|
PUNB0047300
|
1212
|
17/07/2023
|
No Such Account
|
1129
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128809
|
3504188565
|
10/07/2023
|
Balwinder
|
Balwinder
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
1130
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129222
|
3504188642
|
10/07/2023
|
Manjit Singh
|
Manjit Singh
|
2606005WL0011126
|
00352
|
PUNB0PGB003
|
3948
|
17/07/2023
|
No Such Account
|
1131
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129120
|
3504188611
|
10/07/2023
|
Swarano
|
Swarano
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
1132
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129119
|
3504188610
|
10/07/2023
|
Swarano
|
Swarano
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
1133
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079830
|
7377596045
|
26/09/2023
|
Pinky
|
Pinky
|
2606005WL005578
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079665
|
7377595989
|
26/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL005568
|
00078
|
CNRB0018148
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2606001_090523FTO_8874
|
2606001000NRG23080520230128539
|
1638021393
|
09/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL0010909
|
00352
|
PUNB0PGB003
|
1410
|
17/05/2023
|
No Such Account
|
1136
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24170720230034445
|
3629367694
|
17/07/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL002599
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Account closed
|
1137
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230056857
|
4911334029
|
21/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL004114
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Account closed
|
1138
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097502
|
8010886929
|
01/11/2023
|
Beero
|
Beero
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099121
|
8010886763
|
01/11/2023
|
Surinder Singh
|
Surinder Singh
|
2606001WL006757
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031796
|
3507568626
|
08/07/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL002420
|
00462
|
UCBA0000320
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2606002_271023FTO_64262
|
2606002000NRG24161020230094098
|
7908905933
|
27/10/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL006427
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
1142
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103447
|
8011220171
|
08/11/2023
|
Rajpal
|
Rajpal
|
2606003WL007051
|
00349
|
PSIB0021366
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128645
|
3504188558
|
10/07/2023
|
bohar singh
|
bohar singh
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
1144
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230088236
|
7375375520
|
11/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL006086
|
00354
|
PUNB0204610
|
2121
|
10/11/2023
|
Account closed
|
1145
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066144
|
7130614487
|
11/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004733
|
00354
|
PUNB0255700
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2606005_111023FTO_60725
|
2606005000NRG24071020230086958
|
7375375287
|
11/10/2023
|
Baljit
|
Baljit
|
2606005WL006009
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
1147
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084571
|
7440896199
|
04/10/2023
|
Neetu
|
Neetu
|
2606005WL005863
|
00354
|
PUNB0132010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2606005_010923APB_FTO_49505
|
2606005000NRG24010920230062156
|
7071541164
|
01/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2606005WL004467
|
00468
|
UBIN0566683
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129149
|
3504188555
|
10/07/2023
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL0011095
|
00352
|
PUNB0PGB003
|
3666
|
17/07/2023
|
No Such Account
|
1150
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24280920230080354
|
7377276712
|
29/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL005610
|
00354
|
PUNB0231600
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2606004_111123APB_FTO_68235
|
2606004000NRG24111120230104123
|
8990397267
|
11/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL007102
|
00354
|
PUNB0083200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2606005_280623FTO_27277
|
2606005000NRG24280620230027650
|
3436257549
|
28/06/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2606005WL002099
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
1153
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128725
|
3504188639
|
10/07/2023
|
Kala
|
Kala
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1154
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24140720230033614
|
3629367391
|
17/07/2023
|
Mamta
|
Mamta
|
2606001WL002543
|
00354
|
PUNB0136110
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129470
|
2765838830
|
23/01/2024
|
Simar Kaur
|
Simar Kaur
|
2606002WL0011218
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1156
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129486
|
2765838803
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0011224
|
00352
|
PUNB0PGB003
|
564
|
09/04/2024
|
No Such Account
|
1157
|
PB2606002_230124FTO_84901
|
2606002000NRG23270720230129360
|
2765838828
|
23/01/2024
|
Rajni
|
Rajni
|
2606002WL0011162
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1158
|
PB2606002_091023FTO_59419
|
2606002000NRG24081020230087314
|
7375370835
|
09/10/2023
|
man
|
man
|
2606002WL006025
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1159
|
PB2606002_090523APB_FTO_8713
|
2606002000NRG24090520230005774
|
1639121569
|
09/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000455
|
00354
|
PUNB0147910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2606002_271023FTO_64262
|
2606002000NRG24271020230097143
|
7908905932
|
27/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL006644
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
1161
|
PB2606003_041023APB_FTO_58041
|
2606003000NRG24041020230084195
|
7377298010
|
04/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL005838
|
00045
|
BARB0VJBOOT
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103333
|
8011220130
|
08/11/2023
|
Harbans kaur
|
Harbans kaur
|
2606003WL007040
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149700
|
3153044815
|
30/03/2024
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL010617
|
00354
|
PUNB0349300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128662
|
3504188647
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
1165
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128719
|
3504188613
|
10/07/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
1166
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129152
|
3504188640
|
10/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0011096
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1167
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129198
|
3504188560
|
10/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0011116
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
1168
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129226
|
3504188604
|
10/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011128
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1169
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129227
|
3504188602
|
10/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011128
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
1170
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089448
|
7375375485
|
11/10/2023
|
Sukha
|
Sukha
|
2606005WL006145
|
00354
|
PUNB0047300
|
1212
|
10/11/2023
|
No Such Account
|
1171
|
PB2606005_180823FTO_45238
|
2606005000NRG24180820230052941
|
4910786830
|
18/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL003882
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
1172
|
PB2606005_250923FTO_55769
|
2606005000NRG24250920230079103
|
7375326429
|
25/09/2023
|
Das raj
|
Das raj
|
2606005WL0005528
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1173
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129059
|
4137230903
|
12/07/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL0011063
|
00352
|
PUNB0PGB003
|
1410
|
03/08/2023
|
No Such Account
|
1174
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129085
|
4137230963
|
12/07/2023
|
Parveen Kumari
|
Parveen Kumari
|
2606002WL0011072
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1175
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129091
|
4137230916
|
12/07/2023
|
Bimla Rani
|
Bimla Rani
|
2606002WL0011076
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1176
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129099
|
4137230928
|
12/07/2023
|
Mukhtiar
|
Mukhtiar
|
2606002WL0011079
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1177
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129109
|
4137230920
|
12/07/2023
|
Asha
|
Asha
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1178
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114638
|
9004757461
|
11/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2606004WL008010
|
00176
|
IDIB000P064
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230073823
|
7346127730
|
21/09/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL005181
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1180
|
PB2606005_130923FTO_52238
|
2606005000NRG24130920230067614
|
7128600360
|
13/09/2023
|
Mala
|
Mala
|
2606005WL004814
|
00032
|
UTIB0000088
|
1515
|
07/11/2023
|
Account closed
|
1181
|
PB2606005_070224FTO_86965
|
2606005000NRG24010220240129731
|
2355783649
|
07/02/2024
|
Bhola
|
Bhola
|
2606005WL0009251
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
1182
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128602
|
4137230943
|
12/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL0010921
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1183
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128628
|
4137230954
|
12/07/2023
|
Harjit
|
Harjit
|
2606002WL0010928
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
1184
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129052
|
4137230913
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011061
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1185
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129061
|
4137230905
|
12/07/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL0011063
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1186
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129104
|
4137230909
|
12/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606002WL0011083
|
00352
|
PUNB0PGB003
|
564
|
03/08/2023
|
No Such Account
|
1187
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129111
|
4137230919
|
12/07/2023
|
Baldev Kaur
|
Baldev Kaur
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
1188
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129112
|
4137230959
|
12/07/2023
|
Raj Kumar
|
Raj Kumar
|
2606002WL0011085
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1189
|
PB2606002_210823APB_FTO_45646
|
2606002000NRG24200820230056033
|
4911333149
|
21/08/2023
|
Samitar
|
Samitar
|
2606002WL004055
|
00354
|
PUNB0252900
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2606002_230923FTO_55250
|
2606002000NRG24230920230076885
|
7375327893
|
23/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL005350
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1191
|
PB2606003_060723APB_FTO_29977
|
2606003000NRG24060720230030080
|
3506410922
|
06/07/2023
|
Amar Singh
|
Amar Singh
|
2606003WL002305
|
00354
|
PUNB0348800
|
606
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
PB2606003_061023APB_FTO_58919
|
2606003000NRG24061020230086225
|
7377286900
|
06/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL005967
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088330
|
7377855053
|
11/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL006090
|
00468
|
UBIN0563676
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2606003_121223APB_FTO_75999
|
2606003000NRG24121220230115075
|
1104349150
|
12/12/2023
|
Karnail Singh
|
Karnail Singh
|
2606003WL008042
|
00045
|
BARB0RAMIDI
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2606005_161023FTO_61466
|
2606005000NRG24161020230093552
|
7375377180
|
16/10/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL006384
|
00176
|
IDIB000G583
|
909
|
10/11/2023
|
No Such Account
|
1196
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068327
|
7128861214
|
13/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004852
|
00354
|
PUNB0132010
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2606005_280423APB_FTO_6054
|
2606005000NRG24280420230002571
|
1638409928
|
28/04/2023
|
Darshan
|
Darshan
|
2606005WL000217
|
00080
|
CLBL0000019
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2606001_130623APB_FTO_21353
|
2606001000NRG24130620230019702
|
2604909234
|
13/06/2023
|
Swarni
|
Swarni
|
2606001WL001492
|
00354
|
PUNB0349600
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230090687
|
7377633517
|
13/10/2023
|
Hazara Singh
|
Hazara Singh
|
2606001WL006214
|
00349
|
PSIB0000080
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092496
|
7375380992
|
16/10/2023
|
Parm
|
Parm
|
2606001WL006330
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
1201
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078021
|
7375790963
|
25/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL005434
|
00078
|
CNRB0009037
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078772
|
7375790881
|
25/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL005477
|
00468
|
UBIN0816710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025940
|
3440105711
|
27/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL001988
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
1204
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100454
|
8011047620
|
03/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2606002WL006847
|
00354
|
PUNB0252900
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100462
|
8011047798
|
03/11/2023
|
Neetu
|
Neetu
|
2606002WL006848
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063340
|
7131458914
|
05/09/2023
|
Baldev Singh
|
Baldev Singh
|
2606002WL004524
|
00354
|
PUNB0252900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063362
|
7131458944
|
05/09/2023
|
Amarjeet
|
Amarjeet
|
2606002WL004525
|
00354
|
PUNB0409200
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2606002_110823FTO_43388
|
2606002000NRG24110820230050043
|
4662113466
|
11/08/2023
|
dharam
|
dharam
|
2606002WL003679
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
1209
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022046
|
3439510838
|
27/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0001654
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
1210
|
PB2606005_140923APB_FTO_52442
|
2606005000NRG24130920230068466
|
7128606736
|
14/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL004858
|
00078
|
CNRB0018148
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076945
|
7375393589
|
23/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0005360
|
00354
|
PUNB0132010
|
909
|
10/11/2023
|
No Such Account
|
1212
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24230220240134936
|
3040395466
|
23/02/2024
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL009629
|
00354
|
PUNB0255700
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2606005_220523APB_FTO_12856
|
2606005000NRG24220520230010033
|
1876960769
|
22/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL000770
|
00354
|
PUNB0255700
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129652
|
2342747978
|
01/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL009242
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129740
|
2342748231
|
01/02/2024
|
Rani
|
Rani
|
2606001WL009253
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2606001_150124APB_FTO_83843
|
2606001000NRG24120120240125957
|
2342810838
|
15/01/2024
|
Bholi
|
Bholi
|
2606001WL008912
|
00354
|
PUNB0349600
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24210220240134421
|
3156138113
|
15/03/2024
|
Kamaljit
|
Kamaljit
|
2606001WL009589
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2606001_250923APB_FTO_55703
|
2606001000NRG24250920230079047
|
7376960145
|
25/09/2023
|
Sawrn Kaur
|
Sawrn Kaur
|
2606001WL005509
|
00349
|
PSIB0000080
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025679
|
3440105652
|
27/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL001963
|
00354
|
PUNB0349100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2606001_300523APB_FTO_15544
|
2606001000NRG24300520230012209
|
2266512970
|
30/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000926
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2606002_020423FTO_187
|
2606002000NRG23020420230127953
|
1638062331
|
02/04/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL010862
|
00152
|
HDFC0002219
|
846
|
17/05/2023
|
Account closed
|
1222
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24031120230101950
|
8011047830
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006940
|
00349
|
PSIB0000069
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022049
|
3439510833
|
27/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0001655
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
1224
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022055
|
3439510837
|
27/06/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL0001658
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
1225
|
PB2606002_270623FTO_26848
|
2606002000NRG24190620230022977
|
3439510809
|
27/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606002WL0001766
|
00354
|
PUNB0147910
|
1212
|
14/07/2023
|
Account closed
|
1226
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042046
|
4283964035
|
02/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL003158
|
00354
|
PUNB0349000
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042455
|
4283963902
|
02/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL003183
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2606003_080523APB_FTO_8355
|
2606003000NRG24080520230005051
|
1639118121
|
08/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000404
|
00468
|
UBIN0563676
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24070720230031016
|
3604187349
|
08/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL002366
|
00354
|
PUNB0672300
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2606005_140923APB_FTO_52442
|
2606005000NRG24130920230068444
|
7128606738
|
14/09/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2606005WL004857
|
00176
|
IDIB000S786
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
PB2606005_040723APB_FTO_29327
|
2606005000NRG24040720230029376
|
3437620155
|
04/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL002243
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055387
|
4910782565
|
19/08/2023
|
Maya
|
Maya
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
1233
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129397
|
2342748015
|
01/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009210
|
00051
|
MAHB0001493
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129774
|
2342748251
|
01/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009254
|
00354
|
PUNB0349600
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24060320240138030
|
3156138644
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009830
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091510
|
7377633714
|
13/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2606001WL006268
|
00176
|
IDIB000K015
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150220240132573
|
3156138161
|
15/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2606001WL009466
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Account closed
|
1238
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150320240139643
|
3156138609
|
15/03/2024
|
Resham
|
Resham
|
2606001WL009936
|
00354
|
PUNB0671900
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078696
|
7375790778
|
25/09/2023
|
Akhi kaur
|
Akhi kaur
|
2606001WL005473
|
00080
|
CLBL0000013
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025804
|
3440105628
|
27/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001974
|
00354
|
PUNB0130200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100473
|
8011047850
|
03/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL006849
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097247
|
7910028822
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL006646
|
00354
|
PUNB0119100
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24230220240134939
|
3040395469
|
23/02/2024
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL009629
|
00354
|
PUNB0255700
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055410
|
4910782464
|
19/08/2023
|
Veena
|
Veena
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
1245
|
PB2606005_161023FTO_61243
|
2606005000NRG24131020230090944
|
7375383774
|
16/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2606005WL006228
|
00415
|
SBIN0051209
|
606
|
10/11/2023
|
No Such Account
|
1246
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090738
|
7377438820
|
16/10/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL006216
|
00354
|
PUNB0330400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24180320240140821
|
3156047163
|
25/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010004
|
00354
|
PUNB0231600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24150320240139943
|
3156046473
|
25/03/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2606004WL009951
|
00354
|
PUNB0083200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2606003_241123APB_FTO_71139
|
2606003000NRG24241120230108509
|
9000382399
|
24/11/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2606003WL007507
|
00354
|
PUNB0348800
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055460
|
4910782514
|
19/08/2023
|
Akko Rani
|
Akko Rani
|
2606005WL004023
|
00152
|
HDFC0002889
|
1212
|
28/08/2023
|
No Such Account
|
1251
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090708
|
7377439097
|
16/10/2023
|
Gulzar
|
Gulzar
|
2606005WL006215
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
PB2606004_140923APB_FTO_52466
|
2606004000NRG24140920230069195
|
7128859341
|
14/09/2023
|
BINDER
|
BINDER
|
2606004WL004898
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013700
|
2267844660
|
01/06/2023
|
Usha Rani
|
Usha Rani
|
2606001WL001028
|
00354
|
PUNB0130200
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2606001_130623APB_FTO_21353
|
2606001000NRG24130620230019478
|
2604909170
|
13/06/2023
|
Rajni
|
Rajni
|
2606001WL001477
|
00032
|
UTIB0002202
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230092047
|
7377633107
|
13/10/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL006302
|
00354
|
PUNB0136110
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2606001_150324FTO_93534
|
2606001000NRG24140320240139397
|
3155959179
|
15/03/2024
|
Kamaljit
|
Kamaljit
|
2606001WL0009920
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
1257
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092624
|
7375380995
|
16/10/2023
|
Amar Nath
|
Amar Nath
|
2606001WL006337
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
1258
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24260220240135674
|
3156138732
|
15/03/2024
|
Suman
|
Suman
|
2606001WL009680
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025916
|
3440105743
|
27/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001985
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100402
|
8011047609
|
03/11/2023
|
Mukhtiar
|
Mukhtiar
|
2606002WL006844
|
00349
|
PSIB0020928
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022033
|
3439510816
|
27/06/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0001651
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
No Such Account
|
1262
|
PB2606003_130224APB_FTO_87593
|
2606003000NRG24080220240131300
|
3153072687
|
13/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL009371
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
PB2606003_231023APB_FTO_63056
|
2606003000NRG24231020230095540
|
7905888635
|
23/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL006531
|
00468
|
UBIN0563676
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2606004_290523APB_FTO_15220
|
2606004000NRG24290520230011761
|
2267897375
|
29/05/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL000889
|
00349
|
PSIB0020933
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24080620230016408
|
2543251949
|
08/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2606004WL001226
|
00354
|
PUNB0057120
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24070720230031022
|
3604187224
|
08/07/2023
|
Rani
|
Rani
|
2606004WL002367
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082514
|
7377236243
|
30/09/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL005735
|
00354
|
PUNB0330400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24291120230110290
|
9000394322
|
29/11/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL007648
|
00354
|
PUNB0255700
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076939
|
7375393590
|
23/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0005360
|
00354
|
PUNB0132010
|
2121
|
10/11/2023
|
No Such Account
|
1270
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076926
|
7375393593
|
23/09/2023
|
Rajveer Singh
|
Rajveer Singh
|
2606005WL0005354
|
00354
|
PUNB0132010
|
2727
|
10/11/2023
|
No Such Account
|
1271
|
PB2606005_201023FTO_62896
|
2606005000NRG24171020230094238
|
7901834907
|
20/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL006440
|
00176
|
IDIB000S786
|
1515
|
22/11/2023
|
No Such Account
|
1272
|
PB2606005_161023FTO_61243
|
2606005000NRG24131020230090923
|
7375383759
|
16/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL006226
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1273
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090747
|
7377439102
|
16/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL006218
|
00354
|
PUNB0330400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129748
|
2342748185
|
01/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL009254
|
00354
|
PUNB0349600
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129838
|
2342748119
|
01/02/2024
|
Bholi
|
Bholi
|
2606001WL009259
|
00354
|
PUNB0349600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091755
|
7377633606
|
13/10/2023
|
Swarni
|
Swarni
|
2606001WL006286
|
00354
|
PUNB0349600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091836
|
7377633791
|
13/10/2023
|
Bimla
|
Bimla
|
2606001WL006291
|
00078
|
CNRB0009037
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2606001_150124APB_FTO_83843
|
2606001000NRG24150120240126025
|
2342810829
|
15/01/2024
|
Mamta
|
Mamta
|
2606001WL008916
|
00354
|
PUNB0136110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092510
|
7375380972
|
16/10/2023
|
BalJINDER
|
BalJINDER
|
2606001WL006331
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1280
|
PB2606001_280723FTO_38482
|
2606001000NRG24280720230040120
|
4137231227
|
28/07/2023
|
Sucha
|
Sucha
|
2606001WL003010
|
00352
|
PUNB0PGB003
|
3939
|
03/08/2023
|
No Such Account
|
1281
|
PB2606001_280723FTO_38482
|
2606001000NRG24280720230040137
|
4137231221
|
28/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL003012
|
00352
|
PUNB0PGB003
|
2121
|
03/08/2023
|
No Such Account
|
1282
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100516
|
8011047615
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006852
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2606002_110823FTO_43388
|
2606002000NRG24110820230050022
|
4662113471
|
11/08/2023
|
nishan
|
nishan
|
2606002WL003677
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
1284
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069945
|
7131704910
|
14/09/2023
|
Samitar
|
Samitar
|
2606002WL004950
|
00354
|
PUNB0252900
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230070085
|
7131704918
|
14/09/2023
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL004951
|
00354
|
PUNB0409200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097106
|
7910028743
|
27/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006644
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076949
|
7375393605
|
23/09/2023
|
Raman
|
Raman
|
2606005WL0005363
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1288
|
PB2606005_140923APB_FTO_52523
|
2606005000NRG24140920230070372
|
7131698655
|
14/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL004953
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2606005_161023FTO_61243
|
2606005000NRG24131020230091153
|
7375383755
|
16/10/2023
|
Atma ram
|
Atma ram
|
2606005WL006238
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1290
|
PB2606004_090623APB_FTO_19933
|
2606004000NRG24090620230017221
|
2541672967
|
09/06/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL001292
|
00349
|
PSIB0020933
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24080620230016582
|
2543252027
|
08/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL001233
|
00048
|
BKID0006392
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082470
|
7377236169
|
30/09/2023
|
Veena
|
Veena
|
2606005WL005732
|
00354
|
PUNB0107700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076967
|
7375393609
|
23/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0005371
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1294
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076934
|
7375393564
|
23/09/2023
|
karam chand
|
karam chand
|
2606005WL0005359
|
00354
|
PUNB0047300
|
1818
|
10/11/2023
|
No Such Account
|
1295
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082553
|
7377236076
|
30/09/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL005737
|
00354
|
PUNB0255700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082524
|
7377236063
|
30/09/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL005735
|
00415
|
SBIN0001795
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2606005_220623APB_FTO_25073
|
2606005000NRG24220620230024545
|
2798662876
|
22/06/2023
|
balbir singh
|
balbir singh
|
2606005WL001869
|
00354
|
PUNB0255700
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2606005_161023FTO_61243
|
2606005000NRG24131020230090734
|
7375383746
|
16/10/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2606005WL006216
|
00354
|
PUNB0312300
|
909
|
10/11/2023
|
No Such Account
|
1299
|
PB2606004_140923APB_FTO_52466
|
2606004000NRG24140920230069193
|
7128859339
|
14/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL004898
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147121
|
3153047187
|
29/03/2024
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010455
|
00078
|
CNRB0001401
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149545
|
3152970250
|
30/03/2024
|
Mamta Rani
|
Mamta Rani
|
2606001WL010609
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111234
|
8996165756
|
30/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL007699
|
00051
|
MAHB0001493
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111671
|
8996165734
|
30/11/2023
|
Joyti
|
Joyti
|
2606001WL007733
|
00354
|
PUNB0349600
|
1818
|
01/01/2024
|
Account closed
|
1304
|
PB2606002_120723FTO_31941
|
2606002000NRG22031020220134807
|
4137231067
|
12/07/2023
|
Binder Pal
|
Binder Pal
|
2606002WL0010938
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1305
|
PB2606002_120723FTO_31941
|
2606002000NRG22031020220134808
|
4137231068
|
12/07/2023
|
Binder Pal
|
Binder Pal
|
2606002WL0010938
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1306
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134993
|
4137231071
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011009
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1307
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134994
|
4137231072
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011009
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1308
|
PB2606002_040523APB_FTO_7523
|
2606002000NRG24040520230004511
|
1639027633
|
04/05/2023
|
Bimla
|
Bimla
|
2606002WL000355
|
00415
|
SBIN0051027
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049739
|
4662261995
|
11/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL003665
|
00354
|
PUNB0146410
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103500
|
8010788689
|
09/11/2023
|
Paramjit
|
Paramjit
|
2606003WL007056
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103660
|
8010788682
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
PB2606003_180423APB_FTO_2965
|
2606003000NRG24180420230000677
|
1638344000
|
18/04/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL000052
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230052301
|
4910596950
|
18/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL003835
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2606005_220324FTO_94955
|
2606005000NRG24190320240141000
|
3155961977
|
22/03/2024
|
Ninder
|
Ninder
|
2606005WL0010031
|
00176
|
IDIB000S786
|
2121
|
20/04/2024
|
No Such Account
|
1315
|
PB2606005_220324FTO_94955
|
2606005000NRG24190320240140999
|
3155961975
|
22/03/2024
|
Ninder
|
Ninder
|
2606005WL0010031
|
00176
|
IDIB000S786
|
1515
|
20/04/2024
|
No Such Account
|
1316
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230093698
|
7376202878
|
16/10/2023
|
Charan Singh
|
Charan Singh
|
2606001WL006398
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106623
|
8992932034
|
20/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007346
|
00349
|
PSIB0021366
|
2424
|
01/01/2024
|
No Such Account
|
1318
|
PB2606001_210823APB_FTO_45901
|
2606001000NRG24210820230056843
|
4911468496
|
21/08/2023
|
Rajni
|
Rajni
|
2606001WL004112
|
00032
|
UTIB0002202
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149490
|
3152970326
|
30/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL010604
|
00089
|
CBIN0281159
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1320
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134990
|
4137231079
|
12/07/2023
|
Anita
|
Anita
|
2606002WL0011007
|
00352
|
PUNB0PGB003
|
1345
|
03/08/2023
|
No Such Account
|
1321
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134602
|
4137231069
|
12/07/2023
|
Dyn
|
Dyn
|
2606002WL0010892
|
00352
|
PUNB0PGB003
|
3497
|
03/08/2023
|
No Such Account
|
1322
|
PB2606004_220523APB_FTO_12676
|
2606004000NRG24220520230009735
|
2266495080
|
22/05/2023
|
MADAN LAL
|
MADAN LAL
|
2606004WL000732
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2606004_070923APB_FTO_50860
|
2606004000NRG24060920230063916
|
7130607580
|
07/09/2023
|
SHINDO
|
SHINDO
|
2606004WL004556
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2606005_230324APB_FTO_95133
|
2606005000NRG24220320240143455
|
3156041224
|
23/03/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL010203
|
00354
|
PUNB0193200
|
1212
|
20/04/2024
|
Participant not mapped to the product
|
1325
|
PB2606005_040523FTO_7649
|
2606005000NRG24040520230004294
|
1638144415
|
04/05/2023
|
Ajay
|
Ajay
|
2606005WL000341
|
00080
|
CLBL0000019
|
3636
|
17/05/2023
|
No Such Account
|
1326
|
PB2606005_100823FTO_42827
|
2606005000NRG23230720230129314
|
4662114546
|
10/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0011144
|
00352
|
PUNB0PGB003
|
2538
|
18/08/2023
|
No Such Account
|
1327
|
PB2606005_080523APB_FTO_8368
|
2606005000NRG24080520230005591
|
1639103949
|
08/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL000441
|
00354
|
PUNB0255700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129440
|
4907342856
|
21/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0011205
|
00352
|
PUNB0PGB003
|
1692
|
28/08/2023
|
No Such Account
|
1329
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129451
|
4907342844
|
21/08/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606001WL0011212
|
00352
|
PUNB0PGB003
|
282
|
28/08/2023
|
No Such Account
|
1330
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101812
|
8010989304
|
03/11/2023
|
Piara Lal
|
Piara Lal
|
2606001WL006937
|
00349
|
PSIB0021366
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
PB2606001_051023APB_FTO_58776
|
2606001000NRG24051020230085280
|
7375784360
|
05/10/2023
|
Akhi kaur
|
Akhi kaur
|
2606001WL005914
|
00080
|
CLBL0000013
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2606001_051023APB_FTO_58776
|
2606001000NRG24051020230085281
|
7375784346
|
05/10/2023
|
Tarsem lal
|
Tarsem lal
|
2606001WL005914
|
00078
|
CNRB0009037
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2606001_151123APB_FTO_68893
|
2606001000NRG24151120230105681
|
9013689048
|
15/11/2023
|
dhanna singh
|
dhanna singh
|
2606001WL007212
|
00349
|
PSIB0021366
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2606002_230124FTO_84902
|
2606002000NRG22110220230134961
|
2765838757
|
23/01/2024
|
Rani
|
Rani
|
2606002WL0010994
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1335
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135076
|
2765838753
|
23/01/2024
|
Gian Kaur
|
Gian Kaur
|
2606002WL0011043
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1336
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135077
|
2765838749
|
23/01/2024
|
Mangal Singh
|
Mangal Singh
|
2606002WL0011044
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1337
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135081
|
2765838759
|
23/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606002WL0011046
|
00352
|
PUNB0PGB003
|
269
|
09/04/2024
|
No Such Account
|
1338
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026333
|
3440105240
|
27/06/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL002019
|
00462
|
UCBA0000320
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2606003_080823APB_FTO_42031
|
2606003000NRG24080820230046818
|
4526665282
|
08/08/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606003WL003498
|
00354
|
PUNB0349000
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2606003_110523APB_FTO_9302
|
2606003000NRG24100520230006221
|
1639878414
|
11/05/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2606003WL000491
|
00354
|
PUNB0348800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2606003_110923APB_FTO_51569
|
2606003000NRG24110920230065213
|
7128734244
|
11/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL004668
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2606005_080523APB_FTO_8368
|
2606005000NRG24080520230005585
|
1639103950
|
08/05/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL000441
|
00354
|
PUNB0255700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230082842
|
7377561068
|
04/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL005752
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083105
|
7377560842
|
04/10/2023
|
Reeta
|
Reeta
|
2606001WL005768
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083858
|
7377560536
|
04/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2606001WL005814
|
00354
|
PUNB0349200
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
PB2606001_050623APB_FTO_17868
|
2606001000NRG24050620230014916
|
2403730303
|
05/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001126
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066321
|
7131361230
|
11/09/2023
|
Amar Nath
|
Amar Nath
|
2606001WL004742
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
1348
|
PB2606001_150923APB_FTO_52810
|
2606001000NRG24150920230071164
|
7128815958
|
15/09/2023
|
Feeno
|
Feeno
|
2606001WL005008
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
PB2606001_170523APB_FTO_11149
|
2606001000NRG24170520230008597
|
1818905883
|
17/05/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2606001WL000660
|
00176
|
IDIB000K015
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078968
|
8011007163
|
06/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL0005500
|
00078
|
CNRB0009037
|
2424
|
25/11/2023
|
No Such Account
|
1351
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128400
|
2355783467
|
30/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0009123
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1352
|
PB2606002_110623APB_FTO_20223
|
2606002000NRG24110620230018246
|
2541667568
|
11/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001357
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100299
|
8011116316
|
31/10/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2606003WL006832
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230121109
|
1549624437
|
21/12/2023
|
Charano
|
Charano
|
2606005WL008511
|
00354
|
PUNB0255700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118872
|
1552670233
|
27/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL0008362
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1356
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117791
|
1552670096
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008283
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
1357
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117777
|
1552670225
|
27/12/2023
|
Rani
|
Rani
|
2606005WL0008282
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
1358
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116470
|
1552670095
|
27/12/2023
|
Pinky
|
Pinky
|
2606005WL0008149
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1359
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052161
|
4910600554
|
17/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL003827
|
00349
|
PSIB0021035
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230082962
|
7377560922
|
04/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL005762
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2606001_170523APB_FTO_11149
|
2606001000NRG24170520230008517
|
1818905866
|
17/05/2023
|
Rani
|
Rani
|
2606001WL000654
|
00354
|
PUNB0349600
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078976
|
8011007177
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
1363
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128394
|
2355783461
|
30/01/2024
|
Joyti
|
Joyti
|
2606001WL0009119
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1364
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128404
|
2355783479
|
30/01/2024
|
Kamaljit
|
Kamaljit
|
2606001WL0009124
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
1365
|
PB2606005_180723APB_FTO_34214
|
2606005000NRG24170720230034540
|
3962568697
|
18/07/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL002606
|
00354
|
PUNB0255700
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134880
|
3505698004
|
10/07/2023
|
Sonia
|
Sonia
|
2606005WL0010964
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1367
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134877
|
3505698063
|
10/07/2023
|
Teja singh
|
Teja singh
|
2606005WL0010963
|
00352
|
PUNB0PGB003
|
1345
|
17/07/2023
|
No Such Account
|
1368
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134873
|
3505698012
|
10/07/2023
|
harpinder
|
harpinder
|
2606005WL0010960
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
1369
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24220320240142549
|
3156041975
|
25/03/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL010166
|
00354
|
PUNB0083200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121534
|
1553100480
|
21/12/2023
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL008546
|
00354
|
PUNB0349300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24180320240140710
|
3156041991
|
25/03/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
2606004WL009990
|
00354
|
PUNB0083200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102916
|
8011206005
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL007008
|
00354
|
PUNB0349300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102570
|
8011206059
|
06/11/2023
|
MADHU BALA
|
MADHU BALA
|
2606004WL006985
|
00349
|
PSIB0000205
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1374
|
PB2606004_010623APB_FTO_16588
|
2606004000NRG24010620230013374
|
2399009914
|
01/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL001009
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24290320240146796
|
3152973241
|
30/03/2024
|
Harkit
|
Harkit
|
2606005WL010431
|
00354
|
PUNB0330400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2606005_261123APB_FTO_71338
|
2606005000NRG24261120230108994
|
8996188693
|
26/11/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL007538
|
00354
|
PUNB0330400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2606001_190923FTO_53889
|
2606001000NRG24190920230073098
|
7326685926
|
19/09/2023
|
Aasha
|
Aasha
|
2606001WL005138
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Account closed
|
1378
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230069787
|
7128849835
|
14/09/2023
|
Marium
|
Marium
|
2606002WL004940
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070232
|
7128849867
|
14/09/2023
|
Gurnam
|
Gurnam
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
10
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099067
|
8010935022
|
30/10/2023
|
Chiman Singh
|
Chiman Singh
|
2606002WL006753
|
00354
|
PUNB0252900
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134720
|
3505698068
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL0010919
|
00352
|
PUNB0PGB003
|
3497
|
17/07/2023
|
No Such Account
|
1382
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134767
|
3505698061
|
10/07/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0010926
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
1383
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134839
|
3505697979
|
10/07/2023
|
gulshan kumar
|
gulshan kumar
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1384
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134869
|
3505698007
|
10/07/2023
|
Neetu
|
Neetu
|
2606005WL0010958
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1385
|
PB2606003_190623APB_FTO_23191
|
2606003000NRG24190620230022542
|
2798579688
|
19/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL001712
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2606001_291223APB_FTO_81031
|
2606001000NRG24291220230124050
|
1550686554
|
29/12/2023
|
Jagiro
|
Jagiro
|
2606001WL008717
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2606002_030923FTO_49727
|
2606002000NRG24010920230062197
|
7125969010
|
03/09/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL004469
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
No Such Account
|
1388
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24080820230046584
|
4662239448
|
11/08/2023
|
Geeta
|
Geeta
|
2606002WL003485
|
00354
|
PUNB0409200
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24080820230046644
|
4662239595
|
11/08/2023
|
Bhajno
|
Bhajno
|
2606002WL003488
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2606005_180823APB_FTO_45246
|
2606005000NRG24180820230053202
|
4910567707
|
18/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL003898
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2606005_291123FTO_72080
|
2606005000NRG24271120230109285
|
9005397638
|
29/11/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2606005WL0007561
|
00354
|
PUNB0204610
|
2121
|
01/01/2024
|
No Such Account
|
1392
|
PB2606005_010723APB_FTO_28306
|
2606005000NRG24300620230028681
|
3325829163
|
01/07/2023
|
Charano
|
Charano
|
2606005WL002191
|
00354
|
PUNB0255700
|
3333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2606005_291123FTO_72080
|
2606005000NRG24241120230108773
|
9005397659
|
29/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL0007524
|
00352
|
PUNB0PGB003
|
2820
|
01/01/2024
|
No Such Account
|
1394
|
PB2606001_020523FTO_6795
|
2606001000NRG24020520230003670
|
1638149105
|
02/05/2023
|
Surj
|
Surj
|
2606001WL000304
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
1395
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24100920230064738
|
7130608650
|
11/09/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL004635
|
00354
|
PUNB0313100
|
909
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012061
|
2294873383
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000914
|
00354
|
PUNB0130200
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2606002_050823FTO_41293
|
2606002000NRG24050820230044376
|
4662112337
|
05/08/2023
|
Jagir
|
Jagir
|
2606002WL003325
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
1398
|
PB2606002_220923APB_FTO_55156
|
2606002000NRG24220920230076422
|
7377227227
|
22/09/2023
|
Sahil
|
Sahil
|
2606002WL005326
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2606005_031123APB_FTO_66442
|
2606005000NRG24031120230102247
|
8010955149
|
03/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL006958
|
00415
|
SBIN0051209
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2606004_170723APB_FTO_33721
|
2606004000NRG24170720230034103
|
3629444969
|
17/07/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2606004WL002575
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2606003_290523APB_FTO_14773
|
2606003000NRG24260520230011076
|
2294662666
|
29/05/2023
|
Neelam
|
Neelam
|
2606003WL000847
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2606003_290523APB_FTO_14773
|
2606003000NRG24250520230010705
|
2294662569
|
29/05/2023
|
Daljit singh
|
Daljit singh
|
2606003WL000818
|
00354
|
PUNB0348800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2606005_291123FTO_72080
|
2606005000NRG24271120230109284
|
9005397642
|
29/11/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2606005WL0007561
|
00354
|
PUNB0204610
|
909
|
01/01/2024
|
No Such Account
|
1404
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24100920230065010
|
7130608670
|
11/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL004652
|
00051
|
MAHB0001493
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012117
|
2294873467
|
29/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL000918
|
00354
|
PUNB0349100
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049754
|
4662262146
|
11/08/2023
|
Usha Rani
|
Usha Rani
|
2606002WL003666
|
00415
|
SBIN0050450
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049940
|
4662262171
|
11/08/2023
|
Baldev singh
|
Baldev singh
|
2606002WL003673
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049950
|
4662261979
|
11/08/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL003674
|
00462
|
UCBA0000320
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230050159
|
4662262022
|
11/08/2023
|
Gurjit kaur
|
Gurjit kaur
|
2606002WL003691
|
00352
|
PUNB0PGB003
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24290720230040420
|
4174250145
|
29/07/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL003048
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099619
|
8010934828
|
30/10/2023
|
Sangat Das
|
Sangat Das
|
2606002WL006789
|
00349
|
PSIB0020928
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103664
|
8010788678
|
09/11/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103666
|
8010788684
|
09/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1414
|
PB2606003_130723APB_FTO_32242
|
2606003000NRG24130720230033430
|
3629410896
|
13/07/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL002529
|
00354
|
PUNB0025800
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2606003_141223APB_FTO_76850
|
2606003000NRG24141220230117182
|
1163070702
|
14/12/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL008223
|
00354
|
PUNB0348800
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2606004_230823FTO_46785
|
2606004000NRG24220820230057857
|
5078606182
|
23/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0004196
|
00354
|
PUNB0222900
|
1818
|
02/09/2023
|
No Such Account
|
1417
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100779
|
8010933092
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
PB2606005_220324FTO_94955
|
2606005000NRG24190320240141001
|
3155961976
|
22/03/2024
|
Ninder
|
Ninder
|
2606005WL0010031
|
00176
|
IDIB000S786
|
1212
|
20/04/2024
|
No Such Account
|
1419
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141354
|
3155962023
|
22/03/2024
|
Mangat RAM
|
Mangat RAM
|
2606005WL0010050
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1420
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140537
|
3157947740
|
15/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL009975
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137272
|
3156037223
|
04/03/2024
|
Balvinder Kaur
|
Balvinder Kaur
|
2606001WL009791
|
00176
|
IDIB000K015
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106624
|
8992932035
|
20/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007346
|
00349
|
PSIB0021366
|
1818
|
01/01/2024
|
No Such Account
|
1423
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147152
|
3153047278
|
29/03/2024
|
Sukhwinder
|
Sukhwinder
|
2606001WL010456
|
00354
|
PUNB0349600
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147355
|
3153047251
|
29/03/2024
|
Pritam Singh
|
Pritam Singh
|
2606001WL010467
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2606001_290923FTO_57062
|
2606001000NRG24290920230080741
|
7375403041
|
29/09/2023
|
Baldev Raj
|
Baldev Raj
|
2606001WL005627
|
00078
|
CNRB0002220
|
909
|
10/11/2023
|
No Such Account
|
1426
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134964
|
4137231094
|
12/07/2023
|
Raj
|
Raj
|
2606002WL0010995
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1427
|
PB2606004_300324APB_FTO_96666
|
2606004000NRG24290320240145967
|
3153059756
|
30/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL010397
|
00354
|
PUNB0349300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2606004_211023APB_FTO_62912
|
2606004000NRG24211020230095362
|
7905888037
|
21/10/2023
|
ANITA
|
ANITA
|
2606004WL006520
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2606004_070823APB_FTO_41643
|
2606004000NRG24060820230045263
|
4526704682
|
07/08/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL003399
|
00354
|
PUNB0349300
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078200
|
7376966303
|
25/09/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL005444
|
00468
|
UBIN0563676
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2606005_230723APB_FTO_36216
|
2606005000NRG24220720230036638
|
3965293195
|
23/07/2023
|
Charano
|
Charano
|
2606005WL002752
|
00354
|
PUNB0255700
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2606005_230723APB_FTO_36216
|
2606005000NRG24220720230036613
|
3965293102
|
23/07/2023
|
Sandeep
|
Sandeep
|
2606005WL002750
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057230
|
4910778907
|
22/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1434
|
PB2606005_230723FTO_36246
|
2606005000NRG24210720230036197
|
3965209959
|
23/07/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL002730
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
1435
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129442
|
4907342842
|
21/08/2023
|
Amarjit Singh
|
Amarjit Singh
|
2606001WL0011206
|
00352
|
PUNB0PGB003
|
282
|
28/08/2023
|
No Such Account
|
1436
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129450
|
4907342846
|
21/08/2023
|
Ninder kaur
|
Ninder kaur
|
2606001WL0011211
|
00352
|
PUNB0PGB003
|
1692
|
28/08/2023
|
No Such Account
|
1437
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102162
|
8010989376
|
03/11/2023
|
Tirtho
|
Tirtho
|
2606001WL006951
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
PB2606001_070723APB_FTO_30626
|
2606001000NRG24070720230031196
|
3506413351
|
07/07/2023
|
Harb
|
Harb
|
2606001WL002381
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1439
|
PB2606001_151123APB_FTO_68893
|
2606001000NRG24141120230105460
|
9013688934
|
15/11/2023
|
Ranbir Kaur
|
Ranbir Kaur
|
2606001WL007194
|
00078
|
CNRB0008586
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2606001_220124APB_FTO_84666
|
2606001000NRG24190120240127027
|
2342810372
|
22/01/2024
|
Piare
|
Piare
|
2606001WL008973
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135074
|
2765838748
|
23/01/2024
|
Mangal Singh
|
Mangal Singh
|
2606002WL0011042
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1442
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134562
|
2765838751
|
23/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL0010885
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1443
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102073
|
8010976618
|
03/11/2023
|
Meeto
|
Meeto
|
2606003WL006944
|
00176
|
IDIB000N150
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
PB2606003_110523APB_FTO_9302
|
2606003000NRG24100520230006131
|
1639878388
|
11/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000484
|
00354
|
PUNB0348800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057231
|
4910778903
|
22/08/2023
|
Lakshman
|
Lakshman
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1446
|
PB2606005_021123FTO_65806
|
2606005000NRG24011120230100789
|
8011145086
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006866
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
1447
|
PB2606003_150324APB_FTO_93557
|
2606003000NRG24150320240140236
|
3156142647
|
15/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606003WL009964
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2606003_150324APB_FTO_93557
|
2606003000NRG24150320240140124
|
3156142858
|
15/03/2024
|
Diwan Singh
|
Diwan Singh
|
2606003WL009962
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127885
|
3152861359
|
31/03/2024
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0009065
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
1450
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240135997
|
3152861352
|
31/03/2024
|
satya
|
satya
|
2606002WL0009700
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
1451
|
PB2606003_130923APB_FTO_52059
|
2606003000NRG24130920230067142
|
7128938736
|
13/09/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL004788
|
00349
|
PSIB0000406
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118839
|
1552670252
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL0008355
|
00354
|
PUNB0255700
|
1818
|
09/03/2024
|
No Such Account
|
1453
|
PB2606005_240723FTO_36606
|
2606005000NRG20240720230184212
|
4008806628
|
24/07/2023
|
Tarsem
|
Tarsem
|
2606005WL0014021
|
00354
|
PUNB0107700
|
1205
|
29/07/2023
|
No Such Account
|
1454
|
PB2606005_311023FTO_65385
|
2606005000NRG24311020230100097
|
8010999024
|
31/10/2023
|
Baljit
|
Baljit
|
2606005WL006819
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
1455
|
PB2606005_270623APB_FTO_26935
|
2606005000NRG24270620230026686
|
3437603607
|
27/06/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2606005WL002050
|
00354
|
PUNB0107700
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095889
|
8010999051
|
31/10/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL006559
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
1457
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24211220230121937
|
1549624261
|
21/12/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL008569
|
00354
|
PUNB0330400
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2606005_190823APB_FTO_45530
|
2606005000NRG24190820230055260
|
4907910052
|
19/08/2023
|
Hardev singh
|
Hardev singh
|
2606005WL004017
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077255
|
7377330752
|
23/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL005387
|
00354
|
PUNB0083200
|
440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230106760
|
8993230760
|
20/11/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL007362
|
00349
|
PSIB0000205
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2606004_151123APB_FTO_68891
|
2606004000NRG24151120230105591
|
9008486306
|
15/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL007203
|
00415
|
SBIN0051070
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2606001_050623APB_FTO_17868
|
2606001000NRG24050620230014841
|
2403730290
|
05/06/2023
|
Rajni
|
Rajni
|
2606001WL001120
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113422
|
9000750777
|
06/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL007922
|
00078
|
CNRB0001401
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113475
|
9000750797
|
06/12/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606001WL007925
|
00354
|
PUNB0349600
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2606001_200224FTO_88557
|
2606001000NRG24200220240133915
|
3155959164
|
20/02/2024
|
Asha Rani
|
Asha Rani
|
2606001WL0009560
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
1466
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078977
|
8011007178
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
1467
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078980
|
8011007197
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005505
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Account closed
|
1468
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128403
|
2355783464
|
30/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0009123
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1469
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230021957
|
2798631745
|
17/06/2023
|
Tarsem
|
Tarsem
|
2606002WL001639
|
00354
|
PUNB0471400
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2606002_310324FTO_96768
|
2606002000NRG24181220230118942
|
3152861343
|
31/03/2024
|
Gurjit kaur
|
Gurjit kaur
|
2606002WL0008382
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
1471
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141867
|
3156185020
|
22/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL010109
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183952
|
3507033856
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1473
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183960
|
3507033891
|
10/07/2023
|
Charanjit Singh
|
Charanjit Singh
|
2606005WL013946
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1474
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183988
|
3507033880
|
10/07/2023
|
deso
|
deso
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
1475
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182165
|
3507033764
|
10/07/2023
|
Manjeet Singh
|
Manjeet Singh
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
1476
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182513
|
3507033753
|
10/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL017662
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1477
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182510
|
3507033802
|
10/07/2023
|
Kulwinder
|
Kulwinder
|
2606005WL017661
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
1478
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184039
|
3507033819
|
10/07/2023
|
Dalbir
|
Dalbir
|
2606005WL013963
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
1479
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184026
|
3507033933
|
10/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2606005WL013960
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1480
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184021
|
3507034001
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1481
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184004
|
3507033878
|
10/07/2023
|
Dara
|
Dara
|
2606005WL013954
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1482
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183971
|
3507034008
|
10/07/2023
|
Kashmira
|
Kashmira
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
1483
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183942
|
3507033983
|
10/07/2023
|
Gobinda Singh
|
Gobinda Singh
|
2606005WL013942
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1484
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183929
|
3507033976
|
10/07/2023
|
Rajesh Chouhan
|
Rajesh Chouhan
|
2606005WL013935
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1485
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183829
|
3507033899
|
10/07/2023
|
Paramjit
|
Paramjit
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1486
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183814
|
3507033972
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL013907
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
1487
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184109
|
3507033838
|
10/07/2023
|
Jeeto
|
Jeeto
|
2606005WL013983
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
1488
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101744
|
8010943163
|
02/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2606004WL006932
|
00349
|
PSIB0021035
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101625
|
8010943075
|
02/11/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL006920
|
00415
|
SBIN0050064
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101623
|
8010943113
|
02/11/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL006920
|
00349
|
PSIB0000189
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
PB2606001_110723FTO_31193
|
2606001000NRG23290620230129267
|
3504187896
|
11/07/2023
|
Jeeto
|
Jeeto
|
2606001WL0011137
|
00352
|
PUNB0PGB003
|
1128
|
17/07/2023
|
No Such Account
|
1492
|
PB2606001_260723APB_FTO_37621
|
2606001000NRG24260720230038985
|
4006535079
|
26/07/2023
|
Keondo
|
Keondo
|
2606001WL002931
|
00078
|
CNRB0009037
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183892
|
3507033988
|
10/07/2023
|
Simranjit kaur
|
Simranjit kaur
|
2606005WL013932
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
1494
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183899
|
3507033906
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
1495
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183985
|
3507034020
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
1496
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183991
|
3507033912
|
10/07/2023
|
Shinda
|
Shinda
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
1497
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128912
|
2797503492
|
16/06/2023
|
Paramjit
|
Paramjit
|
2606005WL0011010
|
00415
|
SBIN0051209
|
282
|
28/06/2023
|
No Such Account
|
1498
|
PB2606005_061123FTO_66923
|
2606005000NRG24061120230102848
|
8011150240
|
06/11/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL007003
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
1499
|
PB2606003_251023APB_FTO_63445
|
2606003000NRG24251020230096181
|
7903020511
|
25/10/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL006579
|
00349
|
PSIB0000406
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230100012
|
8010880895
|
31/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL006812
|
00349
|
PSIB0000823
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099900
|
8010881281
|
31/10/2023
|
Jaswant singh
|
Jaswant singh
|
2606005WL006804
|
00349
|
PSIB0000823
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2606005_230723FTO_36217
|
2606005000NRG24210720230036186
|
3965209974
|
23/07/2023
|
Rani
|
Rani
|
2606005WL0002729
|
00152
|
HDFC0002784
|
1515
|
28/07/2023
|
No Such Account
|
1503
|
PB2606001_080523FTO_8261
|
2606001000NRG24080520230005026
|
1638024616
|
08/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL000401
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
No Such Account
|
1504
|
PB2606001_140923APB_FTO_52516
|
2606001000NRG24140920230069614
|
7131705667
|
14/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL004928
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2606001_201223FTO_78759
|
2606001000NRG24191220230119176
|
1549058470
|
20/12/2023
|
Renu
|
Renu
|
2606001WL008394
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1506
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24201020230094991
|
8011112840
|
27/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL006489
|
00349
|
PSIB0000179
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
PB2606001_231123APB_FTO_70732
|
2606001000NRG24221120230107778
|
9008500868
|
23/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606001WL007457
|
00354
|
PUNB0349600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096787
|
8011109653
|
01/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL006621
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096798
|
8011109720
|
01/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2606001WL006621
|
00051
|
MAHB0001493
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
PB2606001_011123APB_FTO_65440
|
2606001000NRG24271020230097739
|
8011109826
|
01/11/2023
|
Piara Lal
|
Piara Lal
|
2606001WL006668
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24290920230080538
|
7376183817
|
09/10/2023
|
Sahil
|
Sahil
|
2606002WL005615
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2606002_310324APB_FTO_96767
|
2606002000NRG24300320240150247
|
3153040541
|
31/03/2024
|
Baldev Kaur
|
Baldev Kaur
|
2606002WL010642
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129024
|
2797503480
|
16/06/2023
|
Pinky
|
Pinky
|
2606005WL0011051
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
1514
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128987
|
2797503439
|
16/06/2023
|
Boota Ram
|
Boota Ram
|
2606005WL0011038
|
00080
|
CLBL0000019
|
2538
|
28/06/2023
|
No Such Account
|
1515
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128914
|
2797503486
|
16/06/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011011
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
1516
|
PB2606001_020623APB_FTO_17236
|
2606001000NRG24020620230014256
|
2312284498
|
02/06/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL001068
|
00349
|
PSIB0021366
|
1818
|
08/06/2023
|
Account closed
|
1517
|
PB2606001_190823FTO_45523
|
2606001000NRG24190820230055466
|
4910773942
|
19/08/2023
|
Balw
|
Balw
|
2606001WL004024
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1518
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24201020230094983
|
8011112750
|
27/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006489
|
00354
|
PUNB0469700
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1519
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057490
|
4910781378
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0004162
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
1520
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071357
|
7259817830
|
18/09/2023
|
Mamta
|
Mamta
|
2606001WL005026
|
00354
|
PUNB0136110
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24191220230120207
|
1549419582
|
20/12/2023
|
Ranbir Kaur
|
Ranbir Kaur
|
2606001WL008456
|
00078
|
CNRB0008586
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081542
|
7377277895
|
29/09/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL005674
|
00078
|
CNRB0001401
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230108421
|
8996181113
|
23/11/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL007502
|
00354
|
PUNB0409200
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230108422
|
8996181114
|
23/11/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL007502
|
00354
|
PUNB0409200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079084
|
7908905045
|
16/10/2023
|
satya
|
satya
|
2606002WL0005520
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
1526
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040358
|
4173191959
|
29/07/2023
|
sukh
|
sukh
|
2606002WL0003032
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
1527
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040359
|
4173191939
|
29/07/2023
|
Kuljit singh
|
Kuljit singh
|
2606002WL0003032
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
1528
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164320
|
3505697901
|
10/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL010885
|
00352
|
PUNB0PGB003
|
960
|
17/07/2023
|
No Such Account
|
1529
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164326
|
3505697895
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL010886
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
1530
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164355
|
3505697904
|
10/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL010896
|
00352
|
PUNB0PGB003
|
2880
|
17/07/2023
|
No Such Account
|
1531
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164358
|
3505697934
|
10/07/2023
|
Gian Chand
|
Gian Chand
|
2606005WL010896
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
1532
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164319
|
3505697894
|
10/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL010885
|
00352
|
PUNB0PGB003
|
960
|
17/07/2023
|
No Such Account
|
1533
|
PB2606003_270623APB_FTO_26411
|
2606003000NRG24260620230025500
|
3440189070
|
27/06/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL001950
|
00354
|
PUNB0348800
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230072125
|
7259830842
|
18/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL005067
|
00349
|
PSIB0000406
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081186
|
7377273205
|
29/09/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL005651
|
00468
|
UBIN0560715
|
1212
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1536
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071751
|
7259817666
|
18/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL005048
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120569
|
1549419578
|
20/12/2023
|
Satya
|
Satya
|
2606001WL008478
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230027956
|
4006129038
|
26/07/2023
|
Manjit kaur
|
Manjit kaur
|
2606001WL0002133
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
1539
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036717
|
4173191963
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002762
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
1540
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079057
|
7908905050
|
16/10/2023
|
Tarsem
|
Tarsem
|
2606002WL0005510
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
1541
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040372
|
4173191953
|
29/07/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0003039
|
00352
|
PUNB0PGB003
|
3939
|
04/08/2023
|
No Such Account
|
1542
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164335
|
3505697943
|
10/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2606005WL010888
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
1543
|
PB2606003_230124APB_FTO_84856
|
2606003000NRG24230120240127477
|
2342786792
|
23/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL009020
|
00045
|
BARB0VJBOOT
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2606005_150224APB_FTO_88018
|
2606005000NRG24150220240132665
|
2932143110
|
15/02/2024
|
Jarnail SIngh
|
Jarnail SIngh
|
2606005WL009469
|
00354
|
PUNB0255700
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2606005_150224APB_FTO_88018
|
2606005000NRG24150220240132537
|
2932143031
|
15/02/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL009463
|
00354
|
PUNB0243700
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2606005_030923FTO_49755
|
2606005000NRG24030920230062531
|
5284914058
|
03/09/2023
|
Sukhdev
|
Sukhdev
|
2606005WL004484
|
00080
|
CLBL0000019
|
2424
|
07/09/2023
|
No Such Account
|
1547
|
PB2606005_280823FTO_48230
|
2606005000NRG24280820230060777
|
5082640621
|
28/08/2023
|
Kashmira
|
Kashmira
|
2606005WL004382
|
00354
|
PUNB0047300
|
1515
|
02/09/2023
|
No Such Account
|
1548
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149977
|
3629311283
|
13/07/2023
|
Kulwant singh
|
Kulwant singh
|
2606005WL008745
|
00352
|
PUNB0PGB003
|
932
|
21/07/2023
|
No Such Account
|
1549
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24260820230059146
|
5079375757
|
28/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2606005WL004289
|
00354
|
PUNB0204610
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2606005_220823APB_FTO_46558
|
2606005000NRG24220820230058064
|
4911452396
|
22/08/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL004207
|
00354
|
PUNB0255700
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2606005_110823FTO_43316
|
2606005000NRG24100820230048878
|
4662108636
|
11/08/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL003616
|
00354
|
PUNB0107700
|
606
|
18/08/2023
|
No Such Account
|
1552
|
PB2606001_020523APB_FTO_6796
|
2606001000NRG24020520230003595
|
1639161175
|
02/05/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL000297
|
00078
|
CNRB0001401
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2606001_061123APB_FTO_66774
|
2606001000NRG24061120230102447
|
8010984294
|
06/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2606001WL006975
|
00051
|
MAHB0001493
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2606002_040923APB_FTO_49784
|
2606002000NRG24040920230062553
|
7130605280
|
04/09/2023
|
Tarsem
|
Tarsem
|
2606002WL004485
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24060620230015542
|
2491213382
|
08/06/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL001169
|
00354
|
PUNB0350700
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027826
|
3440137822
|
28/06/2023
|
Alas
|
Alas
|
2606002WL002116
|
00354
|
PUNB0071810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2606003_160124APB_FTO_84018
|
2606003000NRG24160120240126787
|
N012400CEAF3A
|
16/01/2024
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL008947
|
00468
|
UBIN0563676
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210150000
|
3629311291
|
13/07/2023
|
Sejalpreet kaur
|
Sejalpreet kaur
|
2606005WL008749
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
1559
|
PB2606003_160124APB_FTO_84018
|
2606003000NRG24160120240126793
|
N012400CEAF26
|
16/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL008947
|
00045
|
BARB0VJBOOT
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149991
|
3629311292
|
13/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL008748
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
1561
|
PB2606004_210423APB_FTO_4488
|
2606004000NRG24210420230001483
|
1638395886
|
21/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL000121
|
00165
|
IBKL0000077
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2606004_181023APB_FTO_62141
|
2606004000NRG24181020230094857
|
7378082760
|
18/10/2023
|
BINDER
|
BINDER
|
2606004WL006481
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164312
|
3505697931
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
2160
|
17/07/2023
|
No Such Account
|
1564
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164307
|
3505697930
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
1565
|
PB2606003_260923APB_FTO_55958
|
2606003000NRG24260920230079443
|
7377224632
|
26/09/2023
|
Manju
|
Manju
|
2606003WL005554
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081268
|
7377273276
|
29/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL005656
|
00354
|
PUNB0330400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077388
|
7377330055
|
23/09/2023
|
Nasib kaur
|
Nasib kaur
|
2606005WL005394
|
00354
|
PUNB0255700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2606005_021123FTO_65783
|
2606005000NRG24011120230100601
|
8010998615
|
02/11/2023
|
Baljit
|
Baljit
|
2606005WL006858
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
1569
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100573
|
8010890848
|
02/11/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL006856
|
00349
|
PSIB0000043
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
PB2606001_070823APB_FTO_41575
|
2606001000NRG24070820230045845
|
4525283120
|
07/08/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2606001WL003444
|
00176
|
IDIB000K015
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123624
|
1553094618
|
27/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2606001WL008688
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123687
|
1553094667
|
27/12/2023
|
dhanna singh
|
dhanna singh
|
2606001WL008695
|
00349
|
PSIB0021366
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230028024
|
4006129032
|
26/07/2023
|
Usha
|
Usha
|
2606001WL0002142
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
1574
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230028025
|
4006129033
|
26/07/2023
|
Usha
|
Usha
|
2606001WL0002142
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
1575
|
PB2606002_180923FTO_53349
|
2606002000NRG24180920230072437
|
7326710309
|
18/09/2023
|
darshi
|
darshi
|
2606002WL005094
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
1576
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079056
|
7908905049
|
16/10/2023
|
Tarsem
|
Tarsem
|
2606002WL0005510
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
1577
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079097
|
7908905059
|
16/10/2023
|
balw
|
balw
|
2606002WL0005525
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
1578
|
PB2606003_220324APB_FTO_94996
|
2606003000NRG24220320240142668
|
3155983256
|
22/03/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL010179
|
00354
|
PUNB0152300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086907
|
7377654626
|
06/10/2023
|
BINDER
|
BINDER
|
2606004WL006005
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164321
|
3505697893
|
10/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL010885
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
1581
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164354
|
3505697891
|
10/07/2023
|
Surjit
|
Surjit
|
2606005WL010895
|
00352
|
PUNB0PGB003
|
2880
|
17/07/2023
|
No Such Account
|
1582
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164359
|
3505697890
|
10/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL010896
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
1583
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164360
|
3505697892
|
10/07/2023
|
Harbans lal
|
Harbans lal
|
2606005WL010897
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
1584
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100634
|
8010930898
|
02/11/2023
|
Bholi
|
Bholi
|
2606005WL006859
|
00349
|
PSIB0000823
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067506
|
7128859476
|
13/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL004809
|
00078
|
CNRB0001401
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102573
|
8011206061
|
06/11/2023
|
SIMRU RAM
|
SIMRU RAM
|
2606004WL006985
|
00349
|
PSIB0000205
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24220320240142259
|
3156041835
|
25/03/2024
|
SUKHWINDER PAL
|
SUKHWINDER PAL
|
2606004WL010139
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2606005_160224APB_FTO_88157
|
2606005000NRG24160220240133026
|
2939321650
|
16/02/2024
|
Piara Singh
|
Piara Singh
|
2606005WL009491
|
00554
|
KKBK0000252
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050080
|
4910785755
|
18/08/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0003683
|
00354
|
PUNB0107700
|
606
|
28/08/2023
|
No Such Account
|
1590
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047007
|
4525052304
|
08/08/2023
|
Lakshman
|
Lakshman
|
2606005WL003507
|
00152
|
HDFC0002889
|
1818
|
12/08/2023
|
No Such Account
|
1591
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134872
|
3505698010
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL0010960
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1592
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134691
|
3505697975
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL0010909
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1593
|
PB2606004_280623APB_FTO_27389
|
2606004000NRG24280620230027129
|
3440200385
|
28/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL002077
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230069513
|
7128849761
|
14/09/2023
|
RIMPY
|
RIMPY
|
2606002WL004922
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2606002_141123FTO_68581
|
2606002000NRG24141120230105240
|
8990010308
|
14/11/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL007181
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1596
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099068
|
8010935023
|
30/10/2023
|
Chiman Singh
|
Chiman Singh
|
2606002WL006753
|
00354
|
PUNB0252900
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
PB2606003_130623APB_FTO_21070
|
2606003000NRG24130620230018919
|
2604905963
|
13/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL001430
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2606003_251023FTO_63441
|
2606003000NRG24251020230096000
|
7901832402
|
25/10/2023
|
Santo
|
Santo
|
2606003WL006568
|
00415
|
SBIN0004133
|
1212
|
22/11/2023
|
Account closed
|
1599
|
PB2606004_280623APB_FTO_27389
|
2606004000NRG24280620230027712
|
3440200304
|
28/06/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL002105
|
00048
|
BKID0006392
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134690
|
3505697976
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL0010909
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
1601
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134787
|
3505697965
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0010934
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1602
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134841
|
3505697981
|
10/07/2023
|
gulshan kumar
|
gulshan kumar
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1603
|
PB2606005_180723APB_FTO_34214
|
2606005000NRG24170720230034542
|
3962568702
|
18/07/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL002606
|
00354
|
PUNB0255700
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2606005_020523FTO_6841
|
2606005000NRG24020520230003839
|
1638152591
|
02/05/2023
|
Charan Singh
|
Charan Singh
|
2606005WL000309
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1605
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134887
|
3505698021
|
10/07/2023
|
Gurpreet Signh
|
Gurpreet Signh
|
2606005WL0010967
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
1606
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134836
|
3505697952
|
10/07/2023
|
Shinder kaur
|
Shinder kaur
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
269
|
17/07/2023
|
No Such Account
|
1607
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121417
|
1553100417
|
21/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL008536
|
00354
|
PUNB0177510
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
1608
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24200320240141321
|
3156041819
|
25/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2606004WL010046
|
00354
|
PUNB0787200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230094152
|
7377440998
|
16/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL006431
|
00048
|
BKID0006391
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2606005_290923FTO_57084
|
2606005000NRG24290920230081123
|
7375403657
|
29/09/2023
|
Rekha
|
Rekha
|
2606005WL005646
|
00080
|
CLBL0000019
|
1515
|
10/11/2023
|
No Such Account
|
1611
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079645
|
7377596003
|
26/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL005566
|
00176
|
IDIB000S786
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1612
|
PB2606005_210623FTO_24196
|
2606005000NRG24210620230023645
|
3417738424
|
21/06/2023
|
BINDER
|
BINDER
|
2606005WL001810
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
1613
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073674
|
7263761540
|
20/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL005170
|
00354
|
PUNB0330400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2606005_290923FTO_57084
|
2606005000NRG24290920230081119
|
7375403699
|
29/09/2023
|
Shider
|
Shider
|
2606005WL005646
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1615
|
PB2606005_250923FTO_55769
|
2606005000NRG24250920230079107
|
7375326423
|
25/09/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL0005531
|
00349
|
PSIB0000823
|
3030
|
10/11/2023
|
Account closed
|
1616
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073760
|
7263761581
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL005176
|
00176
|
IDIB000S786
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1617
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089620
|
7375375565
|
11/10/2023
|
Sunaina
|
Sunaina
|
2606005WL006151
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1618
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089444
|
7375375484
|
11/10/2023
|
Sawran
|
Sawran
|
2606005WL006145
|
00354
|
PUNB0047300
|
606
|
10/11/2023
|
No Such Account
|
1619
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230088613
|
7375375429
|
11/10/2023
|
Rekha
|
Rekha
|
2606005WL006110
|
00080
|
CLBL0000019
|
1818
|
10/11/2023
|
No Such Account
|
1620
|
PB2606005_071223FTO_74839
|
2606005000NRG24051220230113352
|
9000871050
|
07/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007915
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
1621
|
PB2606005_041023FTO_58219
|
2606005000NRG24041020230084521
|
7375408267
|
04/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2606005WL005860
|
00354
|
PUNB0330400
|
1515
|
10/11/2023
|
Account closed
|
1622
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084107
|
7440896240
|
04/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2606005WL005832
|
00176
|
IDIB000S786
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24031020230083745
|
7440896234
|
04/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL005804
|
00354
|
PUNB0330400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2606005_041023FTO_58219
|
2606005000NRG24031020230082728
|
7375408316
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606005WL005746
|
00415
|
SBIN0051209
|
1515
|
10/11/2023
|
No Such Account
|
1625
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128659
|
3504188578
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1626
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082239
|
7377276799
|
29/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL005721
|
00354
|
PUNB0083200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2606005_290923FTO_57084
|
2606005000NRG24290920230080588
|
7375403691
|
29/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL005617
|
00354
|
PUNB0255700
|
303
|
10/11/2023
|
Account closed
|
1628
|
PB2606005_250923FTO_55769
|
2606005000NRG24250920230079066
|
7375326418
|
25/09/2023
|
Jagroop Singh
|
Jagroop Singh
|
2606005WL0005514
|
00152
|
HDFC0000138
|
909
|
10/11/2023
|
No Such Account
|
1629
|
PB2606001_080723FTO_30803
|
2606001000NRG24080720230032148
|
3508781784
|
08/07/2023
|
Jasbi
|
Jasbi
|
2606001WL002449
|
00354
|
PUNB0025800
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
1630
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097499
|
8010886889
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099155
|
8010886939
|
01/11/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL006760
|
00354
|
PUNB0136110
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2606002_230124FTO_84901
|
2606002000NRG23151120230129468
|
2765838826
|
23/01/2024
|
Raj Kumar
|
Raj Kumar
|
2606002WL0011217
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1633
|
PB2606002_220923FTO_55144
|
2606002000NRG24220920230076242
|
7375329902
|
22/09/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL005325
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1634
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089141
|
7377869253
|
11/10/2023
|
Piara Singh
|
Piara Singh
|
2606005WL006139
|
00554
|
KKBK0000252
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24271020230097208
|
7905904457
|
30/10/2023
|
Parkash Chand
|
Parkash Chand
|
2606004WL006645
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2606004_150224APB_FTO_88017
|
2606004000NRG24150220240132512
|
2932146607
|
15/02/2024
|
BINDER
|
BINDER
|
2606004WL009461
|
00354
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2606001_131023APB_FTO_61049
|
2606001000NRG24131020230089839
|
7377640460
|
13/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL006167
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2606001_230623APB_FTO_25389
|
2606001000NRG24230620230025082
|
3409212679
|
23/06/2023
|
Santosh
|
Santosh
|
2606001WL001920
|
00354
|
PUNB0349100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2606001_300723FTO_38899
|
2606001000NRG24290720230040571
|
4173191843
|
30/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL0003065
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
No Such Account
|
1640
|
PB2606002_080723FTO_30800
|
2606002000NRG24060720230030445
|
4137231137
|
08/07/2023
|
Satya
|
Satya
|
2606002WL0002329
|
00354
|
PUNB0471400
|
1212
|
03/08/2023
|
Account closed
|
1641
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116735
|
2765838521
|
23/01/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
1642
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072236
|
7327011383
|
18/09/2023
|
Bholi
|
Bholi
|
2606002WL005080
|
00354
|
PUNB0131000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118861
|
2765838583
|
23/01/2024
|
Malkit
|
Malkit
|
2606002WL0008361
|
00352
|
PUNB0PGB003
|
20
|
09/04/2024
|
No Such Account
|
1644
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118879
|
2765838677
|
23/01/2024
|
Baldev singh
|
Baldev singh
|
2606002WL0008364
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
1645
|
PB2606003_070823APB_FTO_41680
|
2606003000NRG24070820230045572
|
4526718398
|
07/08/2023
|
Daljit singh
|
Daljit singh
|
2606003WL003419
|
00354
|
PUNB0348800
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2606005_200623APB_FTO_24098
|
2606005000NRG24200620230023326
|
3409009539
|
20/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL001793
|
00354
|
PUNB0132010
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088719
|
7377869311
|
11/10/2023
|
Jagiro
|
Jagiro
|
2606005WL006115
|
00354
|
PUNB0047300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098736
|
7905904604
|
30/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL006734
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2606003_210423APB_FTO_4192
|
2606003000NRG24210420230001089
|
1638348927
|
21/04/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000088
|
00468
|
UBIN0563676
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2606001_201123APB_FTO_69804
|
2606001000NRG24201120230106882
|
9010902361
|
20/11/2023
|
Bholi
|
Bholi
|
2606001WL007374
|
00078
|
CNRB0001401
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2606001_201123APB_FTO_69804
|
2606001000NRG24201120230106943
|
9010902438
|
20/11/2023
|
Joyti
|
Joyti
|
2606001WL007380
|
00354
|
PUNB0349600
|
303
|
01/01/2024
|
Account closed
|
1652
|
PB2606001_240423APB_FTO_5002
|
2606001000NRG24240420230001657
|
1638383774
|
24/04/2023
|
Puran
|
Puran
|
2606001WL000135
|
00354
|
PUNB0349600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097856
|
8011109025
|
01/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL006674
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
PB2606001_140623FTO_21845
|
2606001000NRG24120620230018530
|
2618257941
|
14/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0001382
|
00352
|
PUNB0PGB003
|
2727
|
17/06/2023
|
No Such Account
|
1655
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128629
|
4137230953
|
12/07/2023
|
Harjit
|
Harjit
|
2606002WL0010928
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1656
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129035
|
4137230939
|
12/07/2023
|
Bikram Singh
|
Bikram Singh
|
2606002WL0011056
|
00352
|
PUNB0PGB003
|
10
|
03/08/2023
|
No Such Account
|
1657
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129050
|
4137230911
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011061
|
00352
|
PUNB0PGB003
|
1410
|
03/08/2023
|
No Such Account
|
1658
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129051
|
4137230912
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011061
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1659
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129080
|
4137230915
|
12/07/2023
|
Gur
|
Gur
|
2606002WL0011071
|
00352
|
PUNB0PGB003
|
3384
|
03/08/2023
|
No Such Account
|
1660
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129083
|
4137230964
|
12/07/2023
|
Amarj
|
Amarj
|
2606002WL0011072
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
1661
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129110
|
4137230941
|
12/07/2023
|
Baldev singh
|
Baldev singh
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
1662
|
PB2606003_060723APB_FTO_29977
|
2606003000NRG24060720230030081
|
3506410919
|
06/07/2023
|
Jinder
|
Jinder
|
2606003WL002305
|
00354
|
PUNB0348800
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2606005_040923APB_FTO_50054
|
2606005000NRG24040920230062758
|
7067568523
|
04/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL004489
|
00045
|
BARB0SULKAP
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2606005_030723APB_FTO_28874
|
2606005000NRG24030720230029320
|
3436413993
|
03/07/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL002238
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136244
|
3122503831
|
29/02/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2606004WL009723
|
00354
|
PUNB0083200
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074640
|
7346127719
|
21/09/2023
|
Shider
|
Shider
|
2606005WL005227
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
1667
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074411
|
7345579254
|
21/09/2023
|
dilbag singh
|
dilbag singh
|
2606005WL005214
|
00354
|
PUNB0255700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068328
|
7128861215
|
13/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004852
|
00354
|
PUNB0132010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044628
|
4525849593
|
06/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL003345
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2606001_140623FTO_21845
|
2606001000NRG24120620230018371
|
2618257946
|
14/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001367
|
00352
|
PUNB0PGB003
|
909
|
17/06/2023
|
No Such Account
|
1671
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129100
|
4137230965
|
12/07/2023
|
Anita
|
Anita
|
2606002WL0011080
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
1672
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126327
|
N012400C7137C
|
15/01/2024
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL008926
|
00349
|
PSIB0021000
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126684
|
N012400C72478
|
15/01/2024
|
Shindo
|
Shindo
|
2606003WL008937
|
00045
|
BARB0VJBOOT
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2606005_300523FTO_15256
|
2606005000NRG23290520230128792
|
2267561029
|
30/05/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0010964
|
00352
|
PUNB0PGB003
|
846
|
07/06/2023
|
No Such Account
|
1675
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070702
|
7272956477
|
15/09/2023
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL004974
|
00354
|
PUNB0349300
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013676
|
2267844860
|
01/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL001026
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2606001_080623APB_FTO_19371
|
2606001000NRG24080620230016743
|
2493459473
|
08/06/2023
|
Baksho
|
Baksho
|
2606001WL001249
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2606001_080623APB_FTO_19371
|
2606001000NRG24080620230016807
|
2493459422
|
08/06/2023
|
Puran
|
Puran
|
2606001WL001254
|
00354
|
PUNB0349600
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092729
|
7375380993
|
16/10/2023
|
Kewal
|
Kewal
|
2606001WL006343
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
1680
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078697
|
7375791078
|
25/09/2023
|
Tarsem lal
|
Tarsem lal
|
2606001WL005473
|
00078
|
CNRB0009037
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2606001_250923FTO_55646
|
2606001000NRG24250920230078832
|
7375327771
|
25/09/2023
|
Sukh
|
Sukh
|
2606001WL005479
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1682
|
PB2606001_300523APB_FTO_15544
|
2606001000NRG24300520230012210
|
2266512971
|
30/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000926
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069448
|
7131704639
|
14/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL004917
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097156
|
7910028753
|
27/10/2023
|
Sahil
|
Sahil
|
2606002WL006644
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097246
|
7910028821
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL006646
|
00354
|
PUNB0119100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2606003_130224APB_FTO_87593
|
2606003000NRG24080220240131297
|
3153072690
|
13/02/2024
|
Jaginder Kaur
|
Jaginder Kaur
|
2606003WL009371
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2606003_140923APB_FTO_52373
|
2606003000NRG24140920230068782
|
7128939621
|
14/09/2023
|
Charno
|
Charno
|
2606003WL004875
|
00349
|
PSIB0000406
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
PB2606003_140923APB_FTO_52373
|
2606003000NRG24140920230069079
|
7128939642
|
14/09/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL004888
|
00349
|
PSIB0000406
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24060720230030515
|
3604187299
|
08/07/2023
|
KELASHA
|
KELASHA
|
2606004WL002335
|
00354
|
PUNB0349300
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24080620230016578
|
2543251997
|
08/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL001233
|
00354
|
PUNB0177510
|
2121
|
14/06/2023
|
A/c Blocked or Frozen
|
1691
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090745
|
7377438738
|
16/10/2023
|
Harbans
|
Harbans
|
2606005WL006218
|
00354
|
PUNB0330400
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055455
|
4910782567
|
19/08/2023
|
Inderjit
|
Inderjit
|
2606005WL004023
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
1693
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076927
|
7375393563
|
23/09/2023
|
Preeti
|
Preeti
|
2606005WL0005354
|
00349
|
PSIB0000043
|
1818
|
10/11/2023
|
No Such Account
|
1694
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24050320240137704
|
3156138291
|
15/03/2024
|
Amar Kaur
|
Amar Kaur
|
2606001WL009816
|
00051
|
MAHB0001493
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2606001_130623APB_FTO_21353
|
2606001000NRG24130620230019755
|
2604909259
|
13/06/2023
|
Rani
|
Rani
|
2606001WL001495
|
00352
|
PUNB0PGB003
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106092
|
9010693018
|
17/11/2023
|
Kamaljit
|
Kamaljit
|
2606001WL0007256
|
00354
|
PUNB0232000
|
1515
|
01/01/2024
|
Account closed
|
1697
|
PB2606001_180923FTO_53412
|
2606001000NRG24180920230072493
|
7263090109
|
18/09/2023
|
Kinderjeet
|
Kinderjeet
|
2606001WL005096
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
No Such Account
|
1698
|
PB2606001_300324APB_FTO_96687
|
2606001000NRG24300320240149239
|
3153041316
|
30/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL010583
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102606
|
8011209724
|
07/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2606002WL006988
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230104805
|
8996176184
|
14/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL007159
|
00354
|
PUNB0147910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24180720230035169
|
4140432511
|
27/07/2023
|
Usha Rani
|
Usha Rani
|
2606002WL002650
|
00415
|
SBIN0050450
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2606002_180823FTO_45325
|
2606002000NRG24180820230053959
|
4910788520
|
18/08/2023
|
Sapna
|
Sapna
|
2606002WL003942
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
1703
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036344
|
4140432780
|
27/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL002736
|
00354
|
PUNB0409200
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2606001_090623FTO_20100
|
2606001000NRG23080620230128832
|
2541597455
|
09/06/2023
|
Seet
|
Seet
|
2606001WL0010977
|
00352
|
PUNB0PGB003
|
1128
|
14/06/2023
|
No Such Account
|
1705
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128578
|
2541597461
|
09/06/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL0010916
|
00352
|
PUNB0PGB003
|
564
|
14/06/2023
|
No Such Account
|
1706
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112695
|
8705144422
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
1818
|
16/12/2023
|
No Such Account
|
1707
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112775
|
8705144420
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007861
|
00349
|
PSIB0021366
|
606
|
16/12/2023
|
No Such Account
|
1708
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230105980
|
9010693152
|
17/11/2023
|
Rani
|
Rani
|
2606001WL0007241
|
00354
|
PUNB0136110
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
1709
|
PB2606001_181023APB_FTO_62087
|
2606001000NRG24181020230094571
|
7377256178
|
18/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2606001WL006461
|
00354
|
PUNB0349200
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1710
|
PB2606001_300124APB_FTO_85603
|
2606001000NRG24300120240128824
|
2352880806
|
30/01/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2606001WL009159
|
00354
|
PUNB0349600
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102758
|
8011209838
|
07/11/2023
|
Binder
|
Binder
|
2606002WL006995
|
00354
|
PUNB0471400
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105000
|
8996176293
|
14/11/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL007165
|
00354
|
PUNB0409200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105325
|
8996176397
|
14/11/2023
|
Usha Rani
|
Usha Rani
|
2606002WL007186
|
00415
|
SBIN0050450
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2606002_180823FTO_45325
|
2606002000NRG24180820230053975
|
4910788511
|
18/08/2023
|
usha
|
usha
|
2606002WL003942
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
1715
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036374
|
4140432657
|
27/07/2023
|
Sunita
|
Sunita
|
2606002WL002737
|
00354
|
PUNB0147910
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036386
|
4140432662
|
27/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002737
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036406
|
4140432526
|
27/07/2023
|
Bimla
|
Bimla
|
2606002WL002737
|
00415
|
SBIN0051027
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127881
|
3152861341
|
31/03/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0009062
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
1719
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240135998
|
3152861364
|
31/03/2024
|
Juggal
|
Juggal
|
2606002WL0009701
|
00352
|
PUNB0PGB003
|
10
|
20/04/2024
|
No Such Account
|
1720
|
PB2606003_150224APB_FTO_87939
|
2606003000NRG24140220240132348
|
3153007160
|
15/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL009449
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
PB2606003_140623APB_FTO_21565
|
2606003000NRG24140620230020238
|
2620667312
|
14/06/2023
|
Satwant Kaur
|
Satwant Kaur
|
2606003WL001509
|
00354
|
PUNB0348800
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116085
|
1552670157
|
27/12/2023
|
Lovepreet singh
|
Lovepreet singh
|
2606005WL0008115
|
00349
|
PSIB0000823
|
909
|
09/03/2024
|
No Such Account
|
1723
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117761
|
1552670189
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008278
|
00354
|
PUNB0132010
|
606
|
09/03/2024
|
No Such Account
|
1724
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118838
|
1552670256
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL0008355
|
00354
|
PUNB0255700
|
1818
|
09/03/2024
|
No Such Account
|
1725
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118840
|
1552670247
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL0008355
|
00354
|
PUNB0255700
|
303
|
09/03/2024
|
No Such Account
|
1726
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118900
|
1552670093
|
27/12/2023
|
Ninder
|
Ninder
|
2606005WL0008369
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
1727
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118907
|
1552670224
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008372
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
1728
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118910
|
1552670209
|
27/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2606005WL0008374
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
1729
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066420
|
7131361235
|
11/09/2023
|
Kewal
|
Kewal
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
1730
|
PB2606005_260923FTO_56083
|
2606005000NRG24260920230079729
|
7375322235
|
26/09/2023
|
Mangat RAM
|
Mangat RAM
|
2606005WL005572
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1731
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230120782
|
1549624207
|
21/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2606005WL008492
|
00354
|
PUNB0047300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2606005_191223APB_FTO_78485
|
2606005000NRG24191220230119046
|
1550698719
|
19/12/2023
|
Surinder Pal
|
Surinder Pal
|
2606005WL008385
|
00354
|
PUNB0255700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066322
|
7131361231
|
11/09/2023
|
Amar Nath
|
Amar Nath
|
2606001WL004742
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
1734
|
PB2606001_190923APB_FTO_53891
|
2606001000NRG24190920230073115
|
7324527670
|
19/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005139
|
00354
|
PUNB0349600
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2606002_110623APB_FTO_20223
|
2606002000NRG24110620230018208
|
2541667551
|
11/06/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL001355
|
00352
|
PUNB0PGB003
|
3030
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230019041
|
2604906178
|
13/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001442
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2606002_310324FTO_96768
|
2606002000NRG24200320240141449
|
3152861349
|
31/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL0010060
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
1738
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240136035
|
3152861355
|
31/03/2024
|
satya
|
satya
|
2606002WL0009703
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
1739
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100287
|
8011116364
|
31/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL006832
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100298
|
8011116320
|
31/10/2023
|
Palwinder kaur
|
Palwinder kaur
|
2606003WL006832
|
00349
|
PSIB0000406
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
PB2606004_210923APB_FTO_54766
|
2606004000NRG24210920230074902
|
7377340703
|
21/09/2023
|
ANITA
|
ANITA
|
2606004WL005241
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2606004_280823APB_FTO_48193
|
2606004000NRG24280820230060554
|
5078863050
|
28/08/2023
|
SATWINDER KUMAR
|
SATWINDER KUMAR
|
2606004WL004373
|
00354
|
PUNB0672300
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013677
|
2267844650
|
01/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL001026
|
00354
|
PUNB0130200
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2606001_110823APB_FTO_43466
|
2606001000NRG24110820230050091
|
4662257443
|
11/08/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL003688
|
00354
|
PUNB0136110
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2606001_130623APB_FTO_21353
|
2606001000NRG24130620230019346
|
2604909278
|
13/06/2023
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL001464
|
00078
|
CNRB0006733
|
3333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091833
|
7377633228
|
13/10/2023
|
Tarsem lal
|
Tarsem lal
|
2606001WL006291
|
00078
|
CNRB0009037
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091861
|
7377633185
|
13/10/2023
|
Jagir kaur
|
Jagir kaur
|
2606001WL006291
|
00078
|
CNRB0001401
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2606001_230324APB_FTO_95115
|
2606001000NRG24230320240143730
|
3156181437
|
23/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL010220
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078038
|
7375790838
|
25/09/2023
|
Gogi
|
Gogi
|
2606001WL005434
|
00078
|
CNRB0001401
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2606001_250923FTO_55646
|
2606001000NRG24250920230078802
|
7375327772
|
25/09/2023
|
Inderjit
|
Inderjit
|
2606001WL005478
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
1751
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078850
|
7375791009
|
25/09/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL005481
|
00354
|
PUNB0349600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025858
|
3440105635
|
27/06/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL001980
|
00078
|
CNRB0001401
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24270620230026084
|
3440105767
|
27/06/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL002003
|
00349
|
PSIB0021366
|
1818
|
14/07/2023
|
Account closed
|
1754
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100463
|
8011047670
|
03/11/2023
|
Paramjit
|
Paramjit
|
2606002WL006848
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
PB2606002_290723FTO_38687
|
2606002000NRG24280720230040352
|
4173193529
|
29/07/2023
|
Satya
|
Satya
|
2606002WL003030
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
1756
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042350
|
4283963564
|
02/08/2023
|
Raji
|
Raji
|
2606003WL003179
|
00349
|
PSIB0021000
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2606003_140923APB_FTO_52373
|
2606003000NRG24140920230068701
|
7128939457
|
14/09/2023
|
Meena
|
Meena
|
2606003WL004872
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2606003_201223APB_FTO_78644
|
2606003000NRG24201220230120415
|
1544880139
|
20/12/2023
|
Ratu
|
Ratu
|
2606003WL008470
|
00045
|
BARB0RAMIDI
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2606003_231023APB_FTO_63056
|
2606003000NRG24231020230095611
|
7905888797
|
23/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL006536
|
00354
|
PUNB0469700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24060720230030521
|
3604187234
|
08/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL002336
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24110320240138409
|
3156047027
|
25/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009866
|
00032
|
UTIB0002250
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2606001_130623FTO_21109
|
2606001000NRG23270520230128780
|
2604378784
|
13/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0010961
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2023
|
No Such Account
|
1763
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129367
|
2342748194
|
01/02/2024
|
Mamta
|
Mamta
|
2606001WL009205
|
00354
|
PUNB0136110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129415
|
2342748014
|
01/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009212
|
00051
|
MAHB0001493
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129773
|
2342748250
|
01/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009254
|
00354
|
PUNB0349600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013661
|
2267844839
|
01/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL001025
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2606001_110823APB_FTO_43466
|
2606001000NRG24100820230049073
|
4662257446
|
11/08/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL003629
|
00354
|
PUNB0136110
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150320240139642
|
3156138610
|
15/03/2024
|
Resham
|
Resham
|
2606001WL009936
|
00354
|
PUNB0671900
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078898
|
7375790577
|
25/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL005483
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2606001_270623APB_FTO_26832
|
2606001000NRG24260620230025671
|
3440105653
|
27/06/2023
|
Paramjit
|
Paramjit
|
2606001WL001963
|
00354
|
PUNB0349600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069967
|
7131704614
|
14/09/2023
|
Usha Rani
|
Usha Rani
|
2606002WL004950
|
00415
|
SBIN0050450
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2606003_080523APB_FTO_8355
|
2606003000NRG24080520230005129
|
1639118130
|
08/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL000408
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2606003_231023APB_FTO_63056
|
2606003000NRG24231020230095492
|
7905888609
|
23/10/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL006528
|
00354
|
PUNB0348800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24230220240134937
|
3040395467
|
23/02/2024
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL009629
|
00354
|
PUNB0255700
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2606004_280823APB_FTO_48193
|
2606004000NRG24280820230060662
|
5078863070
|
28/08/2023
|
SHINDO
|
SHINDO
|
2606004WL004379
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2606004_280823APB_FTO_48193
|
2606004000NRG24280820230060478
|
5078863012
|
28/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL004368
|
00354
|
PUNB0222900
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2606004_280823APB_FTO_48193
|
2606004000NRG24280820230060418
|
5078863048
|
28/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL004364
|
00045
|
BARB0PHAGWA
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2606003_291223APB_FTO_80976
|
2606003000NRG24291220230123968
|
1550686289
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL008712
|
00415
|
SBIN0050450
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2606005_290623FTO_27592
|
2606005000NRG24290620230027962
|
3439509364
|
29/06/2023
|
Ninder
|
Ninder
|
2606005WL002137
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
1780
|
PB2606005_220823APB_FTO_46558
|
2606005000NRG24220820230057941
|
4911452411
|
22/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606005WL004203
|
00468
|
UBIN0560715
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2606005_110823FTO_43316
|
2606005000NRG24100820230048877
|
4662108644
|
11/08/2023
|
Jaswinder
|
Jaswinder
|
2606005WL003616
|
00354
|
PUNB0107700
|
1212
|
18/08/2023
|
No Such Account
|
1782
|
PB2606004_210423APB_FTO_4488
|
2606004000NRG24210420230001585
|
1638395972
|
21/04/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL000127
|
00415
|
SBIN0050064
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055848
|
4911029865
|
19/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL004045
|
00354
|
PUNB0349600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055967
|
4911029840
|
19/08/2023
|
Prem Lal
|
Prem Lal
|
2606001WL004050
|
00078
|
CNRB0009037
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2606001_250523APB_FTO_13964
|
2606001000NRG24250520230010457
|
2266206489
|
25/05/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL000801
|
00078
|
CNRB0002220
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2606001_250523APB_FTO_13964
|
2606001000NRG24250520230010458
|
2266206486
|
25/05/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL000801
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098059
|
8010938188
|
27/10/2023
|
varinder kour
|
varinder kour
|
2606001WL006688
|
00352
|
PUNB0PGB003
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015138
|
2491213421
|
08/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL001146
|
00352
|
PUNB0PGB003
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24070620230015648
|
2491213581
|
08/06/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL001177
|
00349
|
PSIB0020937
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076817
|
7377225861
|
23/09/2023
|
Sunita
|
Sunita
|
2606002WL005350
|
00354
|
PUNB0409200
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076869
|
7377225863
|
23/09/2023
|
David
|
David
|
2606002WL005350
|
00354
|
PUNB0147910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149956
|
3629311321
|
13/07/2023
|
mandeep singh
|
mandeep singh
|
2606005WL008738
|
00352
|
PUNB0PGB003
|
3029
|
21/07/2023
|
No Such Account
|
1793
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149957
|
3629311322
|
13/07/2023
|
mandeep singh
|
mandeep singh
|
2606005WL008738
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
1794
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149989
|
3629311308
|
13/07/2023
|
Gian
|
Gian
|
2606005WL008747
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
1795
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149980
|
3629311316
|
13/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL008745
|
00352
|
PUNB0PGB003
|
932
|
21/07/2023
|
No Such Account
|
1796
|
PB2606004_181023APB_FTO_62141
|
2606004000NRG24181020230094849
|
7378082729
|
18/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL006481
|
00415
|
SBIN0051070
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2606003_301023APB_FTO_64703
|
2606003000NRG24301020230098492
|
7905904118
|
30/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL006715
|
00354
|
PUNB0469700
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2606003_301023APB_FTO_64703
|
2606003000NRG24301020230098414
|
7905904112
|
30/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL006709
|
00468
|
UBIN0563676
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129495
|
2765838800
|
23/01/2024
|
Manjit Singh
|
Manjit Singh
|
2606002WL0011226
|
00352
|
PUNB0PGB003
|
1128
|
09/04/2024
|
No Such Account
|
1800
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031664
|
3507568646
|
08/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002409
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2606002_091023FTO_59419
|
2606002000NRG24081020230087803
|
7375370837
|
09/10/2023
|
Param
|
Param
|
2606002WL006050
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
1802
|
PB2606002_180823FTO_45303
|
2606002000NRG24180820230053919
|
4907343627
|
18/08/2023
|
man
|
man
|
2606002WL003939
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1803
|
PB2606003_041023APB_FTO_58041
|
2606003000NRG24041020230084182
|
7377298026
|
04/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL005838
|
00468
|
UBIN0563676
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103080
|
8011219987
|
08/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606003WL007023
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103105
|
8011220170
|
08/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606003WL007025
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103108
|
8011220163
|
08/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2606003WL007025
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103312
|
8011219878
|
08/11/2023
|
Palo
|
Palo
|
2606003WL007039
|
00354
|
PUNB0348800
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103444
|
8011220152
|
08/11/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2606003WL007048
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1809
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128638
|
3504188652
|
10/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0010936
|
00352
|
PUNB0PGB003
|
846
|
17/07/2023
|
No Such Account
|
1810
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128722
|
3504188573
|
10/07/2023
|
jeeta
|
jeeta
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1811
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128724
|
3504188575
|
10/07/2023
|
jeeta
|
jeeta
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
846
|
17/07/2023
|
No Such Account
|
1812
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129123
|
3504188643
|
10/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0011088
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1813
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129150
|
3504188587
|
10/07/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011096
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
1814
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129224
|
3504188619
|
10/07/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011127
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1815
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129230
|
3504188645
|
10/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0011129
|
00352
|
PUNB0PGB003
|
3948
|
17/07/2023
|
No Such Account
|
1816
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089618
|
7375375564
|
11/10/2023
|
Sunaina
|
Sunaina
|
2606005WL006151
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1817
|
PB2606001_150324APB_FTO_93543
|
2606001000NRG24150320240139540
|
3156037971
|
15/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009927
|
00051
|
MAHB0001493
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079623
|
7377596118
|
26/09/2023
|
Jagiro
|
Jagiro
|
2606005WL005565
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2606001_051023APB_FTO_58770
|
2606001000NRG24051020230085294
|
7377592369
|
05/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2606001WL005914
|
00078
|
CNRB0001401
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2606001_180823APB_FTO_45426
|
2606001000NRG24180820230054746
|
4910601955
|
18/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL003980
|
00468
|
UBIN0816710
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129476
|
2765838824
|
23/01/2024
|
Baldev singh
|
Baldev singh
|
2606002WL0011221
|
00352
|
PUNB0PGB003
|
282
|
09/04/2024
|
No Such Account
|
1822
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134985
|
4137231081
|
12/07/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0011005
|
00352
|
PUNB0PGB003
|
3228
|
03/08/2023
|
No Such Account
|
1823
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134616
|
4137231077
|
12/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL0010894
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1824
|
PB2606002_290823APB_FTO_48434
|
2606002000NRG24290820230061241
|
7125968699
|
29/08/2023
|
Sharifa
|
Sharifa
|
2606002WL004409
|
00354
|
PUNB0409200
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103670
|
8010788679
|
09/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2606004_230823FTO_46785
|
2606004000NRG24220820230057854
|
5078606187
|
23/08/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL0004194
|
00354
|
PUNB0349300
|
1212
|
02/09/2023
|
Account closed
|
1827
|
PB2606004_230823FTO_46785
|
2606004000NRG24220820230057858
|
5078606180
|
23/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0004196
|
00354
|
PUNB0222900
|
1515
|
02/09/2023
|
No Such Account
|
1828
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100771
|
8010933101
|
02/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141355
|
3155962024
|
22/03/2024
|
Mangat RAM
|
Mangat RAM
|
2606005WL0010050
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
1830
|
PB2606004_220523APB_FTO_12827
|
2606004000NRG24220520230010077
|
2266498850
|
22/05/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL000776
|
00349
|
PSIB0000205
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2606005_260723APB_FTO_37565
|
2606005000NRG24260720230038895
|
4008879452
|
26/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL002927
|
00354
|
PUNB0132010
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141443
|
3155962019
|
22/03/2024
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0010057
|
00354
|
PUNB0107700
|
606
|
20/04/2024
|
No Such Account
|
1833
|
PB2606005_130523APB_FTO_10196
|
2606005000NRG24130520230007206
|
1644409139
|
13/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL000561
|
00354
|
PUNB0255700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101482
|
8010933244
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL006909
|
00415
|
SBIN0050066
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137131
|
3156036887
|
04/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL009781
|
00078
|
CNRB0009037
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116675
|
1163070185
|
14/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL008194
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140490
|
3157947676
|
15/03/2024
|
Mamta Rani
|
Mamta Rani
|
2606001WL009974
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230092214
|
7376203189
|
16/10/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL006312
|
00349
|
PSIB0021366
|
1818
|
10/11/2023
|
Account closed
|
1839
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147151
|
3153047277
|
29/03/2024
|
Sukhwinder
|
Sukhwinder
|
2606001WL010456
|
00354
|
PUNB0349600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111648
|
8996165791
|
30/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL007731
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134972
|
4137231095
|
12/07/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606002WL0010999
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1842
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134986
|
4137231082
|
12/07/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0011005
|
00352
|
PUNB0PGB003
|
2959
|
03/08/2023
|
No Such Account
|
1843
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134988
|
4137231074
|
12/07/2023
|
Gur
|
Gur
|
2606002WL0011006
|
00352
|
PUNB0PGB003
|
3228
|
03/08/2023
|
No Such Account
|
1844
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230057366
|
4907912776
|
21/08/2023
|
MAMTA
|
MAMTA
|
2606004WL004148
|
00349
|
PSIB0000189
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2606003_290324APB_FTO_96488
|
2606003000NRG24290320240146542
|
3153050563
|
29/03/2024
|
Billu
|
Billu
|
2606003WL010426
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
1846
|
PB2606003_261223APB_FTO_80097
|
2606003000NRG24261220230123108
|
1549755231
|
26/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL008652
|
00354
|
PUNB0152300
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2606001_210623FTO_24159
|
2606001000NRG23160620230128971
|
3417739403
|
21/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL0011032
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
1848
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101119
|
8011111112
|
02/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL006885
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Account closed
|
1849
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230016996
|
2541597437
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001273
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
No Such Account
|
1850
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017007
|
2541597434
|
09/06/2023
|
Kulwinder
|
Kulwinder
|
2606001WL0001276
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
No Such Account
|
1851
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24130220240132067
|
3156139116
|
20/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009431
|
00051
|
MAHB0001493
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2606002_080623APB_FTO_19408
|
2606002000NRG24080620230016815
|
2493459539
|
08/06/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL001255
|
00354
|
PUNB0471400
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119841
|
1549628498
|
19/12/2023
|
Usha Rani
|
Usha Rani
|
2606002WL008430
|
00415
|
SBIN0050450
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2606005_170623FTO_22969
|
2606005000NRG23290520230128802
|
2797516074
|
17/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0010967
|
00352
|
PUNB0PGB003
|
3102
|
28/06/2023
|
No Such Account
|
1855
|
PB2606004_040523APB_FTO_7463
|
2606004000NRG24040520230004384
|
1639110653
|
04/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL000346
|
00048
|
BKID0006392
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2606005_190623FTO_23561
|
2606005000NRG24190620230022934
|
2797516096
|
19/06/2023
|
Raman
|
Raman
|
2606005WL001756
|
00032
|
UTIB0001418
|
1212
|
28/06/2023
|
No Such Account
|
1857
|
PB2606005_160623FTO_22841
|
2606005000NRG24160620230021234
|
2797503498
|
16/06/2023
|
Charan Singh
|
Charan Singh
|
2606005WL0001574
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
1858
|
PB2606005_010923FTO_49502
|
2606005000NRG24010920230062044
|
7067902179
|
01/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL004459
|
00354
|
PUNB0204610
|
3939
|
06/11/2023
|
Account closed
|
1859
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065746
|
7131460022
|
11/09/2023
|
KELASHA
|
KELASHA
|
2606004WL004706
|
00354
|
PUNB0349300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2606001_210623FTO_24159
|
2606001000NRG23190620230129247
|
3417739402
|
21/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0011134
|
00352
|
PUNB0PGB003
|
564
|
14/07/2023
|
No Such Account
|
1861
|
PB2606001_020224APB_FTO_86368
|
2606001000NRG24020220240130026
|
2342673085
|
02/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL009274
|
00354
|
PUNB0349600
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101082
|
8011110988
|
02/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
PB2606001_080523FTO_8313
|
2606001000NRG24080520230005503
|
1638024592
|
08/05/2023
|
Dev Singh
|
Dev Singh
|
2606001WL000434
|
00354
|
PUNB0130200
|
1818
|
17/05/2023
|
No Such Account
|
1864
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230016999
|
2541597430
|
09/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001274
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
No Such Account
|
1865
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017002
|
2541597433
|
09/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001274
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
1866
|
PB2606001_150623APB_FTO_22211
|
2606001000NRG24150620230020995
|
2662297260
|
15/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001553
|
00354
|
PUNB0130200
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129483
|
2765838814
|
23/01/2024
|
Sunita
|
Sunita
|
2606002WL0011224
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
1868
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129509
|
2765838829
|
23/01/2024
|
Parveen Kumari
|
Parveen Kumari
|
2606002WL0011230
|
00352
|
PUNB0PGB003
|
1128
|
09/04/2024
|
No Such Account
|
1869
|
PB2606002_091023FTO_59419
|
2606002000NRG24081020230087412
|
7375370828
|
09/10/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1870
|
PB2606002_271023FTO_64262
|
2606002000NRG24271020230097126
|
7908905931
|
27/10/2023
|
darshi
|
darshi
|
2606002WL006644
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
1871
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103097
|
8011219991
|
08/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606003WL007025
|
00354
|
PUNB0348800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103118
|
8011220042
|
08/11/2023
|
Baljit singh
|
Baljit singh
|
2606003WL007025
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103275
|
8011220148
|
08/11/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL007037
|
00349
|
PSIB0000406
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103380
|
8011220026
|
08/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2606003WL007044
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103438
|
8011220153
|
08/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606003WL007048
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1876
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103441
|
8011220164
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL007048
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1877
|
PB2606003_290623FTO_27542
|
2606003000NRG24290620230028002
|
3439507989
|
29/06/2023
|
Navjot Kaur
|
Navjot Kaur
|
2606003WL002140
|
00354
|
PUNB0348800
|
3030
|
14/07/2023
|
No Such Account
|
1878
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128640
|
3504188653
|
10/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
3102
|
17/07/2023
|
No Such Account
|
1879
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128656
|
3504188576
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
1880
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128713
|
3504188629
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
1881
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128715
|
3504188631
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
1882
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129156
|
3504188593
|
10/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0011098
|
00352
|
PUNB0PGB003
|
2538
|
17/07/2023
|
No Such Account
|
1883
|
PB2606005_041023FTO_58219
|
2606005000NRG24031020230082705
|
7375408288
|
04/10/2023
|
surjit singh
|
surjit singh
|
2606005WL005746
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1884
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128658
|
3504188580
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1885
|
PB2606005_230923FTO_55275
|
2606005000NRG24220920230075046
|
7375394581
|
23/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL005250
|
00354
|
PUNB0204610
|
3939
|
10/11/2023
|
Account closed
|
1886
|
PB2606005_090823APB_FTO_42616
|
2606005000NRG24090820230047372
|
4601325309
|
09/08/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL003529
|
00354
|
PUNB0255700
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2606005_090823APB_FTO_42616
|
2606005000NRG24090820230047370
|
4601325307
|
09/08/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL003529
|
00354
|
PUNB0255700
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2606004_200723APB_FTO_35254
|
2606004000NRG24200720230035928
|
3955304983
|
20/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL002704
|
00354
|
PUNB0672300
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2606004_020823APB_FTO_40141
|
2606004000NRG24020820230042976
|
4350106974
|
02/08/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003220
|
00415
|
SBIN0050064
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084394
|
7440896309
|
04/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005852
|
00354
|
PUNB0047300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2606004_070823APB_FTO_41643
|
2606004000NRG24060820230045275
|
4526704693
|
07/08/2023
|
KELASHA
|
KELASHA
|
2606004WL003399
|
00354
|
PUNB0349300
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2606001_050623FTO_17867
|
2606001000NRG24050620230014863
|
2403557670
|
05/06/2023
|
Kulwinder
|
Kulwinder
|
2606001WL001122
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
1893
|
PB2606001_051023APB_FTO_58776
|
2606001000NRG24051020230085264
|
7375784330
|
05/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL005912
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2606001_160523APB_FTO_11047
|
2606001000NRG24130520230007248
|
1819224213
|
16/05/2023
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL000565
|
00078
|
CNRB0006733
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2606001_300324APB_FTO_96686
|
2606001000NRG24300320240149452
|
3152970032
|
30/03/2024
|
Rajni
|
Rajni
|
2606001WL010601
|
00032
|
UTIB0002202
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2606002_160523APB_FTO_10996
|
2606002000NRG24160520230007859
|
1819207969
|
16/05/2023
|
Bimla
|
Bimla
|
2606002WL000606
|
00415
|
SBIN0051027
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102038
|
8010976606
|
03/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606003WL006944
|
00349
|
PSIB0021000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078270
|
7376966350
|
25/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2606003WL005448
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078148
|
7376966332
|
25/09/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL005440
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
PB2606003_210324APB_FTO_94633
|
2606003000NRG24210320240141562
|
3157890166
|
21/03/2024
|
Kiran
|
Kiran
|
2606003WL010074
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2606005_100823FTO_42827
|
2606005000NRG23230720230129313
|
4662114545
|
10/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0011144
|
00352
|
PUNB0PGB003
|
2256
|
18/08/2023
|
No Such Account
|
1902
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102174
|
8010989344
|
03/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606001WL006952
|
00415
|
SBIN0050065
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1903
|
PB2606001_051023APB_FTO_58776
|
2606001000NRG24051020230085209
|
7375784341
|
05/10/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL005906
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2606001_110923APB_FTO_51655
|
2606001000NRG24110920230066303
|
7130609929
|
11/09/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL004742
|
00354
|
PUNB0136110
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2606001_220124APB_FTO_84666
|
2606001000NRG24220120240127338
|
2342810365
|
22/01/2024
|
Rani
|
Rani
|
2606001WL009003
|
00354
|
PUNB0349600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102067
|
8010976648
|
03/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606003WL006944
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
PB2606005_070324APB_FTO_91604
|
2606005000NRG24020320240137098
|
3156150422
|
07/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL009777
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129438
|
4907342853
|
21/08/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0011204
|
00352
|
PUNB0PGB003
|
2256
|
28/08/2023
|
No Such Account
|
1909
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101818
|
8010989303
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL006937
|
00349
|
PSIB0000179
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134624
|
2765838754
|
23/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010896
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
1911
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129284
|
2342641758
|
16/01/2024
|
Swarano
|
Swarano
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
1912
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129281
|
2342641756
|
16/01/2024
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011139
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
1913
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129279
|
2342641754
|
16/01/2024
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011139
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
1914
|
PB2606004_100823APB_FTO_42814
|
2606004000NRG24100820230048414
|
4662079809
|
10/08/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL003582
|
00354
|
PUNB0083200
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2606004_100823APB_FTO_42814
|
2606004000NRG24100820230047849
|
4662079827
|
10/08/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003553
|
00415
|
SBIN0050064
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2606003_301123APB_FTO_72365
|
2606003000NRG24301120230111791
|
9000394541
|
30/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL007741
|
00415
|
SBIN0050065
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2606003_290623APB_FTO_27545
|
2606003000NRG24290620230027993
|
3440089566
|
29/06/2023
|
Amar Singh
|
Amar Singh
|
2606003WL002140
|
00354
|
PUNB0348800
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
PB2606003_180124APB_FTO_84224
|
2606003000NRG24180120240126930
|
2348789443
|
18/01/2024
|
Simranjit kaur
|
Simranjit kaur
|
2606003WL008966
|
00354
|
PUNB0152300
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2606003_170523APB_FTO_11110
|
2606003000NRG24170520230008455
|
1818908311
|
17/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000651
|
00468
|
UBIN0563676
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2606005_160124FTO_84110
|
2606005000NRG23260720230129354
|
2342641719
|
16/01/2024
|
jeeta
|
jeeta
|
2606005WL0011159
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
1921
|
PB2606005_160124FTO_84110
|
2606005000NRG23260720230129353
|
2342641718
|
16/01/2024
|
jeeta
|
jeeta
|
2606005WL0011159
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
1922
|
PB2606004_220623APB_FTO_24919
|
2606004000NRG24220620230024500
|
2798572168
|
22/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL001863
|
00354
|
PUNB0038300
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2606003_260324APB_FTO_95393
|
2606003000NRG24260320240144006
|
3156113223
|
26/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL010247
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2606003_260324APB_FTO_95393
|
2606003000NRG24260320240143941
|
3156113263
|
26/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL010241
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129303
|
2342641705
|
16/01/2024
|
Balwinder
|
Balwinder
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
1926
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129302
|
2342641701
|
16/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
1927
|
PB2606004_291223APB_FTO_81194
|
2606004000NRG24291220230124429
|
1556939917
|
29/12/2023
|
ANJU RANI
|
ANJU RANI
|
2606004WL008748
|
00349
|
PSIB0000111
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2606005_190523FTO_12255
|
2606005000NRG24190520230009189
|
1858003097
|
19/05/2023
|
Rano
|
Rano
|
2606005WL000692
|
00352
|
PUNB0PGB003
|
909
|
25/05/2023
|
No Such Account
|
1929
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128708
|
2342641691
|
16/01/2024
|
Debo
|
Debo
|
2606005WL0010946
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
1930
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128707
|
2342641700
|
16/01/2024
|
Daljit kaur
|
Daljit kaur
|
2606005WL0010946
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
1931
|
PB2606001_190623APB_FTO_23380
|
2606001000NRG24190620230022714
|
2798831212
|
19/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL001735
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075789
|
7378002432
|
22/09/2023
|
Piaro
|
Piaro
|
2606001WL005292
|
00349
|
PSIB0000080
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
PB2606005_280823FTO_48177
|
2606005000NRG24260820230059115
|
5078607712
|
28/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2606005WL004287
|
00352
|
PUNB0PGB003
|
909
|
02/09/2023
|
No Such Account
|
1934
|
PB2606005_220823APB_FTO_46558
|
2606005000NRG24220820230057959
|
4911452369
|
22/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004203
|
00354
|
PUNB0107700
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2606005_220823APB_FTO_46558
|
2606005000NRG24220820230057888
|
4911452389
|
22/08/2023
|
Darshan
|
Darshan
|
2606005WL004200
|
00080
|
CLBL0000121
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2606005_080823APB_FTO_42100
|
2606005000NRG24080820230047104
|
4525277494
|
08/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003513
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2606001_020523APB_FTO_6796
|
2606001000NRG24020520230003662
|
1639161275
|
02/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL000303
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045154
|
4525282528
|
06/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL003391
|
00078
|
CNRB0009037
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2606001_150923APB_FTO_52789
|
2606001000NRG24150920230070795
|
7131698670
|
15/09/2023
|
Charan Singh
|
Charan Singh
|
2606001WL004983
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097820
|
8010938207
|
27/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL006672
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098052
|
8010938303
|
27/10/2023
|
Mindo
|
Mindo
|
2606001WL006687
|
00349
|
PSIB0000179
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015163
|
2491213348
|
08/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001146
|
00354
|
PUNB0147910
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2606002_270723APB_FTO_37916
|
2606002000NRG24270720230039194
|
4140432933
|
27/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002948
|
00352
|
PUNB0PGB003
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2606002_310324APB_FTO_96770
|
2606002000NRG24310320240150529
|
3153040886
|
31/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL010650
|
00354
|
PUNB0119100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093292
|
7376203676
|
16/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL006375
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2606003_230124APB_FTO_84856
|
2606003000NRG24230120240127528
|
2342786800
|
23/01/2024
|
Karnail Singh
|
Karnail Singh
|
2606003WL009023
|
00045
|
BARB0RAMIDI
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2606004_250923APB_FTO_55750
|
2606004000NRG24240920230077933
|
7377412588
|
25/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL005428
|
00354
|
PUNB0177510
|
2727
|
10/11/2023
|
A/c Blocked or Frozen
|
1948
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149967
|
3629311304
|
13/07/2023
|
Joginder Singh
|
Joginder Singh
|
2606005WL008740
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
1949
|
PB2606005_280823FTO_48230
|
2606005000NRG24280820230060786
|
5082640674
|
28/08/2023
|
Rajni bala
|
Rajni bala
|
2606005WL004383
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
No Such Account
|
1950
|
PB2606005_280823FTO_48177
|
2606005000NRG24280820230060288
|
5078607624
|
28/08/2023
|
Charnjeet kaur
|
Charnjeet kaur
|
2606005WL004356
|
00354
|
PUNB0255700
|
1818
|
02/09/2023
|
Account closed
|
1951
|
PB2606004_250923APB_FTO_55750
|
2606004000NRG24250920230079264
|
7377412645
|
25/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL005545
|
00468
|
UBIN0919501
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2606003_301023APB_FTO_64703
|
2606003000NRG24301020230098589
|
7905904051
|
30/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL006721
|
00349
|
PSIB0021000
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24280720230040232
|
4174250067
|
29/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL003020
|
00354
|
PUNB0409200
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24280720230040350
|
4174250181
|
29/07/2023
|
Alas
|
Alas
|
2606002WL003030
|
00354
|
PUNB0071810
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2606003_010324APB_FTO_90157
|
2606003000NRG24010320240136957
|
3156120842
|
01/03/2024
|
Shindo
|
Shindo
|
2606003WL009768
|
00045
|
BARB0VJBOOT
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2606003_040523APB_FTO_7430
|
2606003000NRG24040520230004247
|
1639143366
|
04/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL000339
|
00045
|
BARB0RAMIDI
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103491
|
8010788563
|
09/11/2023
|
Joga Singh
|
Joga Singh
|
2606003WL007055
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230052068
|
4910596975
|
18/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL003820
|
00349
|
PSIB0021000
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2606003_240823APB_FTO_47245
|
2606003000NRG24240820230058373
|
4973875546
|
24/08/2023
|
Harjit kaur
|
Harjit kaur
|
2606003WL004233
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2606004_230823FTO_46785
|
2606004000NRG24220820230057859
|
5078606181
|
23/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0004196
|
00354
|
PUNB0222900
|
1818
|
02/09/2023
|
No Such Account
|
1961
|
PB2606005_270623APB_FTO_26845
|
2606005000NRG24270620230026163
|
3440105500
|
27/06/2023
|
karam chand
|
karam chand
|
2606005WL002007
|
00354
|
PUNB0047300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2606005_050623APB_FTO_17968
|
2606005000NRG24050620230014801
|
2399004457
|
05/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001116
|
00354
|
PUNB0047300
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230093694
|
7376202941
|
16/10/2023
|
Rajni
|
Rajni
|
2606001WL006398
|
00032
|
UTIB0002202
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240147027
|
3153061303
|
29/03/2024
|
Piare
|
Piare
|
2606001WL010446
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2606001_290923FTO_57062
|
2606001000NRG24290920230081049
|
7375403051
|
29/09/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL005642
|
00354
|
PUNB0313100
|
1515
|
10/11/2023
|
No Such Account
|
1966
|
PB2606001_300623APB_FTO_27749
|
2606001000NRG24300620230028493
|
3440088601
|
30/06/2023
|
Sita Rani
|
Sita Rani
|
2606001WL002180
|
00354
|
PUNB0136110
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2606001_300623APB_FTO_27749
|
2606001000NRG24300620230028537
|
3440088494
|
30/06/2023
|
Puran
|
Puran
|
2606001WL002183
|
00354
|
PUNB0349600
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111637
|
8996165662
|
30/11/2023
|
Kamaljit
|
Kamaljit
|
2606001WL007731
|
00354
|
PUNB0232000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134978
|
4137231091
|
12/07/2023
|
Venus
|
Venus
|
2606002WL0011002
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
1970
|
PB2606002_040523APB_FTO_7523
|
2606002000NRG24040520230004495
|
1639027686
|
04/05/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000354
|
00349
|
PSIB0020937
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049826
|
4662262000
|
11/08/2023
|
Sunita
|
Sunita
|
2606002WL003669
|
00354
|
PUNB0409200
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036454
|
4140432580
|
27/07/2023
|
Baldev singh
|
Baldev singh
|
2606002WL002742
|
00352
|
PUNB0PGB003
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24210620230024071
|
2798572247
|
21/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL001835
|
00354
|
PUNB0222900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2606004_271123APB_FTO_71411
|
2606004000NRG24271120230109675
|
9008409076
|
27/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL007610
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2606005_250923APB_FTO_55768
|
2606005000NRG24250920230078439
|
7377414648
|
25/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606005WL005454
|
00354
|
PUNB0330400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230058007
|
4910778058
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL004204
|
00176
|
IDIB000S786
|
1818
|
28/08/2023
|
No Such Account
|
1977
|
PB2606001_051223FTO_73750
|
2606001000NRG24031220230112797
|
8705144237
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0007870
|
00352
|
PUNB0PGB003
|
2727
|
16/12/2023
|
No Such Account
|
1978
|
PB2606001_070723FTO_30616
|
2606001000NRG24070720230030711
|
3507030274
|
07/07/2023
|
Sunita
|
Sunita
|
2606001WL002348
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
1979
|
PB2606001_300324APB_FTO_96655
|
2606001000NRG24300320240148300
|
3153058330
|
30/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL010521
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1980
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105001
|
8996176294
|
14/11/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL007165
|
00354
|
PUNB0409200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036483
|
4140432643
|
27/07/2023
|
Bholi
|
Bholi
|
2606002WL002744
|
00354
|
PUNB0131000
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230057992
|
4910778079
|
22/08/2023
|
Hansraj
|
Hansraj
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1983
|
PB2606004_300523APB_FTO_15428
|
2606004000NRG24300520230012594
|
2267848747
|
30/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL000957
|
00032
|
UTIB0002250
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
1984
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24200620230023324
|
2798572245
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL001792
|
00045
|
BARB0TRDKAP
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2606004_180823APB_FTO_45434
|
2606004000NRG24180820230054945
|
4911018602
|
18/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL003991
|
00354
|
PUNB0038300
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24290920230080814
|
7376283919
|
29/09/2023
|
Mangat Singh
|
Mangat Singh
|
2606003WL005630
|
00354
|
PUNB0348800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2606005_250923APB_FTO_55768
|
2606005000NRG24250920230078367
|
7377414651
|
25/09/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL005451
|
00415
|
SBIN0050066
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230057932
|
4910778089
|
22/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL004202
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
1989
|
PB2606005_030923APB_FTO_49756
|
2606005000NRG24030920230062479
|
5286078341
|
03/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004482
|
00045
|
BARB0SULKAP
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2606001_090623FTO_20100
|
2606001000NRG23090620230128853
|
2541597453
|
09/06/2023
|
Char
|
Char
|
2606001WL0010983
|
00352
|
PUNB0PGB003
|
3666
|
14/06/2023
|
No Such Account
|
1991
|
PB2606001_240423FTO_5004
|
2606001000NRG23240420230128489
|
1638140869
|
24/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0010891
|
00555
|
YESB0000071
|
1410
|
17/05/2023
|
Account Description Does not Tally
|
1992
|
PB2606001_240423FTO_5004
|
2606001000NRG23240420230128490
|
1638140870
|
24/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0010891
|
00555
|
YESB0000071
|
1692
|
17/05/2023
|
Account Description Does not Tally
|
1993
|
PB2606001_150623APB_FTO_22211
|
2606001000NRG24150620230021090
|
2662297400
|
15/06/2023
|
Balde
|
Balde
|
2606001WL001559
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118718
|
1556616308
|
18/12/2023
|
JASWINDER
|
JASWINDER
|
2606001WL008345
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2606001_011123APB_FTO_65446
|
2606001000NRG24271020230096834
|
8011108726
|
01/11/2023
|
Karma
|
Karma
|
2606001WL006623
|
00354
|
PUNB0313100
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2606001_011123APB_FTO_65446
|
2606001000NRG24271020230097678
|
8011108678
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2606001WL006665
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2606005_160623FTO_22841
|
2606005000NRG24160620230021634
|
2797503499
|
16/06/2023
|
Rano
|
Rano
|
2606005WL0001619
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
1998
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085738
|
7440887481
|
05/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL005939
|
00354
|
PUNB0231600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2606003_300324APB_FTO_96670
|
2606003000NRG24300320240148911
|
3152966020
|
30/03/2024
|
narinder kaur
|
narinder kaur
|
2606003WL010555
|
00354
|
PUNB0152300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2606005_310823APB_FTO_49103
|
2606005000NRG24300820230061442
|
5286086206
|
31/08/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL004421
|
00354
|
PUNB0330400
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2606005_290723APB_FTO_38743
|
2606005000NRG24290720230040526
|
4141265238
|
29/07/2023
|
swaran kaur
|
swaran kaur
|
2606005WL003061
|
00354
|
PUNB0330400
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2606005_131223APB_FTO_76699
|
2606005000NRG24121220230115873
|
1154589679
|
13/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL008091
|
00080
|
CLBL0000121
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2606005_010923FTO_49502
|
2606005000NRG24010920230062032
|
7067902202
|
01/09/2023
|
Mala
|
Mala
|
2606005WL004458
|
00032
|
UTIB0000088
|
2121
|
06/11/2023
|
Account closed
|
2004
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101061
|
8011111012
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101070
|
8011111044
|
02/11/2023
|
Sawrn Kaur
|
Sawrn Kaur
|
2606001WL006883
|
00349
|
PSIB0000080
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101091
|
8011111079
|
02/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL006884
|
00349
|
PSIB0000080
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101305
|
8011111115
|
02/11/2023
|
Satya
|
Satya
|
2606001WL006898
|
00078
|
CNRB0001401
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017247
|
2541597435
|
09/06/2023
|
Jaswinder
|
Jaswinder
|
2606001WL0001294
|
00352
|
PUNB0PGB003
|
303
|
14/06/2023
|
No Such Account
|
2009
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230065349
|
7130609019
|
11/09/2023
|
Mehar Kaur
|
Mehar Kaur
|
2606001WL004679
|
00354
|
PUNB0136110
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2606001_150623APB_FTO_22211
|
2606001000NRG24150620230021004
|
2662297433
|
15/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL001553
|
00354
|
PUNB0130200
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24190220240133740
|
3156139558
|
20/02/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL009541
|
00354
|
PUNB0136110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2606002_180723APB_FTO_34055
|
2606002000NRG24180720230034852
|
4140430991
|
18/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002627
|
00354
|
PUNB0147910
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2606001_270423APB_FTO_5790
|
2606001000NRG24270420230002246
|
1638412295
|
27/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000194
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096779
|
8011109724
|
01/11/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2606001WL006621
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24271020230096938
|
8011112842
|
27/10/2023
|
Preeto
|
Preeto
|
2606001WL006631
|
00349
|
PSIB0000080
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
PB2606001_291123FTO_72017
|
2606001000NRG24291120230111013
|
9007973716
|
29/11/2023
|
Arvinder Singh
|
Arvinder Singh
|
2606001WL007689
|
00045
|
BARB0KAPURX
|
2121
|
01/01/2024
|
No Such Account
|
2017
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087003
|
7376183652
|
09/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006010
|
00354
|
PUNB0409200
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2606004_061223APB_FTO_74588
|
2606004000NRG24061220230113876
|
9004745914
|
06/12/2023
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL007956
|
00354
|
PUNB0349300
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099842
|
8010881104
|
31/10/2023
|
hardeep kaur
|
hardeep kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
PB2606005_210823APB_FTO_45998
|
2606005000NRG24210820230057045
|
4911024077
|
21/08/2023
|
Neetu
|
Neetu
|
2606005WL004125
|
00354
|
PUNB0312300
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2606005_140923FTO_52439
|
2606005000NRG24140920230069154
|
7131366803
|
14/09/2023
|
Lovepreet singh
|
Lovepreet singh
|
2606005WL004896
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
2022
|
PB2606004_030823APB_FTO_40579
|
2606004000NRG24030820230043120
|
4418607009
|
03/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL003231
|
00354
|
PUNB0083200
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24201020230094996
|
8011112839
|
27/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL006489
|
00349
|
PSIB0000179
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087004
|
7376183653
|
09/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006010
|
00354
|
PUNB0409200
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087318
|
7376183770
|
09/10/2023
|
Dev
|
Dev
|
2606002WL006026
|
00354
|
PUNB0146410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087929
|
7376183869
|
09/10/2023
|
MANJIT
|
MANJIT
|
2606002WL006056
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2606005_020823FTO_40062
|
2606005000NRG24010820230041891
|
4283533294
|
02/08/2023
|
Hansraj
|
Hansraj
|
2606005WL003150
|
00354
|
PUNB0047300
|
1515
|
07/08/2023
|
No Such Account
|
2028
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099845
|
8010881158
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099977
|
8010881030
|
31/10/2023
|
Sucha singh
|
Sucha singh
|
2606005WL006808
|
00349
|
PSIB0000043
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099910
|
8010880630
|
31/10/2023
|
Malkit Singh
|
Malkit Singh
|
2606005WL006804
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24231020230095925
|
8010880637
|
31/10/2023
|
Kulwainder Kaur
|
Kulwainder Kaur
|
2606005WL006561
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
PB2606001_250923FTO_55698
|
2606001000NRG24250920230079111
|
7375325571
|
25/09/2023
|
Parm
|
Parm
|
2606001WL005532
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
2033
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145839
|
3156208162
|
28/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL010385
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2606002_030923APB_FTO_49728
|
2606002000NRG24030920230062369
|
7125968191
|
03/09/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL004480
|
00354
|
PUNB0409200
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2606002_030923APB_FTO_49728
|
2606002000NRG24030920230062430
|
7125968157
|
03/09/2023
|
Samitar
|
Samitar
|
2606002WL004481
|
00354
|
PUNB0252900
|
3939
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230069410
|
7128597798
|
14/09/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL004915
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2037
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230094051
|
7910026987
|
16/10/2023
|
MANJIT
|
MANJIT
|
2606002WL006423
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2606003_170523APB_FTO_11110
|
2606003000NRG24170520230008314
|
1818908286
|
17/05/2023
|
Baldev Singh
|
Baldev Singh
|
2606003WL000642
|
00354
|
PUNB0348800
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2606003_200723FTO_35259
|
2606003000NRG24200720230035589
|
3962389837
|
20/07/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL0002674
|
00354
|
PUNB0025800
|
1515
|
28/07/2023
|
Account closed
|
2040
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129312
|
2342641690
|
16/01/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0011143
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2041
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129324
|
2342641764
|
16/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011145
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
2042
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129338
|
2342641732
|
16/01/2024
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011152
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2043
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129373
|
2342641782
|
16/01/2024
|
bohar singh
|
bohar singh
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
2044
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129382
|
2342641729
|
16/01/2024
|
Sukhjit
|
Sukhjit
|
2606005WL0011172
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2045
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129388
|
2342641772
|
16/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0011176
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
2046
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129403
|
2342641771
|
16/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2606005WL0011185
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2047
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129405
|
2342641737
|
16/01/2024
|
Balkar Singh
|
Balkar Singh
|
2606005WL0011187
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2048
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129414
|
2342641725
|
16/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0011194
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2024
|
No Such Account
|
2049
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129416
|
2342641798
|
16/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0011195
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2050
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129299
|
2342641746
|
16/01/2024
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2051
|
PB2606004_220623APB_FTO_24919
|
2606004000NRG24220620230024489
|
2798572152
|
22/06/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL001863
|
00078
|
CNRB0002092
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2606004_040923APB_FTO_50072
|
2606004000NRG24040920230063112
|
7130604464
|
04/09/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL004517
|
00354
|
PUNB0222900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2606001_090623APB_FTO_20097
|
2606001000NRG24090620230017629
|
2541662631
|
09/06/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL001313
|
00349
|
PSIB0021366
|
909
|
14/06/2023
|
Account closed
|
2054
|
PB2606001_110623FTO_20230
|
2606001000NRG24100620230017930
|
2541599014
|
11/06/2023
|
Kashmiro
|
Kashmiro
|
2606001WL0001336
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
No Such Account
|
2055
|
PB2606001_130623FTO_21351
|
2606001000NRG24130620230019337
|
2604379166
|
13/06/2023
|
Chaman Lal
|
Chaman Lal
|
2606001WL001464
|
00352
|
PUNB0PGB003
|
3030
|
16/06/2023
|
No Such Account
|
2056
|
PB2606001_130623FTO_21351
|
2606001000NRG24130620230019377
|
2604379147
|
13/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2606001WL001465
|
00354
|
PUNB0136110
|
3939
|
16/06/2023
|
No Such Account
|
2057
|
PB2606001_190623APB_FTO_23380
|
2606001000NRG24190620230022857
|
2798831220
|
19/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL001748
|
00352
|
PUNB0PGB003
|
606
|
27/06/2023
|
A/c Blocked or Frozen
|
2058
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075139
|
7378002314
|
22/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL005254
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068166
|
7128860940
|
13/09/2023
|
Sukhdev
|
Sukhdev
|
2606005WL004844
|
00354
|
PUNB0047300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2606005_110523APB_FTO_9620
|
2606005000NRG24110520230006600
|
1639858899
|
11/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL000516
|
00354
|
PUNB0255700
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2606005_080723FTO_30777
|
2606005000NRG24080720230031530
|
3507034072
|
08/07/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2606005WL002404
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
No Such Account
|
2062
|
PB2606005_050523FTO_7842
|
2606005000NRG24050520230004693
|
1638147761
|
05/05/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL000373
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
2063
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044653
|
4525849657
|
06/08/2023
|
Puran
|
Puran
|
2606001WL003347
|
00354
|
PUNB0349600
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044706
|
4525849558
|
06/08/2023
|
Baksho
|
Baksho
|
2606001WL003352
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2606001_180923APB_FTO_53414
|
2606001000NRG24180920230072545
|
7259821272
|
18/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005101
|
00354
|
PUNB0349600
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2606001_241123APB_FTO_71148
|
2606001000NRG24241120230108598
|
9008401561
|
24/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL007511
|
00051
|
MAHB0001493
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129102
|
4137230966
|
12/07/2023
|
Jagir Singh
|
Jagir Singh
|
2606002WL0011082
|
00352
|
PUNB0PGB003
|
3384
|
03/08/2023
|
No Such Account
|
2068
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129105
|
4137230957
|
12/07/2023
|
Love
|
Love
|
2606002WL0011083
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2069
|
PB2606005_110523APB_FTO_9620
|
2606005000NRG24110520230006604
|
1639858878
|
11/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL000516
|
00354
|
PUNB0255700
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074721
|
7345579457
|
21/09/2023
|
Beero
|
Beero
|
2606005WL005233
|
00354
|
PUNB0047300
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068271
|
7128860901
|
13/09/2023
|
Piara Singh
|
Piara Singh
|
2606005WL004849
|
00554
|
KKBK0000252
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2606005_090923FTO_51374
|
2606005000NRG24080920230064518
|
7128589521
|
09/09/2023
|
Mangat RAM
|
Mangat RAM
|
2606005WL004623
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2073
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044752
|
4525849659
|
06/08/2023
|
Phino
|
Phino
|
2606001WL003356
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
2074
|
PB2606001_061023APB_FTO_59129
|
2606001000NRG24061020230086679
|
7377656371
|
06/10/2023
|
Charani
|
Charani
|
2606001WL005993
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128604
|
4137230925
|
12/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL0010921
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
2076
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129093
|
4137230932
|
12/07/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL0011076
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
2077
|
PB2606002_120723FTO_31938
|
2606002000NRG23290620230129248
|
4137230985
|
12/07/2023
|
balw
|
balw
|
2606002WL0011135
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2078
|
PB2606002_230923FTO_55250
|
2606002000NRG24230920230076873
|
7375327891
|
23/09/2023
|
satya
|
satya
|
2606002WL005350
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
2079
|
PB2606003_121223APB_FTO_75999
|
2606003000NRG24081220230114544
|
1104349212
|
12/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL008003
|
00354
|
PUNB0152300
|
3636
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126311
|
N012400C71ED8
|
15/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL008926
|
00354
|
PUNB0152300
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2081
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116728
|
2765838525
|
23/01/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
2082
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072384
|
7327011341
|
18/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL005093
|
00415
|
SBIN0050450
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118862
|
2765838707
|
23/01/2024
|
Channa
|
Channa
|
2606002WL0008361
|
00352
|
PUNB0PGB003
|
10
|
09/04/2024
|
No Such Account
|
2084
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118921
|
2765838581
|
23/01/2024
|
gur
|
gur
|
2606002WL0008376
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
2085
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109373
|
2765838641
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
2086
|
PB2606003_030823APB_FTO_40495
|
2606003000NRG24030820230043030
|
4350710469
|
03/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL003227
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2606005_201023APB_FTO_62898
|
2606005000NRG24201020230095049
|
7903030064
|
20/10/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL006493
|
00354
|
PUNB0047300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089396
|
7377868983
|
11/10/2023
|
Sucha Singh
|
Sucha Singh
|
2606005WL006144
|
00468
|
UBIN0564508
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24101020230088200
|
7377868670
|
11/10/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL006083
|
00354
|
PUNB0330400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230099604
|
7905904361
|
30/10/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL006788
|
00078
|
CNRB0002092
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098623
|
7905904524
|
30/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL006725
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2606005_201023APB_FTO_62898
|
2606005000NRG24201020230095111
|
7903029935
|
20/10/2023
|
Simro
|
Simro
|
2606005WL006498
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2093
|
PB2606001_100124FTO_83081
|
2606001000NRG24100120240125642
|
N012400A0247D
|
10/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL0008880
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
2094
|
PB2606001_131023APB_FTO_61049
|
2606001000NRG24131020230090212
|
7377640570
|
13/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006190
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054606
|
4910591962
|
18/08/2023
|
Santokh Singh
|
Santokh Singh
|
2606001WL003974
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037054
|
3955301904
|
22/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL002803
|
00354
|
PUNB0349600
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2606001_270324APB_FTO_95915
|
2606001000NRG24270320240144419
|
3157898748
|
27/03/2024
|
Mamta
|
Mamta
|
2606001WL010281
|
00078
|
CNRB0006733
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116595
|
2765838675
|
23/01/2024
|
Deep Kaur
|
Deep Kaur
|
2606002WL0008182
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
2099
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118922
|
2765838658
|
23/01/2024
|
Sona Singh
|
Sona Singh
|
2606002WL0008376
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
2100
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109372
|
2765838640
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
2101
|
PB2606003_210423APB_FTO_4192
|
2606003000NRG24210420230001118
|
1638348933
|
21/04/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL000090
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2606005_240723FTO_36606
|
2606005000NRG20240720230184213
|
4008806629
|
24/07/2023
|
Tarsem
|
Tarsem
|
2606005WL0014021
|
00354
|
PUNB0107700
|
1205
|
29/07/2023
|
No Such Account
|
2103
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116459
|
1552670211
|
27/12/2023
|
Gulzar
|
Gulzar
|
2606005WL0008145
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2104
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117758
|
1552670134
|
27/12/2023
|
Jagroop Singh
|
Jagroop Singh
|
2606005WL0008277
|
00152
|
HDFC0002784
|
909
|
09/03/2024
|
No Such Account
|
2105
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077624
|
7377330445
|
23/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL005412
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077366
|
7377330777
|
23/09/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL005392
|
00354
|
PUNB0083200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2606004_230124APB_FTO_84865
|
2606004000NRG24230120240127427
|
2342814718
|
23/01/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL009016
|
00078
|
CNRB0002095
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2606004_210923APB_FTO_54766
|
2606004000NRG24210920230074932
|
7377340748
|
21/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL005243
|
00349
|
PSIB0021035
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052140
|
4910600657
|
17/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL003826
|
00048
|
BKID0006391
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2606004_151123APB_FTO_68891
|
2606004000NRG24151120230105599
|
9008486347
|
15/11/2023
|
BINDER
|
BINDER
|
2606004WL007203
|
00354
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2606004_210224FTO_88789
|
2606004000NRG23190220240129564
|
3040151223
|
21/02/2024
|
JASMEEN
|
JASMEEN
|
2606004WL0011255
|
00352
|
PUNB0PGB003
|
1692
|
16/04/2024
|
Account closed
|
2112
|
PB2606003_300723APB_FTO_38840
|
2606003000NRG24300720230041295
|
4175331211
|
30/07/2023
|
Daljit singh
|
Daljit singh
|
2606003WL003112
|
00354
|
PUNB0348800
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2606005_300324APB_FTO_96694
|
2606005000NRG24300320240149644
|
3153046159
|
30/03/2024
|
Kulwant Singh
|
Kulwant Singh
|
2606005WL010615
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230082804
|
7377560940
|
04/10/2023
|
Rajni
|
Rajni
|
2606001WL005750
|
00032
|
UTIB0002202
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230084033
|
7377560600
|
04/10/2023
|
Deesho
|
Deesho
|
2606001WL005828
|
00354
|
PUNB0349600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2606001_210423APB_FTO_4418
|
2606001000NRG24200420230000971
|
1638344152
|
21/04/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL000075
|
00354
|
PUNB0349600
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2606001_291123APB_FTO_72030
|
2606001000NRG24291120230110627
|
9008322632
|
29/11/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL007666
|
00078
|
CNRB0002220
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2606002_050823APB_FTO_41294
|
2606002000NRG24050820230044217
|
4662241538
|
05/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL003310
|
00354
|
PUNB0409200
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127900
|
3152861339
|
31/03/2024
|
Shindo
|
Shindo
|
2606002WL0009072
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
2120
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100303
|
8011116319
|
31/10/2023
|
Baljit kaur
|
Baljit kaur
|
2606003WL006832
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116458
|
1552670210
|
27/12/2023
|
Gulzar
|
Gulzar
|
2606005WL0008145
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2122
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087828
|
7376184213
|
09/10/2023
|
Usha Rani
|
Usha Rani
|
2606002WL006053
|
00415
|
SBIN0050450
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128915
|
2797503488
|
16/06/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011011
|
00352
|
PUNB0PGB003
|
846
|
28/06/2023
|
No Such Account
|
2124
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128994
|
2797503464
|
16/06/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606005WL0011041
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
2125
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128988
|
2797503482
|
16/06/2023
|
Resham
|
Resham
|
2606005WL0011039
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
2126
|
PB2606004_230823APB_FTO_46784
|
2606004000NRG24230820230058075
|
5079379282
|
23/08/2023
|
RANO
|
RANO
|
2606004WL004208
|
00354
|
PUNB0072010
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2606004_100124APB_FTO_83143
|
2606004000NRG24090120240125499
|
N012400834717
|
10/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL008867
|
00354
|
PUNB0083200
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230100212
|
8010880687
|
31/10/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL006827
|
00078
|
CNRB0018148
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2606005_230723FTO_36217
|
2606005000NRG24220720230036513
|
3965209976
|
23/07/2023
|
Manpreet
|
Manpreet
|
2606005WL0002748
|
00354
|
PUNB0047300
|
303
|
28/07/2023
|
Account closed
|
2130
|
PB2606005_210823APB_FTO_45998
|
2606005000NRG24210820230057105
|
4911024081
|
21/08/2023
|
Lal
|
Lal
|
2606005WL004128
|
00354
|
PUNB0107700
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2606005_230723FTO_36217
|
2606005000NRG24210720230036179
|
3965209986
|
23/07/2023
|
Das raj
|
Das raj
|
2606005WL0002726
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
2132
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129016
|
2797503471
|
16/06/2023
|
Seema Rani
|
Seema Rani
|
2606005WL0011047
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
2133
|
PB2606001_140923APB_FTO_52516
|
2606001000NRG24140920230068863
|
7131705579
|
14/09/2023
|
Karam Chand
|
Karam Chand
|
2606001WL004880
|
00354
|
PUNB0349600
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2606001_231123APB_FTO_70732
|
2606001000NRG24221120230107486
|
9008500680
|
23/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL007439
|
00354
|
PUNB0130200
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2606001_231123APB_FTO_70732
|
2606001000NRG24221120230107783
|
9008500768
|
23/11/2023
|
Joyti
|
Joyti
|
2606001WL007457
|
00354
|
PUNB0349600
|
1818
|
01/01/2024
|
Account closed
|
2136
|
PB2606001_250923FTO_55709
|
2606001000NRG24250920230079141
|
7375324166
|
25/09/2023
|
Baljeet
|
Baljeet
|
2606001WL005534
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
2137
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24271020230097438
|
8011112816
|
27/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2606001WL006654
|
00051
|
MAHB0001493
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
PB2606001_300523FTO_15890
|
2606001000NRG24300520230012796
|
2267561630
|
30/05/2023
|
Kulwinder
|
Kulwinder
|
2606001WL000972
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
2139
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24290920230080473
|
7376183554
|
09/10/2023
|
Jaswinder Pal
|
Jaswinder Pal
|
2606002WL005615
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24290920230080511
|
7376184292
|
09/10/2023
|
Geeta
|
Geeta
|
2606002WL005615
|
00354
|
PUNB0409200
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2606002_310324APB_FTO_96767
|
2606002000NRG24300320240150088
|
3153040591
|
31/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL010635
|
00354
|
PUNB0119100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128916
|
2797503487
|
16/06/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011011
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
2143
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129021
|
2797503441
|
16/06/2023
|
Balkar singh
|
Balkar singh
|
2606005WL0011050
|
00354
|
PUNB0047300
|
282
|
27/06/2023
|
No Such Account
|
2144
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119508
|
1549628054
|
19/12/2023
|
Simran jit Kaur
|
Simran jit Kaur
|
2606002WL008413
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119989
|
1549627985
|
19/12/2023
|
Neelam
|
Neelam
|
2606002WL008438
|
00354
|
PUNB0349500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2606002_220923APB_FTO_55137
|
2606002000NRG24220920230074952
|
7377226614
|
22/09/2023
|
Tarsem
|
Tarsem
|
2606002WL005245
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065747
|
7131460068
|
11/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL004706
|
00354
|
PUNB0349300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2606003_300324APB_FTO_96670
|
2606003000NRG24300320240148922
|
3152966061
|
30/03/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL010555
|
00354
|
PUNB0152300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230056261
|
4907912932
|
21/08/2023
|
BINDER
|
BINDER
|
2606004WL004070
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065760
|
7131460047
|
11/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL004707
|
00176
|
IDIB000P064
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2606001_210623FTO_24159
|
2606001000NRG23190620230129241
|
3417739408
|
21/06/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0011132
|
00352
|
PUNB0PGB003
|
282
|
14/07/2023
|
Account closed
|
2152
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101053
|
8011111097
|
02/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL006882
|
00354
|
PUNB0130200
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101108
|
8011111081
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL006884
|
00349
|
PSIB0000080
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101117
|
8011111110
|
02/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2606001WL006885
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101202
|
8011111052
|
02/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL006892
|
00349
|
PSIB0000080
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101313
|
8011111273
|
02/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2606001WL006899
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2157
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118664
|
1556616440
|
18/12/2023
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL008341
|
00354
|
PUNB0130200
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24200220240134011
|
3156139408
|
20/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009567
|
00354
|
PUNB0349600
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2606001_300523APB_FTO_15893
|
2606001000NRG24300520230012886
|
2267892872
|
30/05/2023
|
Kashmiro
|
Kashmiro
|
2606001WL000978
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230118962
|
1549628141
|
19/12/2023
|
Sunita
|
Sunita
|
2606002WL008384
|
00354
|
PUNB0409200
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2606002_220923APB_FTO_55137
|
2606002000NRG24220920230074993
|
7377226821
|
22/09/2023
|
Samitar
|
Samitar
|
2606002WL005247
|
00354
|
PUNB0252900
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
PB2606002_280823APB_FTO_48028
|
2606002000NRG24280820230059504
|
7130605388
|
28/08/2023
|
RIMPY
|
RIMPY
|
2606002WL004313
|
00349
|
PSIB0021484
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2606005_300523FTO_15256
|
2606005000NRG23290520230128791
|
2267561028
|
30/05/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0010964
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
2164
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070499
|
7272956338
|
15/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL004961
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2606005_220324APB_FTO_94900
|
2606005000NRG24140320240139346
|
3156153313
|
22/03/2024
|
PAL SINGH
|
PAL SINGH
|
2606005WL009915
|
00415
|
SBIN0050066
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24120920230066905
|
7128861486
|
13/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL004771
|
00415
|
SBIN0051209
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136506
|
3122504244
|
29/02/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL009737
|
00354
|
PUNB0083200
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136459
|
3122503923
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL009736
|
00354
|
PUNB0083200
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2606004_251023APB_FTO_63709
|
2606004000NRG24251020230096411
|
7903017915
|
25/10/2023
|
BINDER
|
BINDER
|
2606004WL006595
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114709
|
9004757450
|
11/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL008018
|
00048
|
BKID0006392
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074773
|
7346127686
|
21/09/2023
|
Sawran
|
Sawran
|
2606005WL005235
|
00354
|
PUNB0047300
|
909
|
10/11/2023
|
No Such Account
|
2172
|
PB2606001_241123APB_FTO_71148
|
2606001000NRG24241120230108714
|
9008401470
|
24/11/2023
|
Bholi
|
Bholi
|
2606001WL007517
|
00354
|
PUNB0349600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2606001_270723APB_FTO_38220
|
2606001000NRG24270720230039581
|
4052763072
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL002974
|
00352
|
PUNB0PGB003
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129036
|
4137230937
|
12/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2606002WL0011057
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2175
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129044
|
4137230906
|
12/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0011059
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
2176
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129056
|
4137230950
|
12/07/2023
|
Poonam Kumari
|
Poonam Kumari
|
2606002WL0011062
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
2177
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129060
|
4137230904
|
12/07/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL0011063
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2178
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129065
|
4137230899
|
12/07/2023
|
Balv
|
Balv
|
2606002WL0011064
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
2179
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129088
|
4137230961
|
12/07/2023
|
jaswinder Kaur
|
jaswinder Kaur
|
2606002WL0011074
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2180
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129096
|
4137230931
|
12/07/2023
|
satpal
|
satpal
|
2606002WL0011078
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
2181
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129103
|
4137230958
|
12/07/2023
|
Ajeet
|
Ajeet
|
2606002WL0011082
|
00352
|
PUNB0PGB003
|
3384
|
03/08/2023
|
No Such Account
|
2182
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129115
|
4137230902
|
12/07/2023
|
sarbjit kaur
|
sarbjit kaur
|
2606002WL0011086
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2183
|
PB2606003_061123APB_FTO_66723
|
2606003000NRG24061120230102491
|
8010955992
|
06/11/2023
|
Sumitra
|
Sumitra
|
2606003WL006978
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126220
|
N012400C7340D
|
15/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2606003WL008923
|
00349
|
PSIB0000406
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2606005_100823FTO_42851
|
2606005000NRG24100820230048819
|
4662115932
|
10/08/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0003609
|
00354
|
PUNB0330400
|
303
|
18/08/2023
|
No Such Account
|
2186
|
PB2606005_280823APB_FTO_48231
|
2606005000NRG24280820230060750
|
5078860346
|
28/08/2023
|
Sukhdev
|
Sukhdev
|
2606005WL004382
|
00354
|
PUNB0047300
|
909
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089515
|
7377869296
|
11/10/2023
|
Bishmber
|
Bishmber
|
2606005WL006147
|
00354
|
PUNB0047300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2606001_131023APB_FTO_61049
|
2606001000NRG24131020230089799
|
7377640481
|
13/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL006165
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2189
|
PB2606001_141223APB_FTO_76884
|
2606001000NRG24141220230117569
|
1163071166
|
14/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL008263
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054648
|
4910591743
|
18/08/2023
|
Pushpa Devi
|
Pushpa Devi
|
2606001WL003976
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037223
|
3955302172
|
22/07/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL002812
|
00354
|
PUNB0136110
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2606001_230623APB_FTO_25389
|
2606001000NRG24230620230024962
|
3409212686
|
23/06/2023
|
Puran
|
Puran
|
2606001WL001912
|
00354
|
PUNB0349600
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2606001_060823FTO_41384
|
2606001000NRG24290720230040577
|
4525975706
|
06/08/2023
|
Mamta
|
Mamta
|
2606001WL0003070
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
2194
|
PB2606002_080723FTO_30800
|
2606002000NRG24060720230030444
|
4137231136
|
08/07/2023
|
Satya
|
Satya
|
2606002WL0002329
|
00354
|
PUNB0471400
|
1515
|
03/08/2023
|
Account closed
|
2195
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118860
|
2765838657
|
23/01/2024
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL0008361
|
00352
|
PUNB0PGB003
|
40
|
09/04/2024
|
No Such Account
|
2196
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109322
|
2765838702
|
23/01/2024
|
manjit
|
manjit
|
2606002WL0007568
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
2197
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109368
|
2765838642
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
2198
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109370
|
2765838644
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
2199
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109384
|
2765838528
|
23/01/2024
|
David
|
David
|
2606002WL0007583
|
00354
|
PUNB0147910
|
1515
|
09/04/2024
|
Account closed
|
2200
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098935
|
7905904327
|
30/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2606004WL006750
|
00045
|
BARB0TRDMAU
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2606003_291123APB_FTO_71881
|
2606003000NRG24291120230110102
|
8996188323
|
29/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL007635
|
00468
|
UBIN0563676
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2606005_200623APB_FTO_24098
|
2606005000NRG24200620230023167
|
3409009611
|
20/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL001783
|
00415
|
SBIN0051209
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2606005_180823APB_FTO_45402
|
2606005000NRG24180820230054363
|
4907915313
|
18/08/2023
|
Darshan
|
Darshan
|
2606005WL003963
|
00080
|
CLBL0000121
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2606005_201023APB_FTO_62898
|
2606005000NRG24171020230094223
|
7903030020
|
20/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2606005WL006439
|
00176
|
IDIB000S786
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089058
|
7377869320
|
11/10/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL006135
|
00078
|
CNRB0018148
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118852
|
1552670132
|
27/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2606005WL0008359
|
00152
|
HDFC0001363
|
1212
|
09/03/2024
|
Account closed
|
2207
|
PB2606005_311023FTO_65385
|
2606005000NRG24281020230098340
|
8010998913
|
31/10/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL006703
|
00176
|
IDIB000G583
|
1818
|
25/11/2023
|
No Such Account
|
2208
|
PB2606005_190523APB_FTO_12277
|
2606005000NRG24190520230009473
|
1858045107
|
19/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL000719
|
00468
|
UBIN0560715
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2606005_141123APB_FTO_68534
|
2606005000NRG24141120230104686
|
8990393558
|
14/11/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL007150
|
00354
|
PUNB0255700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077398
|
7377330838
|
23/09/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL005396
|
00354
|
PUNB0222900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230107090
|
8993230650
|
20/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL007412
|
00468
|
UBIN0919501
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052267
|
4910600439
|
17/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL003833
|
00354
|
PUNB0083200
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052248
|
4910600666
|
17/08/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003831
|
00415
|
SBIN0050064
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2606004_071223APB_FTO_74915
|
2606004000NRG24071220230114096
|
9000743175
|
07/12/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL007973
|
00349
|
PSIB0000205
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2606001_291123APB_FTO_72030
|
2606001000NRG24291120230110388
|
9008322885
|
29/11/2023
|
Rajji
|
Rajji
|
2606001WL007653
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2606001_291123APB_FTO_72030
|
2606001000NRG24291120230110670
|
9008322601
|
29/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL007668
|
00354
|
PUNB0349600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2606002_110623APB_FTO_20223
|
2606002000NRG24110620230018196
|
2541667585
|
11/06/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL001354
|
00352
|
PUNB0PGB003
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127875
|
3152861366
|
31/03/2024
|
Manpreet
|
Manpreet
|
2606002WL0009060
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2219
|
PB2606002_230623APB_FTO_25158
|
2606002000NRG24230620230024686
|
3409367073
|
23/06/2023
|
Jeenat
|
Jeenat
|
2606002WL001891
|
00349
|
PSIB0021484
|
1818
|
14/07/2023
|
Unclaimed/DEAF accounts
|
2220
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077318
|
7377330541
|
23/09/2023
|
KELASHA
|
KELASHA
|
2606004WL005389
|
00354
|
PUNB0349300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116079
|
1552670053
|
27/12/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL0008111
|
00349
|
PSIB0000823
|
606
|
09/03/2024
|
Account closed
|
2222
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118869
|
1552670102
|
27/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL0008362
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
2223
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118870
|
1552670231
|
27/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL0008362
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2224
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118871
|
1552670232
|
27/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL0008362
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2225
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077626
|
7377330705
|
23/09/2023
|
BINDER
|
BINDER
|
2606004WL005412
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077298
|
7377330519
|
23/09/2023
|
HARMESH LAL
|
HARMESH LAL
|
2606004WL005389
|
00354
|
PUNB0349300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2606001_150923FTO_52813
|
2606001000NRG24260820230059041
|
7128596829
|
15/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL0004280
|
00078
|
CNRB0009037
|
1515
|
07/11/2023
|
No Such Account
|
2228
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053313
|
4907916558
|
18/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL003904
|
00354
|
PUNB0147910
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053442
|
4907916653
|
18/08/2023
|
Bimla
|
Bimla
|
2606002WL003910
|
00415
|
SBIN0051027
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053606
|
4907916504
|
18/08/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL003919
|
00462
|
UCBA0000320
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24130320240139075
|
3153031919
|
14/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL009897
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129280
|
2342641755
|
16/01/2024
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011139
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2233
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129285
|
2342641759
|
16/01/2024
|
Swarano
|
Swarano
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2234
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129296
|
2342641752
|
16/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
2235
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129347
|
2342641750
|
16/01/2024
|
Santokh singh
|
Santokh singh
|
2606005WL0011156
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2236
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129385
|
2342641800
|
16/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0011174
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
2237
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129410
|
2342641703
|
16/01/2024
|
permesher lal
|
permesher lal
|
2606005WL0011191
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2238
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129417
|
2342641799
|
16/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0011195
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2239
|
PB2606005_020623FTO_16955
|
2606005000NRG24020620230013850
|
2311665920
|
02/06/2023
|
Kulwant
|
Kulwant
|
2606005WL0001040
|
00352
|
PUNB0PGB003
|
303
|
08/06/2023
|
No Such Account
|
2240
|
PB2606004_090823APB_FTO_42374
|
2606004000NRG24090820230047647
|
4662262421
|
09/08/2023
|
BINDER
|
BINDER
|
2606004WL003543
|
00352
|
PUNB0PGB003
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2606004_040923APB_FTO_50072
|
2606004000NRG24040920230062999
|
7130604486
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL004506
|
00354
|
PUNB0672300
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2606001_080523APB_FTO_8319
|
2606001000NRG24080520230005416
|
1639109590
|
08/05/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL000428
|
00354
|
PUNB0349600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2606001_090623APB_FTO_20097
|
2606001000NRG24090620230017591
|
2541662757
|
09/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL001310
|
00352
|
PUNB0PGB003
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2606001_190623APB_FTO_23380
|
2606001000NRG24160620230021489
|
2798831411
|
19/06/2023
|
Sunita Devi
|
Sunita Devi
|
2606001WL001603
|
00078
|
CNRB0009037
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230070254
|
7128597715
|
14/09/2023
|
Juggal
|
Juggal
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
10
|
07/11/2023
|
No Such Account
|
2246
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093245
|
7910026948
|
16/10/2023
|
Sahil
|
Sahil
|
2606002WL006373
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053863
|
4907916620
|
18/08/2023
|
MANJIT
|
MANJIT
|
2606002WL003935
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2606002_050623APB_FTO_17564
|
2606002000NRG24300520230012720
|
2385915050
|
05/06/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL000969
|
00354
|
PUNB0409200
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2606001_020523APB_FTO_6796
|
2606001000NRG24020520230003666
|
1639161247
|
02/05/2023
|
Jaswinder
|
Jaswinder
|
2606001WL000304
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2606001_120723APB_FTO_31768
|
2606001000NRG24120720230033069
|
3629442893
|
12/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL002511
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
A/c Blocked or Frozen
|
2251
|
PB2606002_270723APB_FTO_37916
|
2606002000NRG24270720230039146
|
4140432927
|
27/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002945
|
00354
|
PUNB0147910
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2606002_290823APB_FTO_48371
|
2606002000NRG24290820230060925
|
7125968434
|
29/08/2023
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL004393
|
00349
|
PSIB0021484
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2606003_180823APB_FTO_45047
|
2606003000NRG24170820230052304
|
4910595717
|
18/08/2023
|
Sham Singh
|
Sham Singh
|
2606003WL003836
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149948
|
3629311300
|
13/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL008736
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2255
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149963
|
3629311290
|
13/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL008739
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2256
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149975
|
3629311296
|
13/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL008744
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2257
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149978
|
3629311284
|
13/07/2023
|
Kulwant singh
|
Kulwant singh
|
2606005WL008745
|
00352
|
PUNB0PGB003
|
233
|
21/07/2023
|
No Such Account
|
2258
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149992
|
3629311293
|
13/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL008748
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2259
|
PB2606004_310823APB_FTO_49159
|
2606004000NRG24310820230061954
|
5285071247
|
31/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL004453
|
00354
|
PUNB0672300
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2606004_141123APB_FTO_68592
|
2606004000NRG24141120230104288
|
8991665798
|
14/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL007119
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24280820230059927
|
5079376090
|
28/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004335
|
00354
|
PUNB0132010
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045437
|
4525282450
|
06/08/2023
|
Gogi
|
Gogi
|
2606001WL003412
|
00078
|
CNRB0001401
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230096694
|
8010938298
|
27/10/2023
|
Kamlesh
|
Kamlesh
|
2606001WL006617
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2264
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076890
|
7377225891
|
23/09/2023
|
Sharifa
|
Sharifa
|
2606002WL005350
|
00354
|
PUNB0409200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027828
|
3440137831
|
28/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606002WL002116
|
00354
|
PUNB0147910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149936
|
3629311313
|
13/07/2023
|
Tajinder kaur
|
Tajinder kaur
|
2606005WL008730
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2267
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149973
|
3629311299
|
13/07/2023
|
Dalbir Singh
|
Dalbir Singh
|
2606005WL008743
|
00352
|
PUNB0PGB003
|
233
|
21/07/2023
|
No Such Account
|
2268
|
PB2606005_280823FTO_48230
|
2606005000NRG24280820230060775
|
5082640606
|
28/08/2023
|
Akko Rani
|
Akko Rani
|
2606005WL004382
|
00152
|
HDFC0002889
|
1818
|
02/09/2023
|
No Such Account
|
2269
|
PB2606005_270224APB_FTO_89476
|
2606005000NRG24260220240135083
|
3036914312
|
27/02/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL009635
|
00354
|
PUNB0243700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2606002_050923FTO_50146
|
2606002000NRG24050920230063341
|
7128588155
|
05/09/2023
|
Sona Singh
|
Sona Singh
|
2606002WL004524
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2271
|
PB2606002_090823APB_FTO_42498
|
2606002000NRG24080820230046409
|
4662262603
|
09/08/2023
|
Bholi
|
Bholi
|
2606002WL003471
|
00354
|
PUNB0131000
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2606002_090823APB_FTO_42498
|
2606002000NRG24080820230046410
|
4662262548
|
09/08/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL003471
|
00354
|
PUNB0771400
|
606
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
PB2606002_300324APB_FTO_96744
|
2606002000NRG24300320240148991
|
3152959879
|
30/03/2024
|
Gurjit kaur
|
Gurjit kaur
|
2606002WL010558
|
00352
|
PUNB0PGB003
|
40
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078196
|
7376966388
|
25/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL005444
|
00468
|
UBIN0563676
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2606005_070623APB_FTO_18931
|
2606005000NRG24070620230015681
|
2403744559
|
07/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL001179
|
00415
|
SBIN0051209
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2606004_290723APB_FTO_38753
|
2606004000NRG24290720230040594
|
4175499997
|
29/07/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003072
|
00415
|
SBIN0050064
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129446
|
4907342841
|
21/08/2023
|
Jeeto
|
Jeeto
|
2606001WL0011209
|
00352
|
PUNB0PGB003
|
1128
|
28/08/2023
|
No Such Account
|
2278
|
PB2606003_110523APB_FTO_9302
|
2606003000NRG24100520230006224
|
1639878405
|
11/05/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL000491
|
00354
|
PUNB0348800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2606004_220523APB_FTO_12676
|
2606004000NRG24220520230009740
|
2266495062
|
22/05/2023
|
REKHA RANI
|
REKHA RANI
|
2606004WL000734
|
00354
|
PUNB0083200
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057229
|
4910778906
|
22/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
2281
|
PB2606005_210723FTO_35923
|
2606005000NRG24210720230036138
|
3962393173
|
21/07/2023
|
Kajal
|
Kajal
|
2606005WL002718
|
00354
|
PUNB0132010
|
3636
|
28/07/2023
|
No Such Account
|
2282
|
PB2606004_300723APB_FTO_38910
|
2606004000NRG24300720230041374
|
4173380876
|
30/07/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL003117
|
00354
|
PUNB0083200
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2606001_210823FTO_45932
|
2606001000NRG23280720230129427
|
4907342851
|
21/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL0011199
|
00352
|
PUNB0PGB003
|
1410
|
28/08/2023
|
No Such Account
|
2284
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129441
|
4907342855
|
21/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0011205
|
00352
|
PUNB0PGB003
|
564
|
28/08/2023
|
No Such Account
|
2285
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129444
|
4907342850
|
21/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0011208
|
00352
|
PUNB0PGB003
|
846
|
28/08/2023
|
No Such Account
|
2286
|
PB2606001_210623APB_FTO_24157
|
2606001000NRG24160620230021533
|
3409003550
|
21/06/2023
|
Banso
|
Banso
|
2606001WL001606
|
00354
|
PUNB0313100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2606001_290923APB_FTO_57098
|
2606001000NRG24290920230081764
|
7377271596
|
29/09/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL005690
|
00354
|
PUNB0313100
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135080
|
2765838760
|
23/01/2024
|
Meva
|
Meva
|
2606002WL0011045
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
2289
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134563
|
2765838758
|
23/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0010885
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
2290
|
PB2606002_110823FTO_43261
|
2606002000NRG24080820230046611
|
4662113540
|
11/08/2023
|
usha
|
usha
|
2606002WL003485
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
2291
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057224
|
4910778898
|
22/08/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0004137
|
00354
|
PUNB0107700
|
2424
|
28/08/2023
|
No Such Account
|
2292
|
PB2606005_070723APB_FTO_30697
|
2606005000NRG24060720230030278
|
3507700951
|
07/07/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL002312
|
00349
|
PSIB0000823
|
1692
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054587
|
4910592007
|
18/08/2023
|
Kash
|
Kash
|
2606001WL003973
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24251020230096225
|
8011108917
|
01/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606001WL006583
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2606001_270923FTO_56384
|
2606001000NRG24270920230080206
|
7375404048
|
27/09/2023
|
Gurd
|
Gurd
|
2606001WL005597
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
2296
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097741
|
8011108904
|
01/11/2023
|
Rani
|
Rani
|
2606001WL006668
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097748
|
8011109047
|
01/11/2023
|
Jaswinder
|
Jaswinder
|
2606001WL006668
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097819
|
8011108993
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL006672
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116730
|
2765838523
|
23/01/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
2300
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116732
|
2765838650
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
2301
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118919
|
2765838655
|
23/01/2024
|
Parveen
|
Parveen
|
2606002WL0008375
|
00352
|
PUNB0PGB003
|
200
|
09/04/2024
|
No Such Account
|
2302
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118920
|
2765838656
|
23/01/2024
|
Parveen
|
Parveen
|
2606002WL0008375
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
2303
|
PB2606003_080923APB_FTO_51074
|
2606003000NRG24080920230064482
|
7131463922
|
08/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2606003WL004618
|
00349
|
PSIB0000406
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089643
|
7377868779
|
11/10/2023
|
Nasib kaur
|
Nasib kaur
|
2606005WL006152
|
00354
|
PUNB0255700
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2606004_160623APB_FTO_22790
|
2606004000NRG24160620230021612
|
2798587384
|
16/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL001612
|
00354
|
PUNB0349300
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088787
|
7377869072
|
11/10/2023
|
RAJ
|
RAJ
|
2606005WL006119
|
00354
|
PUNB0312300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098984
|
7905904480
|
30/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL006752
|
00354
|
PUNB0980200
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2606001_200723FTO_35358
|
2606001000NRG24200720230036043
|
3962387646
|
20/07/2023
|
Pree
|
Pree
|
2606001WL002712
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
2309
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097746
|
8011109028
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL006668
|
00349
|
PSIB0000179
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097860
|
8011109001
|
01/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL006674
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
PB2606001_060823FTO_41384
|
2606001000NRG24290720230040469
|
4525975707
|
06/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL0003055
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
2312
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116729
|
2765838522
|
23/01/2024
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
2313
|
PB2606002_201123FTO_69589
|
2606002000NRG24151120230105541
|
8992932095
|
20/11/2023
|
satya
|
satya
|
2606002WL007201
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2314
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149787
|
3153044897
|
30/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010624
|
00354
|
PUNB0231600
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230094164
|
7377441000
|
16/10/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL006432
|
00048
|
BKID0006392
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2606005_180823FTO_45238
|
2606005000NRG24180820230052880
|
4910786781
|
18/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2606005WL003877
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
2317
|
PB2606005_090823APB_FTO_42616
|
2606005000NRG24090820230047379
|
4601325320
|
09/08/2023
|
Hardev singh
|
Hardev singh
|
2606005WL003529
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128709
|
3504188634
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
2319
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084397
|
7440896302
|
04/10/2023
|
Pinky
|
Pinky
|
2606005WL005852
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2606005_020823APB_FTO_40073
|
2606005000NRG24010820230041843
|
4285204346
|
02/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003148
|
00352
|
PUNB0PGB003
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2606005_250923FTO_55769
|
2606005000NRG24250920230079067
|
7375326416
|
25/09/2023
|
Surjit Singh
|
Surjit Singh
|
2606005WL0005514
|
00152
|
HDFC0000138
|
303
|
10/11/2023
|
No Such Account
|
2322
|
PB2606005_210623APB_FTO_24197
|
2606005000NRG24210620230023841
|
3419524287
|
21/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL001820
|
00349
|
PSIB0000823
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073526
|
7263761603
|
20/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL005163
|
00415
|
SBIN0051209
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2606005_130623APB_FTO_21399
|
2606005000NRG24130620230019806
|
2604902996
|
13/06/2023
|
Bakhshish Singh
|
Bakhshish Singh
|
2606005WL001498
|
00354
|
PUNB0107700
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066148
|
7130614497
|
11/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL004733
|
00354
|
PUNB0255700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084284
|
7440896262
|
04/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL005844
|
00415
|
SBIN0051209
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082201
|
7377276698
|
29/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL005717
|
00468
|
UBIN0919501
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230056440
|
4911334126
|
21/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL004086
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129500
|
2765838817
|
23/01/2024
|
Vidya
|
Vidya
|
2606002WL0011228
|
00352
|
PUNB0PGB003
|
282
|
09/04/2024
|
No Such Account
|
2330
|
PB2606002_230124FTO_84901
|
2606002000NRG23280720230129435
|
2765838832
|
23/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL0011202
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
2331
|
PB2606002_090523APB_FTO_8713
|
2606002000NRG24090520230005796
|
1639121678
|
09/05/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000457
|
00349
|
PSIB0020937
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2606002_180823FTO_45303
|
2606002000NRG24180820230053334
|
4907343626
|
18/08/2023
|
dharam
|
dharam
|
2606002WL003906
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2333
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103273
|
8011220147
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606003WL007037
|
00349
|
PSIB0000406
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
PB2606005_280623APB_FTO_27288
|
2606005000NRG24280620230027060
|
3440133383
|
28/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL002074
|
00354
|
PUNB0132010
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2606005_261123FTO_71337
|
2606005000NRG24261120230109098
|
8997453214
|
26/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL007542
|
00176
|
IDIB000S786
|
303
|
01/01/2024
|
No Such Account
|
2336
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100672
|
8010930914
|
02/11/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL006860
|
00415
|
SBIN0050066
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100662
|
8010930910
|
02/11/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2606005WL006860
|
00354
|
PUNB0132010
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100625
|
8010930901
|
02/11/2023
|
Sodhi
|
Sodhi
|
2606005WL006859
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
PB2606005_021123FTO_65783
|
2606005000NRG24011120230100592
|
8010998620
|
02/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL006856
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
2340
|
PB2606004_310523APB_FTO_16197
|
2606004000NRG24310520230012897
|
2403737665
|
31/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL000979
|
00048
|
BKID0006391
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2606001_050823APB_FTO_41299
|
2606001000NRG24030820230043267
|
4525851621
|
05/08/2023
|
Santokh Singh
|
Santokh Singh
|
2606001WL003244
|
00354
|
PUNB0136110
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2606001_050823APB_FTO_41299
|
2606001000NRG24050820230044538
|
4525851567
|
05/08/2023
|
Rajni
|
Rajni
|
2606001WL003338
|
00032
|
UTIB0002202
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067532
|
7128859460
|
13/09/2023
|
meena
|
meena
|
2606001WL004810
|
00349
|
PSIB0021366
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24181220230118832
|
1549419683
|
20/12/2023
|
Balvir
|
Balvir
|
2606001WL008353
|
00165
|
IBKL0000687
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230121236
|
1549419800
|
20/12/2023
|
Rani
|
Rani
|
2606001WL008519
|
00354
|
PUNB0349600
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2606001_260723FTO_37619
|
2606001000NRG24240720230037832
|
4006129048
|
26/07/2023
|
Seeso
|
Seeso
|
2606001WL0002850
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
2347
|
PB2606001_260723FTO_37619
|
2606001000NRG24240720230037835
|
4006129025
|
26/07/2023
|
Jeeto
|
Jeeto
|
2606001WL0002852
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
2348
|
PB2606001_240723APB_FTO_36668
|
2606001000NRG24240720230037917
|
3955513429
|
24/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL002862
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2606001_270923APB_FTO_56387
|
2606001000NRG24270920230080211
|
7377193564
|
27/09/2023
|
Charani
|
Charani
|
2606001WL005597
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2606001_310723APB_FTO_39101
|
2606001000NRG24310720230041554
|
4175502303
|
31/07/2023
|
Deesho
|
Deesho
|
2606001WL003127
|
00354
|
PUNB0349600
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036751
|
4173191964
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002772
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
2352
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230107900
|
8996181099
|
23/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL007465
|
00354
|
PUNB0252900
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079092
|
7908905054
|
16/10/2023
|
gur
|
gur
|
2606002WL0005523
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
2354
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011161
|
1986033227
|
26/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000850
|
00354
|
PUNB0409200
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24291120230110777
|
9000394182
|
29/11/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL007675
|
00080
|
CLBL0000121
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2606005_110523FTO_9618
|
2606005000NRG24110520230006619
|
1639671466
|
11/05/2023
|
Sarabjit singh
|
Sarabjit singh
|
2606005WL000517
|
00468
|
UBIN0560715
|
3636
|
17/05/2023
|
No Such Account
|
2357
|
PB2606005_010224APB_FTO_86014
|
2606005000NRG24010220240129320
|
2342761395
|
01/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL009203
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2606005_220623APB_FTO_25073
|
2606005000NRG24220620230024561
|
2798662828
|
22/06/2023
|
Neetu
|
Neetu
|
2606005WL001873
|
00354
|
PUNB0132010
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2606001_130623FTO_21109
|
2606001000NRG23110620230128859
|
2604378785
|
13/06/2023
|
Ninder
|
Ninder
|
2606001WL0010985
|
00352
|
PUNB0PGB003
|
2820
|
16/06/2023
|
No Such Account
|
2360
|
PB2606001_010224APB_FTO_86114
|
2606001000NRG24010220240129720
|
2342748262
|
01/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL009249
|
00152
|
HDFC0001363
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24040320240137404
|
3156138745
|
15/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL009797
|
00089
|
CBIN0281159
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2362
|
PB2606001_121223APB_FTO_76207
|
2606001000NRG24121220230115451
|
1104345536
|
12/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL008066
|
00051
|
MAHB0001493
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2606001_130623APB_FTO_21353
|
2606001000NRG24130620230019695
|
2604909105
|
13/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001491
|
00352
|
PUNB0PGB003
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230092030
|
7377633598
|
13/10/2023
|
Deesho
|
Deesho
|
2606001WL006301
|
00354
|
PUNB0349600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230077953
|
7375790826
|
25/09/2023
|
Mamta
|
Mamta
|
2606001WL005430
|
00354
|
PUNB0136110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078013
|
7375791109
|
25/09/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL005433
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Account closed
|
2367
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078591
|
7375790834
|
25/09/2023
|
Salim
|
Salim
|
2606001WL005465
|
00078
|
CNRB0001401
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2606001_280723FTO_38482
|
2606001000NRG24280720230039980
|
4137231235
|
28/07/2023
|
Seeso
|
Seeso
|
2606001WL002998
|
00352
|
PUNB0PGB003
|
2727
|
03/08/2023
|
No Such Account
|
2369
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100379
|
8011047823
|
03/11/2023
|
Sunita
|
Sunita
|
2606002WL006837
|
00349
|
PSIB0021484
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2370
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100401
|
8011047610
|
03/11/2023
|
Kiran Gill
|
Kiran Gill
|
2606002WL006844
|
00349
|
PSIB0020928
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100461
|
8011047655
|
03/11/2023
|
Daibo
|
Daibo
|
2606002WL006848
|
00354
|
PUNB0409200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2372
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097237
|
7910028807
|
27/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006646
|
00354
|
PUNB0409200
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24271120230109445
|
9000394225
|
29/11/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL007587
|
00354
|
PUNB0330400
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055457
|
4910782568
|
19/08/2023
|
Lal
|
Lal
|
2606005WL004023
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2375
|
PB2606005_201023FTO_62896
|
2606005000NRG24201020230095011
|
7901834927
|
20/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2606005WL006490
|
00354
|
PUNB0330400
|
909
|
22/11/2023
|
Account closed
|
2376
|
PB2606003_290324APB_FTO_96488
|
2606003000NRG24290320240146372
|
3153050300
|
29/03/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL010423
|
00354
|
PUNB0349000
|
1515
|
20/04/2024
|
Account closed
|
2377
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230057410
|
4907912810
|
21/08/2023
|
AMARJIT RAM
|
AMARJIT RAM
|
2606004WL004151
|
00349
|
PSIB0021035
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085829
|
7440887395
|
05/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL005945
|
00354
|
PUNB0083200
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2606005_211223FTO_79063
|
2606005000NRG24201220230121014
|
1549055881
|
21/12/2023
|
Lakhvir
|
Lakhvir
|
2606005WL008504
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2380
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101101
|
8011111049
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL006884
|
00349
|
PSIB0000080
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101106
|
8011111053
|
02/11/2023
|
Sunita
|
Sunita
|
2606001WL006884
|
00349
|
PSIB0000080
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101111
|
8011111104
|
02/11/2023
|
Satvinder Kaur
|
Satvinder Kaur
|
2606001WL006885
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2383
|
PB2606001_090523APB_FTO_8873
|
2606001000NRG24090520230006041
|
1639126375
|
09/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL000477
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2606002_061223APB_FTO_74505
|
2606002000NRG24061220230113824
|
9000746732
|
06/12/2023
|
Jeenat
|
Jeenat
|
2606002WL007949
|
00349
|
PSIB0021484
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230118961
|
1549628443
|
19/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL008384
|
00354
|
PUNB0119100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119960
|
1549628478
|
19/12/2023
|
RIMPY
|
RIMPY
|
2606002WL008435
|
00349
|
PSIB0021484
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2606005_230124FTO_84943
|
2606005000NRG24190120240127192
|
2342641406
|
23/01/2024
|
Princepal singh
|
Princepal singh
|
2606005WL0008984
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
2388
|
PB2606001_150623APB_FTO_22211
|
2606001000NRG24150620230021045
|
2662297436
|
15/06/2023
|
Usha
|
Usha
|
2606001WL001556
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2606005_290723APB_FTO_38743
|
2606005000NRG24290720230040518
|
4141265247
|
29/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL003061
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2606005_230723APB_FTO_36238
|
2606005000NRG24230720230037670
|
3962568468
|
23/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL002835
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2606003_190923FTO_53734
|
2606003000NRG24190920230072966
|
7324568509
|
19/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2606003WL0005130
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2392
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101066
|
8011110998
|
02/11/2023
|
Rani
|
Rani
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101096
|
8011111082
|
02/11/2023
|
Piaro
|
Piaro
|
2606001WL006884
|
00349
|
PSIB0000080
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101200
|
8011111080
|
02/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606001WL006892
|
00349
|
PSIB0000080
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101272
|
8011110985
|
02/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2606001WL006897
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24120220240131574
|
3156139457
|
20/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL009395
|
00354
|
PUNB0130200
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24231020230095938
|
8010880791
|
31/10/2023
|
Bishmber
|
Bishmber
|
2606005WL006562
|
00354
|
PUNB0047300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099994
|
8010881032
|
31/10/2023
|
Bachno
|
Bachno
|
2606005WL006810
|
00349
|
PSIB0000043
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
PB2606001_080523FTO_8261
|
2606001000NRG24080520230005015
|
1638024615
|
08/05/2023
|
para
|
para
|
2606001WL000400
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
2400
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057488
|
4910781377
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0004162
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2401
|
PB2606001_280324APB_FTO_96347
|
2606001000NRG24280320240145840
|
3156208163
|
28/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL010385
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087012
|
7376183784
|
09/10/2023
|
Sunita
|
Sunita
|
2606002WL006010
|
00354
|
PUNB0409200
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087259
|
7376183691
|
09/10/2023
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL006023
|
00354
|
PUNB0409200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099834
|
8010881069
|
31/10/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099903
|
8010881280
|
31/10/2023
|
Surjit Singh
|
Surjit Singh
|
2606005WL006804
|
00349
|
PSIB0000823
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24301020230099428
|
8010880958
|
31/10/2023
|
Neetu
|
Neetu
|
2606005WL006780
|
00354
|
PUNB0132010
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2606004_260523APB_FTO_14029
|
2606004000NRG24250520230010544
|
1986126629
|
26/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL000810
|
00354
|
PUNB0083200
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2606004_260523APB_FTO_14029
|
2606004000NRG24250520230010519
|
1986126617
|
26/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL000807
|
00048
|
BKID0006392
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2606003_251023APB_FTO_63445
|
2606003000NRG24231020230095827
|
7903020494
|
25/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL006553
|
00354
|
PUNB0152300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2606001_051223APB_FTO_73748
|
2606001000NRG24051220230113270
|
8703068372
|
05/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL007907
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2606001_080523FTO_8261
|
2606001000NRG24080520230005339
|
1638024610
|
08/05/2023
|
Harb
|
Harb
|
2606001WL000422
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
2412
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24100920230064673
|
7130611193
|
11/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL004633
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2606001_140923APB_FTO_52516
|
2606001000NRG24140920230069564
|
7131705714
|
14/09/2023
|
RANI
|
RANI
|
2606001WL004924
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2606001_270423APB_FTO_5790
|
2606001000NRG24270420230002322
|
1638412172
|
27/04/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000202
|
00051
|
MAHB0001493
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096799
|
8011109726
|
01/11/2023
|
Babli
|
Babli
|
2606001WL006621
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24271020230096951
|
8011112841
|
27/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL006631
|
00349
|
PSIB0000080
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
PB2606004_130923APB_FTO_52197
|
2606004000NRG24130920230066998
|
7128609786
|
13/09/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL004778
|
00078
|
CNRB0002092
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2606004_071223APB_FTO_74915
|
2606004000NRG24071220230114230
|
9000743108
|
07/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL007981
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2606005_140623APB_FTO_21878
|
2606005000NRG24140620230020377
|
2618942400
|
14/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL001518
|
00415
|
SBIN0051209
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116060
|
1552670237
|
27/12/2023
|
Sandeep
|
Sandeep
|
2606005WL0008107
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Account closed
|
2421
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115979
|
1552670104
|
27/12/2023
|
Sandeep
|
Sandeep
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Account closed
|
2422
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077598
|
7377330817
|
23/09/2023
|
AMARJIT RAM
|
AMARJIT RAM
|
2606004WL005411
|
00349
|
PSIB0021035
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052251
|
4910600479
|
17/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL003832
|
00354
|
PUNB0083200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052134
|
4910600492
|
17/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL003825
|
00354
|
PUNB0083200
|
3636
|
28/08/2023
|
A/c Blocked or Frozen
|
2425
|
PB2606004_150623APB_FTO_22185
|
2606004000NRG24150620230020898
|
2798076306
|
15/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL001546
|
00352
|
PUNB0PGB003
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2606005_311023FTO_65385
|
2606005000NRG24281020230098344
|
8010999052
|
31/10/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL006703
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
2427
|
PB2606005_271223FTO_80376
|
2606005000NRG24131220230116061
|
1552670238
|
27/12/2023
|
Das raj
|
Das raj
|
2606005WL0008107
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2428
|
PB2606001_190923APB_FTO_53891
|
2606001000NRG24190920230073038
|
7324527664
|
19/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL005134
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2606001_210423APB_FTO_4418
|
2606001000NRG24210420230001232
|
1638344292
|
21/04/2023
|
Rajni
|
Rajni
|
2606001WL000102
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Account closed
|
2430
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128375
|
2355783462
|
30/01/2024
|
Jaswant Kaur
|
Jaswant Kaur
|
2606001WL0009113
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
No Such Account
|
2431
|
PB2606002_310324FTO_96768
|
2606002000NRG24151120230105611
|
3152861350
|
31/03/2024
|
satya
|
satya
|
2606002WL0007206
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
2432
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230021990
|
2798651967
|
17/06/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL001642
|
00462
|
UCBA0000320
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127884
|
3152861358
|
31/03/2024
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0009065
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
2434
|
PB2606002_230623APB_FTO_25158
|
2606002000NRG24230620230024712
|
3409367082
|
23/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001891
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2606004_040923APB_FTO_50086
|
2606004000NRG24040920230063265
|
7125967717
|
04/09/2023
|
BINDER
|
BINDER
|
2606004WL004521
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117793
|
1552670097
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008284
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
2437
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115981
|
1552670240
|
27/12/2023
|
Das raj
|
Das raj
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2438
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230107089
|
8993230758
|
20/11/2023
|
MAMTA
|
MAMTA
|
2606004WL007411
|
00349
|
PSIB0000189
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2606002_050623APB_FTO_17564
|
2606002000NRG24300520230012731
|
2385915076
|
05/06/2023
|
Bimla
|
Bimla
|
2606002WL000969
|
00415
|
SBIN0051027
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2606003_020623APB_FTO_17058
|
2606003000NRG24020620230014203
|
2312285038
|
02/06/2023
|
Daljit singh
|
Daljit singh
|
2606003WL001062
|
00354
|
PUNB0348800
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2606003_031023APB_FTO_57707
|
2606003000NRG24031020230083671
|
7377785582
|
03/10/2023
|
Karnail Singh
|
Karnail Singh
|
2606003WL005799
|
00045
|
BARB0RAMIDI
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102350
|
8011049044
|
06/11/2023
|
Simran singh
|
Simran singh
|
2606003WL006966
|
00349
|
PSIB0021000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129335
|
2342641709
|
16/01/2024
|
RASHPAL
|
RASHPAL
|
2606005WL0011151
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2444
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230090991
|
7375387465
|
13/10/2023
|
Inderjit
|
Inderjit
|
2606001WL006229
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
2445
|
PB2606003_261023APB_FTO_63797
|
2606003000NRG24261020230096553
|
7903018727
|
26/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL006605
|
00354
|
PUNB0349000
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2606003_150623APB_FTO_22055
|
2606003000NRG24150620230020616
|
2662288997
|
15/06/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL001527
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
PB2606002_030923APB_FTO_49728
|
2606002000NRG24030920230062374
|
7125968201
|
03/09/2023
|
Amarjeet
|
Amarjeet
|
2606002WL004480
|
00354
|
PUNB0409200
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230069341
|
7128597807
|
14/09/2023
|
man
|
man
|
2606002WL004910
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2449
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230069814
|
7128597808
|
14/09/2023
|
GURDYAL
|
GURDYAL
|
2606002WL004941
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
2450
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053406
|
4907916398
|
18/08/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL003910
|
00354
|
PUNB0409200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24250820230058588
|
7125968366
|
25/08/2023
|
Amarjeet
|
Amarjeet
|
2606002WL004244
|
00354
|
PUNB0409200
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138592
|
3153031684
|
14/03/2024
|
Diwan Singh
|
Diwan Singh
|
2606003WL009874
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2606003_180124APB_FTO_84224
|
2606003000NRG24180120240126916
|
2348789453
|
18/01/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL008966
|
00354
|
PUNB0152300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2606003_180124APB_FTO_84224
|
2606003000NRG24180120240126921
|
2348789465
|
18/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL008966
|
00354
|
PUNB0152300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129306
|
2342641740
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2456
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129349
|
2342641731
|
16/01/2024
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011157
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2457
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129362
|
2342641698
|
16/01/2024
|
Kala
|
Kala
|
2606005WL0011163
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2458
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129370
|
2342641727
|
16/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL0011167
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
2459
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129377
|
2342641695
|
16/01/2024
|
Surinderpal
|
Surinderpal
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2460
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129386
|
2342641765
|
16/01/2024
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0011175
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2461
|
PB2606001_291223APB_FTO_81031
|
2606001000NRG24291220230124123
|
1550686631
|
29/12/2023
|
Kamaljit
|
Kamaljit
|
2606001WL008723
|
00354
|
PUNB0232000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014569
|
2493455276
|
05/06/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL001094
|
00078
|
CNRB0002092
|
3333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2606001_100124APB_FTO_83040
|
2606001000NRG24080120240125248
|
N0124009EE8B2
|
10/01/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2606001WL008848
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2606001_230623APB_FTO_25498
|
2606001000NRG24230620230025158
|
3409374369
|
23/06/2023
|
Sita Rani
|
Sita Rani
|
2606001WL001924
|
00354
|
PUNB0136110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012090
|
2294873430
|
29/05/2023
|
Paramjit
|
Paramjit
|
2606001WL000917
|
00354
|
PUNB0349600
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24110820230049391
|
4662239415
|
11/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL003647
|
00354
|
PUNB0409200
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2606002_211123APB_FTO_70196
|
2606002000NRG24211120230107309
|
8996180932
|
21/11/2023
|
Alas
|
Alas
|
2606002WL007426
|
00354
|
PUNB0071810
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2606002_220923APB_FTO_55156
|
2606002000NRG24220920230076380
|
7377227213
|
22/09/2023
|
Manpreet
|
Manpreet
|
2606002WL005326
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2606002_220923APB_FTO_55156
|
2606002000NRG24220920230076397
|
7377227281
|
22/09/2023
|
Geeta
|
Geeta
|
2606002WL005326
|
00354
|
PUNB0409200
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2606003_250823APB_FTO_47500
|
2606003000NRG24250820230058873
|
5083036628
|
25/08/2023
|
Jinder
|
Jinder
|
2606003WL004256
|
00354
|
PUNB0348800
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2606005_291123FTO_72080
|
2606005000NRG24181120230106376
|
9005397621
|
29/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0007318
|
00176
|
IDIB000S786
|
303
|
01/01/2024
|
No Such Account
|
2472
|
PB2606004_210823APB_FTO_46005
|
2606004000NRG24210820230057632
|
4911348925
|
21/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL004171
|
00354
|
PUNB0177510
|
2424
|
28/08/2023
|
A/c Blocked or Frozen
|
2473
|
PB2606004_120623APB_FTO_20605
|
2606004000NRG24120620230018550
|
2567003114
|
12/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL001385
|
00354
|
PUNB0222900
|
2727
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014692
|
2493455234
|
05/06/2023
|
RANO
|
RANO
|
2606004WL001104
|
00354
|
PUNB0072010
|
3939
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2606005_271223FTO_80537
|
2606005000NRG24271220230123438
|
1549063757
|
27/12/2023
|
Lakhvir
|
Lakhvir
|
2606005WL008676
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2476
|
PB2606005_031123APB_FTO_66442
|
2606005000NRG24031120230102130
|
8010955113
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL006948
|
00349
|
PSIB0000823
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
PB2606005_031123FTO_66441
|
2606005000NRG24021120230101769
|
8011150630
|
03/11/2023
|
Veer Singh
|
Veer Singh
|
2606005WL006934
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
2478
|
PB2606005_031123FTO_66441
|
2606005000NRG24021120230101768
|
8011150624
|
03/11/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL006934
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
2479
|
PB2606001_020523FTO_6795
|
2606001000NRG24020520230003698
|
1638149104
|
02/05/2023
|
Harb
|
Harb
|
2606001WL000305
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
2480
|
PB2606001_110623APB_FTO_20219
|
2606001000NRG24100620230017945
|
2541675369
|
11/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001338
|
00354
|
PUNB0130200
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040362
|
4173191957
|
29/07/2023
|
gur
|
gur
|
2606002WL0003034
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
2482
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040375
|
4173191935
|
29/07/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606002WL0003042
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
2483
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230071858
|
7259830736
|
18/09/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL005055
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
PB2606003_260224APB_FTO_89365
|
2606003000NRG24260220240135343
|
3156129478
|
26/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL009656
|
00045
|
BARB0VJBOOT
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2606005_100723FTO_31058
|
2606005000NRG19080320220164411
|
3505697913
|
10/07/2023
|
Mejor
|
Mejor
|
2606005WL010905
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
2486
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164306
|
3505697929
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
2487
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164334
|
3505697942
|
10/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2606005WL010888
|
00352
|
PUNB0PGB003
|
960
|
17/07/2023
|
No Such Account
|
2488
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077390
|
7377330073
|
23/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005394
|
00354
|
PUNB0255700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2606001_020623FTO_17235
|
2606001000NRG24020620230014261
|
2309734373
|
02/06/2023
|
Manj
|
Manj
|
2606001WL001069
|
00352
|
PUNB0PGB003
|
606
|
08/06/2023
|
No Such Account
|
2490
|
PB2606001_031123APB_FTO_66182
|
2606001000NRG24031120230102221
|
8010977165
|
03/11/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL006956
|
00354
|
PUNB0349600
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2606001_050823APB_FTO_41299
|
2606001000NRG24040820230043715
|
4525851563
|
05/08/2023
|
Kulwinder
|
Kulwinder
|
2606001WL003275
|
00703
|
AIRP0000001
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120755
|
1549419835
|
20/12/2023
|
Bholi
|
Bholi
|
2606001WL008489
|
00354
|
PUNB0349600
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2606001_260723FTO_37619
|
2606001000NRG24220720230036737
|
4006129028
|
26/07/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0002767
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
2494
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123693
|
1553094598
|
27/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL008695
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123743
|
1553094577
|
27/12/2023
|
Resham
|
Resham
|
2606001WL008698
|
00354
|
PUNB0671900
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24130420230000307
|
1638351671
|
13/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000025
|
00354
|
PUNB0147910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036753
|
4173191932
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002772
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
2498
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079075
|
7908905063
|
16/10/2023
|
Baldev singh
|
Baldev singh
|
2606002WL0005517
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
2499
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011187
|
1986033173
|
26/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000851
|
00354
|
PUNB0147910
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011230
|
1986033163
|
26/05/2023
|
Bholi
|
Bholi
|
2606002WL000854
|
00354
|
PUNB0131000
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040371
|
4173191954
|
29/07/2023
|
dharam
|
dharam
|
2606002WL0003038
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
2502
|
PB2606003_090623APB_FTO_20104
|
2606003000NRG24060620230015412
|
2545408059
|
09/06/2023
|
Satwant Kaur
|
Satwant Kaur
|
2606003WL001157
|
00354
|
PUNB0348800
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2606004_280823APB_FTO_48193
|
2606004000NRG24280820230060574
|
5078863107
|
28/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL004375
|
00468
|
UBIN0919501
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24220320240142390
|
3156046607
|
25/03/2024
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL010150
|
00048
|
BKID0006392
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013716
|
2267844702
|
01/06/2023
|
Swarni
|
Swarni
|
2606001WL001030
|
00354
|
PUNB0349600
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091843
|
7377633310
|
13/10/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL006291
|
00078
|
CNRB0002220
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2606001_150124APB_FTO_83843
|
2606001000NRG24150120240126047
|
2342810852
|
15/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL008917
|
00051
|
MAHB0001493
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078030
|
7375790835
|
25/09/2023
|
Salim
|
Salim
|
2606001WL005434
|
00078
|
CNRB0001401
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078585
|
7375790962
|
25/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL005465
|
00078
|
CNRB0009037
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078651
|
7375791096
|
25/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005470
|
00354
|
PUNB0349600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100366
|
8011047668
|
03/11/2023
|
Mindo
|
Mindo
|
2606002WL006837
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100370
|
8011047656
|
03/11/2023
|
Surjit kaur
|
Surjit kaur
|
2606002WL006837
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100380
|
8011047653
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006837
|
00354
|
PUNB0409200
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063357
|
7131458970
|
05/09/2023
|
Sunita
|
Sunita
|
2606002WL004525
|
00354
|
PUNB0409200
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069215
|
7131704850
|
14/09/2023
|
Bholi
|
Bholi
|
2606002WL004901
|
00354
|
PUNB0131000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230070002
|
7131704826
|
14/09/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL004951
|
00462
|
UCBA0000320
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2606002_290723FTO_38687
|
2606002000NRG24290720230040462
|
4173193535
|
29/07/2023
|
Darshna
|
Darshna
|
2606002WL003052
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
2518
|
PB2606003_241123APB_FTO_71139
|
2606003000NRG24241120230108493
|
9000382385
|
24/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2606003WL007506
|
00354
|
PUNB0152300
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090739
|
7377438695
|
16/10/2023
|
Sukhjit
|
Sukhjit
|
2606005WL006216
|
00354
|
PUNB0330400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076921
|
7375393577
|
23/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0005352
|
00354
|
PUNB0204610
|
3636
|
10/11/2023
|
Account closed
|
2521
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076928
|
7375393606
|
23/09/2023
|
Kashmir
|
Kashmir
|
2606005WL0005355
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2522
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24290920230082009
|
7377236117
|
30/09/2023
|
Ranga singh
|
Ranga singh
|
2606005WL005706
|
00354
|
PUNB0047300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230050006
|
4662262135
|
11/08/2023
|
Tarsem
|
Tarsem
|
2606002WL003676
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2606003_010324APB_FTO_90157
|
2606003000NRG24010320240136948
|
3156120847
|
01/03/2024
|
Rani kaur
|
Rani kaur
|
2606003WL009768
|
00045
|
BARB0VJBOOT
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2606003_070723FTO_30640
|
2606003000NRG24070720230031249
|
3505694848
|
07/07/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL0002388
|
00354
|
PUNB0025800
|
2121
|
17/07/2023
|
Account closed
|
2526
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103464
|
8010788736
|
09/11/2023
|
Harmeet kaur
|
Harmeet kaur
|
2606003WL007053
|
00354
|
PUNB0348800
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103657
|
8010788685
|
09/11/2023
|
Sita
|
Sita
|
2606003WL007066
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103685
|
8010788655
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL007068
|
00354
|
PUNB0469700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103701
|
8010788612
|
09/11/2023
|
Rajpal
|
Rajpal
|
2606003WL007071
|
00349
|
PSIB0021366
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141357
|
3155962028
|
22/03/2024
|
Princepal singh
|
Princepal singh
|
2606005WL0010051
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
2531
|
PB2606004_130623APB_FTO_21111
|
2606004000NRG24130620230018751
|
2620671860
|
13/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL001410
|
00048
|
BKID0006391
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2606005_280423FTO_6051
|
2606005000NRG24280420230002671
|
1638071192
|
28/04/2023
|
Pritpal Singh
|
Pritpal Singh
|
2606005WL000222
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
No Such Account
|
2533
|
PB2606005_280324APB_FTO_96126
|
2606005000NRG24280320240145246
|
3156028689
|
28/03/2024
|
Piara Singh
|
Piara Singh
|
2606005WL010334
|
00354
|
PUNB0132010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100846
|
8010933160
|
02/11/2023
|
Charano
|
Charano
|
2606005WL006869
|
00354
|
PUNB0255700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140625
|
3157947816
|
15/03/2024
|
Charan Singh
|
Charan Singh
|
2606001WL009980
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2606005_280324APB_FTO_96126
|
2606005000NRG24270320240144800
|
3156028649
|
28/03/2024
|
Sukhdev
|
Sukhdev
|
2606005WL010300
|
00354
|
PUNB0047300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2606004_080923FTO_50968
|
2606004000NRG24080920230064113
|
7128588790
|
08/09/2023
|
SATWINDER KUMAR
|
SATWINDER KUMAR
|
2606004WL0004585
|
00354
|
PUNB0672300
|
1818
|
07/11/2023
|
Account closed
|
2538
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24051220230113142
|
8703075946
|
05/12/2023
|
Parkash Chand
|
Parkash Chand
|
2606004WL007898
|
00352
|
PUNB0PGB003
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2606003_310324APB_FTO_96962
|
2606003000NRG24310320240151105
|
3156055771
|
31/03/2024
|
Sheelo
|
Sheelo
|
2606003WL010684
|
00032
|
UTIB0002202
|
909
|
20/04/2024
|
KYC Documents Pending
|
2540
|
PB2606003_141223APB_FTO_76850
|
2606003000NRG24141220230117540
|
1163070562
|
14/12/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL008258
|
00349
|
PSIB0000406
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137144
|
3156037219
|
04/03/2024
|
Parveen
|
Parveen
|
2606001WL009781
|
00080
|
CLBL0000007
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137161
|
3156036643
|
04/03/2024
|
Salim
|
Salim
|
2606001WL009781
|
00078
|
CNRB0001401
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103436
|
8011220145
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL007048
|
00354
|
PUNB0025800
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128664
|
3504188646
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
2545
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128717
|
3504188601
|
10/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
2546
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129117
|
3504188608
|
10/07/2023
|
Swarano
|
Swarano
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
2547
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129159
|
3504188582
|
10/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011099
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
2548
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129165
|
3504188544
|
10/07/2023
|
Davinder Singh
|
Davinder Singh
|
2606005WL0011102
|
00354
|
PUNB0107700
|
3384
|
17/07/2023
|
No Such Account
|
2549
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129220
|
3504188569
|
10/07/2023
|
Harmesh lal
|
Harmesh lal
|
2606005WL0011125
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
2550
|
PB2606005_070723FTO_30696
|
2606005000NRG24070720230031313
|
3504187589
|
07/07/2023
|
Binder
|
Binder
|
2606005WL002394
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
2551
|
PB2606005_180823FTO_45238
|
2606005000NRG24180820230053014
|
4910786782
|
18/08/2023
|
Jaggir Singh
|
Jaggir Singh
|
2606005WL003886
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
2552
|
PB2606005_210623APB_FTO_24197
|
2606005000NRG24210620230023603
|
3419524449
|
21/06/2023
|
karam chand
|
karam chand
|
2606005WL001808
|
00354
|
PUNB0047300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2606005_210623APB_FTO_24197
|
2606005000NRG24210620230023773
|
3419524470
|
21/06/2023
|
Kulwant
|
Kulwant
|
2606005WL001816
|
00152
|
HDFC0001363
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230088744
|
7375375423
|
11/10/2023
|
Mala
|
Mala
|
2606005WL006117
|
00032
|
UTIB0000088
|
1515
|
10/11/2023
|
Account closed
|
2555
|
PB2606005_090823APB_FTO_42616
|
2606005000NRG24080820230047112
|
4601325302
|
09/08/2023
|
karam chand
|
karam chand
|
2606005WL003514
|
00354
|
PUNB0047300
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230093608
|
7377441005
|
16/10/2023
|
KELASHA
|
KELASHA
|
2606004WL006388
|
00354
|
PUNB0349300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079770
|
7377596143
|
26/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL005574
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2606001_061023FTO_59217
|
2606001000NRG24061020230086819
|
7375386242
|
06/10/2023
|
Baljeet
|
Baljeet
|
2606001WL006000
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
2559
|
PB2606001_180823APB_FTO_45426
|
2606001000NRG24180820230054809
|
4910602056
|
18/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
2606001WL003983
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230057195
|
4911334057
|
21/08/2023
|
Sunita Devi
|
Sunita Devi
|
2606001WL004134
|
00078
|
CNRB0009037
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099131
|
8010886804
|
01/11/2023
|
Rajni
|
Rajni
|
2606001WL006757
|
00032
|
UTIB0002202
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129485
|
2765838813
|
23/01/2024
|
Bimla Rani
|
Bimla Rani
|
2606002WL0011224
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
2563
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129494
|
2765838810
|
23/01/2024
|
sarbjit kaur
|
sarbjit kaur
|
2606002WL0011226
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
2564
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129496
|
2765838801
|
23/01/2024
|
Manjit Singh
|
Manjit Singh
|
2606002WL0011226
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
2565
|
PB2606002_230124FTO_84901
|
2606002000NRG23280720230129436
|
2765838819
|
23/01/2024
|
Baljinder Singh
|
Baljinder Singh
|
2606002WL0011203
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
2566
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072406
|
7327011389
|
18/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL005094
|
00354
|
PUNB0147910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118878
|
2765838676
|
23/01/2024
|
Baldev singh
|
Baldev singh
|
2606002WL0008364
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
2568
|
PB2606002_230124FTO_84900
|
2606002000NRG24261120230109223
|
2765838624
|
23/01/2024
|
Bakhsho
|
Bakhsho
|
2606002WL0007549
|
00354
|
PUNB0471400
|
606
|
09/04/2024
|
No Such Account
|
2569
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109317
|
2765838560
|
23/01/2024
|
Manpreet
|
Manpreet
|
2606002WL0007565
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
2570
|
PB2606004_080723APB_FTO_30802
|
2606004000NRG24080720230032010
|
3604179582
|
08/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL002440
|
00354
|
PUNB0177510
|
3030
|
20/07/2023
|
A/c Blocked or Frozen
|
2571
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24110320240138371
|
3156036428
|
15/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL009861
|
00354
|
PUNB0349600
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2572
|
PB2606001_131023APB_FTO_61049
|
2606001000NRG24131020230089775
|
7377640595
|
13/10/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL006163
|
00354
|
PUNB0130200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088710
|
7377869294
|
11/10/2023
|
Beero
|
Beero
|
2606005WL006114
|
00354
|
PUNB0047300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2606001_120723FTO_31777
|
2606001000NRG24120720230033194
|
3629315301
|
12/07/2023
|
Sakorri
|
Sakorri
|
2606001WL002523
|
00352
|
PUNB0PGB003
|
2424
|
21/07/2023
|
No Such Account
|
2575
|
PB2606002_161023FTO_61456
|
2606002000NRG24161020230094077
|
7908904903
|
16/10/2023
|
pooja
|
pooja
|
2606002WL006425
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
2576
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118912
|
2765838579
|
23/01/2024
|
gur
|
gur
|
2606002WL0008375
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
2577
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109380
|
2765838646
|
23/01/2024
|
Sahil
|
Sahil
|
2606002WL0007583
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
2578
|
PB2606003_170723APB_FTO_33561
|
2606003000NRG24170720230033986
|
3629653757
|
17/07/2023
|
Raji
|
Raji
|
2606003WL002567
|
00349
|
PSIB0021000
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2606003_291123APB_FTO_71881
|
2606003000NRG24291120230110106
|
8996188089
|
29/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL007635
|
00468
|
UBIN0563676
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2606005_280823APB_FTO_48231
|
2606005000NRG24280820230060755
|
5078860348
|
28/08/2023
|
Bhola
|
Bhola
|
2606005WL004382
|
00354
|
PUNB0047300
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088763
|
7377868801
|
11/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL006118
|
00415
|
SBIN0051209
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098960
|
7905904267
|
30/10/2023
|
MAMTA
|
MAMTA
|
2606004WL006750
|
00349
|
PSIB0000189
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2606004_160623APB_FTO_22790
|
2606004000NRG24160620230021571
|
2798587360
|
16/06/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2606004WL001609
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2606003_291123APB_FTO_71881
|
2606003000NRG24291120230110010
|
8996188080
|
29/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL007627
|
00354
|
PUNB0469700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2606005_300923FTO_57321
|
2606005000NRG24300920230082615
|
7375331679
|
30/09/2023
|
Reeta
|
Reeta
|
2606005WL005738
|
00354
|
PUNB0047300
|
1212
|
10/11/2023
|
No Such Account
|
2586
|
PB2606001_170523APB_FTO_11332
|
2606001000NRG24170520230008630
|
1819220052
|
17/05/2023
|
RAJI
|
RAJI
|
2606001WL000664
|
00354
|
PUNB0349100
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054586
|
4910592006
|
18/08/2023
|
Kash
|
Kash
|
2606001WL003973
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
PB2606004_300723APB_FTO_38910
|
2606004000NRG24300720230041369
|
4173380868
|
30/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL003117
|
00354
|
PUNB0083200
|
1818
|
04/08/2023
|
A/c Blocked or Frozen
|
2589
|
PB2606004_300324APB_FTO_96666
|
2606004000NRG24290320240145963
|
3153059897
|
30/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL010396
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2606004_211023APB_FTO_62912
|
2606004000NRG24211020230095384
|
7905888052
|
21/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL006521
|
00048
|
BKID0006392
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2606004_211023APB_FTO_62912
|
2606004000NRG24211020230095383
|
7905888000
|
21/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL006521
|
00354
|
PUNB0177510
|
1818
|
22/11/2023
|
A/c Blocked or Frozen
|
2592
|
PB2606003_210324APB_FTO_94633
|
2606003000NRG24210320240141632
|
3157890116
|
21/03/2024
|
Meena
|
Meena
|
2606003WL010081
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2606001_010124FTO_81628
|
2606001000NRG24010120240124775
|
N01240003A0B7
|
01/01/2024
|
Aasha
|
Aasha
|
2606001WL0008781
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
2594
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026298
|
3440105247
|
27/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL002017
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2606002_300324APB_FTO_96744
|
2606002000NRG24300320240149944
|
3152959893
|
30/03/2024
|
Neelam
|
Neelam
|
2606002WL010632
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2606003_110523FTO_9301
|
2606003000NRG24110520230006496
|
1639669304
|
11/05/2023
|
Balwinder
|
Balwinder
|
2606003WL000510
|
00415
|
SBIN0050450
|
1818
|
17/05/2023
|
Account closed
|
2597
|
PB2606003_150324APB_FTO_93557
|
2606003000NRG24150320240140102
|
3156142781
|
15/03/2024
|
Harjit kaur
|
Harjit kaur
|
2606003WL009962
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2606005_230324APB_FTO_95133
|
2606005000NRG24220320240143453
|
3156041222
|
23/03/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL010203
|
00354
|
PUNB0193200
|
1515
|
20/04/2024
|
Participant not mapped to the product
|
2599
|
PB2606004_300723APB_FTO_38910
|
2606004000NRG24300720230041393
|
4173380962
|
30/07/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL003119
|
00048
|
BKID0006392
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2606004_300723APB_FTO_38910
|
2606004000NRG24300720230041388
|
4173380884
|
30/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL003119
|
00354
|
PUNB0177510
|
1212
|
04/08/2023
|
A/c Blocked or Frozen
|
2601
|
PB2606001_210823FTO_45932
|
2606001000NRG23280720230129426
|
4907342852
|
21/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL0011199
|
00352
|
PUNB0PGB003
|
1128
|
28/08/2023
|
No Such Account
|
2602
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129443
|
4907342843
|
21/08/2023
|
Prabhjot Singh
|
Prabhjot Singh
|
2606001WL0011207
|
00352
|
PUNB0PGB003
|
1692
|
28/08/2023
|
No Such Account
|
2603
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101826
|
8010989309
|
03/11/2023
|
Jaswinder
|
Jaswinder
|
2606001WL006938
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
PB2606001_100823APB_FTO_42841
|
2606001000NRG24100820230048701
|
4662233011
|
10/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL003601
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2606001_100823APB_FTO_42841
|
2606001000NRG24100820230048756
|
4662233265
|
10/08/2023
|
Puran
|
Puran
|
2606001WL003604
|
00354
|
PUNB0349600
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2606001_160523APB_FTO_11047
|
2606001000NRG24160520230008016
|
1819224062
|
16/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL000615
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134564
|
2765838750
|
23/01/2024
|
Rani
|
Rani
|
2606002WL0010885
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
2608
|
PB2606002_160523APB_FTO_10996
|
2606002000NRG24160520230007887
|
1819207974
|
16/05/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL000609
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2606004_160124APB_FTO_84117
|
2606004000NRG24160120240126893
|
N012400D29448
|
16/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL008964
|
00165
|
IBKL0000077
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102988
|
8011206161
|
06/11/2023
|
GURPYARI
|
GURPYARI
|
2606004WL007013
|
00048
|
BKID0006316
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102962
|
8011206164
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL007010
|
00048
|
BKID0006391
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102572
|
8011206064
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL006985
|
00349
|
PSIB0000205
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
PB2606003_260723APB_FTO_37401
|
2606003000NRG24260720230038751
|
4008889211
|
26/07/2023
|
Raji
|
Raji
|
2606003WL002915
|
00349
|
PSIB0021000
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2606003_260723APB_FTO_37401
|
2606003000NRG24260720230038665
|
4008889280
|
26/07/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2606003WL002910
|
00415
|
SBIN0050450
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075323
|
7377343478
|
22/09/2023
|
Meena
|
Meena
|
2606003WL005264
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2606001_041023FTO_57936
|
2606001000NRG24031020230082914
|
7375408510
|
04/10/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2606001WL005759
|
00354
|
PUNB0313100
|
303
|
10/11/2023
|
No Such Account
|
2617
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230031921
|
3506396246
|
08/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL002431
|
00354
|
PUNB0349600
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032214
|
3506396221
|
08/07/2023
|
Puran
|
Puran
|
2606001WL002453
|
00354
|
PUNB0349600
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230069826
|
7128849735
|
14/09/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL004941
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070205
|
7128849973
|
14/09/2023
|
Seema
|
Seema
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
60
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070219
|
7128850053
|
14/09/2023
|
Malkit
|
Malkit
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
20
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099251
|
8010935015
|
30/10/2023
|
Rani
|
Rani
|
2606002WL006767
|
00349
|
PSIB0021484
|
400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075521
|
7377343774
|
22/09/2023
|
Amar Singh
|
Amar Singh
|
2606003WL005275
|
00354
|
PUNB0348800
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184266
|
7375394003
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
2625
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047003
|
4525052338
|
08/08/2023
|
Paramjit
|
Paramjit
|
2606005WL003507
|
00415
|
SBIN0051209
|
1818
|
12/08/2023
|
No Such Account
|
2626
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134834
|
3505697956
|
10/07/2023
|
Nirmal
|
Nirmal
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
2627
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134689
|
3505697974
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL0010909
|
00352
|
PUNB0PGB003
|
1345
|
17/07/2023
|
No Such Account
|
2628
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24220320240142651
|
3156041899
|
25/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL010177
|
00048
|
BKID0006391
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121345
|
1553100291
|
21/12/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL008531
|
00349
|
PSIB0000205
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182905
|
3507033792
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL0017758
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
2631
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182517
|
3507033774
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL017664
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
2632
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182468
|
3507033702
|
10/07/2023
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
2633
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183936
|
3507033958
|
10/07/2023
|
Baljinder Jit Kaur
|
Baljinder Jit Kaur
|
2606005WL013939
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2634
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183831
|
3507033970
|
10/07/2023
|
Harbans lal
|
Harbans lal
|
2606005WL013912
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
2635
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183826
|
3507033830
|
10/07/2023
|
MANGAL
|
MANGAL
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2636
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183808
|
3507033980
|
10/07/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL013905
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2637
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183801
|
3507033837
|
10/07/2023
|
Sikhander Singh
|
Sikhander Singh
|
2606005WL013902
|
00352
|
PUNB0PGB003
|
960
|
17/07/2023
|
No Such Account
|
2638
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183799
|
3507033835
|
10/07/2023
|
Sikhander Singh
|
Sikhander Singh
|
2606005WL013902
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2639
|
PB2606004_031023APB_FTO_57831
|
2606004000NRG24031020230083491
|
7377781328
|
03/10/2023
|
KELASHA
|
KELASHA
|
2606004WL005788
|
00354
|
PUNB0349300
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182678
|
3507033766
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL017691
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
2641
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182443
|
3507033715
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL017648
|
00352
|
PUNB0PGB003
|
3419
|
17/07/2023
|
No Such Account
|
2642
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182440
|
3507033758
|
10/07/2023
|
Kashmir
|
Kashmir
|
2606005WL017647
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
2643
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182438
|
3507033701
|
10/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606005WL017647
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
2644
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184016
|
3507033994
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2645
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183967
|
3507033816
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL013949
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2646
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183964
|
3507033869
|
10/07/2023
|
Raj
|
Raj
|
2606005WL013947
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
2647
|
PB2606004_271123APB_FTO_71372
|
2606004000NRG24271120230109507
|
9008408962
|
27/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL007592
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182522
|
3507033713
|
10/07/2023
|
Ranjit singh
|
Ranjit singh
|
2606005WL017667
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
2649
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109433
|
9000867528
|
29/11/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
2650
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184012
|
3507033882
|
10/07/2023
|
SHINDO
|
SHINDO
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
2651
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183968
|
3507033817
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL013949
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
2652
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046086
|
4526717671
|
07/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606005WL003449
|
00468
|
UBIN0560715
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2606004_271123APB_FTO_71372
|
2606004000NRG24271120230109480
|
9008408883
|
27/11/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL007591
|
00354
|
PUNB0083200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2606004_131223APB_FTO_76648
|
2606004000NRG24121220230115181
|
1158606556
|
13/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL008049
|
00354
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2606005_150224APB_FTO_88018
|
2606005000NRG24150220240132876
|
2932143036
|
15/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL009478
|
00354
|
PUNB0255700
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2606005_150224APB_FTO_88018
|
2606005000NRG24130220240132244
|
2932142957
|
15/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL009440
|
00354
|
PUNB0255700
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2606004_090224APB_FTO_87300
|
2606004000NRG24060220240130905
|
2342682662
|
09/02/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL009341
|
00078
|
CNRB0002095
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2606003_290124APB_FTO_85414
|
2606003000NRG24290120240128373
|
2355869935
|
29/01/2024
|
Simranjit kaur
|
Simranjit kaur
|
2606003WL009111
|
00354
|
PUNB0152300
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2606003_210923APB_FTO_54611
|
2606003000NRG24210920230074154
|
7345565611
|
21/09/2023
|
Harjit kaur
|
Harjit kaur
|
2606003WL005198
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2606003_191223APB_FTO_78263
|
2606003000NRG24191220230119558
|
1556622252
|
19/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL008414
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093338
|
7376203411
|
16/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2606003WL006377
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2606001_260423APB_FTO_5759
|
2606001000NRG24260420230002096
|
1638413327
|
26/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL000179
|
00354
|
PUNB0349600
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097697
|
8010938195
|
27/10/2023
|
Tarsem lal
|
Tarsem lal
|
2606001WL006667
|
00078
|
CNRB0009037
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098039
|
8010938302
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL006687
|
00349
|
PSIB0000179
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149962
|
3629311289
|
13/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL008739
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2666
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149969
|
3629311303
|
13/07/2023
|
Nirmal
|
Nirmal
|
2606005WL008741
|
00352
|
PUNB0PGB003
|
1165
|
21/07/2023
|
No Such Account
|
2667
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149986
|
3629311305
|
13/07/2023
|
Major Singh
|
Major Singh
|
2606005WL008747
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
2668
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210150001
|
3629311282
|
13/07/2023
|
MINDO
|
MINDO
|
2606005WL008749
|
00352
|
PUNB0PGB003
|
1165
|
21/07/2023
|
No Such Account
|
2669
|
PB2606005_160623APB_FTO_22840
|
2606005000NRG24160620230021223
|
2798072829
|
16/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL001573
|
00352
|
PUNB0PGB003
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2606005_071223APB_FTO_74838
|
2606005000NRG24071220230114303
|
9008328444
|
07/12/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL007986
|
00415
|
SBIN0050066
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2606005_240523APB_FTO_13326
|
2606005000NRG24220520230010145
|
2266501949
|
24/05/2023
|
dilbag singh
|
dilbag singh
|
2606005WL000781
|
00354
|
PUNB0255700
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045315
|
4525282562
|
06/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL003404
|
00168
|
ICIC0001895
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045403
|
4525282484
|
06/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL003410
|
00468
|
UBIN0816710
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2606001_190523APB_FTO_12320
|
2606001000NRG24190520230009556
|
1858048364
|
19/05/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL000721
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Account closed
|
2675
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129391
|
2342641790
|
16/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011179
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2676
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129393
|
2342641792
|
16/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011179
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2677
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129398
|
2342641767
|
16/01/2024
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL0011182
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
2678
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129401
|
2342641736
|
16/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606005WL0011184
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2679
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128704
|
2342641793
|
16/01/2024
|
Sunita
|
Sunita
|
2606005WL0010946
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2024
|
No Such Account
|
2680
|
PB2606004_300523APB_FTO_15505
|
2606004000NRG24300520230012646
|
2267848798
|
30/05/2023
|
DARSHANA
|
DARSHANA
|
2606004WL000961
|
00165
|
IBKL0000077
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2606004_160823APB_FTO_44428
|
2606004000NRG24160820230051743
|
4910563984
|
16/08/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL003800
|
00354
|
PUNB0222900
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2606001_021123APB_FTO_65751
|
2606001000NRG24021120230101325
|
8011110276
|
02/11/2023
|
Baksho
|
Baksho
|
2606001WL006900
|
00349
|
PSIB0000080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018047
|
2541600155
|
11/06/2023
|
Jamun
|
Jamun
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
2684
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018050
|
2541600156
|
11/06/2023
|
Ganga
|
Ganga
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
2685
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018053
|
2541600160
|
11/06/2023
|
Prab
|
Prab
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
No Such Account
|
2686
|
PB2606001_130623FTO_21351
|
2606001000NRG24130620230019754
|
2604379165
|
13/06/2023
|
Kulwinder
|
Kulwinder
|
2606001WL001495
|
00352
|
PUNB0PGB003
|
2121
|
16/06/2023
|
No Such Account
|
2687
|
PB2606001_190623APB_FTO_23380
|
2606001000NRG24160620230021492
|
2798831421
|
19/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL001603
|
00078
|
CNRB0009037
|
1515
|
27/06/2023
|
A/c Blocked or Frozen
|
2688
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075600
|
7378002442
|
22/09/2023
|
Deesho
|
Deesho
|
2606001WL005280
|
00354
|
PUNB0349600
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230075705
|
7378002300
|
22/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL005287
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
PB2606001_300723APB_FTO_38897
|
2606001000NRG24300720230040885
|
4173292763
|
30/07/2023
|
Charani
|
Charani
|
2606001WL003090
|
00352
|
PUNB0PGB003
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2606001_300723APB_FTO_38897
|
2606001000NRG24300720230040928
|
4173292847
|
30/07/2023
|
Santokh singh
|
Santokh singh
|
2606001WL003093
|
00354
|
PUNB0349200
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
PB2606002_130623FTO_20964
|
2606002000NRG24130620230018999
|
2604380529
|
13/06/2023
|
taran
|
taran
|
2606002WL001441
|
00352
|
PUNB0PGB003
|
303
|
16/06/2023
|
No Such Account
|
2693
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230069943
|
7128597717
|
14/09/2023
|
balw
|
balw
|
2606002WL004950
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2694
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24230820230058156
|
7125968358
|
25/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL004215
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
PB2606003_021123APB_FTO_65830
|
2606003000NRG24021120230100914
|
8010884433
|
02/11/2023
|
Gyano
|
Gyano
|
2606003WL006873
|
00349
|
PSIB0000179
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
PB2606003_031023APB_FTO_57707
|
2606003000NRG24031020230083386
|
7377785713
|
03/10/2023
|
Manju
|
Manju
|
2606003WL005782
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102341
|
8011049051
|
06/11/2023
|
Talia
|
Talia
|
2606003WL006966
|
00349
|
PSIB0000069
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102372
|
8011049043
|
06/11/2023
|
Sarwanjit Kaur
|
Sarwanjit Kaur
|
2606003WL006968
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
PB2606005_310523APB_FTO_16427
|
2606005000NRG24310520230012972
|
2267830313
|
31/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL000985
|
00354
|
PUNB0255700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2606005_310523APB_FTO_16427
|
2606005000NRG24310520230012965
|
2267830301
|
31/05/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL000985
|
00354
|
PUNB0255700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2606005_111223FTO_75931
|
2606005000NRG24111220230114593
|
8997456040
|
11/12/2023
|
Sucha
|
Sucha
|
2606005WL008007
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2702
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014340
|
2493455257
|
05/06/2023
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL001080
|
00354
|
PUNB0083200
|
3636
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2606001_140623FTO_21846
|
2606001000NRG23190420230128442
|
2618257698
|
14/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL0010884
|
00352
|
PUNB0PGB003
|
1128
|
17/06/2023
|
No Such Account
|
2704
|
PB2606001_130423APB_FTO_2101
|
2606001000NRG24120420230000106
|
1534997634
|
13/04/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL00008
|
00354
|
PUNB0349600
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2606002_211123APB_FTO_70196
|
2606002000NRG24211120230107227
|
8996180828
|
21/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL007423
|
00354
|
PUNB0146410
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2606002_220923APB_FTO_55156
|
2606002000NRG24220920230076349
|
7377227280
|
22/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL005326
|
00354
|
PUNB0409200
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
PB2606005_291123FTO_72080
|
2606005000NRG24181120230106375
|
9005397669
|
29/11/2023
|
Harmesh
|
Harmesh
|
2606005WL0007317
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2708
|
PB2606005_061023APB_FTO_59080
|
2606005000NRG24061020230086311
|
7377653919
|
06/10/2023
|
Ranga singh
|
Ranga singh
|
2606005WL005973
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2606005_061023APB_FTO_59080
|
2606005000NRG24051020230085502
|
7377654140
|
06/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL005925
|
00045
|
BARB0SULKAP
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2606005_061023APB_FTO_59080
|
2606005000NRG24051020230085428
|
7377654094
|
06/10/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL005922
|
00354
|
PUNB0330400
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2606004_190523APB_FTO_12236
|
2606004000NRG24190520230009387
|
2268722543
|
19/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2606004WL000710
|
00354
|
PUNB0057120
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014656
|
2493455279
|
05/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL001100
|
00354
|
PUNB0349300
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2606005_180823APB_FTO_45246
|
2606005000NRG24180820230052564
|
4910567612
|
18/08/2023
|
karam chand
|
karam chand
|
2606005WL003858
|
00354
|
PUNB0047300
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2606001_050723APB_FTO_29534
|
2606001000NRG24050720230029797
|
3506401147
|
05/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL002282
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
2715
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012082
|
2294873507
|
29/05/2023
|
Rajni
|
Rajni
|
2606001WL000916
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012174
|
2294873379
|
29/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000921
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2606001_291223APB_FTO_81031
|
2606001000NRG24291220230124311
|
1550686434
|
29/12/2023
|
Resham
|
Resham
|
2606001WL008737
|
00354
|
PUNB0671900
|
303
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24080820230046568
|
4662239683
|
11/08/2023
|
MANJIT
|
MANJIT
|
2606002WL003484
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076968
|
7375393569
|
23/09/2023
|
Kashmira
|
Kashmira
|
2606005WL0005372
|
00354
|
PUNB0047300
|
1212
|
10/11/2023
|
No Such Account
|
2720
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091832
|
7377633629
|
13/10/2023
|
Akhi kaur
|
Akhi kaur
|
2606001WL006291
|
00080
|
CLBL0000013
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230092102
|
7377633526
|
13/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL006306
|
00349
|
PSIB0000080
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150320240139608
|
3156138830
|
15/03/2024
|
Sukhwinder
|
Sukhwinder
|
2606001WL009933
|
00354
|
PUNB0349600
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076966
|
7375393608
|
23/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0005371
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2724
|
PB2606005_161023FTO_61243
|
2606005000NRG24161020230092381
|
7375383752
|
16/10/2023
|
Rozy
|
Rozy
|
2606005WL006322
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
2725
|
PB2606005_161023FTO_61243
|
2606005000NRG24131020230091130
|
7375383778
|
16/10/2023
|
Baljit
|
Baljit
|
2606005WL006238
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2726
|
PB2606004_280423APB_FTO_5864
|
2606004000NRG24280420230002371
|
1639196622
|
28/04/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL000204
|
00354
|
PUNB0083200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2606003_291223APB_FTO_80976
|
2606003000NRG24291220230124015
|
1550686239
|
29/12/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL008715
|
00349
|
PSIB0000406
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082587
|
7377236129
|
30/09/2023
|
Sukhdev
|
Sukhdev
|
2606005WL005738
|
00354
|
PUNB0047300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013250
|
2267844791
|
01/06/2023
|
Baksho
|
Baksho
|
2606001WL000999
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2606001_110823APB_FTO_43466
|
2606001000NRG24100820230049090
|
4662257494
|
11/08/2023
|
Pyari
|
Pyari
|
2606001WL003630
|
00354
|
PUNB0349600
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2606001_180823FTO_45388
|
2606001000NRG24130820230050542
|
4910785981
|
18/08/2023
|
Sunita
|
Sunita
|
2606001WL003712
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2732
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091512
|
7377633187
|
13/10/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL006268
|
00078
|
CNRB0001401
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091585
|
7377633516
|
13/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL006274
|
00349
|
PSIB0000179
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078698
|
7375790988
|
25/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005473
|
00078
|
CNRB0001401
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078831
|
7375790729
|
25/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL005479
|
00349
|
PSIB0000080
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
PB2606002_290423FTO_6279
|
2606002000NRG22110220230134966
|
1638151745
|
29/04/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0010996
|
00352
|
PUNB0PGB003
|
3228
|
17/05/2023
|
No Such Account
|
2737
|
PB2606002_020423FTO_187
|
2606002000NRG23020420230127952
|
1638062330
|
02/04/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL010862
|
00152
|
HDFC0002219
|
564
|
17/05/2023
|
Account closed
|
2738
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24060920230063977
|
7131704851
|
14/09/2023
|
Bholi
|
Bholi
|
2606002WL004562
|
00354
|
PUNB0131000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069853
|
7131704831
|
14/09/2023
|
Alas
|
Alas
|
2606002WL004943
|
00354
|
PUNB0071810
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2606005_100723FTO_31058
|
2606005000NRG19080320220164412
|
3505697914
|
10/07/2023
|
Mejor
|
Mejor
|
2606005WL010905
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2741
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164297
|
3505697910
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL010883
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2742
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164313
|
3505697905
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
2743
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164331
|
3505697923
|
10/07/2023
|
Reshma
|
Reshma
|
2606005WL010887
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2744
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164349
|
3505697898
|
10/07/2023
|
Sandeep kaur
|
Sandeep kaur
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2745
|
PB2606005_210723APB_FTO_35927
|
2606005000NRG24210720230036174
|
3965291580
|
21/07/2023
|
balbir singh
|
balbir singh
|
2606005WL002725
|
00354
|
PUNB0255700
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2606005_120423FTO_1893
|
2606005000NRG24120420230000122
|
1533221382
|
12/04/2023
|
Ninder kaur
|
Ninder kaur
|
2606005WL000010
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
No Such Account
|
2747
|
PB2606004_050124APB_FTO_82382
|
2606004000NRG24050120240125060
|
2352905537
|
05/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL008819
|
00032
|
UTIB0002250
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2606001_010224APB_FTO_86127
|
2606001000NRG24010220240129981
|
2342747861
|
01/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009268
|
00051
|
MAHB0001493
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2606001_070823APB_FTO_41575
|
2606001000NRG24070820230045665
|
4525282958
|
07/08/2023
|
Pushpa Devi
|
Pushpa Devi
|
2606001WL003433
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071386
|
7259817679
|
18/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL005027
|
00354
|
PUNB0349100
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071555
|
7259817584
|
18/09/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL005036
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Account closed
|
2752
|
PB2606001_201223FTO_78783
|
2606001000NRG24181220230118750
|
1549058020
|
20/12/2023
|
Aasha
|
Aasha
|
2606001WL0008346
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
2753
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079069
|
7908905048
|
16/10/2023
|
MANJIT
|
MANJIT
|
2606002WL0005515
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
2754
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040366
|
4173191938
|
29/07/2023
|
Jeenat
|
Jeenat
|
2606002WL0003036
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
2755
|
PB2606003_270623APB_FTO_26411
|
2606003000NRG24270620230026051
|
3440188959
|
27/06/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL001999
|
00354
|
PUNB0025800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086905
|
7377654631
|
06/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL006005
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164338
|
3505697935
|
10/07/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2606005WL010890
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2758
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164339
|
3505697936
|
10/07/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2606005WL010890
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2759
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164340
|
3505697906
|
10/07/2023
|
Simarjit kaur
|
Simarjit kaur
|
2606005WL010891
|
00352
|
PUNB0PGB003
|
240
|
17/07/2023
|
No Such Account
|
2760
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164341
|
3505697907
|
10/07/2023
|
Simarjit kaur
|
Simarjit kaur
|
2606005WL010891
|
00352
|
PUNB0PGB003
|
1200
|
17/07/2023
|
No Such Account
|
2761
|
PB2606005_110923FTO_51691
|
2606005000NRG24110920230066139
|
7128588296
|
11/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL004732
|
00354
|
PUNB0255700
|
1818
|
07/11/2023
|
Account closed
|
2762
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086946
|
7377654625
|
06/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL006008
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2606005_290823FTO_48439
|
2606005000NRG24280820230060807
|
5078611280
|
29/08/2023
|
Rajveer Singh
|
Rajveer Singh
|
2606005WL004387
|
00354
|
PUNB0132010
|
2727
|
02/09/2023
|
No Such Account
|
2764
|
PB2606002_270623FTO_26848
|
2606002000NRG24190620230022978
|
3439510840
|
27/06/2023
|
Rani
|
Rani
|
2606002WL0001766
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
2765
|
PB2606002_271023APB_FTO_64265
|
2606002000NRG24271020230097238
|
7910028808
|
27/10/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL006646
|
00354
|
PUNB0409200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230041972
|
4283964206
|
02/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL003155
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042715
|
4283963737
|
02/08/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL003204
|
00349
|
PSIB0000406
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24080620230016413
|
2543252026
|
08/06/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL001226
|
00415
|
SBIN0050064
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2606004_130623APB_FTO_21346
|
2606004000NRG24130620230019403
|
2618929949
|
13/06/2023
|
Rani
|
Rani
|
2606004WL001469
|
00352
|
PUNB0PGB003
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2606004_280423APB_FTO_5864
|
2606004000NRG24280420230002377
|
1639196620
|
28/04/2023
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL000204
|
00354
|
PUNB0083200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076947
|
7375393579
|
23/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0005361
|
00354
|
PUNB0204610
|
2121
|
10/11/2023
|
Account closed
|
2772
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24271120230109444
|
9000394226
|
29/11/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL007587
|
00354
|
PUNB0330400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150320240139490
|
3156038063
|
15/03/2024
|
Rajji
|
Rajji
|
2606001WL009926
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092528
|
7375380994
|
16/10/2023
|
Sukh
|
Sukh
|
2606001WL006332
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2775
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230079035
|
7375790629
|
25/09/2023
|
Reeta
|
Reeta
|
2606001WL005507
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24270220240136070
|
3156138441
|
15/03/2024
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL009707
|
00468
|
UBIN0816710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100357
|
8011047662
|
03/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606002WL006837
|
00354
|
PUNB0409200
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100364
|
8011047802
|
03/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606002WL006837
|
00354
|
PUNB0409200
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042261
|
4283964030
|
02/08/2023
|
Gian kaur
|
Gian kaur
|
2606003WL003173
|
00354
|
PUNB0349000
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2606003_110923APB_FTO_51565
|
2606003000NRG24110920230065196
|
7128724174
|
11/09/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL004667
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2781
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076946
|
7375393578
|
23/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0005361
|
00354
|
PUNB0204610
|
4242
|
10/11/2023
|
Account closed
|
2782
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24271120230109441
|
9000394227
|
29/11/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL007587
|
00354
|
PUNB0330400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055462
|
4910782546
|
19/08/2023
|
Kashmira
|
Kashmira
|
2606005WL004023
|
00354
|
PUNB0047300
|
1212
|
28/08/2023
|
No Such Account
|
2784
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121173
|
1553100381
|
21/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL008515
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102972
|
8011205999
|
06/11/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL007011
|
00048
|
BKID0006392
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2606004_010623APB_FTO_16588
|
2606004000NRG24010620230013366
|
2399009960
|
01/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2606004WL001009
|
00165
|
IBKL0000077
|
3333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128458
|
2355872308
|
30/01/2024
|
Amar Singh
|
Amar Singh
|
2606003WL009131
|
00354
|
PUNB0348800
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134882
|
3505698017
|
10/07/2023
|
Satbir Singh
|
Satbir Singh
|
2606005WL0010965
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
2789
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134878
|
3505698064
|
10/07/2023
|
Teja singh
|
Teja singh
|
2606005WL0010963
|
00352
|
PUNB0PGB003
|
2421
|
17/07/2023
|
No Such Account
|
2790
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230041339
|
4175137837
|
30/07/2023
|
Jaswinder
|
Jaswinder
|
2606005WL003115
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
No Such Account
|
2791
|
PB2606005_201123FTO_69763
|
2606005000NRG24201120230106613
|
9010689212
|
20/11/2023
|
Princepal singh
|
Princepal singh
|
2606005WL007344
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
2792
|
PB2606005_180723FTO_34190
|
2606005000NRG24180720230035132
|
3962393295
|
18/07/2023
|
Rani
|
Rani
|
2606005WL002646
|
00152
|
HDFC0002784
|
909
|
28/07/2023
|
No Such Account
|
2793
|
PB2606005_120623APB_FTO_20795
|
2606005000NRG24120620230018728
|
2604814409
|
12/06/2023
|
karam chand
|
karam chand
|
2606005WL001407
|
00354
|
PUNB0047300
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2606005_120623APB_FTO_20795
|
2606005000NRG24120620230018708
|
2604814413
|
12/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001406
|
00354
|
PUNB0047300
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2606005_110723APB_FTO_31471
|
2606005000NRG24110720230032824
|
3504843090
|
11/07/2023
|
karam chand
|
karam chand
|
2606005WL002493
|
00354
|
PUNB0047300
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134714
|
3505698057
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
1076
|
17/07/2023
|
No Such Account
|
2797
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134713
|
3505698056
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
1614
|
17/07/2023
|
No Such Account
|
2798
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24300320240147498
|
3152973418
|
30/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL010472
|
00354
|
PUNB0047300
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2799
|
PB2606005_160224APB_FTO_88157
|
2606005000NRG24160220240133264
|
2939321484
|
16/02/2024
|
Charanjit kaur
|
Charanjit kaur
|
2606005WL009499
|
00354
|
PUNB0047300
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050087
|
4910785767
|
18/08/2023
|
Ninder
|
Ninder
|
2606005WL0003686
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
2801
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24220320240142538
|
3156041978
|
25/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL010166
|
00354
|
PUNB0083200
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24300320240147504
|
3152973037
|
30/03/2024
|
Bishmber
|
Bishmber
|
2606005WL010472
|
00354
|
PUNB0047300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032131
|
3506396347
|
08/07/2023
|
Phino
|
Phino
|
2606001WL002448
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
2804
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055557
|
4911020245
|
19/08/2023
|
Charani
|
Charani
|
2606001WL004027
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055602
|
4911020226
|
19/08/2023
|
Salim
|
Salim
|
2606001WL004029
|
00078
|
CNRB0009037
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2606005_110923FTO_51691
|
2606005000NRG24110920230066674
|
7128588303
|
11/09/2023
|
Bakhshish
|
Bakhshish
|
2606005WL004758
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
2807
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120764
|
1549419491
|
20/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL008489
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2606001_260723FTO_37619
|
2606001000NRG24220720230036738
|
4006129029
|
26/07/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0002767
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
2809
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081526
|
7377277946
|
29/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL005673
|
00354
|
PUNB0349600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2606001_031223FTO_72977
|
2606001000NRG24301120230111831
|
8661970402
|
03/12/2023
|
Pinky
|
Pinky
|
2606001WL0007748
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
No Such Account
|
2811
|
PB2606001_310723APB_FTO_39101
|
2606001000NRG24310720230041573
|
4175502350
|
31/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL003128
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24110420230000082
|
1638351679
|
13/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL00006
|
00354
|
PUNB0409200
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079070
|
7908905046
|
16/10/2023
|
MANJIT
|
MANJIT
|
2606002WL0005515
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
2814
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011167
|
1986033158
|
26/05/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000850
|
00349
|
PSIB0020937
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230072150
|
7259830662
|
18/09/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606003WL005069
|
00354
|
PUNB0349000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2606003_270623APB_FTO_26411
|
2606003000NRG24260620230025595
|
3440189131
|
27/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL001955
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2606004_070823FTO_41539
|
2606004000NRG24070820230045657
|
4525052400
|
07/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0003431
|
00354
|
PUNB0222900
|
1818
|
12/08/2023
|
No Such Account
|
2818
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164300
|
3505697908
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL010883
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2819
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164344
|
3505697937
|
10/07/2023
|
Manjit
|
Manjit
|
2606005WL010892
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
2820
|
PB2606005_140923FTO_52443
|
2606005000NRG24140920230069174
|
7131366814
|
14/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0004897
|
00354
|
PUNB0330400
|
1818
|
07/11/2023
|
No Such Account
|
2821
|
PB2606004_050124APB_FTO_82382
|
2606004000NRG24050120240125184
|
2352905544
|
05/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL008836
|
00354
|
PUNB0177510
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
2822
|
PB2606005_271223APB_FTO_80540
|
2606005000NRG24271220230123502
|
1553091825
|
27/12/2023
|
Harkit
|
Harkit
|
2606005WL008679
|
00354
|
PUNB0330400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2606005_170723FTO_33894
|
2606005000NRG24150720230033791
|
3962393372
|
17/07/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2606005WL002551
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
2824
|
PB2606005_290823FTO_48439
|
2606005000NRG24280820230060808
|
5078611283
|
29/08/2023
|
Preeti
|
Preeti
|
2606005WL004387
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
2825
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100351
|
8010890837
|
02/11/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL006836
|
00354
|
PUNB0330400
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2606005_200623FTO_24096
|
2606005000NRG24200620230023418
|
3417738994
|
20/06/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2606005WL001796
|
00354
|
PUNB0107700
|
303
|
14/07/2023
|
No Such Account
|
2827
|
PB2606004_280723APB_FTO_38572
|
2606004000NRG24280720230039869
|
4141259513
|
28/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL002993
|
00354
|
PUNB0083200
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230090901
|
7377439023
|
16/10/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL006226
|
00349
|
PSIB0000043
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230091089
|
7377438767
|
16/10/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL006234
|
00354
|
PUNB0330400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24291120230110821
|
9000394199
|
29/11/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL007677
|
00078
|
CNRB0004604
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230090694
|
7377633533
|
13/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL006214
|
00349
|
PSIB0000080
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091704
|
7377633814
|
13/10/2023
|
Sunita Devi
|
Sunita Devi
|
2606001WL006283
|
00078
|
CNRB0009037
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24031120230101952
|
8011047828
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006940
|
00349
|
PSIB0000069
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2834
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063412
|
7131458898
|
05/09/2023
|
Manpreet
|
Manpreet
|
2606002WL004525
|
00352
|
PUNB0PGB003
|
100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069216
|
7131704755
|
14/09/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL004901
|
00354
|
PUNB0771400
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2836
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022047
|
3439510831
|
27/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0001655
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
2837
|
PB2606003_050823APB_FTO_41278
|
2606003000NRG24050820230044053
|
4418609123
|
05/08/2023
|
Nishan Singh
|
Nishan Singh
|
2606003WL003296
|
00354
|
PUNB0147910
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2606003_231023APB_FTO_63056
|
2606003000NRG24231020230095536
|
7905888803
|
23/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL006531
|
00468
|
UBIN0563676
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055409
|
4910782474
|
19/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
2840
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091735
|
7377633426
|
13/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2606001WL006285
|
00354
|
PUNB0349200
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230091822
|
7377633143
|
13/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL006290
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2606001_150124APB_FTO_83843
|
2606001000NRG24150120240126702
|
2342810869
|
15/01/2024
|
Rajni
|
Rajni
|
2606001WL008939
|
00032
|
UTIB0002202
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24200220240133983
|
3156138576
|
15/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL009567
|
00354
|
PUNB0349600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2606004_290523APB_FTO_15220
|
2606004000NRG24290520230011768
|
2267897360
|
29/05/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL000889
|
00349
|
PSIB0000205
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24080620230016584
|
2543252022
|
08/06/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL001233
|
00048
|
BKID0006392
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24060720230030516
|
3604187357
|
08/07/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL002335
|
00354
|
PUNB0349300
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2606005_300923APB_FTO_57322
|
2606005000NRG24300920230082525
|
7377236242
|
30/09/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL005735
|
00354
|
PUNB0330400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2606002_290423FTO_6278
|
2606002000NRG23280420230128521
|
1638151725
|
29/04/2023
|
Balwinder
|
Balwinder
|
2606002WL0010899
|
00352
|
PUNB0PGB003
|
282
|
17/05/2023
|
No Such Account
|
2849
|
PB2606002_270623FTO_26860
|
2606002000NRG24270620230026489
|
3439511490
|
27/06/2023
|
Kuljit singh
|
Kuljit singh
|
2606002WL002030
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
2850
|
PB2606003_190623APB_FTO_23191
|
2606003000NRG24190620230022514
|
2798579591
|
19/06/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL001710
|
00354
|
PUNB0025800
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
PB2606003_230623APB_FTO_25173
|
2606003000NRG24230620230024756
|
3419518046
|
23/06/2023
|
Raji
|
Raji
|
2606003WL001893
|
00349
|
PSIB0021000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184269
|
7375394006
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
2853
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184270
|
7375394007
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
2854
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134721
|
3505698069
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL0010919
|
00352
|
PUNB0PGB003
|
3497
|
17/07/2023
|
No Such Account
|
2855
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134860
|
3505698005
|
10/07/2023
|
Harmesh
|
Harmesh
|
2606005WL0010953
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
2856
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134861
|
3505698020
|
10/07/2023
|
Karan Singh
|
Karan Singh
|
2606005WL0010954
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
2857
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134871
|
3505698006
|
10/07/2023
|
Sheetal
|
Sheetal
|
2606005WL0010959
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
2858
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134893
|
3505697970
|
10/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0010972
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
2859
|
PB2606005_080623APB_FTO_19465
|
2606005000NRG24080620230016545
|
2491214605
|
08/06/2023
|
Kulwant
|
Kulwant
|
2606005WL001229
|
00352
|
PUNB0PGB003
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2606004_040923APB_FTO_50073
|
2606004000NRG24040920230063122
|
7125967622
|
04/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL004518
|
00048
|
BKID0006391
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2606004_020623APB_FTO_17147
|
2606004000NRG24020620230013858
|
2385929291
|
02/06/2023
|
PALO RANI
|
PALO RANI
|
2606004WL001043
|
00354
|
PUNB0222900
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2606005_260623APB_FTO_25973
|
2606005000NRG24260620230025383
|
3408945728
|
26/06/2023
|
Harwinder Singh
|
Harwinder Singh
|
2606005WL001942
|
00354
|
PUNB0330400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055632
|
4911020125
|
19/08/2023
|
Rajji
|
Rajji
|
2606001WL004032
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2606002_270623FTO_26898
|
2606002000NRG24270620230026557
|
3439510306
|
27/06/2023
|
Jagir
|
Jagir
|
2606002WL002041
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
2865
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075470
|
7377343555
|
22/09/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL005271
|
00349
|
PSIB0000406
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134784
|
3505698073
|
10/07/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0010933
|
00352
|
PUNB0PGB003
|
3497
|
17/07/2023
|
No Such Account
|
2867
|
PB2606005_270923FTO_56181
|
2606005000NRG23280720230129424
|
7375322131
|
27/09/2023
|
Manga
|
Manga
|
2606005WL0011199
|
00352
|
PUNB0PGB003
|
1410
|
10/11/2023
|
No Such Account
|
2868
|
PB2606005_100823FTO_42854
|
2606005000NRG24100820230048852
|
4662115242
|
10/08/2023
|
Ram Jass
|
Ram Jass
|
2606005WL003614
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
2869
|
PB2606005_100823APB_FTO_42832
|
2606005000NRG24100820230048147
|
4662076898
|
10/08/2023
|
Hardev singh
|
Hardev singh
|
2606005WL003567
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134888
|
3505698066
|
10/07/2023
|
surjit kaur
|
surjit kaur
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
1076
|
17/07/2023
|
No Such Account
|
2871
|
PB2606001_030723APB_FTO_28612
|
2606001000NRG24030720230029004
|
3434407094
|
03/07/2023
|
Paramjit
|
Paramjit
|
2606001WL002211
|
00354
|
PUNB0349600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2606001_061123FTO_66572
|
2606001000NRG24061120230102380
|
8011007315
|
06/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL006970
|
00354
|
PUNB0313100
|
200
|
25/11/2023
|
No Such Account
|
2873
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106099
|
9010693208
|
17/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0007257
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
2874
|
PB2606001_181023APB_FTO_62087
|
2606001000NRG24181020230094549
|
7377256252
|
18/10/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL006459
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2875
|
PB2606001_181023APB_FTO_62087
|
2606001000NRG24181020230094584
|
7377256158
|
18/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL006461
|
00468
|
UBIN0816710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105008
|
8996176307
|
14/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL007165
|
00354
|
PUNB0119100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2606003_201123APB_FTO_69665
|
2606003000NRG24201120230106473
|
8991675333
|
20/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL007330
|
00354
|
PUNB0349000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24210620230024069
|
2798572191
|
21/06/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL001834
|
00349
|
PSIB0000205
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2606005_250923APB_FTO_55768
|
2606005000NRG24250920230078420
|
7377414646
|
25/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL005454
|
00354
|
PUNB0330400
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24210620230024050
|
2798572228
|
21/06/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL001833
|
00349
|
PSIB0020933
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24200620230023150
|
2798572321
|
21/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL001781
|
00048
|
BKID0006391
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091889
|
7377246825
|
13/10/2023
|
SHINDO
|
SHINDO
|
2606004WL006293
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2606004_010324APB_FTO_90525
|
2606004000NRG24010320240136770
|
3122964010
|
01/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009753
|
00354
|
PUNB0PGB003
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128590
|
2541597454
|
09/06/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL0010918
|
00352
|
PUNB0PGB003
|
282
|
14/06/2023
|
No Such Account
|
2885
|
PB2606001_030723APB_FTO_28612
|
2606001000NRG24030720230029121
|
3434406982
|
03/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL002220
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2606001_151123APB_FTO_68757
|
2606001000NRG24141120230104638
|
9008493213
|
15/11/2023
|
Sandeep Ram
|
Sandeep Ram
|
2606001WL007147
|
00354
|
PUNB0204610
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102749
|
8011209847
|
07/11/2023
|
Dev
|
Dev
|
2606002WL006995
|
00354
|
PUNB0146410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2606002_220923FTO_55129
|
2606002000NRG24220920230076157
|
7375330362
|
22/09/2023
|
Param
|
Param
|
2606002WL005318
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2889
|
PB2606003_190723APB_FTO_34602
|
2606003000NRG24190720230035361
|
3962644662
|
19/07/2023
|
Nishan Singh
|
Nishan Singh
|
2606003WL002659
|
00354
|
PUNB0147910
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2606004_180823APB_FTO_45434
|
2606004000NRG24180820230055025
|
4911018737
|
18/08/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL003999
|
00354
|
PUNB0083200
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24210220240134544
|
3040395660
|
23/02/2024
|
Baldev singh
|
Baldev singh
|
2606005WL009597
|
00354
|
PUNB0255700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2606005_020224APB_FTO_86388
|
2606005000NRG24020220240130230
|
2342676460
|
02/02/2024
|
Puran Chand
|
Puran Chand
|
2606005WL009287
|
00080
|
CLBL0000121
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2606001_021123FTO_65759
|
2606001000NRG24021120230101382
|
8010997560
|
02/11/2023
|
Baljeet
|
Baljeet
|
2606001WL006904
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
2894
|
PB2606001_080623APB_FTO_19371
|
2606001000NRG24080620230016726
|
2493459409
|
08/06/2023
|
Paramjit
|
Paramjit
|
2606001WL001247
|
00354
|
PUNB0349600
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2606001_131023FTO_61038
|
2606001000NRG24131020230089876
|
7375386920
|
13/10/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2606001WL006169
|
00354
|
PUNB0313100
|
1818
|
10/11/2023
|
No Such Account
|
2896
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24150320240139468
|
3156138337
|
15/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL009924
|
00354
|
PUNB0130200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24200220240133942
|
3156138829
|
15/03/2024
|
Puran
|
Puran
|
2606001WL009564
|
00354
|
PUNB0349600
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24200220240134012
|
3156138254
|
15/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009567
|
00354
|
PUNB0349600
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24210220240134183
|
3156138297
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009581
|
00051
|
MAHB0001493
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2606001_230324APB_FTO_95115
|
2606001000NRG24230320240143789
|
3156181586
|
23/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010229
|
00078
|
CNRB0009037
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078101
|
7375791149
|
25/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL005438
|
00045
|
BARB0KAPURX
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078599
|
7375790837
|
25/09/2023
|
Gogi
|
Gogi
|
2606001WL005465
|
00078
|
CNRB0001401
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078637
|
7375790790
|
25/09/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL005469
|
00354
|
PUNB0136110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100468
|
8011047605
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606002WL006848
|
00349
|
PSIB0000069
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063356
|
7131458940
|
05/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL004525
|
00354
|
PUNB0119100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063431
|
7131458962
|
05/09/2023
|
RIMPY
|
RIMPY
|
2606002WL004525
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042198
|
4283963595
|
02/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL003168
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24150320240139944
|
3156046474
|
25/03/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2606004WL009951
|
00354
|
PUNB0083200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2606004_070623APB_FTO_18728
|
2606004000NRG24070620230016014
|
2493459693
|
07/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL001198
|
00048
|
BKID0006391
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2606002_310324APB_FTO_96767
|
2606002000NRG24300320240150246
|
3153040540
|
31/03/2024
|
Baldev Kaur
|
Baldev Kaur
|
2606002WL010642
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2606003_221223APB_FTO_79488
|
2606003000NRG24221220230122350
|
1549616348
|
22/12/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2606003WL008604
|
00354
|
PUNB0348800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128997
|
2797503490
|
16/06/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL0011042
|
00415
|
SBIN0010743
|
846
|
28/06/2023
|
No Such Account
|
2913
|
PB2606005_230723FTO_36217
|
2606005000NRG24220720230036512
|
3965209989
|
23/07/2023
|
Harmesh
|
Harmesh
|
2606005WL0002747
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
2914
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099838
|
8010881086
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129017
|
2797503470
|
16/06/2023
|
Shingara Singh
|
Shingara Singh
|
2606005WL0011047
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
2916
|
PB2606004_170723FTO_33708
|
2606004000NRG23160620230128910
|
3629314571
|
17/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2606004WL0011009
|
00352
|
PUNB0PGB003
|
1692
|
21/07/2023
|
Account closed
|
2917
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24201020230095219
|
8010880940
|
31/10/2023
|
Gyano
|
Gyano
|
2606005WL006509
|
00354
|
PUNB0132010
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
PB2606001_020623APB_FTO_17236
|
2606001000NRG24020620230014247
|
2312284492
|
02/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL001067
|
00352
|
PUNB0PGB003
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2606001_051223APB_FTO_73748
|
2606001000NRG24051220230113180
|
8703068353
|
05/12/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2606001WL007901
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2606001_130423APB_FTO_2163
|
2606001000NRG24130420230000374
|
1534995352
|
13/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL000032
|
00352
|
PUNB0PGB003
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057477
|
4910781375
|
21/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0004156
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
2922
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230097596
|
8011109696
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL006661
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
PB2606001_300523FTO_15890
|
2606001000NRG24300520230012837
|
2267561629
|
30/05/2023
|
Nirmal
|
Nirmal
|
2606001WL000975
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
2924
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128892
|
2797503472
|
16/06/2023
|
Gian
|
Gian
|
2606005WL0011001
|
00352
|
PUNB0PGB003
|
1128
|
28/06/2023
|
No Such Account
|
2925
|
PB2606004_060523APB_FTO_8093
|
2606004000NRG24060520230004998
|
1639113883
|
06/05/2023
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL000398
|
00354
|
PUNB0083200
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24201020230095222
|
8010880945
|
31/10/2023
|
Darsho
|
Darsho
|
2606005WL006509
|
00354
|
PUNB0132010
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2927
|
PB2606005_020823FTO_40062
|
2606005000NRG24010820230041836
|
4283533297
|
02/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL003148
|
00352
|
PUNB0PGB003
|
303
|
07/08/2023
|
No Such Account
|
2928
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129014
|
2797503475
|
16/06/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL0011046
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
2929
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24110920230065579
|
7130611239
|
11/09/2023
|
Ranbir Kaur
|
Ranbir Kaur
|
2606001WL004693
|
00078
|
CNRB0008586
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057489
|
4910781381
|
21/08/2023
|
Jeeto
|
Jeeto
|
2606001WL0004162
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
2931
|
PB2606001_011123APB_FTO_65440
|
2606001000NRG24271020230097730
|
8011109781
|
01/11/2023
|
Jagir singh
|
Jagir singh
|
2606001WL006668
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2932
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087230
|
7376184181
|
09/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL006021
|
00354
|
PUNB0471400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24130220240132058
|
3156139496
|
20/02/2024
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL009430
|
00468
|
UBIN0816710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118565
|
1556616347
|
18/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008337
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119023
|
1549628283
|
19/12/2023
|
Sharifa
|
Sharifa
|
2606002WL008384
|
00354
|
PUNB0409200
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2606002_220523APB_FTO_12873
|
2606002000NRG24220520230010113
|
1876962594
|
22/05/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL000779
|
00352
|
PUNB0PGB003
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2606002_230623APB_FTO_25155
|
2606002000NRG24230620230024597
|
3409364306
|
23/06/2023
|
Bholi
|
Bholi
|
2606002WL001877
|
00354
|
PUNB0131000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2606002_280823APB_FTO_48028
|
2606002000NRG24280820230059539
|
7130605386
|
28/08/2023
|
Sunita
|
Sunita
|
2606002WL004315
|
00354
|
PUNB0409200
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2606002_280823APB_FTO_48028
|
2606002000NRG24280820230059547
|
7130605516
|
28/08/2023
|
Bimla
|
Bimla
|
2606002WL004315
|
00415
|
SBIN0051027
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2606005_141123FTO_68531
|
2606005000NRG24141120230104228
|
8990009456
|
14/11/2023
|
Jogindero
|
Jogindero
|
2606005WL007112
|
00152
|
HDFC0002889
|
1515
|
01/01/2024
|
No Such Account
|
2941
|
PB2606005_131223APB_FTO_76699
|
2606005000NRG24131220230115992
|
1154589711
|
13/12/2023
|
Piara Singh
|
Piara Singh
|
2606005WL008101
|
00554
|
KKBK0000252
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085812
|
7440887349
|
05/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2606004WL005943
|
00354
|
PUNB0787200
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2606003_261223APB_FTO_80097
|
2606003000NRG24261220230123065
|
1549755183
|
26/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL008649
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2606001_210623FTO_24159
|
2606001000NRG23160620230128968
|
3417739400
|
21/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0011030
|
00352
|
PUNB0PGB003
|
282
|
14/07/2023
|
No Such Account
|
2945
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101100
|
8011110952
|
02/11/2023
|
Jaginder Kaur
|
Jaginder Kaur
|
2606001WL006884
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017000
|
2541597431
|
09/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001274
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
2947
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230066455
|
7130609184
|
11/09/2023
|
Baksho
|
Baksho
|
2606001WL004748
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2606001_300523APB_FTO_15893
|
2606001000NRG24300520230012752
|
2267892916
|
30/05/2023
|
Puran
|
Puran
|
2606001WL000971
|
00354
|
PUNB0349600
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085849
|
7440887356
|
05/10/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL005946
|
00048
|
BKID0006392
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2606005_260623FTO_25971
|
2606005000NRG24260620230025366
|
3408598310
|
26/06/2023
|
Harmesh
|
Harmesh
|
2606005WL001937
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
No Such Account
|
2951
|
PB2606005_130623APB_FTO_21247
|
2606005000NRG24130620230019177
|
2604905311
|
13/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL001456
|
00354
|
PUNB0132010
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2606001_021123FTO_65737
|
2606001000NRG24021120230101005
|
8010997619
|
02/11/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2606001WL006879
|
00354
|
PUNB0313100
|
1212
|
25/11/2023
|
No Such Account
|
2953
|
PB2606003_180124APB_FTO_84224
|
2606003000NRG24180120240126937
|
2348789459
|
18/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL008967
|
00354
|
PUNB0152300
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230090992
|
7375387464
|
13/10/2023
|
Inderjit
|
Inderjit
|
2606001WL006229
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
2955
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230091626
|
7375387461
|
13/10/2023
|
Ramand
|
Ramand
|
2606001WL006275
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
2956
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129348
|
2342641723
|
16/01/2024
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011157
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2024
|
No Such Account
|
2957
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129310
|
2342641706
|
16/01/2024
|
Balwinder
|
Balwinder
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2958
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129274
|
2342641711
|
16/01/2024
|
Kiranjit kaur
|
Kiranjit kaur
|
2606005WL0011138
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2959
|
PB2606001_150923FTO_52780
|
2606001000NRG24150920230070813
|
7128596970
|
15/09/2023
|
Baljeet
|
Baljeet
|
2606001WL004984
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
2960
|
PB2606001_171123APB_FTO_69285
|
2606001000NRG24171120230106338
|
9010856888
|
17/11/2023
|
Puran
|
Puran
|
2606001WL007313
|
00354
|
PUNB0349600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2606001_181023APB_FTO_62102
|
2606001000NRG24181020230094646
|
7378084235
|
18/10/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL006464
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Account closed
|
2962
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053842
|
4907916565
|
18/08/2023
|
Rimpy
|
Rimpy
|
2606002WL003934
|
00349
|
PSIB0021484
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24050320240137549
|
3153031581
|
14/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606003WL009807
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2964
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24050320240137553
|
3153031772
|
14/03/2024
|
Amrik kaur
|
Amrik kaur
|
2606003WL009807
|
00176
|
IDIB000K015
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2965
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24070320240138232
|
3153031641
|
14/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL009846
|
00354
|
PUNB0152300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2606003_180823APB_FTO_45058
|
2606003000NRG24180820230052517
|
4910567718
|
18/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL003852
|
00354
|
PUNB0349000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129290
|
2342641716
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2968
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129295
|
2342641715
|
16/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2969
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129300
|
2342641707
|
16/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
2970
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129305
|
2342641741
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2971
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129309
|
2342641743
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
2972
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129344
|
2342641745
|
16/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0011155
|
00352
|
PUNB0PGB003
|
3102
|
30/03/2024
|
No Such Account
|
2973
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129376
|
2342641779
|
16/01/2024
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2024
|
No Such Account
|
2974
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129387
|
2342641692
|
16/01/2024
|
Sadhu Singh
|
Sadhu Singh
|
2606005WL0011176
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
2975
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129390
|
2342641747
|
16/01/2024
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL0011178
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
2976
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129402
|
2342641696
|
16/01/2024
|
Resham
|
Resham
|
2606005WL0011185
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2977
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129411
|
2342641787
|
16/01/2024
|
Boota Ram
|
Boota Ram
|
2606005WL0011192
|
00352
|
PUNB0PGB003
|
2538
|
30/03/2024
|
No Such Account
|
2978
|
PB2606003_150923APB_FTO_52703
|
2606003000NRG24150920230070483
|
7131698207
|
15/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL004960
|
00415
|
SBIN0050450
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24220320240142079
|
3156047089
|
25/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL010120
|
00354
|
PUNB0177510
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
2980
|
PB2606001_010623APB_FTO_16793
|
2606001000NRG24010620230013669
|
2267844732
|
01/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001026
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2606001_031223APB_FTO_72976
|
2606001000NRG24031220230112393
|
8661695306
|
03/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL007820
|
00354
|
PUNB0349100
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230090500
|
7377633576
|
13/10/2023
|
Gurnam
|
Gurnam
|
2606001WL006204
|
00349
|
PSIB0000179
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2983
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092335
|
7375380982
|
16/10/2023
|
Chanan Kaur
|
Chanan Kaur
|
2606001WL006318
|
00468
|
UBIN0819611
|
3030
|
10/11/2023
|
Account closed
|
2984
|
PB2606001_161023FTO_61364
|
2606001000NRG24161020230092625
|
7375380991
|
16/10/2023
|
Rani
|
Rani
|
2606001WL006337
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2985
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078576
|
7375790686
|
25/09/2023
|
Tarsem
|
Tarsem
|
2606001WL005464
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24270220240135923
|
3156138797
|
15/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2606001WL009695
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2606002_290423FTO_6279
|
2606002000NRG22110220230134965
|
1638151746
|
29/04/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0010996
|
00352
|
PUNB0PGB003
|
2959
|
17/05/2023
|
No Such Account
|
2988
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100359
|
8011047659
|
03/11/2023
|
Kanso
|
Kanso
|
2606002WL006837
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100374
|
8011047667
|
03/11/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606002WL006837
|
00354
|
PUNB0409200
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24011120230100513
|
8011047601
|
03/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2606002WL006851
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
PB2606002_050923APB_FTO_50147
|
2606002000NRG24050920230063389
|
7131458886
|
05/09/2023
|
Jaswinder Pal
|
Jaswinder Pal
|
2606002WL004525
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2606002_270623FTO_26848
|
2606002000NRG24190620230022970
|
3439510839
|
27/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL0001764
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
No Such Account
|
2993
|
PB2606002_260523FTO_14375
|
2606002000NRG24260520230011270
|
1985724213
|
26/05/2023
|
Satya
|
Satya
|
2606002WL000858
|
00354
|
PUNB0471400
|
1515
|
31/05/2023
|
Account closed
|
2994
|
PB2606003_020823APB_FTO_40041
|
2606003000NRG24020820230042242
|
4283964034
|
02/08/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606003WL003172
|
00354
|
PUNB0349000
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2606004_070623APB_FTO_18728
|
2606004000NRG24070620230015954
|
2493459685
|
07/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2606004WL001196
|
00165
|
IBKL0000077
|
1515
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
PB2606004_280423APB_FTO_5864
|
2606004000NRG24280420230002388
|
1639196604
|
28/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL000205
|
00354
|
PUNB0980200
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230091084
|
7377438850
|
16/10/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL006234
|
00354
|
PUNB0330400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055393
|
4910782564
|
19/08/2023
|
Lakshman
|
Lakshman
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
2999
|
PB2606005_220623APB_FTO_25073
|
2606005000NRG24220620230024554
|
2798662818
|
22/06/2023
|
Manpreet
|
Manpreet
|
2606005WL001872
|
00354
|
PUNB0047300
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230106902
|
8993230686
|
20/11/2023
|
SHINDO
|
SHINDO
|
2606004WL007377
|
00354
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2606004_201023APB_FTO_62872
|
2606004000NRG24201020230095235
|
7903030347
|
20/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL006510
|
00354
|
PUNB0672300
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230051795
|
4910600663
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL003805
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2606003_250723APB_FTO_36951
|
2606003000NRG24240720230037854
|
4008888110
|
25/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL002858
|
00349
|
PSIB0021000
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095871
|
8010998882
|
31/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL006558
|
00152
|
HDFC0002889
|
1515
|
25/11/2023
|
No Such Account
|
3005
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117455
|
1552670191
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008240
|
00354
|
PUNB0132010
|
1212
|
09/03/2024
|
No Such Account
|
3006
|
PB2606005_311023FTO_65385
|
2606005000NRG24311020230100157
|
8010998914
|
31/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL006822
|
00176
|
IDIB000S786
|
1515
|
25/11/2023
|
No Such Account
|
3007
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077754
|
7377330812
|
23/09/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL005421
|
00349
|
PSIB0020933
|
468
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230107145
|
8993230769
|
20/11/2023
|
RANI
|
RANI
|
2606004WL007417
|
00354
|
PUNB0038300
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3009
|
PB2606004_201123APB_FTO_69844
|
2606004000NRG24201120230106728
|
8993230834
|
20/11/2023
|
PWANDEP KAUR
|
PWANDEP KAUR
|
2606004WL007360
|
00078
|
CNRB0002095
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2606004_201023APB_FTO_62872
|
2606004000NRG24201020230095290
|
7903030326
|
20/10/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL006512
|
00354
|
PUNB0083200
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2606004_201023APB_FTO_62872
|
2606004000NRG24201020230095274
|
7903030317
|
20/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL006512
|
00354
|
PUNB0083200
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2606005_311023FTO_65385
|
2606005000NRG24251020230096316
|
8010998880
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006589
|
00152
|
HDFC0002889
|
1818
|
25/11/2023
|
No Such Account
|
3013
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230121052
|
1549624525
|
21/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL008508
|
00080
|
CLBL0000121
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2606005_190523APB_FTO_12277
|
2606005000NRG24170520230008442
|
1858045060
|
19/05/2023
|
Banso
|
Banso
|
2606005WL000650
|
00354
|
PUNB0330400
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2606004_280324APB_FTO_96454
|
2606004000NRG24280320240145009
|
3153047462
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL010322
|
00045
|
BARB0TRDKAP
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113416
|
9000750742
|
06/12/2023
|
Bimla
|
Bimla
|
2606001WL007922
|
00078
|
CNRB0009037
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2606001_100823FTO_42847
|
2606001000NRG24070820230046355
|
4662109562
|
10/08/2023
|
Sunita
|
Sunita
|
2606001WL0003464
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
3018
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066404
|
7131361236
|
11/09/2023
|
Rash
|
Rash
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
3019
|
PB2606001_180423APB_FTO_3441
|
2606001000NRG24180420230000781
|
1638343349
|
18/04/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL000061
|
00354
|
PUNB0349600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24060620230015553
|
2491213526
|
08/06/2023
|
Rani
|
Rani
|
2606002WL001170
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2606002_230923APB_FTO_55251
|
2606002000NRG24230920230076812
|
7377225993
|
23/09/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL005350
|
00354
|
PUNB0409200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2606002_290823APB_FTO_48371
|
2606002000NRG24290820230061160
|
7125968686
|
29/08/2023
|
Manpreet
|
Manpreet
|
2606002WL004408
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24310520230013090
|
2491213385
|
08/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000990
|
00354
|
PUNB0409200
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2606003_230124APB_FTO_84856
|
2606003000NRG24220120240127264
|
2342786769
|
23/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2606003WL008993
|
00349
|
PSIB0000406
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149937
|
3629311315
|
13/07/2023
|
Tajinder kaur
|
Tajinder kaur
|
2606005WL008730
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3026
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149970
|
3629311281
|
13/07/2023
|
Parmjit Singh
|
Parmjit Singh
|
2606005WL008742
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3027
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149998
|
3629311287
|
13/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2606005WL008749
|
00352
|
PUNB0PGB003
|
1165
|
21/07/2023
|
No Such Account
|
3028
|
PB2606001_150923APB_FTO_52789
|
2606001000NRG24150920230070932
|
7131698726
|
15/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL004993
|
00078
|
CNRB0009037
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2606005_240523APB_FTO_13326
|
2606005000NRG24220520230010135
|
2266501931
|
24/05/2023
|
Charano
|
Charano
|
2606005WL000780
|
00354
|
PUNB0255700
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2606005_191223FTO_78484
|
2606005000NRG24191220230120198
|
1552662667
|
19/12/2023
|
Jatin Kumar
|
Jatin Kumar
|
2606005WL008455
|
00152
|
HDFC0002784
|
1818
|
09/03/2024
|
No Such Account
|
3031
|
PB2606005_160623APB_FTO_22840
|
2606005000NRG24160620230021239
|
2798072814
|
16/06/2023
|
balbir singh
|
balbir singh
|
2606005WL001575
|
00354
|
PUNB0255700
|
4242
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2606005_071223APB_FTO_74838
|
2606005000NRG24071220230114267
|
9008328442
|
07/12/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL007985
|
00354
|
PUNB0255700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045358
|
4525282298
|
06/08/2023
|
Swarni
|
Swarni
|
2606001WL003408
|
00354
|
PUNB0349600
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055963
|
4911029978
|
19/08/2023
|
Bholi
|
Bholi
|
2606001WL004050
|
00078
|
CNRB0001401
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2606001_260423APB_FTO_5759
|
2606001000NRG24260420230001864
|
1638413242
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL000165
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098053
|
8010938235
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL006687
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
PB2606003_210923APB_FTO_54611
|
2606003000NRG24210920230073862
|
7345565768
|
21/09/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL005183
|
00349
|
PSIB0000406
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3038
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149976
|
3629311288
|
13/07/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL008745
|
00352
|
PUNB0PGB003
|
466
|
21/07/2023
|
No Such Account
|
3039
|
PB2606005_130723FTO_32290
|
2606005000NRG18231220210149993
|
3629311294
|
13/07/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL008748
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3040
|
PB2606005_240523APB_FTO_13326
|
2606005000NRG24220520230010142
|
2266501934
|
24/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL000781
|
00354
|
PUNB0255700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134786
|
3505697969
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0010934
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
3042
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128731
|
2355872437
|
30/01/2024
|
Ratu
|
Ratu
|
2606003WL009153
|
00045
|
BARB0RAMIDI
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2606003_290324APB_FTO_96489
|
2606003000NRG24290320240146373
|
3153053070
|
29/03/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL010423
|
00354
|
PUNB0349000
|
1515
|
20/04/2024
|
Account closed
|
3044
|
PB2606005_300324APB_FTO_96673
|
2606005000NRG24300320240148610
|
3152973177
|
30/03/2024
|
Sukhjit
|
Sukhjit
|
2606005WL010538
|
00354
|
PUNB0330400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2606005_100823APB_FTO_42832
|
2606005000NRG24100820230048358
|
4662076759
|
10/08/2023
|
RAJ
|
RAJ
|
2606005WL003579
|
00354
|
PUNB0312300
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2606005_080723APB_FTO_30778
|
2606005000NRG24080720230031617
|
3507700654
|
08/07/2023
|
Varinder Singh
|
Varinder Singh
|
2606005WL002407
|
00354
|
PUNB0204610
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032161
|
3506396447
|
08/07/2023
|
Sita
|
Sita
|
2606001WL002450
|
00354
|
PUNB0136110
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2606001_301123FTO_72274
|
2606001000NRG24301120230111766
|
9005397485
|
30/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2606001WL007739
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
3049
|
PB2606002_220623APB_FTO_24732
|
2606002000NRG24210620230024243
|
2798664961
|
22/06/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL001845
|
00349
|
PSIB0020937
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2606003_180423APB_FTO_3002
|
2606003000NRG24180420230000690
|
1638349167
|
18/04/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000055
|
00468
|
UBIN0563676
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2606003_230224APB_FTO_89194
|
2606003000NRG24230220240134708
|
3156118652
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606003WL009620
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3052
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102571
|
8011206062
|
06/11/2023
|
POOJA
|
POOJA
|
2606004WL006985
|
00349
|
PSIB0000205
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
PB2606004_250324APB_FTO_95256
|
2606004000NRG24180320240140711
|
3156041957
|
25/03/2024
|
SEETA RANI
|
SEETA RANI
|
2606004WL009990
|
00354
|
PUNB0083200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134837
|
3505697953
|
10/07/2023
|
Shinder kaur
|
Shinder kaur
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
3055
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134844
|
3505698067
|
10/07/2023
|
RAJJO
|
RAJJO
|
2606005WL0010952
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
3056
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134874
|
3505698013
|
10/07/2023
|
harpinder
|
harpinder
|
2606005WL0010960
|
00352
|
PUNB0PGB003
|
1345
|
17/07/2023
|
No Such Account
|
3057
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134879
|
3505698065
|
10/07/2023
|
Teja singh
|
Teja singh
|
2606005WL0010963
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
3058
|
PB2606005_100723FTO_31046
|
2606005000NRG22220520220134277
|
3505697971
|
10/07/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL0010823
|
00352
|
PUNB0PGB003
|
2421
|
17/07/2023
|
No Such Account
|
3059
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102930
|
8011206215
|
06/11/2023
|
ANITA
|
ANITA
|
2606004WL007009
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050086
|
4910785766
|
18/08/2023
|
Ninder
|
Ninder
|
2606005WL0003686
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3061
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055598
|
4911020218
|
19/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL004029
|
00078
|
CNRB0009037
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
3062
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055631
|
4911020331
|
19/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL004032
|
00354
|
PUNB0313100
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2606004_031023APB_FTO_57831
|
2606004000NRG24031020230083829
|
7377781333
|
03/10/2023
|
ANITA
|
ANITA
|
2606004WL005813
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2606004_031023APB_FTO_57831
|
2606004000NRG24031020230082860
|
7377781359
|
03/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL005754
|
00354
|
PUNB0672300
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101545
|
8010943170
|
02/11/2023
|
Bakhsho Devi
|
Bakhsho Devi
|
2606004WL006913
|
00468
|
UBIN0919501
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128585
|
2291943327
|
29/05/2023
|
Pyari
|
Pyari
|
2606001WL0010917
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
3067
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054396
|
4907343472
|
18/08/2023
|
SARB
|
SARB
|
2606001WL003965
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
3068
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054526
|
4907343467
|
18/08/2023
|
Sukh
|
Sukh
|
2606001WL003970
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3069
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141939
|
3156185285
|
22/03/2024
|
Pritam Singh
|
Pritam Singh
|
2606001WL010113
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2606001_231123FTO_70729
|
2606001000NRG24231120230107951
|
8997448409
|
23/11/2023
|
Shin
|
Shin
|
2606001WL007470
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3071
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061484
|
7130605714
|
01/09/2023
|
Jaswinder Pal
|
Jaswinder Pal
|
2606002WL004427
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2606003_060923APB_FTO_50563
|
2606003000NRG24060920230063522
|
7131470309
|
06/09/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL004531
|
00354
|
PUNB0348800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183796
|
3507033984
|
10/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL013901
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3074
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183812
|
3507033940
|
10/07/2023
|
Jaggira
|
Jaggira
|
2606005WL013906
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3075
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183944
|
3507033911
|
10/07/2023
|
Shinda
|
Shinda
|
2606005WL013943
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
3076
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183959
|
3507033894
|
10/07/2023
|
Charanjit Singh
|
Charanjit Singh
|
2606005WL013946
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3077
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183986
|
3507034021
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3078
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184003
|
3507033877
|
10/07/2023
|
Dara
|
Dara
|
2606005WL013954
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3079
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182469
|
3507033704
|
10/07/2023
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
3080
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182475
|
3507033790
|
10/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
3081
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182512
|
3507033695
|
10/07/2023
|
Kulwinder
|
Kulwinder
|
2606005WL017661
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3082
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184017
|
3507033998
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3083
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184108
|
3507033931
|
10/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL013983
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
3084
|
PB2606004_040823APB_FTO_41155
|
2606004000NRG24040820230043454
|
4418611992
|
04/08/2023
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL003254
|
00354
|
PUNB0349300
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101672
|
8010943121
|
02/11/2023
|
SATPAL
|
SATPAL
|
2606004WL006925
|
00349
|
PSIB0000303
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101650
|
8010943104
|
02/11/2023
|
BINDER
|
BINDER
|
2606004WL006923
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101642
|
8010943077
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL006923
|
00415
|
SBIN0051070
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101562
|
8010943120
|
02/11/2023
|
JSWANT RAI
|
JSWANT RAI
|
2606004WL006915
|
00349
|
PSIB0000207
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3089
|
PB2606005_020623APB_FTO_16958
|
2606005000NRG24010620230013321
|
2309925253
|
02/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2606005WL001008
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2606004_271123APB_FTO_71372
|
2606004000NRG24271120230109520
|
9008408882
|
27/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2606004WL007594
|
00165
|
IBKL0000077
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101626
|
8010943161
|
02/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2606004WL006920
|
00349
|
PSIB0021035
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
PB2606003_280224APB_FTO_89673
|
2606003000NRG24270220240135874
|
3156118330
|
28/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL009693
|
00354
|
PUNB0152300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046118
|
4526717643
|
07/08/2023
|
Neetu
|
Neetu
|
2606005WL003451
|
00354
|
PUNB0132010
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182521
|
3507033712
|
10/07/2023
|
Ranjit singh
|
Ranjit singh
|
2606005WL017667
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3095
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182544
|
3507033710
|
10/07/2023
|
jasvir kaur
|
jasvir kaur
|
2606005WL017674
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
3096
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182908
|
3507033795
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL0017758
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3097
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182166
|
3507033797
|
10/07/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3098
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182167
|
3507033749
|
10/07/2023
|
Jagir kaur
|
Jagir kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3099
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182175
|
3507033768
|
10/07/2023
|
Kala singh
|
Kala singh
|
2606005WL017591
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
3100
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182178
|
3507033763
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL017592
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3101
|
PB2606001_110723FTO_31193
|
2606001000NRG23160620230128972
|
3504187894
|
11/07/2023
|
Usha
|
Usha
|
2606001WL0011033
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3102
|
PB2606005_210823FTO_45995
|
2606005000NRG24210820230057678
|
4907342876
|
21/08/2023
|
Major Singh
|
Major Singh
|
2606005WL004176
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3103
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046096
|
4526717556
|
07/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003449
|
00354
|
PUNB0107700
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2606005_020623APB_FTO_16958
|
2606005000NRG24020620230014001
|
2309925141
|
02/06/2023
|
Sonia
|
Sonia
|
2606005WL001053
|
00354
|
PUNB0047300
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183974
|
3507033898
|
10/07/2023
|
DharamPal
|
DharamPal
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3106
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183965
|
3507033870
|
10/07/2023
|
Raj
|
Raj
|
2606005WL013947
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3107
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184116
|
3507033823
|
10/07/2023
|
Balvir singh
|
Balvir singh
|
2606005WL013985
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3108
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184115
|
3507033822
|
10/07/2023
|
Balvir singh
|
Balvir singh
|
2606005WL013985
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
3109
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101747
|
8010943111
|
02/11/2023
|
VIDIA DEVI
|
VIDIA DEVI
|
2606004WL006932
|
00349
|
PSIB0000189
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101624
|
8010943162
|
02/11/2023
|
RANI
|
RANI
|
2606004WL006920
|
00349
|
PSIB0021035
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091404
|
7377246826
|
13/10/2023
|
SHINDO
|
SHINDO
|
2606004WL006261
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2606001_240423FTO_5004
|
2606001000NRG23220420230128480
|
1638140865
|
24/04/2023
|
Usha
|
Usha
|
2606001WL0010889
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
3113
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112776
|
8705144419
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007861
|
00349
|
PSIB0021366
|
1515
|
16/12/2023
|
No Such Account
|
3114
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106096
|
9010693211
|
17/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0007257
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
3115
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24220720230037390
|
4140432703
|
27/07/2023
|
Samitar
|
Samitar
|
2606002WL002824
|
00354
|
PUNB0252900
|
909
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24240720230037982
|
4140432864
|
27/07/2023
|
Manpreet
|
Manpreet
|
2606002WL002867
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2606003_010723APB_FTO_28312
|
2606003000NRG24010720230028904
|
3507440691
|
01/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL002202
|
00349
|
PSIB0021000
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2606005_250923APB_FTO_55768
|
2606005000NRG24250920230078379
|
7377414607
|
25/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL005452
|
00415
|
SBIN0051209
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2606004_180823APB_FTO_45434
|
2606004000NRG24180820230055001
|
4911018757
|
18/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2606004WL003996
|
00354
|
PUNB0222900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2606003_190723APB_FTO_34602
|
2606003000NRG24190720230035440
|
3962644634
|
19/07/2023
|
Jinder
|
Jinder
|
2606003WL002665
|
00354
|
PUNB0348800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2606001_080523APB_FTO_8263
|
2606001000NRG24080520230005221
|
1639139016
|
08/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL000414
|
00354
|
PUNB0349100
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230105981
|
9010693153
|
17/11/2023
|
Rani
|
Rani
|
2606001WL0007241
|
00354
|
PUNB0136110
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
3123
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102648
|
8011209691
|
07/11/2023
|
Sukhdev
|
Sukhdev
|
2606002WL006990
|
00349
|
PSIB0000069
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102762
|
8011209800
|
07/11/2023
|
Neelam
|
Neelam
|
2606002WL006996
|
00354
|
PUNB0349500
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102775
|
8011209690
|
07/11/2023
|
Balla Singh
|
Balla Singh
|
2606002WL006997
|
00349
|
PSIB0000069
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24220720230037389
|
4140432702
|
27/07/2023
|
Samitar
|
Samitar
|
2606002WL002824
|
00354
|
PUNB0252900
|
303
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24220720230037413
|
4140432611
|
27/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL002824
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2606003_190723APB_FTO_34602
|
2606003000NRG24190720230035437
|
3962644638
|
19/07/2023
|
Amar Singh
|
Amar Singh
|
2606003WL002665
|
00354
|
PUNB0348800
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
PB2606004_190224APB_FTO_88347
|
2606004000NRG24190220240133822
|
2925507161
|
19/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009549
|
00032
|
UTIB0002250
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2606004_190224APB_FTO_88347
|
2606004000NRG24190220240133459
|
2925507052
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL009509
|
00354
|
PUNB0222900
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2606001_240423FTO_5004
|
2606001000NRG23220420230128481
|
1638140866
|
24/04/2023
|
Usha
|
Usha
|
2606001WL0010889
|
00352
|
PUNB0PGB003
|
564
|
17/05/2023
|
No Such Account
|
3132
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112698
|
8705144423
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
909
|
16/12/2023
|
No Such Account
|
3133
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106097
|
9010693210
|
17/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0007257
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
3134
|
PB2606001_210823FTO_45841
|
2606001000NRG24210820230057126
|
4910779911
|
21/08/2023
|
SARB
|
SARB
|
2606001WL004129
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3135
|
PB2606001_210823FTO_45841
|
2606001000NRG24210820230057210
|
4910779929
|
21/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL004135
|
00078
|
CNRB0009037
|
2424
|
28/08/2023
|
No Such Account
|
3136
|
PB2606002_141123APB_FTO_68588
|
2606002000NRG24141120230105273
|
8996176221
|
14/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL007183
|
00354
|
PUNB0252900
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2606004_180823APB_FTO_45434
|
2606004000NRG24180820230054937
|
4911018640
|
18/08/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL003991
|
00078
|
CNRB0002092
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230090020
|
7377246776
|
13/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL006177
|
00176
|
IDIB000P064
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112693
|
8705144426
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
1515
|
16/12/2023
|
No Such Account
|
3140
|
PB2606001_051223FTO_73750
|
2606001000NRG24031220230112793
|
8705144238
|
05/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606001WL0007869
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
Account closed
|
3141
|
PB2606002_060723APB_FTO_30018
|
2606002000NRG24060720230030379
|
3504800947
|
06/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL002323
|
00354
|
PUNB0409200
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036261
|
4140432663
|
27/07/2023
|
Rimpy
|
Rimpy
|
2606002WL002731
|
00349
|
PSIB0021484
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036496
|
4140432648
|
27/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL002745
|
00354
|
PUNB0146410
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24240720230037959
|
4140432869
|
27/07/2023
|
Bhajno
|
Bhajno
|
2606002WL002867
|
00352
|
PUNB0PGB003
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2606003_290923APB_FTO_56947
|
2606003000NRG24290920230080629
|
7376283933
|
29/09/2023
|
Daljit Singh
|
Daljit Singh
|
2606003WL005620
|
00354
|
PUNB0348800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091271
|
7377247099
|
13/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL006250
|
00354
|
PUNB0177510
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
3147
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24200620230023239
|
2798572220
|
21/06/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL001786
|
00354
|
PUNB0083200
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2606004_180923APB_FTO_53479
|
2606004000NRG24180920230072677
|
7263794361
|
18/09/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL005112
|
00354
|
PUNB0083200
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2606005_030723FTO_28870
|
2606005000NRG24030720230029330
|
3436260667
|
03/07/2023
|
Das raj
|
Das raj
|
2606005WL002239
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3150
|
PB2606005_030923APB_FTO_49756
|
2606005000NRG24030920230062456
|
5286078355
|
03/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606005WL004482
|
00468
|
UBIN0560715
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128589
|
2541597459
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0010918
|
00352
|
PUNB0PGB003
|
846
|
14/06/2023
|
No Such Account
|
3152
|
PB2606001_070723FTO_30616
|
2606001000NRG24070720230030702
|
3507030275
|
07/07/2023
|
Seeso
|
Seeso
|
2606001WL002348
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
No Such Account
|
3153
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026481
|
3440105403
|
27/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL002029
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026495
|
3440105250
|
27/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL002030
|
00354
|
PUNB0146410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2606004_300324APB_FTO_96666
|
2606004000NRG24290320240145977
|
3153059729
|
30/03/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL010397
|
00354
|
PUNB0349300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057226
|
4910778905
|
22/08/2023
|
Maya
|
Maya
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3157
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057234
|
4910778902
|
22/08/2023
|
Hansraj
|
Hansraj
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3158
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057237
|
4910778909
|
22/08/2023
|
Lal
|
Lal
|
2606005WL0004139
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
3159
|
PB2606004_070823APB_FTO_41643
|
2606004000NRG24070820230045614
|
4526704671
|
07/08/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL003422
|
00354
|
PUNB0222900
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2606003_260723FTO_37402
|
2606003000NRG24260720230038810
|
4008807915
|
26/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606003WL0002919
|
00354
|
PUNB0180910
|
909
|
29/07/2023
|
Account closed
|
3161
|
PB2606005_120523FTO_9962
|
2606005000NRG24120520230006910
|
1639672606
|
12/05/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2606005WL000541
|
00080
|
CLBL0000015
|
1515
|
17/05/2023
|
Account closed
|
3162
|
PB2606004_300324APB_FTO_96666
|
2606004000NRG24300320240148830
|
3153059866
|
30/03/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL010551
|
00354
|
PUNB0083200
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2606001_210823FTO_45932
|
2606001000NRG23290720230129449
|
4907342845
|
21/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL0011210
|
00352
|
PUNB0PGB003
|
282
|
28/08/2023
|
No Such Account
|
3164
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101801
|
8010989337
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL006936
|
00176
|
IDIB000K015
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102195
|
8010989299
|
03/11/2023
|
Sarwinder Singh
|
Sarwinder Singh
|
2606001WL006955
|
00349
|
PSIB0000080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
PB2606001_151123APB_FTO_68893
|
2606001000NRG24141120230105457
|
9013689063
|
15/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL007194
|
00168
|
ICIC0001895
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2606001_280623APB_FTO_27346
|
2606001000NRG24280620230027310
|
3440130961
|
28/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002086
|
00051
|
MAHB0001493
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2606002_050923FTO_50146
|
2606002000NRG24050920230063316
|
7128588161
|
05/09/2023
|
Reena Rani
|
Reena Rani
|
2606002WL004523
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
3169
|
PB2606005_150923APB_FTO_52710
|
2606005000NRG24150920230070560
|
7128851443
|
15/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL004966
|
00354
|
PUNB0330400
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2606001_260723FTO_37634
|
2606001000NRG23240720230129332
|
4006128841
|
26/07/2023
|
Usha
|
Usha
|
2606001WL0011149
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2023
|
No Such Account
|
3171
|
PB2606001_210823FTO_45932
|
2606001000NRG23280720230129425
|
4907342857
|
21/08/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL0011199
|
00349
|
PSIB0000080
|
282
|
28/08/2023
|
No Such Account
|
3172
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230101809
|
8010989395
|
03/11/2023
|
Balbir Singh
|
Balbir Singh
|
2606001WL006936
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3173
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102150
|
8010989298
|
03/11/2023
|
Chanan
|
Chanan
|
2606001WL006951
|
00349
|
PSIB0000080
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3174
|
PB2606001_070723APB_FTO_30626
|
2606001000NRG24070720230030796
|
3506413067
|
07/07/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002353
|
00051
|
MAHB0001493
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101094
|
8011111046
|
02/11/2023
|
Seeso
|
Seeso
|
2606001WL006884
|
00349
|
PSIB0000080
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101208
|
8011111171
|
02/11/2023
|
Pyari
|
Pyari
|
2606001WL006893
|
00354
|
PUNB0349600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24130220240132176
|
3156139192
|
20/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL009437
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2606001_131023APB_FTO_61043
|
2606001000NRG24131020230089792
|
7377649551
|
13/10/2023
|
Karma
|
Karma
|
2606001WL006164
|
00354
|
PUNB0313100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118404
|
1556616455
|
18/12/2023
|
Mamta
|
Mamta
|
2606001WL008327
|
00354
|
PUNB0136110
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230120000
|
1549628075
|
19/12/2023
|
Darshna
|
Darshna
|
2606002WL008439
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2606003_210723APB_FTO_35617
|
2606003000NRG24210720230036112
|
3962565181
|
21/07/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL002715
|
00354
|
PUNB0025800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230057368
|
4907912793
|
21/08/2023
|
DEBO
|
DEBO
|
2606004WL004148
|
00349
|
PSIB0021035
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065935
|
7131459958
|
11/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2606004WL004720
|
00045
|
BARB0TRDMAU
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085694
|
7440887427
|
05/10/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL005936
|
00354
|
PUNB0083200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2606005_260623FTO_25971
|
2606005000NRG24260620230025424
|
3408598319
|
26/06/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606005WL001946
|
00354
|
PUNB0255700
|
1818
|
14/07/2023
|
Account closed
|
3186
|
PB2606005_230723FTO_36237
|
2606005000NRG24230720230037470
|
3962393752
|
23/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL002829
|
00354
|
PUNB0204610
|
4242
|
28/07/2023
|
No Such Account
|
3187
|
PB2606005_290723APB_FTO_38743
|
2606005000NRG24290720230040536
|
4141265244
|
29/07/2023
|
Sukhjit
|
Sukhjit
|
2606005WL003061
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2606001_210623FTO_24159
|
2606001000NRG23150620230128872
|
3417739411
|
21/06/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606001WL0010993
|
00352
|
PUNB0PGB003
|
282
|
14/07/2023
|
Account closed
|
3189
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101075
|
8011111014
|
02/11/2023
|
Bakhsho
|
Bakhsho
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101302
|
8011111116
|
02/11/2023
|
Bholi
|
Bholi
|
2606001WL006898
|
00078
|
CNRB0001401
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230016995
|
2541597436
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001273
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
3192
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230065419
|
7130609163
|
11/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL004683
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3193
|
PB2606001_011123APB_FTO_65446
|
2606001000NRG24271020230097676
|
8011108630
|
01/11/2023
|
Kashmir singh
|
Kashmir singh
|
2606001WL006665
|
00349
|
PSIB0000179
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3194
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230056241
|
4907912914
|
21/08/2023
|
BALWINDER
|
BALWINDER
|
2606004WL004069
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2606001_190923APB_FTO_53891
|
2606001000NRG24190920230072712
|
7324527718
|
19/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
2606001WL005115
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078974
|
8011007175
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
3197
|
PB2606002_310324FTO_96768
|
2606002000NRG24020220240130116
|
3152861365
|
31/03/2024
|
Reena Rani
|
Reena Rani
|
2606002WL0009282
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
3198
|
PB2606002_110623FTO_20222
|
2606002000NRG24110620230018223
|
2541598609
|
11/06/2023
|
gur
|
gur
|
2606002WL001356
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
No Such Account
|
3199
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230019043
|
2604906176
|
13/06/2023
|
Rimpy
|
Rimpy
|
2606002WL001442
|
00349
|
PSIB0021484
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230022010
|
2798631824
|
17/06/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL001646
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2606004_071223APB_FTO_74915
|
2606004000NRG24071220230114229
|
9000743109
|
07/12/2023
|
KELASHA
|
KELASHA
|
2606004WL007981
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077257
|
7377330754
|
23/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL005387
|
00354
|
PUNB0083200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2606005_240723FTO_36606
|
2606005000NRG20240720230184214
|
4008806630
|
24/07/2023
|
Tarsem
|
Tarsem
|
2606005WL0014021
|
00354
|
PUNB0107700
|
1446
|
29/07/2023
|
No Such Account
|
3204
|
PB2606004_280324APB_FTO_96454
|
2606004000NRG24280320240145924
|
3153047294
|
28/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL010392
|
00048
|
BKID0006391
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2606004_150623APB_FTO_22185
|
2606004000NRG24150620230020757
|
2798076292
|
15/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL001539
|
00354
|
PUNB0672300
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095874
|
8010998881
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006558
|
00152
|
HDFC0002889
|
1515
|
25/11/2023
|
No Such Account
|
3207
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095890
|
8010999056
|
31/10/2023
|
Veer Singh
|
Veer Singh
|
2606005WL006559
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
3208
|
PB2606005_311023FTO_65385
|
2606005000NRG24311020230100091
|
8010999043
|
31/10/2023
|
Atma ram
|
Atma ram
|
2606005WL006818
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
3209
|
PB2606005_191223APB_FTO_78485
|
2606005000NRG24191220230119158
|
1550698657
|
19/12/2023
|
Harkit
|
Harkit
|
2606005WL008392
|
00354
|
PUNB0330400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083174
|
7377560784
|
04/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL005771
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083438
|
7377561123
|
04/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL005785
|
00468
|
UBIN0816710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113423
|
9000750763
|
06/12/2023
|
Bholi
|
Bholi
|
2606001WL007922
|
00078
|
CNRB0001401
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2606001_100823FTO_42847
|
2606001000NRG24070820230046354
|
4662109561
|
10/08/2023
|
Sunita
|
Sunita
|
2606001WL0003464
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
3214
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066422
|
7131361232
|
11/09/2023
|
Kundan
|
Kundan
|
2606001WL004746
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
3215
|
PB2606001_241123FTO_71144
|
2606001000NRG24241120230108748
|
9007970543
|
24/11/2023
|
Aasha
|
Aasha
|
2606001WL007519
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3216
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128393
|
2355783460
|
30/01/2024
|
Joyti
|
Joyti
|
2606001WL0009119
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
No Such Account
|
3217
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031756
|
3507568804
|
08/07/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL002417
|
00354
|
PUNB0771400
|
2727
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3218
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031800
|
3507568654
|
08/07/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL002421
|
00354
|
PUNB0071810
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2606003_041023APB_FTO_58041
|
2606003000NRG24041020230084146
|
7377297960
|
04/10/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL005835
|
00349
|
PSIB0000406
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3220
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103053
|
8011220063
|
08/11/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL007022
|
00354
|
PUNB0469700
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103116
|
8011220012
|
08/11/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2606003WL007025
|
00354
|
PUNB0348800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103278
|
8011220149
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL007037
|
00349
|
PSIB0000406
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
PB2606003_101023APB_FTO_60024
|
2606003000NRG24101020230088025
|
7376435073
|
10/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2606003WL006064
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129158
|
3504188584
|
10/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011099
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3225
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129199
|
3504188564
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL0011116
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
3226
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129217
|
3504188616
|
10/07/2023
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL0011123
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3227
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128807
|
3504188595
|
10/07/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
2820
|
17/07/2023
|
No Such Account
|
3228
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129228
|
3504188603
|
10/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011128
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3229
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129223
|
3504188618
|
10/07/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011127
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3230
|
PB2606003_290623FTO_27542
|
2606003000NRG24290620230027978
|
3439507991
|
29/06/2023
|
Nnjama
|
Nnjama
|
2606003WL002139
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3231
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073551
|
7263761504
|
20/09/2023
|
Pyar Kaur
|
Pyar Kaur
|
2606005WL005165
|
00354
|
PUNB0255700
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2606005_151223FTO_77206
|
2606005000NRG24141220230116980
|
1556206261
|
15/12/2023
|
Lakhvir
|
Lakhvir
|
2606005WL008213
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
3233
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066239
|
7130614827
|
11/09/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL004737
|
00349
|
PSIB0000823
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066104
|
7130614420
|
11/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL004731
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
PB2606005_041023FTO_58219
|
2606005000NRG24041020230084458
|
7375408313
|
04/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL005855
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3236
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084300
|
7440896502
|
04/10/2023
|
Beero
|
Beero
|
2606005WL005846
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086597
|
7375386491
|
06/10/2023
|
Ramand
|
Ramand
|
2606001WL005989
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3238
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097491
|
8010886901
|
01/11/2023
|
Jyoti
|
Jyoti
|
2606001WL006657
|
00349
|
PSIB0021483
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099169
|
8010886794
|
01/11/2023
|
Mindo
|
Mindo
|
2606001WL006762
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128584
|
2291943323
|
29/05/2023
|
Pyari
|
Pyari
|
2606001WL0010917
|
00352
|
PUNB0PGB003
|
564
|
07/06/2023
|
No Such Account
|
3241
|
PB2606001_290523FTO_15101
|
2606001000NRG23260420230128498
|
2291943331
|
29/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL0010895
|
00352
|
PUNB0PGB003
|
282
|
07/06/2023
|
No Such Account
|
3242
|
PB2606001_261223APB_FTO_80162
|
2606001000NRG24261220230122657
|
1557016720
|
26/12/2023
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL008625
|
00078
|
CNRB0009037
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230098058
|
8010996659
|
27/10/2023
|
Parm
|
Parm
|
2606001WL006688
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
No Such Account
|
3244
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002434
|
1638379765
|
28/04/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000207
|
00349
|
PSIB0020937
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184104
|
3507033948
|
10/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2606005WL013982
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3246
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183813
|
3507033941
|
10/07/2023
|
Jaggira
|
Jaggira
|
2606005WL013906
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3247
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183827
|
3507033903
|
10/07/2023
|
Paramjit
|
Paramjit
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3248
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183901
|
3507033862
|
10/07/2023
|
TILKA
|
TILKA
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
3249
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183908
|
3507034016
|
10/07/2023
|
RANGA SINGH
|
RANGA SINGH
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3250
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183940
|
3507033968
|
10/07/2023
|
Harmesh
|
Harmesh
|
2606005WL013941
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3251
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183956
|
3507033855
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3252
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183999
|
3507033807
|
10/07/2023
|
Jeet Singh
|
Jeet Singh
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3253
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184006
|
3507033992
|
10/07/2023
|
Preet
|
Preet
|
2606005WL013955
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
3254
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184007
|
3507033993
|
10/07/2023
|
Preet
|
Preet
|
2606005WL013955
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3255
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184013
|
3507033881
|
10/07/2023
|
SHINDO
|
SHINDO
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3256
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184022
|
3507034002
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3257
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182465
|
3507033786
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3258
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182526
|
3507033772
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL017669
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
3259
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182682
|
3507033719
|
10/07/2023
|
Gian kaur
|
Gian kaur
|
2606005WL017691
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3260
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101757
|
8010943138
|
02/11/2023
|
Pal Chand
|
Pal Chand
|
2606004WL006933
|
00354
|
PUNB0083200
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2606003_280224APB_FTO_89673
|
2606003000NRG24270220240135877
|
3156118329
|
28/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL009693
|
00354
|
PUNB0152300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109403
|
9000867564
|
29/11/2023
|
Lakhvir
|
Lakhvir
|
2606005WL007586
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
3263
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182177
|
3507033762
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL017592
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3264
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182181
|
3507033721
|
10/07/2023
|
Beera
|
Beera
|
2606005WL017593
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
3265
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230045903
|
4526717778
|
07/08/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL003446
|
00354
|
PUNB0330400
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116676
|
1163070186
|
14/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL008194
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230092617
|
7376202964
|
16/10/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL006337
|
00354
|
PUNB0136110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2606001_210823APB_FTO_45901
|
2606001000NRG24210820230056416
|
4911468349
|
21/08/2023
|
Santokh Singh
|
Santokh Singh
|
2606001WL004083
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240146900
|
3153061161
|
29/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010441
|
00078
|
CNRB0009037
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134977
|
4137231092
|
12/07/2023
|
vik
|
vik
|
2606002WL0011002
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
3271
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099615
|
8010934829
|
30/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606002WL006789
|
00349
|
PSIB0020928
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099661
|
8010934861
|
30/10/2023
|
Reena
|
Reena
|
2606002WL006793
|
00354
|
PUNB0252900
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103658
|
8010788683
|
09/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103692
|
8010788676
|
09/11/2023
|
Darsho
|
Darsho
|
2606003WL007069
|
00349
|
PSIB0021000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24140820230050651
|
4910597244
|
18/08/2023
|
Sheela Rani
|
Sheela Rani
|
2606003WL003718
|
00354
|
PUNB0152300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2606004_230823FTO_46785
|
2606004000NRG24220820230057853
|
5078606177
|
23/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL0004193
|
00354
|
PUNB0222900
|
1818
|
02/09/2023
|
No Such Account
|
3277
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101481
|
8010933088
|
02/11/2023
|
Suman
|
Suman
|
2606005WL006909
|
00349
|
PSIB0000043
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3278
|
PB2606005_220324FTO_94955
|
2606005000NRG24210320240141476
|
3155962021
|
22/03/2024
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0010065
|
00354
|
PUNB0107700
|
2424
|
20/04/2024
|
No Such Account
|
3279
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137145
|
3156036937
|
04/03/2024
|
Sunita Devi
|
Sunita Devi
|
2606001WL009781
|
00078
|
CNRB0009037
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2606001_210823APB_FTO_45901
|
2606001000NRG24210820230057146
|
4911468261
|
21/08/2023
|
Mehar Kaur
|
Mehar Kaur
|
2606001WL004130
|
00354
|
PUNB0136110
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24260220240135190
|
3156037323
|
04/03/2024
|
Charanjit
|
Charanjit
|
2606001WL009650
|
00354
|
PUNB0313100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24260220240135206
|
3156037238
|
04/03/2024
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL009650
|
00354
|
PUNB0313100
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3283
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240146921
|
3153061300
|
29/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL010442
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240147026
|
3153061304
|
29/03/2024
|
Piare
|
Piare
|
2606001WL010446
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147075
|
3153047141
|
29/03/2024
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL010449
|
00354
|
PUNB0130200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2606005_280623APB_FTO_27288
|
2606005000NRG24280620230027005
|
3440133390
|
28/06/2023
|
Lal
|
Lal
|
2606005WL002068
|
00354
|
PUNB0107700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100644
|
8010930899
|
02/11/2023
|
Mangal Kaur
|
Mangal Kaur
|
2606005WL006859
|
00349
|
PSIB0000823
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100350
|
8010890846
|
02/11/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL006836
|
00415
|
SBIN0001795
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2606001_070823APB_FTO_41575
|
2606001000NRG24070820230045746
|
4525282979
|
07/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL003437
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230120627
|
1549419776
|
20/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL008482
|
00089
|
CBIN0281159
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
PB2606001_271223FTO_80455
|
2606001000NRG24271220230123780
|
1550197082
|
27/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL008702
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
3292
|
PB2606001_260723FTO_37619
|
2606001000NRG24290620230027957
|
4006129027
|
26/07/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0002134
|
00352
|
PUNB0PGB003
|
303
|
29/07/2023
|
No Such Account
|
3293
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036718
|
4173191960
|
29/07/2023
|
Rani
|
Rani
|
2606002WL0002762
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
3294
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036719
|
4173191961
|
29/07/2023
|
Rani
|
Rani
|
2606002WL0002762
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
3295
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036720
|
4173191936
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002762
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
3296
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079068
|
7908905047
|
16/10/2023
|
MANJIT
|
MANJIT
|
2606002WL0005515
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
3297
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011286
|
1986033275
|
26/05/2023
|
Usha Rani
|
Usha Rani
|
2606002WL000859
|
00415
|
SBIN0050450
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2606002_270623APB_FTO_26917
|
2606002000NRG24270620230026667
|
3440096240
|
27/06/2023
|
Baldev Singh
|
Baldev Singh
|
2606002WL002047
|
00354
|
PUNB0252900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040369
|
4173191952
|
29/07/2023
|
Jagir
|
Jagir
|
2606002WL0003037
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
3300
|
PB2606003_081223APB_FTO_75146
|
2606003000NRG24081220230114446
|
9017024611
|
08/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL007996
|
00349
|
PSIB0000406
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230071810
|
7259830810
|
18/09/2023
|
Gurjit kaur
|
Gurjit kaur
|
2606003WL005053
|
00354
|
PUNB0409200
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2606003_180923APB_FTO_53328
|
2606003000NRG24180920230072108
|
7259830746
|
18/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2606003WL005066
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2606004_180823APB_FTO_45409
|
2606004000NRG24180820230053000
|
4910563954
|
18/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL003885
|
00354
|
PUNB0672300
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164309
|
3505697926
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
3305
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164336
|
3505697944
|
10/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2606005WL010888
|
00352
|
PUNB0PGB003
|
720
|
17/07/2023
|
No Such Account
|
3306
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164337
|
3505697939
|
10/07/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL010889
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
3307
|
PB2606003_260923APB_FTO_55958
|
2606003000NRG24260920230079350
|
7377224614
|
26/09/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL005551
|
00354
|
PUNB0469700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2606002_110823APB_FTO_43267
|
2606002000NRG24080820230046667
|
4662239706
|
11/08/2023
|
Manpreet
|
Manpreet
|
2606002WL003488
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2606002_120623APB_FTO_20322
|
2606002000NRG24110620230018150
|
2604821873
|
12/06/2023
|
Rimpy
|
Rimpy
|
2606002WL001352
|
00349
|
PSIB0021484
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2606002_211123APB_FTO_70196
|
2606002000NRG24211120230107194
|
8996180929
|
21/11/2023
|
Dev
|
Dev
|
2606002WL007421
|
00354
|
PUNB0146410
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2606005_210923APB_FTO_54711
|
2606005000NRG24210920230074849
|
7351930882
|
21/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL005238
|
00349
|
PSIB0000823
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
PB2606001_050723APB_FTO_29534
|
2606001000NRG24050720230029734
|
3506401067
|
05/07/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002277
|
00354
|
PUNB0130200
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24100920230064847
|
7130608688
|
11/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL004642
|
00045
|
BARB0KAPURX
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
PB2606001_280324APB_FTO_96341
|
2606001000NRG24280320240145692
|
3156208502
|
28/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2606001WL010375
|
00080
|
CLBL0000023
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2606002_031123FTO_66109
|
2606002000NRG24011120230100450
|
8011009596
|
03/11/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL006846
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
3316
|
PB2606002_031123FTO_66109
|
2606002000NRG24011120230100535
|
8011009597
|
03/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL006852
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
3317
|
PB2606002_191223FTO_78276
|
2606002000NRG24191220230119985
|
1549056756
|
19/12/2023
|
baljit
|
baljit
|
2606002WL008438
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3318
|
PB2606003_180723APB_FTO_34201
|
2606003000NRG24180720230035234
|
3962767542
|
18/07/2023
|
Bagga Ram
|
Bagga Ram
|
2606003WL002655
|
00045
|
BARB0VJBOOT
|
303
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
PB2606004_190523APB_FTO_12236
|
2606004000NRG24190520230009416
|
2268722615
|
19/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000714
|
00354
|
PUNB0672300
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2606004_170723APB_FTO_33721
|
2606004000NRG24170720230034076
|
3629444897
|
17/07/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL002573
|
00415
|
SBIN0050064
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014579
|
2493455236
|
05/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL001094
|
00354
|
PUNB0038300
|
3333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2606001_050723APB_FTO_29534
|
2606001000NRG24050720230029884
|
3506401317
|
05/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606001WL002288
|
00080
|
CLBL0000023
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012040
|
2294873484
|
29/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000912
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012058
|
2294873515
|
29/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL000914
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012175
|
2294873380
|
29/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000921
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2606001_011123FTO_65432
|
2606001000NRG24301020230099162
|
8010997506
|
01/11/2023
|
Amar Nath
|
Amar Nath
|
2606001WL006760
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
3327
|
PB2606005_090923FTO_51376
|
2606005000NRG24070920230064042
|
7128592039
|
09/09/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2606005WL0004569
|
00080
|
CLBL0000015
|
1515
|
07/11/2023
|
Account closed
|
3328
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24251020230096200
|
8011109084
|
01/11/2023
|
Asha Rani
|
Asha Rani
|
2606001WL006581
|
00354
|
PUNB0313100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
PB2606001_290623FTO_27561
|
2606001000NRG24290620230028123
|
3439509268
|
29/06/2023
|
Seeso
|
Seeso
|
2606001WL002149
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3330
|
PB2606002_020423APB_FTO_188
|
2606002000NRG23020420230128117
|
1638346086
|
02/04/2023
|
Baldev singh
|
Baldev singh
|
2606002WL010866
|
00352
|
PUNB0PGB003
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2606002_020423APB_FTO_188
|
2606002000NRG23020420230128125
|
1638346000
|
02/04/2023
|
Baldev Kaur
|
Baldev Kaur
|
2606002WL010866
|
00354
|
PUNB0349500
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116731
|
2765838653
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
2121
|
09/04/2024
|
No Such Account
|
3333
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118928
|
2765838704
|
23/01/2024
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0008378
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
3334
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118947
|
2765838685
|
23/01/2024
|
dharam
|
dharam
|
2606002WL0008383
|
00352
|
PUNB0PGB003
|
2424
|
09/04/2024
|
No Such Account
|
3335
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109333
|
2765838648
|
23/01/2024
|
MANJIT
|
MANJIT
|
2606002WL0007571
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
3336
|
PB2606003_170723APB_FTO_33561
|
2606003000NRG24170720230033958
|
3629653622
|
17/07/2023
|
Daljit singh
|
Daljit singh
|
2606003WL002566
|
00354
|
PUNB0348800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098768
|
7905904428
|
30/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL006736
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2606005_070823FTO_41834
|
2606005000NRG24070820230046282
|
4525973687
|
07/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606005WL003461
|
00354
|
PUNB0047300
|
1818
|
12/08/2023
|
Account closed
|
3339
|
PB2606005_090723FTO_30846
|
2606005000NRG24090720230032561
|
3504187529
|
09/07/2023
|
Veero
|
Veero
|
2606005WL002477
|
00354
|
PUNB0107700
|
1818
|
17/07/2023
|
No Such Account
|
3340
|
PB2606005_300923FTO_57321
|
2606005000NRG24300920230082588
|
7375331676
|
30/09/2023
|
Sawran
|
Sawran
|
2606005WL005738
|
00354
|
PUNB0047300
|
909
|
10/11/2023
|
No Such Account
|
3341
|
PB2606005_280823APB_FTO_48231
|
2606005000NRG24280820230060386
|
5078860277
|
28/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL004361
|
00354
|
PUNB0255700
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098983
|
7905904479
|
30/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL006752
|
00354
|
PUNB0980200
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2606001_130923FTO_52176
|
2606001000NRG24130920230068001
|
7128598294
|
13/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL004838
|
00354
|
PUNB0469700
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
3344
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037071
|
3955301741
|
22/07/2023
|
Sunita
|
Sunita
|
2606001WL002804
|
00354
|
PUNB0313100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037258
|
3955302158
|
22/07/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL002815
|
00078
|
CNRB0001401
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2606001_011123APB_FTO_65451
|
2606001000NRG24301020230099098
|
8011111953
|
01/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL006755
|
00354
|
PUNB0349100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116733
|
2765838651
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
3348
|
PB2606002_161023FTO_61456
|
2606002000NRG24161020230093927
|
7908904895
|
16/10/2023
|
man
|
man
|
2606002WL006413
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
3349
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118864
|
2765838662
|
23/01/2024
|
Chanan Singh
|
Chanan Singh
|
2606002WL0008361
|
00352
|
PUNB0PGB003
|
40
|
09/04/2024
|
No Such Account
|
3350
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109371
|
2765838639
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
3351
|
PB2606003_070823APB_FTO_41680
|
2606003000NRG24070820230046153
|
4526718381
|
07/08/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL003453
|
00349
|
PSIB0000406
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2606003_180923FTO_53329
|
2606003000NRG24180920230072181
|
7256281089
|
18/09/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2606003WL0005075
|
00354
|
PUNB0152300
|
606
|
09/11/2023
|
Account closed
|
3353
|
PB2606003_291123APB_FTO_71881
|
2606003000NRG24291120230110033
|
8996188318
|
29/11/2023
|
Gurdeep singh
|
Gurdeep singh
|
2606003WL007629
|
00045
|
BARB0VJBOOT
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2606004_160623APB_FTO_22790
|
2606004000NRG24160620230021611
|
2798587341
|
16/06/2023
|
KELASHA
|
KELASHA
|
2606004WL001612
|
00354
|
PUNB0349300
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2606005_100823FTO_42851
|
2606005000NRG24100820230048816
|
4662115933
|
10/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL0003609
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
3356
|
PB2606005_201023APB_FTO_62898
|
2606005000NRG24201020230095033
|
7903030053
|
20/10/2023
|
Veena
|
Veena
|
2606005WL006492
|
00354
|
PUNB0107700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089166
|
7377869336
|
11/10/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL006140
|
00415
|
SBIN0050066
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2606001_201123APB_FTO_69804
|
2606001000NRG24201120230106881
|
9010902382
|
20/11/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL007374
|
00078
|
CNRB0002220
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2606001_201123APB_FTO_69804
|
2606001000NRG24201120230106885
|
9010902360
|
20/11/2023
|
Satya
|
Satya
|
2606001WL007374
|
00078
|
CNRB0001401
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037053
|
3955301903
|
22/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL002803
|
00354
|
PUNB0349600
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037183
|
3955301797
|
22/07/2023
|
Puran
|
Puran
|
2606001WL002808
|
00354
|
PUNB0349600
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037275
|
3955302159
|
22/07/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL002816
|
00078
|
CNRB0001401
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230037446
|
3955301843
|
22/07/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL002827
|
00354
|
PUNB0349600
|
1818
|
28/07/2023
|
Account closed
|
3364
|
PB2606001_270324APB_FTO_95915
|
2606001000NRG24270320240144732
|
3157898773
|
27/03/2024
|
meena
|
meena
|
2606001WL010295
|
00349
|
PSIB0021366
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2606001_270324APB_FTO_95915
|
2606001000NRG24270320240144749
|
3157898864
|
27/03/2024
|
Surjit Lal
|
Surjit Lal
|
2606001WL010295
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097396
|
8011109057
|
01/11/2023
|
Sandeep Ram
|
Sandeep Ram
|
2606001WL006653
|
00354
|
PUNB0204610
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097850
|
8011109002
|
01/11/2023
|
Kamla Devi
|
Kamla Devi
|
2606001WL006674
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072371
|
7327011386
|
18/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL005091
|
00354
|
PUNB0147910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118927
|
2765838703
|
23/01/2024
|
Taj
|
Taj
|
2606002WL0008378
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
3370
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118944
|
2765838682
|
23/01/2024
|
dharam
|
dharam
|
2606002WL0008383
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
3371
|
PB2606001_290923FTO_57062
|
2606001000NRG24290920230081478
|
7375403056
|
29/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL005668
|
00354
|
PUNB0469700
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
3372
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111678
|
8996165703
|
30/11/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL007734
|
00078
|
CNRB0001401
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134991
|
4137231080
|
12/07/2023
|
Anita
|
Anita
|
2606002WL0011007
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
3374
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049850
|
4662262001
|
11/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003669
|
00354
|
PUNB0409200
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049868
|
4662262149
|
11/08/2023
|
Bimla
|
Bimla
|
2606002WL003669
|
00415
|
SBIN0051027
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230050042
|
4662262127
|
11/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL003679
|
00354
|
PUNB0471400
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099618
|
8010934827
|
30/10/2023
|
Sangat Das
|
Sangat Das
|
2606002WL006789
|
00349
|
PSIB0020928
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3378
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099742
|
8010934836
|
30/10/2023
|
Reshama
|
Reshama
|
2606002WL006798
|
00349
|
PSIB0021484
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3379
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103509
|
8010788688
|
09/11/2023
|
Binder
|
Binder
|
2606003WL007056
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3380
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100776
|
8010933096
|
02/11/2023
|
Disho
|
Disho
|
2606005WL006865
|
00349
|
PSIB0000823
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
PB2606004_260224APB_FTO_89423
|
2606004000NRG24260220240135179
|
3036881728
|
26/02/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL009648
|
00349
|
PSIB0000205
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2606005_220324FTO_94955
|
2606005000NRG24210320240141477
|
3155962022
|
22/03/2024
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0010065
|
00354
|
PUNB0107700
|
1515
|
20/04/2024
|
No Such Account
|
3383
|
PB2606005_120623FTO_20794
|
2606005000NRG24120620230018750
|
2604379560
|
12/06/2023
|
Jagroop Singh
|
Jagroop Singh
|
2606005WL001409
|
00152
|
HDFC0001363
|
909
|
16/06/2023
|
No Such Account
|
3384
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100724
|
8010933089
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL006862
|
00349
|
PSIB0000043
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3385
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24301120230111694
|
8703075850
|
05/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL007735
|
00415
|
SBIN0051070
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2606001_031123FTO_66175
|
2606001000NRG24031120230101842
|
8011007854
|
03/11/2023
|
Inderjit
|
Inderjit
|
2606001WL006939
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
3387
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137356
|
3156037216
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL009793
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116388
|
1163069927
|
14/12/2023
|
Salim
|
Salim
|
2606001WL008139
|
00078
|
CNRB0001401
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116761
|
1163069987
|
14/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL008199
|
00468
|
UBIN0816710
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106594
|
8992932027
|
20/11/2023
|
Sakorri
|
Sakorri
|
2606001WL0007338
|
00080
|
CLBL0000007
|
2424
|
01/01/2024
|
No Such Account
|
3391
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106601
|
8992932036
|
20/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL0007342
|
00354
|
PUNB0469700
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
3392
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24210220240134451
|
3156036902
|
04/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL009591
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3393
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147122
|
3153047186
|
29/03/2024
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010455
|
00078
|
CNRB0001401
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147262
|
3153047152
|
29/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010462
|
00078
|
CNRB0008586
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147328
|
3153047002
|
29/03/2024
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL010465
|
00468
|
UBIN0816710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111612
|
8996165842
|
30/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL007729
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3397
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134992
|
4137231085
|
12/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL0011008
|
00352
|
PUNB0PGB003
|
807
|
03/08/2023
|
No Such Account
|
3398
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134600
|
4137231070
|
12/07/2023
|
Dyn
|
Dyn
|
2606002WL0010892
|
00352
|
PUNB0PGB003
|
3228
|
03/08/2023
|
No Such Account
|
3399
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134615
|
4137231076
|
12/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL0010894
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
3400
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049821
|
4662262068
|
11/08/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL003669
|
00354
|
PUNB0409200
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2606002_141123APB_FTO_68584
|
2606002000NRG24141120230105324
|
8993219770
|
14/11/2023
|
Usha Rani
|
Usha Rani
|
2606002WL007186
|
00415
|
SBIN0050450
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2606002_290823APB_FTO_48434
|
2606002000NRG24290820230061254
|
7125968710
|
29/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL004410
|
00354
|
PUNB0471400
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103656
|
8010788686
|
09/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100777
|
8010933098
|
02/11/2023
|
Malkit singh
|
Malkit singh
|
2606005WL006865
|
00349
|
PSIB0000823
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141441
|
3155962018
|
22/03/2024
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0010057
|
00354
|
PUNB0107700
|
606
|
20/04/2024
|
No Such Account
|
3406
|
PB2606005_130523APB_FTO_10196
|
2606005000NRG24130520230007225
|
1644409209
|
13/05/2023
|
Darshan
|
Darshan
|
2606005WL000563
|
00080
|
CLBL0000019
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137155
|
3156037224
|
04/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL009781
|
00078
|
CNRB0009037
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137312
|
3156037408
|
04/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL009791
|
00168
|
ICIC0001895
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2606001_070623APB_FTO_18823
|
2606001000NRG24070620230016325
|
2403569404
|
07/06/2023
|
Salim
|
Salim
|
2606001WL001218
|
00078
|
CNRB0009037
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2606001_140623FTO_21842
|
2606001000NRG24140620230020342
|
2620664863
|
14/06/2023
|
Tirthow
|
Tirthow
|
2606001WL001515
|
00352
|
PUNB0PGB003
|
909
|
17/06/2023
|
No Such Account
|
3411
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24260220240135229
|
3156037180
|
04/03/2024
|
Joginder Singh
|
Joginder Singh
|
2606001WL009651
|
00349
|
PSIB0021366
|
303
|
20/04/2024
|
Account closed
|
3412
|
PB2606001_290324APB_FTO_96564
|
2606001000NRG24290320240147087
|
3153047022
|
29/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL010450
|
00354
|
PUNB0349600
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3413
|
PB2606002_120723FTO_31941
|
2606002000NRG22290820220134601
|
4137231065
|
12/07/2023
|
Pra
|
Pra
|
2606002WL0010892
|
00352
|
PUNB0PGB003
|
3228
|
03/08/2023
|
No Such Account
|
3414
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129480
|
2765838822
|
23/01/2024
|
Deep Kaur
|
Deep Kaur
|
2606002WL0011223
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
3415
|
PB2606002_190823APB_FTO_45493
|
2606002000NRG24190820230055059
|
4911027410
|
19/08/2023
|
Bholi
|
Bholi
|
2606002WL004003
|
00354
|
PUNB0131000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2606002_190823APB_FTO_45493
|
2606002000NRG24190820230055060
|
4911027384
|
19/08/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL004003
|
00354
|
PUNB0771400
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24081120230103416
|
8011219936
|
08/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2606003WL007046
|
00354
|
PUNB0348800
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128714
|
3504188630
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
3384
|
17/07/2023
|
No Such Account
|
3419
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128721
|
3504188615
|
10/07/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0010948
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
3420
|
PB2606005_100723FTO_31041
|
2606005000NRG23170620230129122
|
3504188563
|
10/07/2023
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL0011087
|
00352
|
PUNB0PGB003
|
3384
|
17/07/2023
|
No Such Account
|
3421
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129231
|
3504188571
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0011130
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3422
|
PB2606004_140923APB_FTO_52471
|
2606004000NRG24140920230069903
|
7128850688
|
14/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL004948
|
00468
|
UBIN0919501
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2606004_111123APB_FTO_68235
|
2606004000NRG24101120230103744
|
8990397279
|
11/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2606004WL007077
|
00165
|
IBKL0000077
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089619
|
7375375284
|
11/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
2606005WL006151
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3425
|
PB2606005_111023FTO_60725
|
2606005000NRG24071020230087069
|
7375375274
|
11/10/2023
|
Rozy
|
Rozy
|
2606005WL006011
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
3426
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079636
|
7377596005
|
26/09/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2606005WL005566
|
00176
|
IDIB000S786
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084363
|
7440896430
|
04/10/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL005850
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2606001_051023APB_FTO_58770
|
2606001000NRG24051020230084939
|
7377592431
|
05/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL005889
|
00078
|
CNRB0008586
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086573
|
7375386498
|
06/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL005988
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3430
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230056521
|
4911334021
|
21/08/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL004091
|
00078
|
CNRB0001401
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2606001_290623APB_FTO_27566
|
2606001000NRG24290620230028104
|
3437602101
|
29/06/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL002148
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Account closed
|
3432
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129502
|
2765838797
|
23/01/2024
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL0011228
|
00352
|
PUNB0PGB003
|
1128
|
09/04/2024
|
No Such Account
|
3433
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031666
|
3507568868
|
08/07/2023
|
Rimpy
|
Rimpy
|
2606002WL002409
|
00349
|
PSIB0021484
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2606004_300324APB_FTO_96752
|
2606004000NRG24300320240149789
|
3153044895
|
30/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL010624
|
00354
|
PUNB0231600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2606004_111123APB_FTO_68235
|
2606004000NRG24101120230103708
|
8990397345
|
11/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL007073
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182679
|
3507033767
|
10/07/2023
|
Tarsem
|
Tarsem
|
2606005WL017691
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
3437
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183975
|
3507033896
|
10/07/2023
|
DharamPal
|
DharamPal
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3438
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184103
|
3507033947
|
10/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2606005WL013982
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3439
|
PB2606004_280224APB_FTO_89780
|
2606004000NRG24280220240136118
|
3122949654
|
28/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2606004WL009712
|
00354
|
PUNB0787200
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101668
|
8010943129
|
02/11/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL006924
|
00354
|
PUNB0083200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101648
|
8010943102
|
02/11/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL006923
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2606005_291123FTO_72037
|
2606005000NRG24291120230111031
|
9000867525
|
29/11/2023
|
Princepal singh
|
Princepal singh
|
2606005WL007690
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
3443
|
PB2606005_290623APB_FTO_27593
|
2606005000NRG24290620230028182
|
3440090274
|
29/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL002152
|
00415
|
SBIN0051209
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2606005_180823FTO_45401
|
2606005000NRG24180820230054339
|
4910785421
|
18/08/2023
|
Swarano
|
Swarano
|
2606005WL003962
|
00352
|
PUNB0PGB003
|
3333
|
28/08/2023
|
No Such Account
|
3445
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046136
|
4526717554
|
07/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003452
|
00354
|
PUNB0047300
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230046104
|
4526717668
|
07/08/2023
|
Charano
|
Charano
|
2606005WL003450
|
00354
|
PUNB0255700
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2606005_070823APB_FTO_41835
|
2606005000NRG24070820230045905
|
4526717723
|
07/08/2023
|
Sukhjit
|
Sukhjit
|
2606005WL003446
|
00354
|
PUNB0330400
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128575
|
2291943329
|
29/05/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL0010915
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
3449
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054477
|
4907343470
|
18/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL003968
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3450
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141916
|
3156185305
|
22/03/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL010112
|
00078
|
CNRB0001401
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2606001_271023FTO_64345
|
2606001000NRG24271020230097447
|
8010996658
|
27/10/2023
|
Kewal
|
Kewal
|
2606001WL006654
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
No Such Account
|
3452
|
PB2606002_290823FTO_48433
|
2606002000NRG24290820230061224
|
7125968930
|
29/08/2023
|
satya
|
satya
|
2606002WL004409
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
3453
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101627
|
8010943159
|
02/11/2023
|
DEBO
|
DEBO
|
2606004WL006920
|
00349
|
PSIB0021035
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183816
|
3507033975
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL013907
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3455
|
PB2606005_100723FTO_31057
|
2606005000NRG20231220210183838
|
3507033910
|
10/07/2023
|
Mukhan Singh
|
Mukhan Singh
|
2606005WL013914
|
00352
|
PUNB0PGB003
|
2892
|
17/07/2023
|
No Such Account
|
3456
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183900
|
3507033865
|
10/07/2023
|
TILKA
|
TILKA
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3457
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183920
|
3507033867
|
10/07/2023
|
Balkar
|
Balkar
|
2606005WL013934
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
3458
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183938
|
3507033805
|
10/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2606005WL013940
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3459
|
PB2606005_291123FTO_72080
|
2606005000NRG24271120230109355
|
9005397661
|
29/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007578
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3460
|
PB2606004_061023FTO_59255
|
2606004000NRG24061020230086833
|
7375385388
|
06/10/2023
|
SHINDO
|
SHINDO
|
2606004WL006001
|
00078
|
CNRB0003611
|
2727
|
10/11/2023
|
Account closed
|
3461
|
PB2606001_011123FTO_65432
|
2606001000NRG24301020230099152
|
8010997507
|
01/11/2023
|
Sukh
|
Sukh
|
2606001WL006759
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3462
|
PB2606002_050523APB_FTO_7992
|
2606002000NRG24050520230004970
|
1638158106
|
05/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000396
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2606002_020124FTO_81707
|
2606002000NRG24261220230123248
|
N12230207D518
|
02/01/2024
|
Parveen Kumari
|
Parveen Kumari
|
2606002WL008661
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
No Such Account
|
3464
|
PB2606003_250823APB_FTO_47500
|
2606003000NRG24250820230058871
|
5083036631
|
25/08/2023
|
Amar Singh
|
Amar Singh
|
2606003WL004256
|
00354
|
PUNB0348800
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3465
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014655
|
2493455292
|
05/06/2023
|
KELASHA
|
KELASHA
|
2606004WL001100
|
00354
|
PUNB0349300
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2606004_170723APB_FTO_33721
|
2606004000NRG24170720230034138
|
3629444944
|
17/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL002579
|
00354
|
PUNB0222900
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2606005_180823APB_FTO_45246
|
2606005000NRG24160820230051580
|
4910567075
|
18/08/2023
|
Piara Singh
|
Piara Singh
|
2606005WL003789
|
00354
|
PUNB0107700
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3468
|
PB2606001_100124APB_FTO_83040
|
2606001000NRG24100120240125677
|
N0124009EE8D8
|
10/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL008883
|
00051
|
MAHB0001493
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24100920230064574
|
7130608739
|
11/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL004628
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3470
|
PB2606001_220923FTO_55195
|
2606001000NRG24220920230075851
|
7375393375
|
22/09/2023
|
Baljeet
|
Baljeet
|
2606001WL005296
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
3471
|
PB2606001_220923FTO_55195
|
2606001000NRG24220920230076613
|
7375393374
|
22/09/2023
|
Amar Nath
|
Amar Nath
|
2606001WL005337
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3472
|
PB2606001_011123FTO_65432
|
2606001000NRG24301020230099209
|
8010997522
|
01/11/2023
|
Chanan Kaur
|
Chanan Kaur
|
2606001WL006763
|
00468
|
UBIN0819611
|
2727
|
25/11/2023
|
Account closed
|
3473
|
PB2606002_191223FTO_78276
|
2606002000NRG24191220230119714
|
1549056757
|
19/12/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL008424
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
3474
|
PB2606002_270623FTO_26916
|
2606002000NRG24270620230026662
|
3436258696
|
27/06/2023
|
balw
|
balw
|
2606002WL002047
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3475
|
PB2606003_210224APB_FTO_88627
|
2606003000NRG24200220240133906
|
3153062608
|
21/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL009557
|
00354
|
PUNB0152300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2606003_200623APB_FTO_23709
|
2606003000NRG24200620230023118
|
3409015755
|
20/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL001777
|
00349
|
PSIB0021000
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2606004_120623APB_FTO_20605
|
2606004000NRG24120620230018554
|
2567003125
|
12/06/2023
|
PALO RANI
|
PALO RANI
|
2606004WL001385
|
00354
|
PUNB0222900
|
3030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2606005_031123APB_FTO_66442
|
2606005000NRG24031120230102276
|
8010955151
|
03/11/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2606005WL006960
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
PB2606005_061023APB_FTO_59080
|
2606005000NRG24051020230085419
|
7377653847
|
06/10/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL005921
|
00078
|
CNRB0018148
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2606005_291123FTO_72080
|
2606005000NRG24271120230109346
|
9005397632
|
29/11/2023
|
Bhola
|
Bhola
|
2606005WL0007575
|
00354
|
PUNB0047300
|
1515
|
01/01/2024
|
No Such Account
|
3481
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126548
|
N012400C7432D
|
15/01/2024
|
Binder
|
Binder
|
2606003WL008935
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126648
|
N012400C72479
|
15/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2606003WL008937
|
00045
|
BARB0VJBOOT
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2606003_301123APB_FTO_72318
|
2606003000NRG24291120230110250
|
9005473736
|
30/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL007644
|
00349
|
PSIB0021000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114818
|
9004757415
|
11/12/2023
|
DEBO
|
DEBO
|
2606004WL008024
|
00349
|
PSIB0021035
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2606005_070224FTO_86965
|
2606005000NRG24010220240129377
|
2355783640
|
07/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0009206
|
00152
|
HDFC0005010
|
1818
|
30/03/2024
|
No Such Account
|
3486
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136530
|
3122504243
|
29/02/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL009740
|
00354
|
PUNB0083200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070501
|
7272956340
|
15/09/2023
|
BINDER
|
BINDER
|
2606004WL004961
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074445
|
7345579300
|
21/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL005216
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2606001_061023APB_FTO_59129
|
2606001000NRG24061020230086410
|
7377656463
|
06/10/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL005977
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3490
|
PB2606001_110523APB_FTO_9544
|
2606001000NRG24110520230006852
|
1639876219
|
11/05/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL000532
|
00354
|
PUNB0349600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129094
|
4137230933
|
12/07/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL0011076
|
00352
|
PUNB0PGB003
|
564
|
03/08/2023
|
No Such Account
|
3492
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129113
|
4137230960
|
12/07/2023
|
Raj Kumar
|
Raj Kumar
|
2606002WL0011085
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
3493
|
PB2606002_230923FTO_55250
|
2606002000NRG24230920230076911
|
7375327898
|
23/09/2023
|
balw
|
balw
|
2606002WL005351
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
3494
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088396
|
7377854934
|
11/10/2023
|
Reetu Rani
|
Reetu Rani
|
2606003WL006094
|
00349
|
PSIB0000406
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2606005_300523FTO_15256
|
2606005000NRG23290520230128789
|
2267561030
|
30/05/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0010964
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
3496
|
PB2606005_070224FTO_86965
|
2606005000NRG24010220240129730
|
2355783646
|
07/02/2024
|
Harmesh
|
Harmesh
|
2606005WL0009251
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
No Such Account
|
3497
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068389
|
7128860968
|
13/09/2023
|
Sukhjit
|
Sukhjit
|
2606005WL004853
|
00354
|
PUNB0330400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074407
|
7345579263
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005214
|
00354
|
PUNB0255700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074390
|
7346127747
|
21/09/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2606005WL005213
|
00415
|
SBIN0051209
|
1818
|
10/11/2023
|
No Such Account
|
3500
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230073780
|
7345579248
|
21/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL005177
|
00354
|
PUNB0255700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2606005_160523APB_FTO_10983
|
2606005000NRG24160520230007589
|
1754677616
|
16/05/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL000585
|
00415
|
SBIN0050066
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230066960
|
7128861454
|
13/09/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL004774
|
00354
|
PUNB0330400
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2606004_251023APB_FTO_63709
|
2606004000NRG24251020230096409
|
7903017913
|
25/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL006595
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2606004_250723APB_FTO_37044
|
2606004000NRG24250720230038176
|
4006535368
|
25/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL002882
|
00354
|
PUNB0222900
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070549
|
7272956344
|
15/09/2023
|
SIMRO
|
SIMRO
|
2606004WL004965
|
00045
|
BARB0TRDMAU
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070493
|
7272956514
|
15/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL004961
|
00415
|
SBIN0051070
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044660
|
4525849654
|
06/08/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL003348
|
00078
|
CNRB0001401
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2606001_061023APB_FTO_59129
|
2606001000NRG24061020230086338
|
7377656572
|
06/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL005975
|
00051
|
MAHB0001493
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2606001_160523APB_FTO_11051
|
2606001000NRG24160520230008096
|
1819213804
|
16/05/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL000623
|
00078
|
CNRB0001401
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2606001_220523APB_FTO_12833
|
2606001000NRG24220520230010110
|
1876956065
|
22/05/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL000778
|
00354
|
PUNB0349600
|
303
|
26/05/2023
|
Account closed
|
3511
|
PB2606001_241123APB_FTO_71148
|
2606001000NRG24241120230108719
|
9008401474
|
24/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL007517
|
00354
|
PUNB0349600
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129101
|
4137230973
|
12/07/2023
|
Sita Ran
|
Sita Ran
|
2606002WL0011081
|
00352
|
PUNB0PGB003
|
1410
|
03/08/2023
|
No Such Account
|
3513
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074120
|
7346127731
|
21/09/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL005196
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3514
|
PB2606005_130923APB_FTO_52253
|
2606005000NRG24130920230068431
|
7128862285
|
13/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL004856
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230067565
|
7128861407
|
13/09/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL004811
|
00415
|
SBIN0050066
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2606005_030723APB_FTO_28874
|
2606005000NRG24030720230029285
|
3436414015
|
03/07/2023
|
Asha
|
Asha
|
2606005WL002235
|
00354
|
PUNB0132010
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114806
|
9004757541
|
11/12/2023
|
BINDER
|
BINDER
|
2606004WL008022
|
00354
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2606005_030723APB_FTO_28874
|
2606005000NRG24300620230028710
|
3436414009
|
03/07/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL002194
|
00354
|
PUNB0330400
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2606001_110923APB_FTO_51636
|
2606001000NRG24100920230064708
|
7130611266
|
11/09/2023
|
RANI
|
RANI
|
2606001WL004634
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129041
|
4137230901
|
12/07/2023
|
Balv
|
Balv
|
2606002WL0011058
|
00352
|
PUNB0PGB003
|
1410
|
03/08/2023
|
No Such Account
|
3521
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129053
|
4137230914
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0011061
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
3522
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129078
|
4137230967
|
12/07/2023
|
Debi
|
Debi
|
2606002WL0011070
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
3523
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129089
|
4137230955
|
12/07/2023
|
sahib
|
sahib
|
2606002WL0011075
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
3524
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129095
|
4137230936
|
12/07/2023
|
Arvin
|
Arvin
|
2606002WL0011077
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
3525
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129107
|
4137230921
|
12/07/2023
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
3526
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129116
|
4137230927
|
12/07/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL0011086
|
00352
|
PUNB0PGB003
|
1410
|
03/08/2023
|
No Such Account
|
3527
|
PB2606002_180823APB_FTO_45327
|
2606002000NRG24180820230054094
|
4910559289
|
18/08/2023
|
Alas
|
Alas
|
2606002WL003948
|
00354
|
PUNB0071810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2606003_060723APB_FTO_29977
|
2606003000NRG24060720230030068
|
3506410898
|
06/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606003WL002304
|
00354
|
PUNB0180910
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126549
|
N012400C7432E
|
15/01/2024
|
Binder
|
Binder
|
2606003WL008935
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230073827
|
7345579492
|
21/09/2023
|
Sandeep
|
Sandeep
|
2606005WL005181
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070555
|
7272956446
|
15/09/2023
|
MAMTA
|
MAMTA
|
2606004WL004965
|
00349
|
PSIB0000189
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114817
|
9004757401
|
11/12/2023
|
MAMTA
|
MAMTA
|
2606004WL008024
|
00349
|
PSIB0000189
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2606003_300324APB_FTO_96664
|
2606003000NRG24300320240148063
|
3152959466
|
30/03/2024
|
Jaspreet kaur
|
Jaspreet kaur
|
2606003WL010507
|
00415
|
SBIN0050450
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2606005_210923FTO_54696
|
2606005000NRG24210920230074801
|
7349223894
|
21/09/2023
|
Baljit
|
Baljit
|
2606005WL005236
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
3535
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074798
|
7346127692
|
21/09/2023
|
Reeta
|
Reeta
|
2606005WL005235
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
No Such Account
|
3536
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074735
|
7346127687
|
21/09/2023
|
Sawran
|
Sawran
|
2606005WL005234
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
No Such Account
|
3537
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074552
|
7345579416
|
21/09/2023
|
Jeeto
|
Jeeto
|
2606005WL005221
|
00349
|
PSIB0000043
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2606005_130923APB_FTO_52253
|
2606005000NRG24130920230068408
|
7128862267
|
13/09/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL004854
|
00468
|
UBIN0560715
|
1515
|
07/11/2023
|
Unclaimed/DEAF accounts
|
3539
|
PB2606001_140623FTO_21845
|
2606001000NRG24120620230018372
|
2618257947
|
14/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001367
|
00352
|
PUNB0PGB003
|
1818
|
17/06/2023
|
No Such Account
|
3540
|
PB2606001_210423APB_FTO_4435
|
2606001000NRG24210420230001440
|
1638345732
|
21/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000119
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2606001_270723APB_FTO_38220
|
2606001000NRG24270720230039774
|
4052763134
|
27/07/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL002986
|
00349
|
PSIB0021366
|
606
|
01/08/2023
|
Account closed
|
3542
|
PB2606002_120723FTO_31938
|
2606002000NRG23170520230128605
|
4137230944
|
12/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL0010921
|
00352
|
PUNB0PGB003
|
564
|
03/08/2023
|
No Such Account
|
3543
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129075
|
4137230940
|
12/07/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL0011068
|
00352
|
PUNB0PGB003
|
846
|
03/08/2023
|
No Such Account
|
3544
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129106
|
4137230923
|
12/07/2023
|
Vidya
|
Vidya
|
2606002WL0011084
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
3545
|
PB2606002_120723FTO_31938
|
2606002000NRG23290620230129250
|
4137230952
|
12/07/2023
|
Deep Kaur
|
Deep Kaur
|
2606002WL0011135
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
3546
|
PB2606002_180823APB_FTO_45327
|
2606002000NRG24180820230053950
|
4910559329
|
18/08/2023
|
Geeta
|
Geeta
|
2606002WL003942
|
00354
|
PUNB0409200
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2606002_270623APB_FTO_26900
|
2606002000NRG24270620230026574
|
3440094735
|
27/06/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL002042
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088342
|
7377854962
|
11/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL006090
|
00045
|
BARB0VJBOOT
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126328
|
N012400C7137D
|
15/01/2024
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL008926
|
00349
|
PSIB0021000
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126641
|
N012400C720D3
|
15/01/2024
|
Malan Kaur
|
Malan Kaur
|
2606003WL008937
|
00045
|
BARB0VJBOOT
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2606003_300324APB_FTO_96664
|
2606003000NRG24300320240147860
|
3152959619
|
30/03/2024
|
Asha Rani
|
Asha Rani
|
2606003WL010495
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136234
|
3122503830
|
29/02/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2606004WL009722
|
00354
|
PUNB0083200
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2606004_251023APB_FTO_63709
|
2606004000NRG24251020230096405
|
7903018008
|
25/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL006595
|
00415
|
SBIN0051070
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24110920230066848
|
7128861477
|
13/09/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL004768
|
00354
|
PUNB0330400
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230066959
|
7128860981
|
13/09/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL004774
|
00415
|
SBIN0001795
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074328
|
7345579447
|
21/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL005208
|
00045
|
BARB0SULKAP
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230067783
|
7128861431
|
13/09/2023
|
Bansa
|
Bansa
|
2606005WL004826
|
00354
|
PUNB0255700
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230066948
|
7128861455
|
13/09/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL004774
|
00354
|
PUNB0330400
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2606001_041023APB_FTO_58258
|
2606001000NRG24041020230084687
|
7440885045
|
04/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL005869
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2606001_110523APB_FTO_9544
|
2606001000NRG24110520230006829
|
1639876273
|
11/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000531
|
00051
|
MAHB0001493
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2606001_151123FTO_68748
|
2606001000NRG24141120230104531
|
9010696272
|
15/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL007136
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
3562
|
PB2606001_270723APB_FTO_38220
|
2606001000NRG24270720230039513
|
4052762970
|
27/07/2023
|
Usha
|
Usha
|
2606001WL002969
|
00352
|
PUNB0PGB003
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128643
|
3504188562
|
10/07/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
3564
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129157
|
3504188583
|
10/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0011099
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3565
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129160
|
3504188597
|
10/07/2023
|
RASHPAL
|
RASHPAL
|
2606005WL0011100
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
3566
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128808
|
3504188590
|
10/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
3567
|
PB2606005_071223FTO_74839
|
2606005000NRG24051220230113351
|
9000871049
|
07/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007915
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3568
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073569
|
7263761609
|
20/09/2023
|
Piara Singh
|
Piara Singh
|
2606005WL005167
|
00554
|
KKBK0000252
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073262
|
7263761484
|
20/09/2023
|
Neetu
|
Neetu
|
2606005WL005147
|
00354
|
PUNB0132010
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089516
|
7375375303
|
11/10/2023
|
Malkeet Singh
|
Malkeet Singh
|
2606005WL006147
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3571
|
PB2606001_061023FTO_59120
|
2606001000NRG24061020230086658
|
7375386494
|
06/10/2023
|
Rash
|
Rash
|
2606001WL005993
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
3572
|
PB2606001_170723APB_FTO_33826
|
2606001000NRG24170720230034472
|
3629367400
|
17/07/2023
|
Kulwinder
|
Kulwinder
|
2606001WL002601
|
00349
|
PSIB0021366
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097492
|
8010886774
|
01/11/2023
|
Mona
|
Mona
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24271020230097503
|
8010886925
|
01/11/2023
|
Gurmeeto
|
Gurmeeto
|
2606001WL006657
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099208
|
8010886835
|
01/11/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL006763
|
00078
|
CNRB0002220
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129501
|
2765838815
|
23/01/2024
|
Baldev Kaur
|
Baldev Kaur
|
2606002WL0011228
|
00352
|
PUNB0PGB003
|
282
|
09/04/2024
|
No Such Account
|
3577
|
PB2606002_230124FTO_84901
|
2606002000NRG23280720230129433
|
2765838809
|
23/01/2024
|
Balw
|
Balw
|
2606002WL0011201
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
3578
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24080720230031801
|
3507568627
|
08/07/2023
|
Alas
|
Alas
|
2606002WL002421
|
00354
|
PUNB0071810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103107
|
8011220160
|
08/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606003WL007025
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3580
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103112
|
8011220159
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606003WL007025
|
00349
|
PSIB0021366
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128646
|
3504188557
|
10/07/2023
|
bohar singh
|
bohar singh
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
846
|
17/07/2023
|
No Such Account
|
3582
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128661
|
3504188649
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
3583
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129161
|
3504188636
|
10/07/2023
|
Jasvir Singh
|
Jasvir Singh
|
2606005WL0011100
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
3584
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230094181
|
7377440840
|
16/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL006435
|
00468
|
UBIN0919501
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230093619
|
7377440893
|
16/10/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL006389
|
00349
|
PSIB0020933
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2606005_080823APB_FTO_42100
|
2606005000NRG24070820230046388
|
4525277423
|
08/08/2023
|
Lal
|
Lal
|
2606005WL003467
|
00354
|
PUNB0107700
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045413
|
4525282392
|
06/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL003411
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2606001_060823APB_FTO_41359
|
2606001000NRG24060820230045433
|
4525282510
|
06/08/2023
|
Salim
|
Salim
|
2606001WL003412
|
00078
|
CNRB0009037
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2606001_150923APB_FTO_52789
|
2606001000NRG24150920230070979
|
7131698743
|
15/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL004997
|
00078
|
CNRB0008586
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097623
|
8010938308
|
27/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006663
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230092903
|
7376203690
|
16/10/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL006355
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149960
|
3629311310
|
13/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL008739
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3593
|
PB2606003_290124APB_FTO_85414
|
2606003000NRG24290120240128361
|
2355869933
|
29/01/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL009111
|
00354
|
PUNB0152300
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2606004_310823APB_FTO_49159
|
2606004000NRG24310820230061872
|
5285071199
|
31/08/2023
|
MAMTA RANI
|
MAMTA RANI
|
2606004WL004447
|
00354
|
PUNB0083200
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2606005_071223APB_FTO_74838
|
2606005000NRG24071220230114329
|
9008328363
|
07/12/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL007988
|
00354
|
PUNB0330400
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2606005_080823APB_FTO_42100
|
2606005000NRG24070820230046401
|
4525277474
|
08/08/2023
|
balbir singh
|
balbir singh
|
2606005WL003468
|
00354
|
PUNB0255700
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24280820230059952
|
5079375585
|
28/08/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2606005WL004336
|
00349
|
PSIB0000823
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2606001_120723APB_FTO_31768
|
2606001000NRG24120720230033085
|
3629442840
|
12/07/2023
|
Sita Rani
|
Sita Rani
|
2606001WL002512
|
00354
|
PUNB0136110
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2606001_150923APB_FTO_52789
|
2606001000NRG24150920230070861
|
7131698765
|
15/09/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL004989
|
00349
|
PSIB0021366
|
1515
|
07/11/2023
|
Account closed
|
3600
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055960
|
4911029841
|
19/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL004050
|
00078
|
CNRB0001401
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097457
|
8010938218
|
27/10/2023
|
Sudesh Rani
|
Sudesh Rani
|
2606001WL006654
|
00349
|
PSIB0000179
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097706
|
8010938258
|
27/10/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL006667
|
00078
|
CNRB0002220
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097789
|
8010938255
|
27/10/2023
|
Darsho
|
Darsho
|
2606001WL006671
|
00354
|
PUNB0349600
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098049
|
8010938301
|
27/10/2023
|
Darsh
|
Darsh
|
2606001WL006687
|
00349
|
PSIB0000179
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183954
|
3507033858
|
10/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL013945
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3606
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183962
|
3507033893
|
10/07/2023
|
Charanjit Singh
|
Charanjit Singh
|
2606005WL013946
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3607
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183983
|
3507034018
|
10/07/2023
|
Balbir Singh
|
Balbir Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3608
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183993
|
3507033813
|
10/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3609
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184011
|
3507033884
|
10/07/2023
|
SHINDO
|
SHINDO
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3610
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184014
|
3507033996
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3611
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182466
|
3507033784
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
3612
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182470
|
3507033705
|
10/07/2023
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3613
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182515
|
3507033744
|
10/07/2023
|
Lakhwinder
|
Lakhwinder
|
2606005WL017663
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3614
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182907
|
3507033794
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL0017758
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3615
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182170
|
3507033746
|
10/07/2023
|
Swran kaur
|
Swran kaur
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
3616
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101548
|
8010943150
|
02/11/2023
|
REKHA RANI
|
REKHA RANI
|
2606004WL006914
|
00354
|
PUNB0083200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3617
|
PB2606005_130723APB_FTO_32288
|
2606005000NRG24120720230033156
|
3629417484
|
13/07/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL002520
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2606005_090923APB_FTO_51375
|
2606005000NRG24080920230064505
|
7128728747
|
09/09/2023
|
Neetu
|
Neetu
|
2606005WL004623
|
00354
|
PUNB0132010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182733
|
3507033722
|
10/07/2023
|
RANI
|
RANI
|
2606005WL017708
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3620
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182906
|
3507033793
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL0017758
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
3621
|
PB2606004_271123APB_FTO_71372
|
2606004000NRG24271120230109586
|
9008408963
|
27/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL007600
|
00468
|
UBIN0919501
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101541
|
8010943168
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2606004WL006913
|
00468
|
UBIN0919501
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109432
|
9000867526
|
29/11/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3624
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109437
|
9000867565
|
29/11/2023
|
Veer Singh
|
Veer Singh
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
3625
|
PB2606005_210423FTO_4433
|
2606005000NRG24210420230001388
|
1638061430
|
21/04/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL000118
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
No Such Account
|
3626
|
PB2606005_090923APB_FTO_51375
|
2606005000NRG24080920230064051
|
7128728811
|
09/09/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL004572
|
00354
|
PUNB0047300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2606001_290523FTO_15101
|
2606001000NRG23160520230128583
|
2291943328
|
29/05/2023
|
Pyari
|
Pyari
|
2606001WL0010917
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
3628
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054394
|
4907343471
|
18/08/2023
|
Suri
|
Suri
|
2606001WL003965
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3629
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141934
|
3156185276
|
22/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL010113
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3630
|
PB2606005_050823FTO_41283
|
2606005000NRG24050820230044143
|
4418201663
|
05/08/2023
|
Ninder
|
Ninder
|
2606005WL003304
|
00352
|
PUNB0PGB003
|
2121
|
10/08/2023
|
No Such Account
|
3631
|
PB2606005_250923FTO_55767
|
2606005000NRG24250920230078424
|
7375329028
|
25/09/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2606005WL005454
|
00354
|
PUNB0204610
|
2424
|
10/11/2023
|
No Such Account
|
3632
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081267
|
7377273385
|
29/09/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL005656
|
00354
|
PUNB0330400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2606005_200623FTO_24096
|
2606005000NRG24200620230023200
|
3417739012
|
20/06/2023
|
Rano
|
Rano
|
2606005WL001783
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3634
|
PB2606001_260723FTO_37619
|
2606001000NRG24300620230028313
|
4006129034
|
26/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0002163
|
00352
|
PUNB0PGB003
|
2727
|
29/07/2023
|
No Such Account
|
3635
|
PB2606002_180923FTO_53349
|
2606002000NRG24180920230072379
|
7326710317
|
18/09/2023
|
pooja
|
pooja
|
2606002WL005093
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
3636
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036752
|
4173191931
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002772
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
3637
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079105
|
7908905052
|
16/10/2023
|
man
|
man
|
2606002WL0005530
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
3638
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040361
|
4173191956
|
29/07/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0003033
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
No Such Account
|
3639
|
PB2606003_270623APB_FTO_26411
|
2606003000NRG24260620230025495
|
3440189078
|
27/06/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2606003WL001950
|
00354
|
PUNB0348800
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2606003_270623APB_FTO_26411
|
2606003000NRG24260620230025577
|
3440189066
|
27/06/2023
|
Daljit singh
|
Daljit singh
|
2606003WL001954
|
00354
|
PUNB0348800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2606003_290124APB_FTO_85409
|
2606003000NRG24290120240128198
|
2352869125
|
29/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL009098
|
00354
|
PUNB0152300
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164301
|
3505697909
|
10/07/2023
|
Gurnam
|
Gurnam
|
2606005WL010883
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
3643
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164351
|
3505697900
|
10/07/2023
|
Bayia
|
Bayia
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
3644
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100596
|
8010890849
|
02/11/2023
|
Sucha singh
|
Sucha singh
|
2606005WL006857
|
00349
|
PSIB0000043
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3645
|
PB2606005_170723APB_FTO_33898
|
2606005000NRG24150720230033797
|
3962567670
|
17/07/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL002551
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077025
|
7377330000
|
23/09/2023
|
Beero
|
Beero
|
2606005WL005376
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2606005_110923FTO_51691
|
2606005000NRG24110920230066780
|
7128588304
|
11/09/2023
|
Lovepreet singh
|
Lovepreet singh
|
2606005WL004763
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
3648
|
PB2606005_110923FTO_51691
|
2606005000NRG24110920230066557
|
7128588365
|
11/09/2023
|
Mala
|
Mala
|
2606005WL004753
|
00032
|
UTIB0000088
|
1515
|
07/11/2023
|
Account closed
|
3649
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081248
|
7377273310
|
29/09/2023
|
Piara Singh
|
Piara Singh
|
2606005WL005655
|
00554
|
KKBK0000252
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081137
|
7377273184
|
29/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2606005WL005647
|
00468
|
UBIN0566683
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2606001_070823APB_FTO_41575
|
2606001000NRG24070820230045841
|
4525283053
|
07/08/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2606001WL003444
|
00354
|
PUNB0313100
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2606001_090523FTO_8872
|
2606001000NRG24090520230006073
|
1638021104
|
09/05/2023
|
Amandeep
|
Amandeep
|
2606001WL000479
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
3653
|
PB2606001_230823FTO_46901
|
2606001000NRG24230820230058297
|
4910790702
|
23/08/2023
|
Rani
|
Rani
|
2606001WL004225
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3654
|
PB2606002_271023APB_FTO_64480
|
2606002000NRG24271020230097320
|
7910029522
|
27/10/2023
|
Tarsem
|
Tarsem
|
2606002WL006648
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061502
|
7130605709
|
01/09/2023
|
Manpreet
|
Manpreet
|
2606002WL004427
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061548
|
7130605635
|
01/09/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL004429
|
00354
|
PUNB0409200
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101566
|
8010943086
|
02/11/2023
|
PHOOLMATI
|
PHOOLMATI
|
2606004WL006915
|
00354
|
PUNB0672300
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
PB2606004_031023APB_FTO_57831
|
2606004000NRG24031020230083474
|
7377781322
|
03/10/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL005788
|
00354
|
PUNB0349300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2606004_031023APB_FTO_57831
|
2606004000NRG24031020230083492
|
7377781312
|
03/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL005788
|
00354
|
PUNB0349300
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2606004_131223APB_FTO_76648
|
2606004000NRG24121220230115164
|
1158606523
|
13/12/2023
|
PWANDEP KAUR
|
PWANDEP KAUR
|
2606004WL008048
|
00078
|
CNRB0002095
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184105
|
3507033946
|
10/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2606005WL013982
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3662
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183828
|
3507033901
|
10/07/2023
|
Paramjit
|
Paramjit
|
2606005WL013911
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3663
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183907
|
3507034014
|
10/07/2023
|
RANGA SINGH
|
RANGA SINGH
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
3664
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183948
|
3507033826
|
10/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL013944
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3665
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183973
|
3507034010
|
10/07/2023
|
Kashmira
|
Kashmira
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3666
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183978
|
3507034012
|
10/07/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3667
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184005
|
3507034003
|
10/07/2023
|
Darsho
|
Darsho
|
2606005WL013954
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3668
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184008
|
3507033889
|
10/07/2023
|
Kulwinder
|
Kulwinder
|
2606005WL013956
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3669
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182471
|
3507033703
|
10/07/2023
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
3670
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182477
|
3507033752
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL017654
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
3671
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182505
|
3507033700
|
10/07/2023
|
Karam singh
|
Karam singh
|
2606005WL017658
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3672
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182680
|
3507033717
|
10/07/2023
|
Gian kaur
|
Gian kaur
|
2606005WL017691
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
3673
|
PB2606005_100723FTO_31048
|
2606005000NRG21090320220182681
|
3507033718
|
10/07/2023
|
Gian kaur
|
Gian kaur
|
2606005WL017691
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3674
|
PB2606001_180823FTO_45404
|
2606001000NRG24180820230054381
|
4907343495
|
18/08/2023
|
Sukh
|
Sukh
|
2606001WL003965
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3675
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141766
|
3156185202
|
22/03/2024
|
Mamta
|
Mamta
|
2606001WL010094
|
00078
|
CNRB0006733
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2606001_220324APB_FTO_94831
|
2606001000NRG24220320240141813
|
3156185395
|
22/03/2024
|
Paramjit
|
Paramjit
|
2606001WL010099
|
00354
|
PUNB0349600
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230018955
|
2604906154
|
13/06/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL001436
|
00354
|
PUNB0409200
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230018969
|
2604906208
|
13/06/2023
|
Bimla
|
Bimla
|
2606002WL001436
|
00415
|
SBIN0051027
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240135999
|
3152861354
|
31/03/2024
|
satya
|
satya
|
2606002WL0009701
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
3680
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100293
|
8011116343
|
31/10/2023
|
Sunita
|
Sunita
|
2606003WL006832
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3681
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077256
|
7377330753
|
23/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL005387
|
00354
|
PUNB0083200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2606004_040923APB_FTO_50086
|
2606004000NRG24040920230063263
|
7125967718
|
04/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL004521
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230051832
|
4910600637
|
17/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL003807
|
00045
|
BARB0PHAGWA
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115977
|
1552670103
|
27/12/2023
|
Sandeep
|
Sandeep
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Account closed
|
3685
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117789
|
1552670214
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008283
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
3686
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118843
|
1552670115
|
27/12/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL0008356
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3687
|
PB2606005_311023FTO_65385
|
2606005000NRG24251020230096315
|
8010998976
|
31/10/2023
|
Madan Singh
|
Madan Singh
|
2606005WL006589
|
00354
|
PUNB0047300
|
303
|
25/11/2023
|
No Such Account
|
3688
|
PB2606005_061123APB_FTO_66924
|
2606005000NRG24061120230102801
|
8010985752
|
06/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL007001
|
00354
|
PUNB0330400
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2606005_271223APB_FTO_80686
|
2606005000NRG24271220230123887
|
1550639386
|
27/12/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL008708
|
00354
|
PUNB0255700
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083173
|
7377560783
|
04/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL005771
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2606001_041023APB_FTO_58355
|
2606001000NRG24041020230084781
|
7377558246
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL005878
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113428
|
9000750762
|
06/12/2023
|
Satya
|
Satya
|
2606001WL007922
|
00078
|
CNRB0001401
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066359
|
7131361229
|
11/09/2023
|
Ramand
|
Ramand
|
2606001WL004743
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
3694
|
PB2606001_150923APB_FTO_52810
|
2606001000NRG24150920230071189
|
7128816022
|
15/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL005009
|
00051
|
MAHB0001493
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2606001_150923APB_FTO_52810
|
2606001000NRG24150920230071257
|
7128815993
|
15/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL005012
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078909
|
8011007195
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005487
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Account closed
|
3697
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078911
|
8011007193
|
06/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0005487
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Account closed
|
3698
|
PB2606001_300124FTO_85608
|
2606001000NRG24290120240128392
|
2355783482
|
30/01/2024
|
Joyti
|
Joyti
|
2606001WL0009119
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
No Such Account
|
3699
|
PB2606001_291123APB_FTO_72030
|
2606001000NRG24291120230110686
|
9008322782
|
29/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL007668
|
00354
|
PUNB0349600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2606002_110623APB_FTO_20223
|
2606002000NRG24110620230018181
|
2541667589
|
11/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL001353
|
00354
|
PUNB0147910
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2606002_110623FTO_20222
|
2606002000NRG24110620230018202
|
2541598603
|
11/06/2023
|
Satya
|
Satya
|
2606002WL001354
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
No Such Account
|
3702
|
PB2606002_110623APB_FTO_20223
|
2606002000NRG24110620230018247
|
2541667569
|
11/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001357
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127897
|
3152861363
|
31/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL0009070
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
3704
|
PB2606003_090823APB_FTO_42378
|
2606003000NRG24090820230047467
|
4601307252
|
09/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL003534
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2606003_311023APB_FTO_65168
|
2606003000NRG24311020230100308
|
8011116315
|
31/10/2023
|
Prem singh
|
Prem singh
|
2606003WL006832
|
00349
|
PSIB0000406
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
PB2606004_170823APB_FTO_44786
|
2606004000NRG24170820230052369
|
4910600552
|
17/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL003840
|
00354
|
PUNB0349300
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117759
|
1552670187
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008278
|
00354
|
PUNB0132010
|
2121
|
09/03/2024
|
No Such Account
|
3708
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117762
|
1552670190
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008278
|
00354
|
PUNB0132010
|
909
|
09/03/2024
|
No Such Account
|
3709
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117775
|
1552670228
|
27/12/2023
|
Shider
|
Shider
|
2606005WL0008281
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
3710
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24201220230121260
|
1549624237
|
21/12/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2606005WL008524
|
00354
|
PUNB0132010
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2606005_211223APB_FTO_79077
|
2606005000NRG24211220230121935
|
1549624258
|
21/12/2023
|
Manjit Singh
|
Manjit Singh
|
2606005WL008569
|
00354
|
PUNB0312300
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2606001_061223APB_FTO_74291
|
2606001000NRG24061220230113479
|
9000750803
|
06/12/2023
|
Joyti
|
Joyti
|
2606001WL007925
|
00354
|
PUNB0349600
|
606
|
01/01/2024
|
Account closed
|
3713
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078963
|
8011007172
|
06/11/2023
|
Sukh
|
Sukh
|
2606001WL0005497
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3714
|
PB2606001_061123FTO_66776
|
2606001000NRG24250920230078978
|
8011007179
|
06/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0005504
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
3715
|
PB2606001_300124FTO_85606
|
2606001000NRG24290120240128402
|
2355783466
|
30/01/2024
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0009123
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
3716
|
PB2606002_050823APB_FTO_41294
|
2606002000NRG24050820230044222
|
4662241507
|
05/08/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003310
|
00349
|
PSIB0020937
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2606002_130623APB_FTO_20966
|
2606002000NRG24130620230018945
|
2604906149
|
13/06/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL001433
|
00354
|
PUNB0350700
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2606002_310324FTO_96768
|
2606002000NRG24270220240135995
|
3152861351
|
31/03/2024
|
satya
|
satya
|
2606002WL0009700
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
3719
|
PB2606003_150224APB_FTO_87939
|
2606003000NRG24140220240132345
|
3153007188
|
15/02/2024
|
Jaginder Kaur
|
Jaginder Kaur
|
2606003WL009449
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082080
|
7377276844
|
29/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL005709
|
00354
|
PUNB0349300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084373
|
7440896359
|
04/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL005851
|
00354
|
PUNB0330400
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2606005_111023FTO_60725
|
2606005000NRG24071020230087085
|
7375375469
|
11/10/2023
|
Sonia
|
Sonia
|
2606005WL006012
|
00354
|
PUNB0047300
|
303
|
10/11/2023
|
No Such Account
|
3723
|
PB2606005_111023FTO_60725
|
2606005000NRG24101020230088226
|
7375375544
|
11/10/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2606005WL006085
|
00354
|
PUNB0312300
|
2121
|
10/11/2023
|
No Such Account
|
3724
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230065296
|
7130614371
|
11/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2606005WL004673
|
00468
|
UBIN0566683
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2606005_110923APB_FTO_51692
|
2606005000NRG24110920230066650
|
7130614755
|
11/09/2023
|
Sandeep
|
Sandeep
|
2606005WL004757
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089190
|
7375375295
|
11/10/2023
|
Chhaba
|
Chhaba
|
2606005WL006141
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
3727
|
PB2606001_010523APB_FTO_6437
|
2606001000NRG24010520230003226
|
1639149998
|
01/05/2023
|
Rajni
|
Rajni
|
2606001WL000268
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Account closed
|
3728
|
PB2606001_051023APB_FTO_58770
|
2606001000NRG24051020230085210
|
7377592463
|
05/10/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL005906
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230057349
|
4911334037
|
21/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL004147
|
00354
|
PUNB0349600
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3730
|
PB2606001_011123APB_FTO_65448
|
2606001000NRG24301020230099129
|
8010886770
|
01/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606001WL006757
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3731
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129484
|
2765838812
|
23/01/2024
|
Bimla Rani
|
Bimla Rani
|
2606002WL0011224
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
3732
|
PB2606002_230124FTO_84901
|
2606002000NRG23181220230129499
|
2765838818
|
23/01/2024
|
Mukhtiar
|
Mukhtiar
|
2606002WL0011227
|
00352
|
PUNB0PGB003
|
1128
|
09/04/2024
|
No Such Account
|
3733
|
PB2606002_090523APB_FTO_8713
|
2606002000NRG24090520230005783
|
1639121671
|
09/05/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL000456
|
00354
|
PUNB0350700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2606002_300723APB_FTO_38797
|
2606002000NRG24290720230040612
|
4173365935
|
30/07/2023
|
Samitar
|
Samitar
|
2606002WL003073
|
00354
|
PUNB0252900
|
1212
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
PB2606002_300723APB_FTO_38797
|
2606002000NRG24290720230040626
|
4173365933
|
30/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003073
|
00662
|
BDBL0001830
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2606002_300324APB_FTO_96762
|
2606002000NRG24300320240150117
|
3153044082
|
30/03/2024
|
Simran jit Kaur
|
Simran jit Kaur
|
2606002WL010637
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2606003_081123APB_FTO_67452
|
2606003000NRG24071120230103201
|
8011219945
|
08/11/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL007030
|
00415
|
SBIN0050450
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2606003_101023APB_FTO_60024
|
2606003000NRG24101020230088009
|
7376435091
|
10/10/2023
|
Harmel singh
|
Harmel singh
|
2606003WL006064
|
00045
|
BARB0VJBOOT
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3739
|
PB2606004_020823APB_FTO_40141
|
2606004000NRG24020820230042829
|
4350107033
|
02/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL003211
|
00354
|
PUNB0222900
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082200
|
7377276871
|
29/09/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL005716
|
00415
|
SBIN0050064
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2606004_160623APB_FTO_22790
|
2606004000NRG24160620230021560
|
2798587353
|
16/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2606004WL001609
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
A/c Blocked or Frozen
|
3742
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088695
|
7377868601
|
11/10/2023
|
Jaswant singh
|
Jaswant singh
|
2606005WL006113
|
00349
|
PSIB0000823
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2606005_111223APB_FTO_75932
|
2606005000NRG24111220230114579
|
9008337089
|
11/12/2023
|
Harbans
|
Harbans
|
2606005WL008007
|
00354
|
PUNB0330400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089666
|
7377869357
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL006152
|
00354
|
PUNB0255700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24101020230088232
|
7377869111
|
11/10/2023
|
Sukhjit
|
Sukhjit
|
2606005WL006085
|
00354
|
PUNB0330400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24040320240137185
|
3156036563
|
15/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL009783
|
00078
|
CNRB0009037
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2606001_131023APB_FTO_61049
|
2606001000NRG24131020230090304
|
7377640355
|
13/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL006194
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2606001_170523APB_FTO_11332
|
2606001000NRG24170520230008712
|
1819220034
|
17/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL000670
|
00354
|
PUNB0130200
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2606001_180823APB_FTO_45409
|
2606001000NRG24180820230054621
|
4910591958
|
18/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL003975
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Account closed
|
3750
|
PB2606001_270324APB_FTO_95915
|
2606001000NRG24270320240144733
|
3157898874
|
27/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL010295
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2606001_011123APB_FTO_65451
|
2606001000NRG24271020230096952
|
8011111936
|
01/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606001WL006631
|
00349
|
PSIB0000080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3752
|
PB2606001_011123APB_FTO_65444
|
2606001000NRG24271020230097532
|
8011111865
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL006658
|
00078
|
CNRB0009037
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2606001_290623FTO_27561
|
2606001000NRG24290620230028132
|
3439509267
|
29/06/2023
|
Sunita
|
Sunita
|
2606001WL002149
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3754
|
PB2606001_060823FTO_41384
|
2606001000NRG24290720230040576
|
4525975710
|
06/08/2023
|
Sunita
|
Sunita
|
2606001WL0003069
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
3755
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072342
|
7327011537
|
18/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL005090
|
00354
|
PUNB0471400
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118881
|
2765838679
|
23/01/2024
|
Baldev singh
|
Baldev singh
|
2606002WL0008364
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
3757
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109379
|
2765838645
|
23/01/2024
|
Sahil
|
Sahil
|
2606002WL0007583
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
3758
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109383
|
2765838527
|
23/01/2024
|
David
|
David
|
2606002WL0007583
|
00354
|
PUNB0147910
|
2727
|
09/04/2024
|
Account closed
|
3759
|
PB2606003_291123APB_FTO_71881
|
2606003000NRG24291120230109912
|
8996188059
|
29/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL007621
|
00354
|
PUNB0349000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098840
|
7905904282
|
30/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606004WL006742
|
00354
|
PUNB0083200
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098717
|
7905904270
|
30/10/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL006733
|
00349
|
PSIB0000205
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2606002_040923APB_FTO_49784
|
2606002000NRG24040920230062632
|
7130605293
|
04/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL004485
|
00354
|
PUNB0147910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2606002_050623APB_FTO_17891
|
2606002000NRG24050620230014957
|
2399005411
|
05/06/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL001132
|
00354
|
PUNB0471400
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24060620230015557
|
2491213352
|
08/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001170
|
00354
|
PUNB0147910
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2606002_130224APB_FTO_87579
|
2606002000NRG24130220240131781
|
3156011433
|
13/02/2024
|
Kashmir Singh
|
Kashmir Singh
|
2606002WL009411
|
00354
|
PUNB0252900
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2606002_220523FTO_12872
|
2606002000NRG24220520230010114
|
1877010647
|
22/05/2023
|
Karam Singh
|
Karam Singh
|
2606002WL000779
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
No Such Account
|
3767
|
PB2606002_270723APB_FTO_37916
|
2606002000NRG24270720230039189
|
4140433083
|
27/07/2023
|
Amarjeet
|
Amarjeet
|
2606002WL002948
|
00352
|
PUNB0PGB003
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027741
|
3440137838
|
28/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL002108
|
00354
|
PUNB0409200
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2606003_020224APB_FTO_86204
|
2606003000NRG24010220240129230
|
3156125951
|
02/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL009197
|
00354
|
PUNB0152300
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230092798
|
7376203588
|
16/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2606003WL006348
|
00354
|
PUNB0349000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2606003_301023APB_FTO_64703
|
2606003000NRG24301020230098417
|
7905904140
|
30/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL006709
|
00468
|
UBIN0563676
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2606005_130723FTO_32290
|
2606005000NRG18211220210149935
|
3629311312
|
13/07/2023
|
Tajinder kaur
|
Tajinder kaur
|
2606005WL008730
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3773
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149959
|
3629311309
|
13/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL008739
|
00352
|
PUNB0PGB003
|
1398
|
21/07/2023
|
No Such Account
|
3774
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149961
|
3629311311
|
13/07/2023
|
Fakir Chand
|
Fakir Chand
|
2606005WL008739
|
00352
|
PUNB0PGB003
|
2796
|
21/07/2023
|
No Such Account
|
3775
|
PB2606001_190823APB_FTO_45528
|
2606001000NRG24190820230055966
|
4911029979
|
19/08/2023
|
Satya
|
Satya
|
2606001WL004050
|
00078
|
CNRB0001401
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230097724
|
8010938259
|
27/10/2023
|
Jagir kaur
|
Jagir kaur
|
2606001WL006667
|
00078
|
CNRB0001401
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2606001_271023APB_FTO_64356
|
2606001000NRG24271020230098037
|
8010938336
|
27/10/2023
|
Giyan Singh
|
Giyan Singh
|
2606001WL006687
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3778
|
PB2606002_040923APB_FTO_49784
|
2606002000NRG24040920230062567
|
7130605318
|
04/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2606002WL004485
|
00048
|
BKID0006418
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24310520230013096
|
2491213582
|
08/06/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000990
|
00349
|
PSIB0020937
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2606003_290124APB_FTO_85414
|
2606003000NRG24290120240128364
|
2355869940
|
29/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL009111
|
00354
|
PUNB0152300
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149954
|
3629311285
|
13/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2606005WL008737
|
00352
|
PUNB0PGB003
|
466
|
21/07/2023
|
No Such Account
|
3782
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071686
|
7259817759
|
18/09/2023
|
Charno
|
Charno
|
2606001WL005044
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071697
|
7259817604
|
18/09/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2606001WL005045
|
00176
|
IDIB000K015
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230121216
|
1549419824
|
20/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL008518
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2606001_260723FTO_37619
|
2606001000NRG24220720230036741
|
4006129049
|
26/07/2023
|
Sunita
|
Sunita
|
2606001WL0002769
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
No Such Account
|
3786
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123651
|
1553094569
|
27/12/2023
|
Rani
|
Rani
|
2606001WL008691
|
00354
|
PUNB0349600
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081398
|
7377277971
|
29/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL005665
|
00051
|
MAHB0001493
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2606002_290723FTO_38691
|
2606002000NRG24220720230036723
|
4173191937
|
29/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0002762
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
3789
|
PB2606002_231123APB_FTO_70950
|
2606002000NRG24231120230108432
|
8996181147
|
23/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL007502
|
00354
|
PUNB0119100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079072
|
7908905062
|
16/10/2023
|
Baldev singh
|
Baldev singh
|
2606002WL0005517
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
3791
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079096
|
7908905053
|
16/10/2023
|
gur
|
gur
|
2606002WL0005525
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
3792
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011231
|
1986033164
|
26/05/2023
|
Bholi
|
Bholi
|
2606002WL000854
|
00354
|
PUNB0131000
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040374
|
4173191940
|
29/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL0003041
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
No Such Account
|
3794
|
PB2606003_060723FTO_29976
|
2606003000NRG24060720230030086
|
3505695449
|
06/07/2023
|
Navjot Kaur
|
Navjot Kaur
|
2606003WL002305
|
00354
|
PUNB0348800
|
1212
|
17/07/2023
|
No Such Account
|
3795
|
PB2606003_090623APB_FTO_20104
|
2606003000NRG24090620230017110
|
2545407980
|
09/06/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL001286
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
PB2606003_280823APB_FTO_47973
|
2606003000NRG24280820230059169
|
5079386180
|
28/08/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL004298
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3797
|
PB2606004_050124APB_FTO_82382
|
2606004000NRG24050120240125073
|
2352905542
|
05/01/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL008820
|
00078
|
CNRB0002095
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2606005_100723FTO_31058
|
2606005000NRG19080320220164413
|
3505697915
|
10/07/2023
|
Mejor
|
Mejor
|
2606005WL010905
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
3799
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164310
|
3505697927
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
3800
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164332
|
3505697940
|
10/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2606005WL010888
|
00352
|
PUNB0PGB003
|
1920
|
17/07/2023
|
No Such Account
|
3801
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164346
|
3505697945
|
10/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606005WL010893
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
3802
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164364
|
3505697921
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL010898
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
3803
|
PB2606001_270923APB_FTO_56387
|
2606001000NRG24270920230080126
|
7377193593
|
27/09/2023
|
dhanna singh
|
dhanna singh
|
2606001WL005593
|
00349
|
PSIB0021366
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2606001_271223APB_FTO_80459
|
2606001000NRG24271220230123646
|
1553094566
|
27/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL008691
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2606005_110723FTO_31470
|
2606005000NRG24100720230032714
|
3507030663
|
11/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
2606005WL002483
|
00354
|
PUNB0047300
|
1818
|
17/07/2023
|
No Such Account
|
3806
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018048
|
2541600154
|
11/06/2023
|
Jamun
|
Jamun
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
No Such Account
|
3807
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018052
|
2541600159
|
11/06/2023
|
Shan
|
Shan
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
No Such Account
|
3808
|
PB2606001_150923FTO_52813
|
2606001000NRG24260820230059026
|
7128596839
|
15/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0004269
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
No Such Account
|
3809
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093826
|
7910027122
|
16/10/2023
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL006408
|
00354
|
PUNB0409200
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053222
|
4907916595
|
18/08/2023
|
Tarsem
|
Tarsem
|
2606002WL003899
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053333
|
4907916534
|
18/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL003906
|
00354
|
PUNB0471400
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2606002_050623APB_FTO_17564
|
2606002000NRG24300520230012734
|
2385915041
|
05/06/2023
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL000970
|
00349
|
PSIB0021484
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24110320240138337
|
3153031685
|
14/03/2024
|
Diwan Singh
|
Diwan Singh
|
2606003WL009859
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2606004_090823APB_FTO_42374
|
2606004000NRG24090820230047566
|
4662262427
|
09/08/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL003538
|
00048
|
BKID0006392
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2606004_100823APB_FTO_42814
|
2606004000NRG24100820230048116
|
4662079794
|
10/08/2023
|
SHINDO
|
SHINDO
|
2606004WL003565
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129287
|
2342641761
|
16/01/2024
|
Swarano
|
Swarano
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
3817
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129298
|
2342641751
|
16/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
3818
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129308
|
2342641742
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
3819
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129327
|
2342641762
|
16/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0011146
|
00352
|
PUNB0PGB003
|
3102
|
30/03/2024
|
No Such Account
|
3820
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129345
|
2342641748
|
16/01/2024
|
Santokh singh
|
Santokh singh
|
2606005WL0011156
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
3821
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129364
|
2342641783
|
16/01/2024
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0011164
|
00352
|
PUNB0PGB003
|
2538
|
30/03/2024
|
No Such Account
|
3822
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129365
|
2342641789
|
16/01/2024
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0011164
|
00352
|
PUNB0PGB003
|
2538
|
30/03/2024
|
No Such Account
|
3823
|
PB2606005_190523FTO_12255
|
2606005000NRG24190520230009471
|
1858003096
|
19/05/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL000719
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
3824
|
PB2606005_110823APB_FTO_43319
|
2606005000NRG24100820230048891
|
4662067888
|
11/08/2023
|
Beero
|
Beero
|
2606005WL003617
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2606005_061023FTO_59077
|
2606005000NRG24051020230085387
|
7375384327
|
06/10/2023
|
Chhaba
|
Chhaba
|
2606005WL005919
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3826
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230092103
|
7375387462
|
13/10/2023
|
Sukh
|
Sukh
|
2606001WL006306
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3827
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24190920230073174
|
7378002319
|
22/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606001WL005142
|
00080
|
CLBL0000023
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2606001_280324APB_FTO_96338
|
2606001000NRG24280320240145731
|
3157940466
|
28/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606001WL010380
|
00089
|
CBIN0281159
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3829
|
PB2606002_040923FTO_49785
|
2606002000NRG24020920230062253
|
7125969391
|
04/09/2023
|
dharam
|
dharam
|
2606002WL0004472
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
3830
|
PB2606002_280423APB_FTO_6185
|
2606002000NRG24280420230002433
|
1638379766
|
28/04/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000207
|
00349
|
PSIB0020937
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2606002_010923APB_FTO_49661
|
2606002000NRG24310820230061583
|
7130605659
|
01/09/2023
|
Usha Rani
|
Usha Rani
|
2606002WL004429
|
00415
|
SBIN0050450
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101749
|
8010943160
|
02/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2606004WL006932
|
00349
|
PSIB0021035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184063
|
3507034026
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL013975
|
00352
|
PUNB0PGB003
|
1928
|
17/07/2023
|
No Such Account
|
3834
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184073
|
3507034006
|
10/07/2023
|
jasvir kaur
|
jasvir kaur
|
2606005WL013976
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3835
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184123
|
3507033845
|
10/07/2023
|
Amarjit kaur
|
Amarjit kaur
|
2606005WL013988
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3836
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183790
|
3507033971
|
10/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL013900
|
00352
|
PUNB0PGB003
|
1687
|
17/07/2023
|
No Such Account
|
3837
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183803
|
3507033832
|
10/07/2023
|
Asha
|
Asha
|
2606005WL013903
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3838
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183817
|
3507033974
|
10/07/2023
|
Veer Kaur
|
Veer Kaur
|
2606005WL013907
|
00352
|
PUNB0PGB003
|
964
|
17/07/2023
|
No Such Account
|
3839
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183824
|
3507033943
|
10/07/2023
|
Jaggira
|
Jaggira
|
2606005WL013910
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3840
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183894
|
3507033907
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
241
|
17/07/2023
|
No Such Account
|
3841
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183897
|
3507033904
|
10/07/2023
|
Swaran kaur
|
Swaran kaur
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3842
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183904
|
3507033863
|
10/07/2023
|
TILKA
|
TILKA
|
2606005WL013933
|
00352
|
PUNB0PGB003
|
240
|
17/07/2023
|
No Such Account
|
3843
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183924
|
3507033923
|
10/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL013934
|
00354
|
PUNB0312300
|
1440
|
17/07/2023
|
No Such Account
|
3844
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183934
|
3507033978
|
10/07/2023
|
Lagir
|
Lagir
|
2606005WL013937
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3845
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183950
|
3507033849
|
10/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2606005WL013944
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3846
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183969
|
3507033814
|
10/07/2023
|
Balwinder singh
|
Balwinder singh
|
2606005WL013949
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3847
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183977
|
3507033987
|
10/07/2023
|
Simranjit kaur
|
Simranjit kaur
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3848
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184001
|
3507033960
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL013953
|
00352
|
PUNB0PGB003
|
723
|
17/07/2023
|
No Such Account
|
3849
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184033
|
3507033872
|
10/07/2023
|
Biro
|
Biro
|
2606005WL013962
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
3850
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182446
|
3507033706
|
10/07/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL017649
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
3851
|
PB2606001_040523APB_FTO_7480
|
2606001000NRG24040520230004453
|
1639173826
|
04/05/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL000351
|
00349
|
PSIB0021366
|
1212
|
17/05/2023
|
Account closed
|
3852
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101561
|
8010943083
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL006915
|
00354
|
PUNB0672300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101631
|
8010943118
|
02/11/2023
|
JINDER KAUR
|
JINDER KAUR
|
2606004WL006921
|
00349
|
PSIB0000207
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3854
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087919
|
7376183816
|
09/10/2023
|
Sahil
|
Sahil
|
2606002WL006055
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128917
|
2797503458
|
16/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0011012
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
3856
|
PB2606005_020823FTO_40062
|
2606005000NRG24010820230041890
|
4283533291
|
02/08/2023
|
Maya
|
Maya
|
2606005WL003150
|
00152
|
HDFC0002889
|
1818
|
07/08/2023
|
No Such Account
|
3857
|
PB2606005_230723FTO_36217
|
2606005000NRG24210720230036177
|
3965209985
|
23/07/2023
|
Das raj
|
Das raj
|
2606005WL0002726
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
3858
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099839
|
8010881085
|
31/10/2023
|
Sheelo
|
Sheelo
|
2606005WL006802
|
00176
|
IDIB000S786
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3859
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24100920230064663
|
7130611015
|
11/09/2023
|
Kamaljit
|
Kamaljit
|
2606001WL004633
|
00354
|
PUNB0232000
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2606001_140923APB_FTO_52516
|
2606001000NRG24140920230069717
|
7131705558
|
14/09/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL004935
|
00354
|
PUNB0136110
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2606001_270423APB_FTO_5790
|
2606001000NRG24270420230002172
|
1638412171
|
27/04/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2606001WL000188
|
00176
|
IDIB000K015
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2606001_270423APB_FTO_5790
|
2606001000NRG24270420230002212
|
1638412272
|
27/04/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL000190
|
00354
|
PUNB0349600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087010
|
7376183680
|
09/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL006010
|
00354
|
PUNB0119100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2606005_210623FTO_24254
|
2606005000NRG24210620230023838
|
2797513885
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0001819
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3865
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24231020230095918
|
8010880813
|
31/10/2023
|
Mohan lal
|
Mohan lal
|
2606005WL006561
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230100014
|
8010880896
|
31/10/2023
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL006813
|
00349
|
PSIB0000823
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3867
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057487
|
4910781380
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0004161
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3868
|
PB2606001_271023APB_FTO_64352
|
2606001000NRG24271020230097924
|
8011112789
|
27/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2606001WL006678
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3869
|
PB2606001_300523FTO_15890
|
2606001000NRG24300520230012838
|
2267561631
|
30/05/2023
|
Sukhwi
|
Sukhwi
|
2606001WL000975
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
3870
|
PB2606002_071123FTO_67279
|
2606002000NRG24061120230102768
|
8011002667
|
07/11/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL006996
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
3871
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087011
|
7376183783
|
09/10/2023
|
Sunita
|
Sunita
|
2606002WL006010
|
00354
|
PUNB0409200
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087636
|
7376183773
|
09/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL006042
|
00354
|
PUNB0147910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2606004_100124APB_FTO_83143
|
2606004000NRG24090120240125506
|
N012400829A0B
|
10/01/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL008867
|
00354
|
PUNB0083200
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128913
|
2797503485
|
16/06/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011011
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
3875
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129018
|
2797503484
|
16/06/2023
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0011048
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
3876
|
PB2606001_080523APB_FTO_8263
|
2606001000NRG24080520230005332
|
1639138959
|
08/05/2023
|
Rajni
|
Rajni
|
2606001WL000421
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Account closed
|
3877
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106166
|
9010693074
|
17/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606001WL0007276
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
3878
|
PB2606001_181023APB_FTO_62087
|
2606001000NRG24181020230094433
|
7377256326
|
18/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL006455
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2606001_211223APB_FTO_78969
|
2606001000NRG24211220230122083
|
1553102069
|
21/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008581
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2606002_180823FTO_45325
|
2606002000NRG24180820230053957
|
4910788518
|
18/08/2023
|
satya
|
satya
|
2606002WL003942
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
3881
|
PB2606003_011223FTO_72707
|
2606003000NRG24011220230112097
|
8997452101
|
01/12/2023
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL007798
|
00354
|
PUNB0152300
|
606
|
01/01/2024
|
No Such Account
|
3882
|
PB2606003_190923APB_FTO_53733
|
2606003000NRG24190920230072911
|
7324528369
|
19/09/2023
|
Karnail Singh
|
Karnail Singh
|
2606003WL005126
|
00045
|
BARB0RAMIDI
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2606004_131023APB_FTO_61068
|
2606004000NRG24131020230091191
|
7377246661
|
13/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL006242
|
00354
|
PUNB0349300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2606004_260224FTO_89424
|
2606004000NRG24260220240135518
|
3040152165
|
26/02/2024
|
Pal Chand
|
Pal Chand
|
2606004WL0009674
|
00354
|
PUNB0083200
|
3030
|
16/04/2024
|
No Such Account
|
3885
|
PB2606004_210623APB_FTO_24240
|
2606004000NRG24210620230024103
|
2798572314
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL001837
|
00032
|
UTIB0002250
|
1515
|
27/06/2023
|
A/c Blocked or Frozen
|
3886
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230058013
|
4910778090
|
22/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3887
|
PB2606005_090623APB_FTO_19910
|
2606005000NRG24090620230017345
|
2543651773
|
09/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606005WL001298
|
00354
|
PUNB0330400
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128586
|
2541597457
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL0010918
|
00352
|
PUNB0PGB003
|
1410
|
14/06/2023
|
No Such Account
|
3889
|
PB2606001_090623FTO_20100
|
2606001000NRG23160520230128588
|
2541597456
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL0010918
|
00352
|
PUNB0PGB003
|
564
|
14/06/2023
|
No Such Account
|
3890
|
PB2606001_051223FTO_73750
|
2606001000NRG24031220230112807
|
8705144236
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0007870
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
No Such Account
|
3891
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106120
|
9010693201
|
17/11/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL0007264
|
00078
|
CNRB0002220
|
2727
|
01/01/2024
|
Account closed
|
3892
|
PB2606001_211223FTO_78971
|
2606001000NRG24211220230121577
|
1550192114
|
21/12/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606001WL0008553
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Account closed
|
3893
|
PB2606001_211223APB_FTO_78969
|
2606001000NRG24211220230122214
|
1553101949
|
21/12/2023
|
Tarsem
|
Tarsem
|
2606001WL008592
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102674
|
8011209692
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006991
|
00349
|
PSIB0000069
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
PB2606002_180923FTO_53356
|
2606002000NRG24180920230072372
|
7324494405
|
18/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0005092
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3896
|
PB2606002_270723APB_FTO_37825
|
2606002000NRG24210720230036381
|
4140432587
|
27/07/2023
|
Rani
|
Rani
|
2606002WL002737
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2606004_190224APB_FTO_88347
|
2606004000NRG24190220240133482
|
2925507097
|
19/02/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL009513
|
00078
|
CNRB0002095
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2606004_180923APB_FTO_53479
|
2606004000NRG24180920230072643
|
7263794354
|
18/09/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL005109
|
00354
|
PUNB0083200
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24280720230040348
|
4174250192
|
29/07/2023
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL003030
|
00354
|
PUNB0071810
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099736
|
8010934895
|
30/10/2023
|
Shida
|
Shida
|
2606002WL006798
|
00354
|
PUNB0409200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
PB2606003_050124APB_FTO_82175
|
2606003000NRG24020120240124791
|
2352901968
|
05/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL008788
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103528
|
8010788605
|
09/11/2023
|
Hardeep singh
|
Hardeep singh
|
2606003WL007057
|
00349
|
PSIB0000179
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103672
|
8010788677
|
09/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606003WL007066
|
00349
|
PSIB0000406
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3904
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24160820230051012
|
4910597635
|
18/08/2023
|
Narinder kaur
|
Narinder kaur
|
2606003WL003741
|
00415
|
SBIN0050454
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2606004_250823APB_FTO_47655
|
2606004000NRG24250820230058914
|
5079377874
|
25/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL004257
|
00354
|
PUNB0231600
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3906
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24301120230111702
|
8703075982
|
05/12/2023
|
BINDER
|
BINDER
|
2606004WL007735
|
00354
|
PUNB0PGB003
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2606005_220324FTO_94955
|
2606005000NRG24210320240141698
|
3155962025
|
22/03/2024
|
Sandeep
|
Sandeep
|
2606005WL0010086
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
3908
|
PB2606005_260723APB_FTO_37565
|
2606005000NRG24260720230038886
|
4008879477
|
26/07/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL002927
|
00354
|
PUNB0255700
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2606005_130523APB_FTO_10196
|
2606005000NRG24130520230007200
|
1644409206
|
13/05/2023
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL000561
|
00354
|
PUNB0255700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2606005_131223FTO_76698
|
2606005000NRG24121220230115679
|
1158274493
|
13/12/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL008080
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
3911
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24040320240137384
|
3156036842
|
04/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL009795
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116380
|
1163070345
|
14/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL008139
|
00078
|
CNRB0009037
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140467
|
3157947805
|
15/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL009972
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230092208
|
7376202973
|
16/10/2023
|
dhanna singh
|
dhanna singh
|
2606001WL006312
|
00349
|
PSIB0021366
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106600
|
8992932038
|
20/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL0007342
|
00354
|
PUNB0469700
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
3916
|
PB2606001_201123FTO_69805
|
2606001000NRG24201120230106622
|
8992932033
|
20/11/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007346
|
00349
|
PSIB0021366
|
1515
|
01/01/2024
|
No Such Account
|
3917
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149282
|
3152970261
|
30/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL010586
|
00354
|
PUNB0349600
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2606001_301123APB_FTO_72263
|
2606001000NRG24301120230111424
|
8996165701
|
30/11/2023
|
Mamta
|
Mamta
|
2606001WL007713
|
00354
|
PUNB0136110
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230056237
|
4907912917
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL004069
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230066100
|
7131460131
|
11/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL004730
|
00354
|
PUNB0672300
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065840
|
7131460351
|
11/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL004715
|
00354
|
PUNB0083200
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2606003_300324APB_FTO_96670
|
2606003000NRG24300320240148940
|
3152966057
|
30/03/2024
|
Simranjit kaur
|
Simranjit kaur
|
2606003WL010555
|
00354
|
PUNB0152300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2606005_170623FTO_22969
|
2606005000NRG23170620230129031
|
2797516072
|
17/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0011054
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
3924
|
PB2606005_230723APB_FTO_36238
|
2606005000NRG24230720230037551
|
3962568559
|
23/07/2023
|
Salinder kaur
|
Salinder kaur
|
2606005WL002831
|
00354
|
PUNB0255700
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2606005_211223FTO_79063
|
2606005000NRG24201220230120875
|
1549055926
|
21/12/2023
|
Jatin Kumar
|
Jatin Kumar
|
2606005WL008496
|
00152
|
HDFC0002784
|
1818
|
09/03/2024
|
No Such Account
|
3926
|
PB2606005_211223FTO_79063
|
2606005000NRG24201220230120868
|
1549055866
|
21/12/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL008496
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3927
|
PB2606005_131223APB_FTO_76699
|
2606005000NRG24131220230116035
|
1154589885
|
13/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL008105
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Account closed
|
3928
|
PB2606005_310823APB_FTO_49103
|
2606005000NRG24300820230061457
|
5286086213
|
31/08/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL004421
|
00354
|
PUNB0330400
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2606001_020224APB_FTO_86380
|
2606001000NRG24020220240130358
|
2342675128
|
02/02/2024
|
Baksho
|
Baksho
|
2606001WL009294
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101080
|
8011110989
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101110
|
8011111108
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL006885
|
00349
|
PSIB0021366
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
PB2606001_021123FTO_65737
|
2606001000NRG24021120230101219
|
8010997629
|
02/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL006894
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
3933
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101253
|
8011111144
|
02/11/2023
|
Sunita
|
Sunita
|
2606001WL006896
|
00354
|
PUNB0313100
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230016997
|
2541597439
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001273
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
No Such Account
|
3935
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017004
|
2541597441
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL0001275
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
3936
|
PB2606001_130623APB_FTO_21106
|
2606001000NRG24090620230017647
|
2604915870
|
13/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001316
|
00352
|
PUNB0PGB003
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24100920230064795
|
7130608982
|
11/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL004638
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2606001_120124APB_FTO_83575
|
2606001000NRG24110120240125742
|
N012400A04383
|
12/01/2024
|
Mamta
|
Mamta
|
2606001WL008893
|
00354
|
PUNB0136110
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230066492
|
7130609101
|
11/09/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL004750
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Account closed
|
3940
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055699
|
4911020357
|
19/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL004035
|
00152
|
HDFC0002102
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2606001_200723APB_FTO_35361
|
2606001000NRG24200720230035969
|
3962758409
|
20/07/2023
|
Salim
|
Salim
|
2606001WL002707
|
00078
|
CNRB0009037
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2606001_261223FTO_80147
|
2606001000NRG24261220230122728
|
1556212807
|
26/12/2023
|
Kamaljit
|
Kamaljit
|
2606001WL008628
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
3943
|
PB2606002_290823FTO_48368
|
2606002000NRG24290820230061174
|
7125968968
|
29/08/2023
|
darshi
|
darshi
|
2606002WL004408
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
3944
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099257
|
8010934998
|
30/10/2023
|
Parveen
|
Parveen
|
2606002WL006767
|
00352
|
PUNB0PGB003
|
200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3945
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075544
|
7377343638
|
22/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606003WL005276
|
00349
|
PSIB0021000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2606003_220923APB_FTO_54944
|
2606003000NRG24220920230075580
|
7377343766
|
22/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL005278
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2606003_230224APB_FTO_89194
|
2606003000NRG24230220240134655
|
3156118626
|
23/02/2024
|
Amar Singh
|
Amar Singh
|
2606003WL009614
|
00354
|
PUNB0348800
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184272
|
7375394001
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1205
|
10/11/2023
|
Account closed
|
3949
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134766
|
3505698062
|
10/07/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0010926
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
3950
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134789
|
3505697967
|
10/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0010934
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
3951
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134867
|
3505698015
|
10/07/2023
|
Rashpal kaur
|
Rashpal kaur
|
2606005WL0010956
|
00352
|
PUNB0PGB003
|
3766
|
17/07/2023
|
No Such Account
|
3952
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121541
|
1553100501
|
21/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL008546
|
00354
|
PUNB0349300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047001
|
4525052306
|
08/08/2023
|
Maya
|
Maya
|
2606005WL003507
|
00152
|
HDFC0002889
|
1818
|
12/08/2023
|
No Such Account
|
3954
|
PB2606005_120623APB_FTO_20795
|
2606005000NRG24120620230018683
|
2604814402
|
12/06/2023
|
Manpreet
|
Manpreet
|
2606005WL001401
|
00354
|
PUNB0047300
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2606005_060623APB_FTO_18387
|
2606005000NRG24060620230015454
|
2398480266
|
06/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL001162
|
00349
|
PSIB0000823
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230041437
|
4175137828
|
30/07/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2606005WL003120
|
00354
|
PUNB0047300
|
1212
|
04/08/2023
|
No Such Account
|
3957
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230031867
|
3506396226
|
08/07/2023
|
Deesho
|
Deesho
|
2606001WL002428
|
00354
|
PUNB0349600
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2606001_150923APB_FTO_52786
|
2606001000NRG24150920230070763
|
7128845668
|
15/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL004980
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2606002_190523APB_FTO_12231
|
2606002000NRG24190520230009400
|
1858044753
|
19/05/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL000712
|
00354
|
PUNB0350700
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2606002_220623APB_FTO_24732
|
2606002000NRG24210620230024222
|
2798664981
|
22/06/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL001844
|
00354
|
PUNB0350700
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076931
|
7375393607
|
23/09/2023
|
Das raj
|
Das raj
|
2606005WL0005357
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3962
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230092168
|
7377439213
|
16/10/2023
|
Jeeto
|
Jeeto
|
2606005WL006309
|
00349
|
PSIB0000043
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
PB2606005_220623APB_FTO_25073
|
2606005000NRG24220620230024523
|
2798662842
|
22/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001865
|
00354
|
PUNB0255700
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2606005_020224APB_FTO_86388
|
2606005000NRG24020220240130123
|
2342676526
|
02/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL009284
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2606005_140923APB_FTO_52442
|
2606005000NRG24130920230068453
|
7128606747
|
14/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL004857
|
00176
|
IDIB000S786
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055388
|
4910782563
|
19/08/2023
|
Hansraj
|
Hansraj
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
3967
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055402
|
4910782526
|
19/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL004022
|
00176
|
IDIB000S786
|
1818
|
28/08/2023
|
No Such Account
|
3968
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24230220240134938
|
3040395468
|
23/02/2024
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL009629
|
00354
|
PUNB0255700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076935
|
7375393565
|
23/09/2023
|
karam chand
|
karam chand
|
2606005WL0005359
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
No Such Account
|
3970
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076970
|
7375393568
|
23/09/2023
|
Kashmira
|
Kashmira
|
2606005WL0005372
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
No Such Account
|
3971
|
PB2606005_270324APB_FTO_95823
|
2606005000NRG24270320240144569
|
3157941391
|
27/03/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL010287
|
00354
|
PUNB0193200
|
303
|
20/04/2024
|
Participant not mapped to the product
|
3972
|
PB2606001_151123FTO_68888
|
2606001000NRG24141120230104712
|
9010692443
|
15/11/2023
|
Arvinder Singh
|
Arvinder Singh
|
2606001WL007152
|
00045
|
BARB0KAPURX
|
303
|
01/01/2024
|
No Such Account
|
3973
|
PB2606001_250923APB_FTO_55661
|
2606001000NRG24250920230078608
|
7375791019
|
25/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL005466
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2606001_250923APB_FTO_55703
|
2606001000NRG24250920230078944
|
7376960152
|
25/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL005494
|
00354
|
PUNB0349600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2606002_020423FTO_187
|
2606002000NRG23020420230128048
|
1638062361
|
02/04/2023
|
Reena Rani
|
Reena Rani
|
2606002WL010864
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
3976
|
PB2606002_031123APB_FTO_66110
|
2606002000NRG24031120230101951
|
8011047829
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL006940
|
00349
|
PSIB0000069
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3977
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230069954
|
7131704888
|
14/09/2023
|
Baldev Singh
|
Baldev Singh
|
2606002WL004950
|
00354
|
PUNB0252900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2606002_140923APB_FTO_52482
|
2606002000NRG24140920230070164
|
7131704638
|
14/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL004951
|
00415
|
SBIN0050450
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2606002_270623FTO_26848
|
2606002000NRG24170620230022048
|
3439510832
|
27/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0001655
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3980
|
PB2606004_080623APB_FTO_19189
|
2606004000NRG24050620230014689
|
2543251991
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL001103
|
00045
|
BARB0TRDKAP
|
3939
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
PB2606004_080723APB_FTO_30764
|
2606004000NRG24070720230031056
|
3604187271
|
08/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL002369
|
00045
|
BARB0TRDKAP
|
3333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2606002_270623FTO_26860
|
2606002000NRG24270620230026484
|
3439511502
|
27/06/2023
|
sukh
|
sukh
|
2606002WL002030
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
3983
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099252
|
8010935018
|
30/10/2023
|
Sangeeta
|
Sangeeta
|
2606002WL006767
|
00349
|
PSIB0021484
|
400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3984
|
PB2606002_301023APB_FTO_64943
|
2606002000NRG24301020230099253
|
8010935016
|
30/10/2023
|
Neelam
|
Neelam
|
2606002WL006767
|
00349
|
PSIB0021484
|
100
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3985
|
PB2606003_180423APB_FTO_3002
|
2606003000NRG24180420230000694
|
1638349157
|
18/04/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL000055
|
00468
|
UBIN0563676
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102970
|
8011206169
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL007011
|
00048
|
BKID0006392
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121540
|
1553100502
|
21/12/2023
|
KELASHA
|
KELASHA
|
2606004WL008546
|
00354
|
PUNB0349300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184267
|
7375394004
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
3989
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134712
|
3505698055
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
1614
|
17/07/2023
|
No Such Account
|
3990
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134840
|
3505697980
|
10/07/2023
|
gulshan kumar
|
gulshan kumar
|
2606005WL0010949
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
3991
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134881
|
3505698022
|
10/07/2023
|
Darshna Devi
|
Darshna Devi
|
2606005WL0010965
|
00352
|
PUNB0PGB003
|
2690
|
17/07/2023
|
No Such Account
|
3992
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102903
|
8011206056
|
06/11/2023
|
BIMLA KUMARI
|
BIMLA KUMARI
|
2606004WL007007
|
00349
|
PSIB0000111
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
PB2606003_260723APB_FTO_37401
|
2606003000NRG24260720230038724
|
4008889356
|
26/07/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL002915
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
PB2606003_230623APB_FTO_25173
|
2606003000NRG24230620230024734
|
3419518022
|
23/06/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL001893
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047002
|
4525052315
|
08/08/2023
|
Hansraj
|
Hansraj
|
2606005WL003507
|
00354
|
PUNB0047300
|
1818
|
12/08/2023
|
No Such Account
|
3996
|
PB2606005_180823FTO_45253
|
2606005000NRG24110820230050085
|
4910785765
|
18/08/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL0003685
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
3997
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032228
|
3506396371
|
08/07/2023
|
Salim
|
Salim
|
2606001WL002454
|
00078
|
CNRB0009037
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055601
|
4911020225
|
19/08/2023
|
Salim
|
Salim
|
2606001WL004029
|
00078
|
CNRB0009037
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2606001_190823APB_FTO_45526
|
2606001000NRG24190820230055837
|
4911020308
|
19/08/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL004044
|
00354
|
PUNB0136110
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2606002_290423FTO_6278
|
2606002000NRG23280420230128528
|
1638151729
|
29/04/2023
|
sahib
|
sahib
|
2606002WL0010905
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
4001
|
PB2606002_140923APB_FTO_52483
|
2606002000NRG24140920230070105
|
7128849722
|
14/09/2023
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL004951
|
00349
|
PSIB0021484
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2606002_220623APB_FTO_24732
|
2606002000NRG24210620230024237
|
2798664986
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL001845
|
00354
|
PUNB0409200
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128616
|
2355872371
|
30/01/2024
|
Sumitra
|
Sumitra
|
2606003WL009139
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134980
|
4137231090
|
12/07/2023
|
kul
|
kul
|
2606002WL0011003
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
4005
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134981
|
4137231087
|
12/07/2023
|
bholi
|
bholi
|
2606002WL0011003
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
4006
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049763
|
4662262208
|
11/08/2023
|
Alas
|
Alas
|
2606002WL003667
|
00354
|
PUNB0071810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049825
|
4662261999
|
11/08/2023
|
Sunita
|
Sunita
|
2606002WL003669
|
00354
|
PUNB0409200
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2606002_290823APB_FTO_48434
|
2606002000NRG24290820230061218
|
7125968705
|
29/08/2023
|
Geeta
|
Geeta
|
2606002WL004409
|
00354
|
PUNB0409200
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2606003_020523APB_FTO_6601
|
2606003000NRG24020520230003358
|
1639173220
|
02/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL000278
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24140820230050693
|
4910597091
|
18/08/2023
|
Manju
|
Manju
|
2606003WL003719
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
PB2606004_140723APB_FTO_32703
|
2606004000NRG24110720230032849
|
3629442346
|
14/07/2023
|
KASHMIRO
|
KASHMIRO
|
2606004WL002496
|
00165
|
IBKL0000077
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
PB2606003_240823APB_FTO_47245
|
2606003000NRG24220820230057841
|
4973875544
|
24/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2606003WL004186
|
00078
|
CNRB0018147
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2606003_190923APB_FTO_53736
|
2606003000NRG24190920230072990
|
7327010467
|
19/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2606003WL005131
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Account closed
|
4014
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24021120230101475
|
8010933186
|
02/11/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL006909
|
00078
|
CNRB0004604
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2606001_101123APB_FTO_68071
|
2606001000NRG24101120230103855
|
8990397200
|
10/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2606001WL007081
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2606001_040324APB_FTO_90872
|
2606001000NRG24260220240135312
|
3156037405
|
04/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009655
|
00051
|
MAHB0001493
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240146905
|
3153061116
|
29/03/2024
|
Bholi
|
Bholi
|
2606001WL010441
|
00078
|
CNRB0001401
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2606001_290324APB_FTO_96557
|
2606001000NRG24290320240147025
|
3153061305
|
29/03/2024
|
Piare
|
Piare
|
2606001WL010446
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2606001_300324APB_FTO_96685
|
2606001000NRG24300320240149281
|
3152970262
|
30/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL010586
|
00354
|
PUNB0349600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134973
|
4137231064
|
12/07/2023
|
Deepo
|
Deepo
|
2606002WL0011000
|
00354
|
PUNB0471400
|
1614
|
03/08/2023
|
No Such Account
|
4021
|
PB2606002_120723FTO_31941
|
2606002000NRG22170620230134987
|
4137231073
|
12/07/2023
|
Gur
|
Gur
|
2606002WL0011006
|
00352
|
PUNB0PGB003
|
3228
|
03/08/2023
|
No Such Account
|
4022
|
PB2606002_040523APB_FTO_7523
|
2606002000NRG24040520230004488
|
1639027706
|
04/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000354
|
00354
|
PUNB0409200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049920
|
4662262006
|
11/08/2023
|
Rimpy
|
Rimpy
|
2606002WL003672
|
00349
|
PSIB0021484
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2606005_100823FTO_42851
|
2606005000NRG24100820230048820
|
4662115934
|
10/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL0003609
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
4025
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24101020230088199
|
7377868781
|
11/10/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL006083
|
00415
|
SBIN0001795
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2606005_111223APB_FTO_75932
|
2606005000NRG24111220230114581
|
9008337093
|
11/12/2023
|
Harbans
|
Harbans
|
2606005WL008007
|
00354
|
PUNB0330400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2606005_200623APB_FTO_24098
|
2606005000NRG24200620230023360
|
3409009658
|
20/06/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL001795
|
00354
|
PUNB0330400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2606005_310723APB_FTO_39275
|
2606005000NRG24310720230041633
|
4173374323
|
31/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL003136
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2606001_201123APB_FTO_69804
|
2606001000NRG24201120230106875
|
9010902344
|
20/11/2023
|
Bimla
|
Bimla
|
2606001WL007374
|
00078
|
CNRB0009037
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2606001_220723APB_FTO_36197
|
2606001000NRG24220720230036667
|
3955302029
|
22/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL002753
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2606001_011123APB_FTO_65451
|
2606001000NRG24271020230097566
|
8011111895
|
01/11/2023
|
Sandeep Begum
|
Sandeep Begum
|
2606001WL006659
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4032
|
PB2606001_011123APB_FTO_65449
|
2606001000NRG24271020230097734
|
8011108905
|
01/11/2023
|
Pinky
|
Pinky
|
2606001WL006668
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4033
|
PB2606002_230124FTO_84900
|
2606002000NRG24131220230116726
|
2765838652
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0008198
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
4034
|
PB2606002_161023FTO_61456
|
2606002000NRG24161020230093210
|
7908904892
|
16/10/2023
|
satya
|
satya
|
2606002WL006373
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
4035
|
PB2606002_161023FTO_61456
|
2606002000NRG24161020230093231
|
7908904894
|
16/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL006373
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
4036
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072237
|
7327011394
|
18/09/2023
|
Shinder Pal
|
Shinder Pal
|
2606002WL005080
|
00354
|
PUNB0771400
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072299
|
7327011405
|
18/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2606002WL005086
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
PB2606002_180923APB_FTO_53355
|
2606002000NRG24180920230072449
|
7327011480
|
18/09/2023
|
Sharifa
|
Sharifa
|
2606002WL005094
|
00354
|
PUNB0409200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118923
|
2765838580
|
23/01/2024
|
gur
|
gur
|
2606002WL0008376
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
4040
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118931
|
2765838582
|
23/01/2024
|
nishan
|
nishan
|
2606002WL0008379
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
4041
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109313
|
2765838561
|
23/01/2024
|
Manpreet
|
Manpreet
|
2606002WL0007565
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
4042
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109369
|
2765838643
|
23/01/2024
|
Satya
|
Satya
|
2606002WL0007582
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
4043
|
PB2606003_220324APB_FTO_94847
|
2606003000NRG24220320240141871
|
3155978314
|
22/03/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2606003WL010110
|
00415
|
SBIN0050450
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2606004_010224FTO_86112
|
2606004000NRG24131220230116610
|
2342641945
|
01/02/2024
|
BACHANI
|
BACHANI
|
2606004WL0008184
|
00349
|
PSIB0000205
|
1818
|
30/03/2024
|
No Such Account
|
4045
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24070320240138308
|
3156036407
|
15/03/2024
|
Gogi
|
Gogi
|
2606001WL009854
|
00078
|
CNRB0001401
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2606001_300723APB_FTO_38897
|
2606001000NRG24300720230040838
|
4173292840
|
30/07/2023
|
Sunita
|
Sunita
|
2606001WL003088
|
00354
|
PUNB0313100
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2606001_300723APB_FTO_38897
|
2606001000NRG24300720230040967
|
4173292728
|
30/07/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL003095
|
00354
|
PUNB0349600
|
1212
|
04/08/2023
|
Account closed
|
4048
|
PB2606002_140923FTO_52480
|
2606002000NRG24140920230070238
|
7128597811
|
14/09/2023
|
Param
|
Param
|
2606002WL004951
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
4049
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093999
|
7910027105
|
16/10/2023
|
Bhajno
|
Bhajno
|
2606002WL006417
|
00354
|
PUNB0409200
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
PB2606002_300723APB_FTO_38802
|
2606002000NRG24300720230040705
|
4175331113
|
30/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003078
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2606003_021123APB_FTO_65830
|
2606003000NRG24021120230101588
|
8010884410
|
02/11/2023
|
Krishna
|
Krishna
|
2606003WL006916
|
00415
|
SBIN0050454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24070320240138229
|
3153031404
|
14/03/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2606003WL009846
|
00354
|
PUNB0152300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138573
|
3153031386
|
14/03/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL009874
|
00354
|
PUNB0349000
|
1515
|
20/04/2024
|
Account closed
|
4054
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138840
|
3153031597
|
14/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606003WL009880
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2606003_150623APB_FTO_22055
|
2606003000NRG24150620230020644
|
2662289070
|
15/06/2023
|
Raji
|
Raji
|
2606003WL001527
|
00349
|
PSIB0021000
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128706
|
2342641699
|
16/01/2024
|
Daljit kaur
|
Daljit kaur
|
2606005WL0010946
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
4057
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129301
|
2342641708
|
16/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2024
|
No Such Account
|
4058
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129304
|
2342641738
|
16/01/2024
|
ShinderPal
|
ShinderPal
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2024
|
No Such Account
|
4059
|
PB2606005_160124FTO_84110
|
2606005000NRG23240720230129336
|
2342641704
|
16/01/2024
|
Ravi Singh
|
Ravi Singh
|
2606005WL0011152
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4060
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129368
|
2342641788
|
16/01/2024
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0011165
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2024
|
No Such Account
|
4061
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129371
|
2342641726
|
16/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL0011167
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
4062
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129395
|
2342641694
|
16/01/2024
|
Jaggir Singh
|
Jaggir Singh
|
2606005WL0011181
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4063
|
PB2606005_061023FTO_59077
|
2606005000NRG24051020230085567
|
7375384345
|
06/10/2023
|
Rekha
|
Rekha
|
2606005WL005928
|
00080
|
CLBL0000019
|
1515
|
10/11/2023
|
No Such Account
|
4064
|
PB2606005_070723FTO_30698
|
2606005000NRG24060720230030302
|
3508781292
|
07/07/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL0002316
|
00349
|
PSIB0000823
|
1818
|
17/07/2023
|
Account closed
|
4065
|
PB2606001_021123APB_FTO_65751
|
2606001000NRG24021120230101326
|
8011110277
|
02/11/2023
|
Chanan
|
Chanan
|
2606001WL006900
|
00349
|
PSIB0000080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
PB2606001_080523APB_FTO_8319
|
2606001000NRG24080520230005491
|
1639109567
|
08/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000433
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018056
|
2541600163
|
11/06/2023
|
Suman
|
Suman
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
No Such Account
|
4068
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24220920230076641
|
7378002278
|
22/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL005340
|
00349
|
PSIB0000080
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4069
|
PB2606002_030923APB_FTO_49728
|
2606002000NRG24030920230062371
|
7125968196
|
03/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL004480
|
00354
|
PUNB0119100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2606001_100823APB_FTO_42841
|
2606001000NRG24100820230048737
|
4662233267
|
10/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL003604
|
00354
|
PUNB0349600
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2606001_160523APB_FTO_11047
|
2606001000NRG24120520230007036
|
1819224157
|
16/05/2023
|
Karam Chand
|
Karam Chand
|
2606001WL000551
|
00354
|
PUNB0349600
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2606001_160523APB_FTO_11047
|
2606001000NRG24120520230007041
|
1819224154
|
16/05/2023
|
Puran
|
Puran
|
2606001WL000551
|
00354
|
PUNB0349600
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2606001_170523FTO_11147
|
2606001000NRG24170520230008516
|
1819367565
|
17/05/2023
|
Kulwinder
|
Kulwinder
|
2606001WL000654
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
No Such Account
|
4074
|
PB2606002_230124FTO_84902
|
2606002000NRG22110220230134960
|
2765838756
|
23/01/2024
|
Rani
|
Rani
|
2606002WL0010994
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
4075
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134625
|
2765838755
|
23/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010896
|
00352
|
PUNB0PGB003
|
1345
|
09/04/2024
|
No Such Account
|
4076
|
PB2606002_110823FTO_43261
|
2606002000NRG24080820230046601
|
4662113539
|
11/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL003485
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
4077
|
PB2606002_270623APB_FTO_26862
|
2606002000NRG24270620230026263
|
3440105387
|
27/06/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL002016
|
00354
|
PUNB0350700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2606003_161023FTO_61375
|
2606003000NRG24161020230093011
|
7375383387
|
16/10/2023
|
Santo
|
Santo
|
2606003WL006361
|
00415
|
SBIN0004133
|
909
|
10/11/2023
|
Account closed
|
4079
|
PB2606004_051223FTO_73857
|
2606004000NRG24201120230106982
|
8705146481
|
05/12/2023
|
HARMESH LAL
|
HARMESH LAL
|
2606004WL0007385
|
00354
|
PUNB0349300
|
1515
|
16/12/2023
|
No Such Account
|
4080
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078481
|
7376966323
|
25/09/2023
|
Harjit kaur
|
Harjit kaur
|
2606003WL005460
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2606005_230723FTO_36246
|
2606005000NRG24210720230036188
|
3965209958
|
23/07/2023
|
Veero
|
Veero
|
2606005WL002730
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
4082
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102172
|
8010989328
|
03/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2606001WL006952
|
00152
|
HDFC0003291
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4083
|
PB2606002_230124FTO_84902
|
2606002000NRG22280720230135075
|
2765838752
|
23/01/2024
|
Gian Kaur
|
Gian Kaur
|
2606002WL0011043
|
00352
|
PUNB0PGB003
|
538
|
09/04/2024
|
No Such Account
|
4084
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102069
|
8010976637
|
03/11/2023
|
Surinder Singh
|
Surinder Singh
|
2606003WL006944
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4085
|
PB2606003_150324APB_FTO_93557
|
2606003000NRG24150320240140302
|
3156142714
|
15/03/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2606003WL009964
|
00354
|
PUNB0349000
|
1515
|
20/04/2024
|
Account closed
|
4086
|
PB2606004_211023APB_FTO_62912
|
2606004000NRG24211020230095413
|
7905888031
|
21/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2606004WL006524
|
00468
|
UBIN0919501
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2606001_031123APB_FTO_66178
|
2606001000NRG24031120230102191
|
8010989400
|
03/11/2023
|
Sandip Kaur
|
Sandip Kaur
|
2606001WL006955
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4088
|
PB2606001_220124APB_FTO_84666
|
2606001000NRG24180120240126973
|
2342810442
|
22/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL008970
|
00354
|
PUNB0349600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2606001_210623APB_FTO_24157
|
2606001000NRG24210620230023452
|
3409003552
|
21/06/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL001798
|
00349
|
PSIB0021366
|
1818
|
14/07/2023
|
Account closed
|
4090
|
PB2606001_280623APB_FTO_27346
|
2606001000NRG24280620230027287
|
3440130830
|
28/06/2023
|
Rani
|
Rani
|
2606001WL002085
|
00354
|
PUNB0349600
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2606002_230124FTO_84902
|
2606002000NRG22290820220134622
|
2765838746
|
23/01/2024
|
Manjit Singh
|
Manjit Singh
|
2606002WL0010896
|
00352
|
PUNB0PGB003
|
1614
|
09/04/2024
|
No Such Account
|
4092
|
PB2606002_050923FTO_50146
|
2606002000NRG24050920230063275
|
7128588156
|
05/09/2023
|
man
|
man
|
2606002WL004522
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
4093
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230080755
|
7377277839
|
29/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL005627
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2606001_290923APB_FTO_57069
|
2606001000NRG24290920230081664
|
7377277819
|
29/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL005682
|
00078
|
CNRB0008586
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2606002_130423APB_FTO_2260
|
2606002000NRG24100420230000003
|
1638351787
|
13/04/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL00001
|
00349
|
PSIB0020937
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079100
|
7908905061
|
16/10/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0005527
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
4097
|
PB2606002_161023FTO_61464
|
2606002000NRG24250920230079101
|
7908905060
|
16/10/2023
|
Harbinder kaur
|
Harbinder kaur
|
2606002WL0005527
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
4098
|
PB2606002_290723FTO_38691
|
2606002000NRG24280720230040365
|
4173191941
|
29/07/2023
|
Tarsem
|
Tarsem
|
2606002WL0003035
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
4099
|
PB2606005_100723FTO_31058
|
2606005000NRG19080320220164410
|
3505697916
|
10/07/2023
|
Gian
|
Gian
|
2606005WL010905
|
00352
|
PUNB0PGB003
|
2640
|
17/07/2023
|
No Such Account
|
4100
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164333
|
3505697941
|
10/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2606005WL010888
|
00352
|
PUNB0PGB003
|
480
|
17/07/2023
|
No Such Account
|
4101
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164356
|
3505697932
|
10/07/2023
|
Gian Chand
|
Gian Chand
|
2606005WL010896
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
4102
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086867
|
7377654609
|
06/10/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL006003
|
00078
|
CNRB0002095
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2606004_061023APB_FTO_59256
|
2606004000NRG24061020230086843
|
7377654524
|
06/10/2023
|
MAMTA
|
MAMTA
|
2606004WL006001
|
00349
|
PSIB0000189
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2606005_021123FTO_65783
|
2606005000NRG24011120230100561
|
8010998613
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006855
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
4105
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077242
|
7377330067
|
23/09/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL005386
|
00354
|
PUNB0330400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230081294
|
7377273307
|
29/09/2023
|
Jeeto
|
Jeeto
|
2606005WL005659
|
00349
|
PSIB0000043
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2606005_290923APB_FTO_57087
|
2606005000NRG24290920230080555
|
7377273324
|
29/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL005616
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2606005_230923APB_FTO_55276
|
2606005000NRG24230920230077193
|
7377329994
|
23/09/2023
|
Sucha Singh
|
Sucha Singh
|
2606005WL005384
|
00468
|
UBIN0564508
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2606005_021123APB_FTO_65785
|
2606005000NRG24011120230100341
|
8010930964
|
02/11/2023
|
Bansa
|
Bansa
|
2606005WL006835
|
00349
|
PSIB0000043
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
PB2606001_130923APB_FTO_52178
|
2606001000NRG24130920230067510
|
7128859644
|
13/09/2023
|
Bimla
|
Bimla
|
2606001WL004809
|
00078
|
CNRB0009037
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2606005_271223APB_FTO_80540
|
2606005000NRG24261220230123165
|
1553091872
|
27/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606005WL008657
|
00354
|
PUNB0107700
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2606005_170723APB_FTO_33898
|
2606005000NRG24170720230033892
|
3962567630
|
17/07/2023
|
Harwinder Singh
|
Harwinder Singh
|
2606005WL002559
|
00354
|
PUNB0330400
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2606005_020623APB_FTO_17149
|
2606005000NRG24020620230014103
|
2309930106
|
02/06/2023
|
Harwinder Singh
|
Harwinder Singh
|
2606005WL001060
|
00354
|
PUNB0330400
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2606004_100124APB_FTO_83143
|
2606004000NRG24090120240125542
|
N012400829C4F
|
10/01/2024
|
MAMTA
|
MAMTA
|
2606004WL008874
|
00349
|
PSIB0000189
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2606005_230723FTO_36217
|
2606005000NRG24220720230036514
|
3965209977
|
23/07/2023
|
Manpreet
|
Manpreet
|
2606005WL0002748
|
00354
|
PUNB0047300
|
1818
|
28/07/2023
|
Account closed
|
4116
|
PB2606005_230723FTO_36217
|
2606005000NRG24220720230036515
|
3965209975
|
23/07/2023
|
Manpreet
|
Manpreet
|
2606005WL0002748
|
00354
|
PUNB0047300
|
1818
|
28/07/2023
|
Account closed
|
4117
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099835
|
8010881070
|
31/10/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230100011
|
8010881279
|
31/10/2023
|
charno
|
charno
|
2606005WL006812
|
00349
|
PSIB0000823
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230100178
|
8010881199
|
31/10/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2606005WL006824
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24110920230065575
|
7130611076
|
11/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL004693
|
00168
|
ICIC0001895
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2606001_110923APB_FTO_51677
|
2606001000NRG24110920230066368
|
7130611011
|
11/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL004744
|
00468
|
UBIN0816710
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2606001_210823FTO_45928
|
2606001000NRG24210820230057478
|
4910781376
|
21/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL0004156
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
4123
|
PB2606001_231123APB_FTO_70732
|
2606001000NRG24221120230107561
|
9008500772
|
23/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL007443
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24071020230087009
|
7376183679
|
09/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL006010
|
00354
|
PUNB0119100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24081020230087821
|
7376183902
|
09/10/2023
|
Bakhsho
|
Bakhsho
|
2606002WL006053
|
00354
|
PUNB0471400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2606002_091023APB_FTO_59420
|
2606002000NRG24290920230080491
|
7376183960
|
09/10/2023
|
Manpreet
|
Manpreet
|
2606002WL005615
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2606003_050623APB_FTO_17577
|
2606003000NRG24050620230014509
|
2403743109
|
05/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL001089
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2606003_061023FTO_58913
|
2606003000NRG24051020230084904
|
7375409578
|
06/10/2023
|
Kamaljit singh
|
Kamaljit singh
|
2606003WL005887
|
00354
|
PUNB0152300
|
909
|
10/11/2023
|
No Such Account
|
4129
|
PB2606004_280823FTO_48195
|
2606004000NRG20250820230184411
|
5082639896
|
28/08/2023
|
BHAJANA
|
BHAJANA
|
2606004WL0014071
|
00032
|
UTIB0002225
|
1446
|
02/09/2023
|
No Such Account
|
4130
|
PB2606005_160623FTO_22842
|
2606005000NRG23050620230128821
|
2797503452
|
16/06/2023
|
Sukhjit
|
Sukhjit
|
2606005WL0010972
|
00354
|
PUNB0330400
|
282
|
27/06/2023
|
No Such Account
|
4131
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128974
|
2797503467
|
16/06/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL0011034
|
00352
|
PUNB0PGB003
|
2820
|
28/06/2023
|
No Such Account
|
4132
|
PB2606005_061123FTO_66923
|
2606005000NRG24061120230102581
|
8011150229
|
06/11/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL006986
|
00176
|
IDIB000G583
|
606
|
25/11/2023
|
No Such Account
|
4133
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24231020230095924
|
8010881292
|
31/10/2023
|
Reena
|
Reena
|
2606005WL006561
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
PB2606005_220324APB_FTO_95025
|
2606005000NRG24220320240141740
|
3156048593
|
22/03/2024
|
Shindo
|
Shindo
|
2606005WL010090
|
00354
|
PUNB0132010
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
PB2606005_190623FTO_23565
|
2606005000NRG24190620230022261
|
2797516337
|
19/06/2023
|
Manpreet
|
Manpreet
|
2606005WL0001697
|
00354
|
PUNB0047300
|
1818
|
27/06/2023
|
Account closed
|
4136
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24130220240132028
|
3156139601
|
20/02/2024
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL009428
|
00354
|
PUNB0130200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118554
|
1556616255
|
18/12/2023
|
Pritam Singh
|
Pritam Singh
|
2606001WL008336
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085721
|
7440887232
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL005938
|
00354
|
PUNB0672300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2606005_030523APB_FTO_7263
|
2606005000NRG24030520230003998
|
1639021449
|
03/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL000318
|
00354
|
PUNB0255700
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2606005_050523APB_FTO_7846
|
2606005000NRG24050520230004643
|
1639166534
|
05/05/2023
|
Charano
|
Charano
|
2606005WL000369
|
00354
|
PUNB0255700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2606005_090523APB_FTO_8746
|
2606005000NRG24090520230005958
|
1639133182
|
09/05/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL000473
|
00415
|
SBIN0050066
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2606005_130623FTO_21398
|
2606005000NRG24130620230019810
|
2604380388
|
13/06/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2606005WL001498
|
00354
|
PUNB0107700
|
606
|
16/06/2023
|
Account closed
|
4143
|
PB2606005_211223FTO_79063
|
2606005000NRG24201220230120320
|
1549055882
|
21/12/2023
|
Biro
|
Biro
|
2606005WL008464
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
4144
|
PB2606005_310823APB_FTO_49103
|
2606005000NRG24300820230061458
|
5286086205
|
31/08/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL004421
|
00354
|
PUNB0330400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2606001_020224APB_FTO_86368
|
2606001000NRG24020220240130081
|
2342673078
|
02/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL009278
|
00354
|
PUNB0130200
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101294
|
8011111114
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL006898
|
00078
|
CNRB0001401
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017001
|
2541597432
|
09/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0001274
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
4148
|
PB2606001_090623FTO_20099
|
2606001000NRG24090620230017010
|
2541597429
|
09/06/2023
|
Surj
|
Surj
|
2606001WL0001277
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
No Such Account
|
4149
|
PB2606001_181223APB_FTO_77904
|
2606001000NRG24181220230118627
|
1556616472
|
18/12/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL008339
|
00078
|
CNRB0002220
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2606001_200723APB_FTO_35367
|
2606001000NRG24200720230035956
|
3962555883
|
20/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL002706
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
4151
|
PB2606001_300523APB_FTO_15893
|
2606001000NRG24300520230012848
|
2267892894
|
30/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL000976
|
00078
|
CNRB0009037
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2606002_191223APB_FTO_78288
|
2606002000NRG24191220230119680
|
1549628133
|
19/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL008422
|
00354
|
PUNB0146410
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2606003_080723APB_FTO_30810
|
2606003000NRG24080720230032312
|
3509368639
|
08/07/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL002468
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
PB2606003_210723APB_FTO_35617
|
2606003000NRG24210720230036093
|
3962565186
|
21/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL002714
|
00349
|
PSIB0000406
|
1515
|
28/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4155
|
PB2606003_290523APB_FTO_14983
|
2606003000NRG24290520230011787
|
2294883583
|
29/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL000890
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129066
|
4137230983
|
12/07/2023
|
Reena Rani
|
Reena Rani
|
2606002WL0011065
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4157
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129086
|
4137230910
|
12/07/2023
|
Mohinder Singh
|
Mohinder Singh
|
2606002WL0011073
|
00352
|
PUNB0PGB003
|
3384
|
03/08/2023
|
No Such Account
|
4158
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129114
|
4137230926
|
12/07/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL0011086
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
4159
|
PB2606002_230923FTO_55250
|
2606002000NRG24230920230076872
|
7375327892
|
23/09/2023
|
darshi
|
darshi
|
2606002WL005350
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4160
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088334
|
7377855082
|
11/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL006090
|
00468
|
UBIN0563676
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126649
|
N012400C7247A
|
15/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2606003WL008937
|
00045
|
BARB0VJBOOT
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136458
|
3122503930
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL009736
|
00354
|
PUNB0083200
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136507
|
3122504245
|
29/02/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL009737
|
00354
|
PUNB0083200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
PB2606004_251023APB_FTO_63709
|
2606004000NRG24251020230096435
|
7903017916
|
25/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL006597
|
00354
|
PUNB0980200
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2606005_300523FTO_15256
|
2606005000NRG23290520230128790
|
2267561031
|
30/05/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0010964
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
4166
|
PB2606005_070224FTO_86965
|
2606005000NRG24010220240129378
|
2355783641
|
07/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0009206
|
00152
|
HDFC0005010
|
1515
|
30/03/2024
|
No Such Account
|
4167
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230068089
|
7128861231
|
13/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL004843
|
00468
|
UBIN0560715
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24130920230067370
|
7128861001
|
13/09/2023
|
Ranga singh
|
Ranga singh
|
2606005WL004802
|
00354
|
PUNB0047300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2606001_051223FTO_73744
|
2606001000NRG24051220230112943
|
8705148915
|
05/12/2023
|
Arvinder Singh
|
Arvinder Singh
|
2606001WL007888
|
00045
|
BARB0KAPURX
|
1212
|
16/12/2023
|
No Such Account
|
4170
|
PB2606001_201123FTO_69797
|
2606001000NRG24201120230106862
|
8990012354
|
20/11/2023
|
Arvinder Singh
|
Arvinder Singh
|
2606001WL007373
|
00045
|
BARB0KAPURX
|
1818
|
01/01/2024
|
No Such Account
|
4171
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129034
|
4137230924
|
12/07/2023
|
Joginder kaur
|
Joginder kaur
|
2606002WL0011056
|
00352
|
PUNB0PGB003
|
10
|
03/08/2023
|
No Such Account
|
4172
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129079
|
4137230935
|
12/07/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0011070
|
00352
|
PUNB0PGB003
|
3666
|
03/08/2023
|
No Such Account
|
4173
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129081
|
4137230956
|
12/07/2023
|
jasbir Kaur
|
jasbir Kaur
|
2606002WL0011072
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4174
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129082
|
4137230962
|
12/07/2023
|
Raj
|
Raj
|
2606002WL0011072
|
00352
|
PUNB0PGB003
|
1128
|
03/08/2023
|
No Such Account
|
4175
|
PB2606002_100523APB_FTO_9110
|
2606002000NRG24100520230006317
|
1639091550
|
10/05/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL000497
|
00354
|
PUNB0409200
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4176
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088489
|
7377855090
|
11/10/2023
|
Gurnam singh
|
Gurnam singh
|
2606003WL006100
|
00354
|
PUNB0469700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2606005_110523APB_FTO_9620
|
2606005000NRG24110520230006603
|
1639858880
|
11/05/2023
|
dilbag singh
|
dilbag singh
|
2606005WL000516
|
00354
|
PUNB0255700
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128657
|
3504188577
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
4179
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128710
|
3504188633
|
10/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0010947
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
No Such Account
|
4180
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129153
|
3504188588
|
10/07/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0011097
|
00352
|
PUNB0PGB003
|
3384
|
17/07/2023
|
No Such Account
|
4181
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129229
|
3504188598
|
10/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL0011129
|
00352
|
PUNB0PGB003
|
3948
|
17/07/2023
|
No Such Account
|
4182
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128804
|
3504188591
|
10/07/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
4183
|
PB2606005_180823FTO_45238
|
2606005000NRG24180820230052944
|
4910786804
|
18/08/2023
|
Jagjit singh
|
Jagjit singh
|
2606005WL003882
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
4184
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073750
|
7263761402
|
20/09/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2606005WL005176
|
00176
|
IDIB000S786
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4185
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079828
|
7377596115
|
26/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005578
|
00354
|
PUNB0047300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089407
|
7375375451
|
11/10/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL006144
|
00176
|
IDIB000G583
|
1515
|
10/11/2023
|
No Such Account
|
4187
|
PB2606005_111023FTO_60725
|
2606005000NRG24111020230089504
|
7375375396
|
11/10/2023
|
Rattan Chand
|
Rattan Chand
|
2606005WL006147
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4188
|
PB2606005_280623FTO_27277
|
2606005000NRG24280620230027542
|
3436257527
|
28/06/2023
|
Veero
|
Veero
|
2606005WL002098
|
00354
|
PUNB0107700
|
1818
|
14/07/2023
|
No Such Account
|
4189
|
PB2606005_200923APB_FTO_54401
|
2606005000NRG24200920230073702
|
7263761363
|
20/09/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL005172
|
00468
|
UBIN0560715
|
1212
|
09/11/2023
|
Unclaimed/DEAF accounts
|
4190
|
PB2606005_041023FTO_58219
|
2606005000NRG24041020230084481
|
7375408300
|
04/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2606005WL005857
|
00415
|
SBIN0051209
|
1515
|
10/11/2023
|
No Such Account
|
4191
|
PB2606005_041023APB_FTO_58243
|
2606005000NRG24041020230084319
|
7440896214
|
04/10/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL005847
|
00415
|
SBIN0050066
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2606005_041023FTO_58219
|
2606005000NRG24031020230082693
|
7375408248
|
04/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2606005WL005746
|
00354
|
PUNB0047300
|
1515
|
10/11/2023
|
No Such Account
|
4193
|
PB2606001_210823APB_FTO_45904
|
2606001000NRG24210820230057197
|
4911333966
|
21/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL004134
|
00078
|
CNRB0009037
|
303
|
28/08/2023
|
A/c Blocked or Frozen
|
4194
|
PB2606001_250923APB_FTO_55719
|
2606001000NRG24250920230079186
|
7376953198
|
25/09/2023
|
Karma
|
Karma
|
2606001WL005538
|
00354
|
PUNB0313100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2606002_230124FTO_84901
|
2606002000NRG23151220230129487
|
2765838802
|
23/01/2024
|
Sucha Singh
|
Sucha Singh
|
2606002WL0011224
|
00352
|
PUNB0PGB003
|
846
|
09/04/2024
|
No Such Account
|
4196
|
PB2606002_230124FTO_84901
|
2606002000NRG23280720230129434
|
2765838811
|
23/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL0011201
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
4197
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24060720230030455
|
3507568869
|
08/07/2023
|
Bholi
|
Bholi
|
2606002WL002330
|
00354
|
PUNB0131000
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2606002_080723APB_FTO_30783
|
2606002000NRG24070720230030830
|
3507568743
|
08/07/2023
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL002357
|
00354
|
PUNB0409200
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2606002_090523APB_FTO_8713
|
2606002000NRG24090520230005815
|
1639121674
|
09/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000458
|
00354
|
PUNB0147910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2606002_271023FTO_64262
|
2606002000NRG24271020230097050
|
7908905940
|
27/10/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL006643
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
4201
|
PB2606002_271023FTO_64262
|
2606002000NRG24271020230097128
|
7908905930
|
27/10/2023
|
satya
|
satya
|
2606002WL006644
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
4202
|
PB2606003_250723APB_FTO_36951
|
2606003000NRG24250720230038290
|
4008888023
|
25/07/2023
|
Amar Singh
|
Amar Singh
|
2606003WL002890
|
00354
|
PUNB0348800
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4203
|
PB2606004_071223APB_FTO_74915
|
2606004000NRG24071220230114187
|
9000743157
|
07/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL007978
|
00354
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2606004_130923APB_FTO_52197
|
2606004000NRG24130920230066997
|
7128609785
|
13/09/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL004778
|
00078
|
CNRB0002092
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2606004_130923APB_FTO_52197
|
2606004000NRG24130920230067013
|
7128609774
|
13/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL004778
|
00354
|
PUNB0038300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077293
|
7377330531
|
23/09/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL005389
|
00354
|
PUNB0349300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077618
|
7377330707
|
23/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606004WL005412
|
00415
|
SBIN0051070
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077676
|
7377330729
|
23/09/2023
|
SHINDO
|
SHINDO
|
2606004WL005415
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2606005_061123APB_FTO_66924
|
2606005000NRG24061120230102851
|
8010985739
|
06/11/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL007003
|
00354
|
PUNB0330400
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115983
|
1552670243
|
27/12/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
4211
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118837
|
1552670242
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL0008355
|
00354
|
PUNB0255700
|
1818
|
09/03/2024
|
No Such Account
|
4212
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118849
|
1552670216
|
27/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2606005WL0008358
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
4213
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118905
|
1552670220
|
27/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008371
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
4214
|
PB2606005_190823APB_FTO_45530
|
2606005000NRG24190820230055262
|
4907910007
|
19/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004017
|
00354
|
PUNB0132010
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2606005_311023FTO_65385
|
2606005000NRG24311020230100066
|
8010999025
|
31/10/2023
|
Baljit
|
Baljit
|
2606005WL006818
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
4216
|
PB2606001_110923FTO_51664
|
2606001000NRG24110920230066390
|
7131361233
|
11/09/2023
|
Sukh
|
Sukh
|
2606001WL004745
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
4217
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230082808
|
7377560626
|
04/10/2023
|
Charan Singh
|
Charan Singh
|
2606001WL005750
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2606001_041023APB_FTO_57937
|
2606001000NRG24031020230083205
|
7377560897
|
04/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL005773
|
00045
|
BARB0KAPURX
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4219
|
PB2606001_110523APB_FTO_9408
|
2606001000NRG24110520230006731
|
1639878097
|
11/05/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL000523
|
00349
|
PSIB0021366
|
1818
|
17/05/2023
|
Account closed
|
4220
|
PB2606001_140923FTO_52510
|
2606001000NRG24140920230068603
|
7128598934
|
14/09/2023
|
Inderjit
|
Inderjit
|
2606001WL004867
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
4221
|
PB2606002_080723FTO_30781
|
2606002000NRG24080720230031805
|
3508781409
|
08/07/2023
|
Satya
|
Satya
|
2606002WL002421
|
00354
|
PUNB0471400
|
1212
|
17/07/2023
|
Account closed
|
4222
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24140620230020028
|
2798631719
|
17/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL001502
|
00354
|
PUNB0409200
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2606003_191223APB_FTO_78263
|
2606003000NRG24191220230119609
|
1556622275
|
19/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606003WL008417
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2606005_040923FTO_50020
|
2606005000NRG24040920230062947
|
7067899322
|
04/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL004501
|
00354
|
PUNB0255700
|
1818
|
06/11/2023
|
Account closed
|
4225
|
PB2606005_110823FTO_43316
|
2606005000NRG24110820230049669
|
4662108645
|
11/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2606005WL003663
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
No Such Account
|
4226
|
PB2606005_240523APB_FTO_13326
|
2606005000NRG24180520230008799
|
2266501964
|
24/05/2023
|
Kulwant
|
Kulwant
|
2606005WL000672
|
00152
|
HDFC0002784
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
PB2606005_290623FTO_27592
|
2606005000NRG24290620230028206
|
3439509348
|
29/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
2606005WL002152
|
00354
|
PUNB0047300
|
606
|
14/07/2023
|
No Such Account
|
4228
|
PB2606005_260723FTO_37563
|
2606005000NRG24250720230038251
|
4006132121
|
26/07/2023
|
Pawandeep Singh
|
Pawandeep Singh
|
2606005WL002887
|
00354
|
PUNB0HGB001
|
2121
|
29/07/2023
|
No Such Account
|
4229
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24050620230015162
|
2491213347
|
08/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001146
|
00354
|
PUNB0147910
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2606002_080623APB_FTO_19000
|
2606002000NRG24060620230015527
|
2491213584
|
08/06/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL001168
|
00462
|
UCBA0000320
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2606002_280623APB_FTO_27384
|
2606002000NRG24280620230027824
|
3440137858
|
28/06/2023
|
Bimla
|
Bimla
|
2606002WL002115
|
00415
|
SBIN0051027
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093015
|
7376203266
|
16/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL006361
|
00349
|
PSIB0000406
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093166
|
7376203450
|
16/10/2023
|
Charno
|
Charno
|
2606003WL006372
|
00349
|
PSIB0000406
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4234
|
PB2606003_161023APB_FTO_61378
|
2606003000NRG24161020230093320
|
7376203635
|
16/10/2023
|
Harmel singh
|
Harmel singh
|
2606003WL006377
|
00045
|
BARB0VJBOOT
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4235
|
PB2606004_181023APB_FTO_62141
|
2606004000NRG24181020230094855
|
7378082758
|
18/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2606004WL006481
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2606005_130723FTO_32290
|
2606005000NRG18221220210149968
|
3629311318
|
13/07/2023
|
Gyan Kaur
|
Gyan Kaur
|
2606005WL008740
|
00352
|
PUNB0PGB003
|
233
|
21/07/2023
|
No Such Account
|
4237
|
PB2606005_240523APB_FTO_13326
|
2606005000NRG24220520230010146
|
2266501944
|
24/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL000781
|
00354
|
PUNB0255700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24280820230059925
|
5079375889
|
28/08/2023
|
Hardev singh
|
Hardev singh
|
2606005WL004335
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2606001_150923APB_FTO_52789
|
2606001000NRG24150920230070794
|
7131698740
|
15/09/2023
|
Rajni
|
Rajni
|
2606001WL004983
|
00032
|
UTIB0002202
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2606005_280823APB_FTO_48179
|
2606005000NRG24280820230059903
|
5079375507
|
28/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL004333
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2606005_280823FTO_48177
|
2606005000NRG24260820230059048
|
5078607629
|
28/08/2023
|
Kashmir
|
Kashmir
|
2606005WL004283
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
4242
|
PB2606005_110823FTO_43316
|
2606005000NRG24110820230049612
|
4662108650
|
11/08/2023
|
Swarano
|
Swarano
|
2606005WL003662
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
4243
|
PB2606005_061023APB_FTO_59292
|
2606005000NRG24061020230086778
|
7376306717
|
06/10/2023
|
Jeeto
|
Jeeto
|
2606005WL005998
|
00349
|
PSIB0000043
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2606002_161023APB_FTO_61463
|
2606002000NRG24161020230093983
|
7910027106
|
16/10/2023
|
Daibo
|
Daibo
|
2606002WL006417
|
00354
|
PUNB0409200
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
PB2606002_180823APB_FTO_45315
|
2606002000NRG24180820230053808
|
4907916607
|
18/08/2023
|
Baldev singh
|
Baldev singh
|
2606002WL003930
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2606002_250823APB_FTO_47404
|
2606002000NRG24250820230058613
|
7125968330
|
25/08/2023
|
Alas
|
Alas
|
2606002WL004245
|
00354
|
PUNB0071810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2606003_140324APB_FTO_93166
|
2606003000NRG24120320240138680
|
3153031598
|
14/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606003WL009876
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2606004_110823APB_FTO_43252
|
2606004000NRG24110820230049234
|
4662262689
|
11/08/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL003639
|
00349
|
PSIB0020933
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2606004_160823APB_FTO_44428
|
2606004000NRG24160820230050896
|
4910564046
|
16/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL003734
|
00165
|
IBKL0000077
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2606004_160823APB_FTO_44428
|
2606004000NRG24160820230051761
|
4910564016
|
16/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL003801
|
00354
|
PUNB0222900
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2606005_160124FTO_84110
|
2606005000NRG23170520230128653
|
2342641773
|
16/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL0010939
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4252
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129311
|
2342641689
|
16/01/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0011143
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
4253
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129323
|
2342641763
|
16/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011145
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4254
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129372
|
2342641785
|
16/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL0011168
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
4255
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129383
|
2342641735
|
16/01/2024
|
Pinky
|
Pinky
|
2606005WL0011173
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
4256
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129406
|
2342641795
|
16/01/2024
|
Gogi
|
Gogi
|
2606005WL0011188
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
4257
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129415
|
2342641724
|
16/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0011194
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2024
|
No Such Account
|
4258
|
PB2606005_061223APB_FTO_74539
|
2606005000NRG24061220230113505
|
9008334855
|
06/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL007928
|
00080
|
CLBL0000121
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
PB2606005_040723FTO_29325
|
2606005000NRG24040720230029370
|
3439514731
|
04/07/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606005WL002242
|
00354
|
PUNB0255700
|
1515
|
14/07/2023
|
Account closed
|
4260
|
PB2606001_050124APB_FTO_82293
|
2606001000NRG24040120240124992
|
2352907889
|
05/01/2024
|
dhanna singh
|
dhanna singh
|
2606001WL008810
|
00349
|
PSIB0021366
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2606001_080523APB_FTO_8319
|
2606001000NRG24080520230005425
|
1639109521
|
08/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000429
|
00051
|
MAHB0001493
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2606001_110623FTO_20218
|
2606001000NRG24100620230018049
|
2541600157
|
11/06/2023
|
Ganga
|
Ganga
|
2606001WL001344
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
4263
|
PB2606001_131023FTO_61067
|
2606001000NRG24131020230091968
|
7375387475
|
13/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2606001WL006298
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
4264
|
PB2606001_181023APB_FTO_62102
|
2606001000NRG24181020230094665
|
7378084284
|
18/10/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL006466
|
00354
|
PUNB0136110
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2606001_220923APB_FTO_55196
|
2606001000NRG24200920230073519
|
7378002218
|
22/09/2023
|
Sukhwinder
|
Sukhwinder
|
2606001WL005161
|
00354
|
PUNB0349600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2606002_050923FTO_50146
|
2606002000NRG24050920230063328
|
7128588162
|
05/09/2023
|
gur
|
gur
|
2606002WL004524
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
4267
|
PB2606002_110823FTO_43261
|
2606002000NRG24080820230046634
|
4662113538
|
11/08/2023
|
Parveen Kaur
|
Parveen Kaur
|
2606002WL003487
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
4268
|
PB2606003_031123APB_FTO_66246
|
2606003000NRG24031120230102042
|
8010976622
|
03/11/2023
|
Kulwant singh
|
Kulwant singh
|
2606003WL006944
|
00415
|
SBIN0050454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
PB2606003_250923APB_FTO_55595
|
2606003000NRG24250920230078312
|
7376966296
|
25/09/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606003WL005450
|
00354
|
PUNB0349000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2606004_300324APB_FTO_96666
|
2606004000NRG24290320240145976
|
3153059730
|
30/03/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL010397
|
00354
|
PUNB0349300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057227
|
4910778901
|
22/08/2023
|
Hansraj
|
Hansraj
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
4272
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057233
|
4910778904
|
22/08/2023
|
Maya
|
Maya
|
2606005WL0004138
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4273
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057236
|
4910778908
|
22/08/2023
|
Inderjit
|
Inderjit
|
2606005WL0004139
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
4274
|
PB2606005_230324APB_FTO_95133
|
2606005000NRG24220320240143454
|
3156041223
|
23/03/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL010203
|
00354
|
PUNB0193200
|
303
|
20/04/2024
|
Participant not mapped to the product
|
4275
|
PB2606005_070623APB_FTO_18931
|
2606005000NRG24070620230015920
|
2403744621
|
07/06/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL001193
|
00415
|
SBIN0050066
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2606005_070623APB_FTO_18931
|
2606005000NRG24060620230015478
|
2403744615
|
07/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL001164
|
00354
|
PUNB0132010
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2606005_070324APB_FTO_91604
|
2606005000NRG24060320240138122
|
3156150509
|
07/03/2024
|
Joginder Ram
|
Joginder Ram
|
2606005WL009837
|
00354
|
PUNB0132010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2606001_260723FTO_37634
|
2606001000NRG23240720230129333
|
4006128840
|
26/07/2023
|
Usha
|
Usha
|
2606001WL0011149
|
00352
|
PUNB0PGB003
|
564
|
29/07/2023
|
No Such Account
|
4279
|
PB2606001_060823FTO_41358
|
2606001000NRG24060820230044966
|
4525975747
|
06/08/2023
|
Sunita
|
Sunita
|
2606001WL003375
|
00352
|
PUNB0PGB003
|
3030
|
12/08/2023
|
No Such Account
|
4280
|
PB2606001_100823APB_FTO_42841
|
2606001000NRG24100820230048616
|
4662233122
|
10/08/2023
|
Rajni
|
Rajni
|
2606001WL003594
|
00032
|
UTIB0002202
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2606001_151123APB_FTO_68893
|
2606001000NRG24151120230105701
|
9013688979
|
15/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606001WL007213
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2606001_220124APB_FTO_84666
|
2606001000NRG24180120240126970
|
2342810496
|
22/01/2024
|
Jagir kaur
|
Jagir kaur
|
2606001WL008969
|
00078
|
CNRB0001401
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
PB2606001_220124APB_FTO_84666
|
2606001000NRG24220120240127334
|
2342810315
|
22/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL009003
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2606002_160523APB_FTO_10996
|
2606002000NRG24160520230007835
|
1819207900
|
16/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606002WL000605
|
00354
|
PUNB0409200
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2606005_190124APB_FTO_84520
|
2606005000NRG24160120240126767
|
2342733554
|
19/01/2024
|
Sandeep Singh
|
Sandeep Singh
|
2606005WL008945
|
00468
|
UBIN0566683
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2606005_220823FTO_46601
|
2606005000NRG24210820230057232
|
4910778914
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL0004138
|
00176
|
IDIB000S786
|
1515
|
28/08/2023
|
No Such Account
|
4287
|
PB2606002_290723APB_FTO_38689
|
2606002000NRG24280720230040331
|
4174250144
|
29/07/2023
|
Baldev singh
|
Baldev singh
|
2606002WL003028
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099666
|
8010934903
|
30/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL006793
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099738
|
8010934839
|
30/10/2023
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL006798
|
00349
|
PSIB0021484
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4290
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103508
|
8010788602
|
09/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606003WL007056
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4291
|
PB2606003_141223APB_FTO_76850
|
2606003000NRG24141220230117377
|
1163070836
|
14/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL008233
|
00354
|
PUNB0469700
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230052349
|
4910597113
|
18/08/2023
|
Jaswinder singh
|
Jaswinder singh
|
2606003WL003838
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Account closed
|
4293
|
PB2606004_051223APB_FTO_73830
|
2606004000NRG24301120230111721
|
8703076005
|
05/12/2023
|
SHINDO
|
SHINDO
|
2606004WL007736
|
00354
|
PUNB0PGB003
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100773
|
8010933308
|
02/11/2023
|
Manga
|
Manga
|
2606005WL006865
|
00349
|
PSIB0000823
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4295
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140491
|
3157947677
|
15/03/2024
|
Mamta Rani
|
Mamta Rani
|
2606001WL009974
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
PB2606005_290923APB_FTO_57125
|
2606005000NRG24290920230081929
|
7377282245
|
29/09/2023
|
Sucha Singh
|
Sucha Singh
|
2606005WL005697
|
00468
|
UBIN0564508
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
PB2606005_290423APB_FTO_6301
|
2606005000NRG24290420230002983
|
1639155299
|
29/04/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL000247
|
00354
|
PUNB0047300
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2606005_280324APB_FTO_96126
|
2606005000NRG24280320240145073
|
3156028781
|
28/03/2024
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL010326
|
00152
|
HDFC0002784
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2606005_260723APB_FTO_37565
|
2606005000NRG24260720230038482
|
4008879183
|
26/07/2023
|
Harwinder Singh
|
Harwinder Singh
|
2606005WL002897
|
00354
|
PUNB0330400
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2606001_031123FTO_66175
|
2606001000NRG24031120230102157
|
8011007853
|
03/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606001WL006951
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
4301
|
PB2606001_070623APB_FTO_18823
|
2606001000NRG24070620230016248
|
2403569448
|
07/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001214
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2606001_141223APB_FTO_76853
|
2606001000NRG24131220230116321
|
1163070157
|
14/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2606001WL008135
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2606001_150324APB_FTO_93631
|
2606001000NRG24150320240140569
|
3157947649
|
15/03/2024
|
Iqbal Mohammad
|
Iqbal Mohammad
|
2606001WL009978
|
00354
|
PUNB0130200
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2606001_161023APB_FTO_61378
|
2606001000NRG24161020230092334
|
7376203184
|
16/10/2023
|
Jagat Kaur
|
Jagat Kaur
|
2606001WL006318
|
00078
|
CNRB0002220
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2606001_210823APB_FTO_45901
|
2606001000NRG24210820230056539
|
4911468296
|
21/08/2023
|
Puran
|
Puran
|
2606001WL004092
|
00354
|
PUNB0349600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2606005_220823APB_FTO_46558
|
2606005000NRG24220820230058023
|
4911452345
|
22/08/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL004205
|
00354
|
PUNB0047300
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2606001_141223APB_FTO_76884
|
2606001000NRG24141220230117742
|
1163071301
|
14/12/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2606001WL008276
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2606005_310723APB_FTO_39275
|
2606005000NRG24310720230041694
|
4173374297
|
31/07/2023
|
Lal
|
Lal
|
2606005WL003139
|
00354
|
PUNB0107700
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2606005_310723APB_FTO_39275
|
2606005000NRG24310720230041641
|
4173374308
|
31/07/2023
|
swaran kaur
|
swaran kaur
|
2606005WL003136
|
00354
|
PUNB0330400
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088822
|
7377868938
|
11/10/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL006120
|
00468
|
UBIN0560715
|
1212
|
10/11/2023
|
Unclaimed/DEAF accounts
|
4311
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24101020230088189
|
7377868791
|
11/10/2023
|
Amar Kaur
|
Amar Kaur
|
2606005WL006083
|
00354
|
PUNB0330400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2606005_070723APB_FTO_30697
|
2606005000NRG24060720230030262
|
3507700927
|
07/07/2023
|
karam chand
|
karam chand
|
2606005WL002310
|
00354
|
PUNB0047300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2606005_070723APB_FTO_30697
|
2606005000NRG24060720230030258
|
3507700768
|
07/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL002309
|
00354
|
PUNB0255700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2606005_070723APB_FTO_30697
|
2606005000NRG24060720230030247
|
3507700763
|
07/07/2023
|
Paramjit
|
Paramjit
|
2606005WL002309
|
00354
|
PUNB0255700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2606001_150324APB_FTO_93540
|
2606001000NRG24040320240137337
|
3156036471
|
15/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009792
|
00051
|
MAHB0001493
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
PB2606001_170523APB_FTO_11332
|
2606001000NRG24170520230008708
|
1819220068
|
17/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000670
|
00152
|
HDFC0002784
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2606001_011123APB_FTO_65451
|
2606001000NRG24271020230098006
|
8011111937
|
01/11/2023
|
Sunita
|
Sunita
|
2606001WL006684
|
00349
|
PSIB0000179
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4318
|
PB2606001_300723FTO_38899
|
2606001000NRG24290720230040572
|
4173191844
|
30/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL0003065
|
00352
|
PUNB0PGB003
|
3333
|
04/08/2023
|
No Such Account
|
4319
|
PB2606002_161023FTO_61456
|
2606002000NRG24161020230093208
|
7908904893
|
16/10/2023
|
darshi
|
darshi
|
2606002WL006373
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
4320
|
PB2606002_230124FTO_84900
|
2606002000NRG24181220230118930
|
2765838661
|
23/01/2024
|
Jagir
|
Jagir
|
2606002WL0008379
|
00352
|
PUNB0PGB003
|
1515
|
09/04/2024
|
No Such Account
|
4321
|
PB2606002_230124FTO_84900
|
2606002000NRG24271120230109376
|
2765838526
|
23/01/2024
|
David
|
David
|
2606002WL0007583
|
00354
|
PUNB0147910
|
1818
|
09/04/2024
|
Account closed
|
4322
|
PB2606004_080723APB_FTO_30802
|
2606004000NRG24080720230031966
|
3604179533
|
08/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2606004WL002435
|
00354
|
PUNB0222900
|
1818
|
20/07/2023
|
Account closed
|
4323
|
PB2606004_010224FTO_86112
|
2606004000NRG24131220230116564
|
2342642004
|
01/02/2024
|
GURPYARI
|
GURPYARI
|
2606004WL0008175
|
00048
|
BKID0006316
|
606
|
30/03/2024
|
Account closed
|
4324
|
PB2606004_301023APB_FTO_64956
|
2606004000NRG24301020230098961
|
7905904268
|
30/10/2023
|
MAMTA
|
MAMTA
|
2606004WL006750
|
00349
|
PSIB0000189
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24101020230088231
|
7377869285
|
11/10/2023
|
Baljit Singh
|
Baljit Singh
|
2606005WL006085
|
00354
|
PUNB0330400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230088774
|
7377868877
|
11/10/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL006119
|
00078
|
CNRB0004604
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2606005_111023APB_FTO_60727
|
2606005000NRG24111020230089224
|
7377868651
|
11/10/2023
|
Veena
|
Veena
|
2606005WL006142
|
00354
|
PUNB0107700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102870
|
8011206112
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL007005
|
00354
|
PUNB0231600
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2606004_211223APB_FTO_79157
|
2606004000NRG24201220230121320
|
1553100442
|
21/12/2023
|
PWANDEP KAUR
|
PWANDEP KAUR
|
2606004WL008529
|
00078
|
CNRB0002095
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134785
|
3505697950
|
10/07/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0010933
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
4331
|
PB2606005_100723FTO_31046
|
2606005000NRG22041220220134901
|
3505697959
|
10/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL0010975
|
00352
|
PUNB0PGB003
|
3497
|
17/07/2023
|
No Such Account
|
4332
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134870
|
3505698008
|
10/07/2023
|
Neetu
|
Neetu
|
2606005WL0010958
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
4333
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134889
|
3505698011
|
10/07/2023
|
Swarno
|
Swarno
|
2606005WL0010969
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
4334
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134892
|
3505698025
|
10/07/2023
|
Jasbir singh
|
Jasbir singh
|
2606005WL0010971
|
00352
|
PUNB0PGB003
|
3228
|
17/07/2023
|
No Such Account
|
4335
|
PB2606005_020523FTO_6841
|
2606005000NRG24020520230003845
|
1638152594
|
02/05/2023
|
Ninder kaur
|
Ninder kaur
|
2606005WL000309
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4336
|
PB2606005_080823FTO_42098
|
2606005000NRG24080820230047049
|
4525052333
|
08/08/2023
|
Lal
|
Lal
|
2606005WL003508
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
No Such Account
|
4337
|
PB2606005_120623APB_FTO_20795
|
2606005000NRG24120620230018738
|
2604814427
|
12/06/2023
|
Swaran Kaur
|
Swaran Kaur
|
2606005WL001408
|
00354
|
PUNB0204610
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2606005_160523FTO_10982
|
2606005000NRG24160520230007783
|
1752677436
|
16/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL000601
|
00352
|
PUNB0PGB003
|
1818
|
20/05/2023
|
No Such Account
|
4339
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230040970
|
4175137838
|
30/07/2023
|
Ganga Singh
|
Ganga Singh
|
2606005WL003096
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
4340
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230040637
|
4175137835
|
30/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL003075
|
00354
|
PUNB0204610
|
2121
|
04/08/2023
|
No Such Account
|
4341
|
PB2606005_230124APB_FTO_84942
|
2606005000NRG24230120240127660
|
2342786880
|
23/01/2024
|
PAL SINGH
|
PAL SINGH
|
2606005WL009034
|
00415
|
SBIN0050066
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2606005_180723APB_FTO_34214
|
2606005000NRG24180720230035147
|
3962568842
|
18/07/2023
|
Asha
|
Asha
|
2606005WL002647
|
00354
|
PUNB0132010
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2606005_080723APB_FTO_30778
|
2606005000NRG24080720230031491
|
3507568977
|
08/07/2023
|
Charano
|
Charano
|
2606005WL002403
|
00354
|
PUNB0255700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2606001_080723APB_FTO_30804
|
2606001000NRG24080720230032153
|
3506396446
|
08/07/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL002450
|
00354
|
PUNB0136110
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2606001_220124FTO_84714
|
2606001000NRG24160120240126858
|
2342641650
|
22/01/2024
|
Rani
|
Rani
|
2606001WL0008953
|
00354
|
PUNB0136110
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
4346
|
PB2606002_290823FTO_48368
|
2606002000NRG24280820230059919
|
7125968970
|
29/08/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL004334
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
4347
|
PB2606002_290823FTO_48368
|
2606002000NRG24290820230061176
|
7125968969
|
29/08/2023
|
Sapna
|
Sapna
|
2606002WL004408
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
4348
|
PB2606003_300124APB_FTO_85538
|
2606003000NRG24300120240128696
|
2355872335
|
30/01/2024
|
Rani kaur
|
Rani kaur
|
2606003WL009150
|
00045
|
BARB0VJBOOT
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
PB2606004_010623APB_FTO_16588
|
2606004000NRG24010620230013364
|
2399009970
|
01/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2606004WL001009
|
00415
|
SBIN0001431
|
303
|
10/06/2023
|
A/c Blocked or Frozen
|
4350
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102967
|
8011206087
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL007011
|
00354
|
PUNB0177510
|
2121
|
25/11/2023
|
A/c Blocked or Frozen
|
4351
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230057991
|
4910778081
|
22/08/2023
|
Maya
|
Maya
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
4352
|
PB2606001_051223FTO_73727
|
2606001000NRG24031220230112697
|
8705144425
|
05/12/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL0007840
|
00349
|
PSIB0021366
|
1212
|
16/12/2023
|
No Such Account
|
4353
|
PB2606001_051223FTO_73750
|
2606001000NRG24031220230112790
|
8705144223
|
05/12/2023
|
Rani
|
Rani
|
2606001WL0007867
|
00354
|
PUNB0136110
|
909
|
16/12/2023
|
A/c Blocked or Frozen
|
4354
|
PB2606001_171123FTO_69287
|
2606001000NRG24171120230106098
|
9010693209
|
17/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606001WL0007257
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
4355
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102643
|
8011209813
|
07/11/2023
|
Sudes Kumari
|
Sudes Kumari
|
2606002WL006989
|
00349
|
PSIB0020937
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4356
|
PB2606003_201123APB_FTO_69665
|
2606003000NRG24201120230106532
|
8991675321
|
20/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL007333
|
00349
|
PSIB0000406
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2606004_190224APB_FTO_88347
|
2606004000NRG24190220240133884
|
2925507004
|
19/02/2024
|
SUNITA RANI
|
SUNITA RANI
|
2606004WL009556
|
00354
|
PUNB0222900
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2606005_030723FTO_28870
|
2606005000NRG24030720230029328
|
3436260659
|
03/07/2023
|
Binder
|
Binder
|
2606005WL002239
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4359
|
PB2606005_090623APB_FTO_19910
|
2606005000NRG24090620230017529
|
2543651794
|
09/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001306
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2606001_030723APB_FTO_28612
|
2606001000NRG24030720230029011
|
3434407090
|
03/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL002211
|
00354
|
PUNB0349100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2606001_210423FTO_4441
|
2606001000NRG24210420230001360
|
1638062154
|
21/04/2023
|
Darsh
|
Darsh
|
2606001WL000117
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
4362
|
PB2606002_060723APB_FTO_30018
|
2606002000NRG24060720230030386
|
3504800928
|
06/07/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL002323
|
00349
|
PSIB0020937
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102636
|
8011209814
|
07/11/2023
|
Sunita sharma
|
Sunita sharma
|
2606002WL006989
|
00349
|
PSIB0020937
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4364
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102697
|
8011209706
|
07/11/2023
|
Bholi
|
Bholi
|
2606002WL006991
|
00415
|
SBIN0050450
|
750
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
PB2606002_071123APB_FTO_67280
|
2606002000NRG24061120230102786
|
8011209844
|
07/11/2023
|
MANJIT
|
MANJIT
|
2606002WL006999
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2606002_180823FTO_45325
|
2606002000NRG24180820230054096
|
4910788519
|
18/08/2023
|
Shindo
|
Shindo
|
2606002WL003948
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
4367
|
PB2606003_010723APB_FTO_28312
|
2606003000NRG24010720230028972
|
3507440633
|
01/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL002205
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2606004_300523APB_FTO_15428
|
2606004000NRG24300520230012503
|
2267848743
|
30/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000951
|
00354
|
PUNB0672300
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2606005_030723FTO_28870
|
2606005000NRG24030720230029210
|
3436260657
|
03/07/2023
|
Ganga Singh
|
Ganga Singh
|
2606005WL002232
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
4370
|
PB2606005_090623APB_FTO_19910
|
2606005000NRG24090620230017560
|
2543651742
|
09/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL001308
|
00354
|
PUNB0255700
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230057994
|
4910778082
|
22/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4372
|
PB2606005_220823FTO_46557
|
2606005000NRG24220820230058014
|
4910778083
|
22/08/2023
|
Veena
|
Veena
|
2606005WL004204
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
4373
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24140620230020034
|
2798631634
|
17/06/2023
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL001502
|
00349
|
PSIB0020937
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2606002_170623APB_FTO_22944
|
2606002000NRG24170620230022014
|
2798631645
|
17/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606002WL001646
|
00354
|
PUNB0147910
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2606002_310324FTO_96768
|
2606002000NRG24230120240127882
|
3152861342
|
31/03/2024
|
Gurjit kaur
|
Gurjit kaur
|
2606002WL0009063
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
4376
|
PB2606002_230623APB_FTO_25158
|
2606002000NRG24230620230024714
|
3409367036
|
23/06/2023
|
Rimpy
|
Rimpy
|
2606002WL001891
|
00349
|
PSIB0021484
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2606003_311023FTO_65165
|
2606003000NRG24311020230100283
|
8010999835
|
31/10/2023
|
Santo
|
Santo
|
2606003WL006832
|
00415
|
SBIN0004133
|
1212
|
25/11/2023
|
Account closed
|
4378
|
PB2606004_040923APB_FTO_50086
|
2606004000NRG24040920230063172
|
7125967630
|
04/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL004520
|
00165
|
IBKL0000077
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2606004_230923APB_FTO_55280
|
2606004000NRG24230920230077294
|
7377330532
|
23/09/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL005389
|
00354
|
PUNB0349300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2606004_010224APB_FTO_86100
|
2606004000NRG24300120240128907
|
2342747357
|
01/02/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL009171
|
00349
|
PSIB0000205
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2606004_301023FTO_64955
|
2606004000NRG24301020230098937
|
7901839110
|
30/10/2023
|
SHINDO
|
SHINDO
|
2606004WL006750
|
00078
|
CNRB0003611
|
1212
|
22/11/2023
|
Account closed
|
4382
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115980
|
1552670239
|
27/12/2023
|
Das raj
|
Das raj
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4383
|
PB2606005_271223FTO_80376
|
2606005000NRG24121220230115982
|
1552670244
|
27/12/2023
|
Ritu Kaur
|
Ritu Kaur
|
2606005WL0008100
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
4384
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117456
|
1552670192
|
27/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008240
|
00354
|
PUNB0132010
|
1818
|
09/03/2024
|
No Such Account
|
4385
|
PB2606005_271223FTO_80376
|
2606005000NRG24141220230117792
|
1552670098
|
27/12/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0008284
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
4386
|
PB2606005_271223FTO_80376
|
2606005000NRG24181220230118873
|
1552670234
|
27/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606005WL0008362
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
4387
|
PB2606005_311023FTO_65385
|
2606005000NRG24231020230095872
|
8010998975
|
31/10/2023
|
Madan Singh
|
Madan Singh
|
2606005WL006558
|
00354
|
PUNB0047300
|
1515
|
25/11/2023
|
No Such Account
|
4388
|
PB2606005_311023FTO_65385
|
2606005000NRG24251020230096314
|
8010998883
|
31/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL006589
|
00152
|
HDFC0002889
|
1818
|
25/11/2023
|
No Such Account
|
4389
|
PB2606005_311023FTO_65385
|
2606005000NRG24311020230100156
|
8010998915
|
31/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL006822
|
00176
|
IDIB000S786
|
909
|
25/11/2023
|
No Such Account
|
4390
|
PB2606005_270623APB_FTO_26879
|
2606005000NRG24270620230026516
|
3440098454
|
27/06/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2606005WL002033
|
00354
|
PUNB0107700
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2606003_061123APB_FTO_66664
|
2606003000NRG24061120230102400
|
8011049035
|
06/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL006972
|
00468
|
UBIN0563676
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2606004_310324APB_FTO_96900
|
2606004000NRG24310320240150728
|
3152976850
|
31/03/2024
|
SUKHWINDER PAL
|
SUKHWINDER PAL
|
2606004WL010661
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2606004_310324APB_FTO_96900
|
2606004000NRG24310320240150796
|
3152976701
|
31/03/2024
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL010667
|
00349
|
PSIB0020933
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129288
|
2342641757
|
16/01/2024
|
Swarano
|
Swarano
|
2606005WL0011141
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4395
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129297
|
2342641753
|
16/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0011142
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4396
|
PB2606005_160124FTO_84110
|
2606005000NRG23230720230129326
|
2342641776
|
16/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0011145
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
4397
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129384
|
2342641794
|
16/01/2024
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL0011174
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2024
|
No Such Account
|
4398
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129399
|
2342641796
|
16/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL0011183
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2024
|
No Such Account
|
4399
|
PB2606005_160124FTO_84110
|
2606005000NRG23280720230129407
|
2342641770
|
16/01/2024
|
Mangal Singh
|
Mangal Singh
|
2606005WL0011189
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
4400
|
PB2606005_110823APB_FTO_43319
|
2606005000NRG24100820230048900
|
4662067912
|
11/08/2023
|
Varinder Singh
|
Varinder Singh
|
2606005WL003617
|
00354
|
PUNB0330400
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2606005_221123APB_FTO_70255
|
2606005000NRG24221120230107340
|
9004861628
|
22/11/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL007428
|
00354
|
PUNB0255700
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2606001_050823APB_FTO_41299
|
2606001000NRG24030820230043246
|
4525851297
|
05/08/2023
|
Paramjit
|
Paramjit
|
2606001WL003243
|
00354
|
PUNB0349600
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2606001_180923APB_FTO_53052
|
2606001000NRG24170920230071427
|
7259817720
|
18/09/2023
|
Baksho
|
Baksho
|
2606001WL005030
|
00352
|
PUNB0PGB003
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24191220230120074
|
1549419691
|
20/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2606001WL008446
|
00354
|
PUNB0136110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2606001_201223APB_FTO_78780
|
2606001000NRG24201220230121241
|
1549419605
|
20/12/2023
|
Resham
|
Resham
|
2606001WL008521
|
00354
|
PUNB0671900
|
909
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
PB2606001_260723FTO_37619
|
2606001000NRG24240720230037833
|
4006129047
|
26/07/2023
|
Seeso
|
Seeso
|
2606001WL0002850
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
No Such Account
|
4407
|
PB2606002_170623FTO_22943
|
2606002000NRG24170620230021997
|
2797510863
|
17/06/2023
|
dharam
|
dharam
|
2606002WL001644
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
4408
|
PB2606002_260523APB_FTO_14377
|
2606002000NRG24260520230011287
|
1986033276
|
26/05/2023
|
Usha Rani
|
Usha Rani
|
2606002WL000859
|
00415
|
SBIN0050450
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
PB2606003_220324APB_FTO_94996
|
2606003000NRG24220320240142673
|
3155983249
|
22/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL010179
|
00354
|
PUNB0152300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164308
|
3505697925
|
10/07/2023
|
Amar singh
|
Amar singh
|
2606005WL010884
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
4411
|
PB2606005_100723FTO_31058
|
2606005000NRG19221220210164345
|
3505697938
|
10/07/2023
|
Manjit
|
Manjit
|
2606005WL010892
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
4412
|
PB2606005_020623APB_FTO_17149
|
2606005000NRG24020620230014099
|
2309930104
|
02/06/2023
|
Banso
|
Banso
|
2606005WL001060
|
00354
|
PUNB0330400
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2606005_210723APB_FTO_35927
|
2606005000NRG24210720230036164
|
3965291584
|
21/07/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606005WL002723
|
00349
|
PSIB0000043
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2606004_120124APB_FTO_83587
|
2606004000NRG24120120240125900
|
N012400A1E2CB
|
12/01/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL008907
|
00349
|
PSIB0000205
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2606004_250324APB_FTO_95255
|
2606004000NRG24120320240138928
|
3156046922
|
25/03/2024
|
SUKHWINDER PAL
|
SUKHWINDER PAL
|
2606004WL009886
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2606004_130523APB_FTO_10168
|
2606004000NRG24130520230007153
|
1819208114
|
13/05/2023
|
GEETA
|
GEETA
|
2606004WL000558
|
00354
|
PUNB0083200
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2606005_161023APB_FTO_61241
|
2606005000NRG24131020230091088
|
7377438825
|
16/10/2023
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL006234
|
00415
|
SBIN0001795
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076943
|
7375393592
|
23/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0005360
|
00354
|
PUNB0132010
|
606
|
10/11/2023
|
No Such Account
|
4419
|
PB2606001_121223APB_FTO_76207
|
2606001000NRG24121220230115228
|
1104345439
|
12/12/2023
|
Mamta
|
Mamta
|
2606001WL008054
|
00354
|
PUNB0136110
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2606001_131023APB_FTO_61069
|
2606001000NRG24131020230092079
|
7377633361
|
13/10/2023
|
Sunita
|
Sunita
|
2606001WL006305
|
00354
|
PUNB0313100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2606001_150324APB_FTO_93536
|
2606001000NRG24260220240135238
|
3156138607
|
15/03/2024
|
Satya
|
Satya
|
2606001WL009651
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2606005_291123APB_FTO_72040
|
2606005000NRG24291120230110726
|
9000394414
|
29/11/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL007669
|
00415
|
SBIN0050066
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055224
|
4910782486
|
19/08/2023
|
Charnjeet kaur
|
Charnjeet kaur
|
2606005WL004014
|
00354
|
PUNB0255700
|
1515
|
28/08/2023
|
Account closed
|
4424
|
PB2606004_280423APB_FTO_5864
|
2606004000NRG24280420230002365
|
1639196614
|
28/04/2023
|
REKHA RANI
|
REKHA RANI
|
2606004WL000204
|
00354
|
PUNB0083200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2606005_041023FTO_58208
|
2606005000NRG23280720230129409
|
7375411269
|
04/10/2023
|
Pooja
|
Pooja
|
2606005WL0011190
|
00352
|
PUNB0PGB003
|
1128
|
10/11/2023
|
No Such Account
|
4426
|
PB2606005_040723APB_FTO_29327
|
2606005000NRG24040720230029483
|
3437620178
|
04/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL002252
|
00354
|
PUNB0132010
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055390
|
4910782566
|
19/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL004022
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
4428
|
PB2606005_190823FTO_45529
|
2606005000NRG24190820230055441
|
4910782472
|
19/08/2023
|
Harmesh
|
Harmesh
|
2606005WL004023
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
4429
|
PB2606005_230224APB_FTO_89192
|
2606005000NRG24230220240134908
|
3040395520
|
23/02/2024
|
Charano
|
Charano
|
2606005WL009629
|
00354
|
PUNB0255700
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2606005_230923FTO_55271
|
2606005000NRG24230920230076940
|
7375393591
|
23/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0005360
|
00354
|
PUNB0132010
|
1212
|
10/11/2023
|
No Such Account
|
4431
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134974
|
4137231089
|
12/07/2023
|
shindo
|
shindo
|
2606002WL0011001
|
00352
|
PUNB0PGB003
|
1614
|
03/08/2023
|
No Such Account
|
4432
|
PB2606002_120723FTO_31941
|
2606002000NRG22110220230134976
|
4137231093
|
12/07/2023
|
vik
|
vik
|
2606002WL0011002
|
00352
|
PUNB0PGB003
|
269
|
03/08/2023
|
No Such Account
|
4433
|
PB2606002_110823APB_FTO_43392
|
2606002000NRG24110820230049951
|
4662261980
|
11/08/2023
|
Shingara Singh
|
Shingara Singh
|
2606002WL003674
|
00462
|
UCBA0000320
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2606002_301023APB_FTO_64963
|
2606002000NRG24301020230099616
|
8010934830
|
30/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2606002WL006789
|
00349
|
PSIB0020928
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4435
|
PB2606003_091123APB_FTO_67759
|
2606003000NRG24091120230103659
|
8010788729
|
09/11/2023
|
Simro
|
Simro
|
2606003WL007066
|
00354
|
PUNB0348800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24140820230050653
|
4910597084
|
18/08/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2606003WL003718
|
00354
|
PUNB0152300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24160820230051342
|
4910597061
|
18/08/2023
|
Manjit kaur
|
Manjit kaur
|
2606003WL003761
|
00415
|
SBIN0050450
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2606003_180823APB_FTO_45035
|
2606003000NRG24170820230052313
|
4910596855
|
18/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606003WL003837
|
00349
|
PSIB0000406
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2606005_021123APB_FTO_65807
|
2606005000NRG24011120230100774
|
8010933093
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006865
|
00349
|
PSIB0000823
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4440
|
PB2606005_220324FTO_94955
|
2606005000NRG24200320240141442
|
3155962020
|
22/03/2024
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL0010057
|
00354
|
PUNB0107700
|
303
|
20/04/2024
|
No Such Account
|
4441
|
PB2606005_280324APB_FTO_96126
|
2606005000NRG24280320240145245
|
3156028688
|
28/03/2024
|
Piara Singh
|
Piara Singh
|
2606005WL010334
|
00354
|
PUNB0132010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2606004_021123APB_FTO_66001
|
2606004000NRG24021120230101741
|
8010943117
|
02/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2606004WL006931
|
00349
|
PSIB0000207
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4443
|
PB2606005_100723FTO_31057
|
2606005000NRG20080320220184051
|
3507033961
|
10/07/2023
|
Amar kaur
|
Amar kaur
|
2606005WL013968
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
4444
|
PB2606005_100723FTO_31057
|
2606005000NRG20090320220184106
|
3507033828
|
10/07/2023
|
jeeta
|
jeeta
|
2606005WL013983
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
4445
|
PB2606005_100723FTO_31057
|
2606005000NRG20221220210183797
|
3507033985
|
10/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL013901
|
00352
|
PUNB0PGB003
|
1440
|
17/07/2023
|
No Such Account
|
4446
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183943
|
3507033833
|
10/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606005WL013942
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
4447
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220183987
|
3507033879
|
10/07/2023
|
deso
|
deso
|
2606005WL013950
|
00352
|
PUNB0PGB003
|
482
|
17/07/2023
|
No Such Account
|
4448
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184009
|
3507033888
|
10/07/2023
|
Kulwinder
|
Kulwinder
|
2606005WL013956
|
00352
|
PUNB0PGB003
|
1446
|
17/07/2023
|
No Such Account
|
4449
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184018
|
3507033999
|
10/07/2023
|
Maya devi
|
Maya devi
|
2606005WL013957
|
00352
|
PUNB0PGB003
|
1205
|
17/07/2023
|
No Such Account
|
4450
|
PB2606005_100723FTO_31057
|
2606005000NRG20240220220184023
|
3507033957
|
10/07/2023
|
Bakhshis Kaur
|
Bakhshis Kaur
|
2606005WL013958
|
00352
|
PUNB0PGB003
|
2410
|
17/07/2023
|
No Such Account
|
4451
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182511
|
3507033694
|
10/07/2023
|
Kulwinder
|
Kulwinder
|
2606005WL017661
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
4452
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182153
|
3507033777
|
10/07/2023
|
Lal Chand
|
Lal Chand
|
2606005WL017588
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
4453
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182164
|
3507033765
|
10/07/2023
|
Manjeet Singh
|
Manjeet Singh
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
4454
|
PB2606005_100723FTO_31048
|
2606005000NRG21221220210182173
|
3507033708
|
10/07/2023
|
Indro
|
Indro
|
2606005WL017590
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
4455
|
PB2606005_130723APB_FTO_32288
|
2606005000NRG24120720230033270
|
3629417463
|
13/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL002526
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2606005_210423FTO_4433
|
2606005000NRG24210420230001032
|
1638061431
|
21/04/2023
|
Baldev Singh
|
Baldev Singh
|
2606005WL000084
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4457
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182462
|
3507033781
|
10/07/2023
|
Randhir Singh
|
Randhir Singh
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
4458
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182474
|
3507033789
|
10/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL017652
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
4459
|
PB2606005_100723FTO_31048
|
2606005000NRG21080320220182525
|
3507033771
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2606005WL017669
|
00352
|
PUNB0PGB003
|
1315
|
17/07/2023
|
No Such Account
|
4460
|
PB2606005_100723FTO_31048
|
2606005000NRG21111220220182910
|
3507033796
|
10/07/2023
|
Bhajno
|
Bhajno
|
2606005WL0017759
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
4461
|
PB2606005_210423FTO_4433
|
2606005000NRG24210420230001030
|
1638061433
|
21/04/2023
|
Joban preet singh
|
Joban preet singh
|
2606005WL000084
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4462
|
PB2606005_291123FTO_72037
|
2606005000NRG24271120230109436
|
9000867566
|
29/11/2023
|
Veer Singh
|
Veer Singh
|
2606005WL007587
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4463
|
PB2606005_100723FTO_31048
|
2606005000NRG21110320220182740
|
3507033799
|
10/07/2023
|
Bimla
|
Bimla
|
2606005WL017712
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
4464
|
PB2606005_290623APB_FTO_27593
|
2606005000NRG24290620230028048
|
3440090253
|
29/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL002144
|
00354
|
PUNB0255700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230093591
|
7377440955
|
16/10/2023
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL006388
|
00354
|
PUNB0349300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230093609
|
7377440922
|
16/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL006388
|
00354
|
PUNB0349300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2606004_161023APB_FTO_61447
|
2606004000NRG24161020230094113
|
7377440905
|
16/10/2023
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL006428
|
00354
|
PUNB0349300
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2606004_290923APB_FTO_57178
|
2606004000NRG24290920230082081
|
7377276806
|
29/09/2023
|
CHARNO
|
CHARNO
|
2606004WL005709
|
00354
|
PUNB0349300
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128642
|
3504188567
|
10/07/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0010938
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
4470
|
PB2606005_100723FTO_31041
|
2606005000NRG23170520230128665
|
3504188650
|
10/07/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0010940
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
4471
|
PB2606005_100723FTO_31041
|
2606005000NRG23180620230129151
|
3504188641
|
10/07/2023
|
Ravi Singh
|
Ravi Singh
|
2606005WL0011096
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
4472
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129213
|
3504188586
|
10/07/2023
|
Simro
|
Simro
|
2606005WL0011120
|
00352
|
PUNB0PGB003
|
846
|
17/07/2023
|
No Such Account
|
4473
|
PB2606005_100723FTO_31041
|
2606005000NRG23190620230129225
|
3504188620
|
10/07/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0011127
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
4474
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128805
|
3504188599
|
10/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
1974
|
17/07/2023
|
No Such Account
|
4475
|
PB2606005_100723FTO_31041
|
2606005000NRG23290520230128810
|
3504188566
|
10/07/2023
|
Balwinder
|
Balwinder
|
2606005WL0010968
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
4476
|
PB2606005_111023FTO_60725
|
2606005000NRG24071020230086979
|
7375375285
|
11/10/2023
|
Atma ram
|
Atma ram
|
2606005WL006009
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
4477
|
PB2606005_090823APB_FTO_42616
|
2606005000NRG24090820230047381
|
4601325332
|
09/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL003529
|
00354
|
PUNB0132010
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2606005_260923APB_FTO_56084
|
2606005000NRG24260920230079859
|
7377596064
|
26/09/2023
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL005580
|
00354
|
PUNB0255700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230102989
|
8011206163
|
06/11/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2606004WL007013
|
00048
|
BKID0006391
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4480
|
PB2606004_061123APB_FTO_66962
|
2606004000NRG24061120230103051
|
8011206086
|
06/11/2023
|
HARMESH LAL
|
HARMESH LAL
|
2606004WL007021
|
00349
|
PSIB0021332
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4481
|
PB2606005_230923FTO_55274
|
2606005000NRG20240720230184273
|
7375394002
|
23/09/2023
|
Maya devi
|
Maya devi
|
2606005WL0014031
|
00354
|
PUNB0255700
|
1446
|
10/11/2023
|
Account closed
|
4482
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134700
|
3505697985
|
10/07/2023
|
Satnam
|
Satnam
|
2606005WL0010910
|
00352
|
PUNB0PGB003
|
538
|
17/07/2023
|
No Such Account
|
4483
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134711
|
3505698054
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
2690
|
17/07/2023
|
No Such Account
|
4484
|
PB2606005_100723FTO_31046
|
2606005000NRG22031020220134716
|
3505698059
|
10/07/2023
|
Asha
|
Asha
|
2606005WL0010916
|
00354
|
PUNB0132010
|
1076
|
17/07/2023
|
No Such Account
|
4485
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134868
|
3505698014
|
10/07/2023
|
RAVIPAL SINGH
|
RAVIPAL SINGH
|
2606005WL0010957
|
00352
|
PUNB0PGB003
|
3766
|
17/07/2023
|
No Such Account
|
4486
|
PB2606005_100723FTO_31046
|
2606005000NRG22101020220134886
|
3505698018
|
10/07/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2606005WL0010967
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
4487
|
PB2606005_100723FTO_31046
|
2606005000NRG22220520220134265
|
3505698071
|
10/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2606005WL0010814
|
00352
|
PUNB0PGB003
|
1614
|
17/07/2023
|
No Such Account
|
4488
|
PB2606005_100823APB_FTO_42832
|
2606005000NRG24100820230048149
|
4662076694
|
10/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL003567
|
00354
|
PUNB0132010
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2606005_160224APB_FTO_88157
|
2606005000NRG24160220240133337
|
2939321615
|
16/02/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2606005WL009503
|
00354
|
PUNB0193200
|
1818
|
13/04/2024
|
Participant not mapped to the product
|
4490
|
PB2606005_210623APB_FTO_24653
|
2606005000NRG24210620230024192
|
2798626471
|
21/06/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL001842
|
00415
|
SBIN0050066
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230041340
|
4175137857
|
30/07/2023
|
Bagicha Singh
|
Bagicha Singh
|
2606005WL003115
|
00352
|
PUNB0PGB003
|
606
|
04/08/2023
|
No Such Account
|
4492
|
PB2606005_300723FTO_38907
|
2606005000NRG24300720230041330
|
4175137856
|
30/07/2023
|
Veero
|
Veero
|
2606005WL003115
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
No Such Account
|
4493
|
PB2606004_040523APB_FTO_7463
|
2606004000NRG24040520230004386
|
1639110652
|
04/05/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL000346
|
00048
|
BKID0006392
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230066020
|
7131460330
|
11/09/2023
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL004723
|
00354
|
PUNB0083200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2606005_211223FTO_79063
|
2606005000NRG24211220230122038
|
1549055863
|
21/12/2023
|
Princepal singh
|
Princepal singh
|
2606005WL008577
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
4496
|
PB2606001_110923FTO_51665
|
2606001000NRG24110920230065545
|
7131361376
|
11/09/2023
|
Kinderjeet
|
Kinderjeet
|
2606001WL004691
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
4497
|
PB2606001_150623APB_FTO_22211
|
2606001000NRG24150620230021003
|
2662297312
|
15/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL001553
|
00152
|
HDFC0002102
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2606001_210623FTO_24159
|
2606001000NRG23190620230129242
|
3417739409
|
21/06/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0011132
|
00352
|
PUNB0PGB003
|
2256
|
14/07/2023
|
Account closed
|
4499
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101074
|
8011111004
|
02/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101084
|
8011110983
|
02/11/2023
|
Binder
|
Binder
|
2606001WL006883
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4501
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101239
|
8011111128
|
02/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL006895
|
00468
|
UBIN0816710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2606001_021123APB_FTO_65739
|
2606001000NRG24021120230101301
|
8011111136
|
02/11/2023
|
Paramjit Kumar
|
Paramjit Kumar
|
2606001WL006898
|
00078
|
CNRB0002220
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2606001_110923APB_FTO_51675
|
2606001000NRG24110920230065303
|
7130609076
|
11/09/2023
|
Paramjit
|
Paramjit
|
2606001WL004674
|
00354
|
PUNB0349600
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2606001_200224APB_FTO_88556
|
2606001000NRG24200220240134010
|
3156139407
|
20/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009567
|
00354
|
PUNB0349600
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2606002_280823APB_FTO_48028
|
2606002000NRG24280820230059487
|
7130605456
|
28/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL004312
|
00354
|
PUNB0409200
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4506
|
PB2606004_051023APB_FTO_58857
|
2606004000NRG24051020230085842
|
7440887467
|
05/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL005946
|
00354
|
PUNB0177510
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
4507
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230065594
|
7131459951
|
11/09/2023
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL004695
|
00078
|
CNRB0002095
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2606004_110923APB_FTO_51638
|
2606004000NRG24110920230066057
|
7131459907
|
11/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL004726
|
00354
|
PUNB0083200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230056305
|
4907912807
|
21/08/2023
|
RANO
|
RANO
|
2606004WL004076
|
00354
|
PUNB0072010
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2606004_210823APB_FTO_45930
|
2606004000NRG24210820230057423
|
4907912836
|
21/08/2023
|
SIMRO
|
SIMRO
|
2606004WL004151
|
00045
|
BARB0TRDMAU
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2606005_310823APB_FTO_49103
|
2606005000NRG24310820230061740
|
5286086257
|
31/08/2023
|
Jasvir Singh
|
Jasvir Singh
|
2606005WL004438
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2606005_061123FTO_66923
|
2606005000NRG24061120230102835
|
8011150250
|
06/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL007002
|
00176
|
IDIB000S786
|
606
|
25/11/2023
|
No Such Account
|
4513
|
PB2606001_051223APB_FTO_73748
|
2606001000NRG24051220230113271
|
8703068371
|
05/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL007907
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2606001_100124APB_FTO_83056
|
2606001000NRG24100120240125697
|
N012400A02472
|
10/01/2024
|
Rani
|
Rani
|
2606001WL008885
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2606001_131023APB_FTO_61065
|
2606001000NRG24131020230091931
|
7377637118
|
13/10/2023
|
Joginder Singh
|
Joginder Singh
|
2606001WL006296
|
00349
|
PSIB0021366
|
2424
|
10/11/2023
|
Account closed
|
4516
|
PB2606001_140923APB_FTO_52516
|
2606001000NRG24140920230069645
|
7131705640
|
14/09/2023
|
Tarsem
|
Tarsem
|
2606001WL004931
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230096791
|
8011109723
|
01/11/2023
|
meena
|
meena
|
2606001WL006621
|
00349
|
PSIB0021366
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2606001_011123APB_FTO_65447
|
2606001000NRG24271020230097598
|
8011109703
|
01/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL006661
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4519
|
PB2606001_291123FTO_72017
|
2606001000NRG24291120230110981
|
9007973745
|
29/11/2023
|
Piare
|
Piare
|
2606001WL007686
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
4520
|
PB2606003_221223APB_FTO_79488
|
2606003000NRG24221220230122311
|
1549616405
|
22/12/2023
|
Shindo
|
Shindo
|
2606003WL008600
|
00045
|
BARB0VJBOOT
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4521
|
PB2606004_280823FTO_48195
|
2606004000NRG20250820230184412
|
5082639895
|
28/08/2023
|
BHAJANA
|
BHAJANA
|
2606004WL0014071
|
00032
|
UTIB0002225
|
1205
|
02/09/2023
|
No Such Account
|
4522
|
PB2606005_160623FTO_22842
|
2606005000NRG23050620230128820
|
2797503456
|
16/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL0010972
|
00354
|
PUNB0330400
|
1410
|
27/06/2023
|
No Such Account
|
4523
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128975
|
2797503468
|
16/06/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL0011034
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
4524
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230128996
|
2797503489
|
16/06/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL0011042
|
00415
|
SBIN0010743
|
1410
|
28/06/2023
|
No Such Account
|
4525
|
PB2606005_160623FTO_22842
|
2606005000NRG23160620230129019
|
2797503469
|
16/06/2023
|
permesher lal
|
permesher lal
|
2606005WL0011049
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
4526
|
PB2606005_061123FTO_66923
|
2606005000NRG24061120230102849
|
8011150242
|
06/11/2023
|
Veer Singh
|
Veer Singh
|
2606005WL007003
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
4527
|
PB2606005_140923FTO_52439
|
2606005000NRG24140920230069139
|
7131366801
|
14/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL004895
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Account closed
|
4528
|
PB2606005_150623FTO_22374
|
2606005000NRG24150620230020707
|
2660235492
|
15/06/2023
|
BINDER
|
BINDER
|
2606005WL001535
|
00352
|
PUNB0PGB003
|
606
|
20/06/2023
|
No Such Account
|
4529
|
PB2606005_311023APB_FTO_65387
|
2606005000NRG24311020230099851
|
8010881087
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606005WL006802
|
00176
|
IDIB000S786
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
PB2606005_300923FTO_57321
|
2606005000NRG24290920230082026
|
7375331737
|
30/09/2023
|
Mala
|
Mala
|
2606005WL005706
|
00032
|
UTIB0000088
|
1818
|
10/11/2023
|
Account closed
|
4531
|
PB2606005_210923APB_FTO_54711
|
2606005000NRG24210920230074839
|
7351930853
|
21/09/2023
|
Gulzar
|
Gulzar
|
2606005WL005238
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
PB2606001_150623FTO_22205
|
2606001000NRG24150620230021058
|
2660235708
|
15/06/2023
|
Asha Rani
|
Asha Rani
|
2606001WL001557
|
00354
|
PUNB0136110
|
1515
|
20/06/2023
|
Account closed
|
4533
|
PB2606002_211123APB_FTO_70196
|
2606002000NRG24211120230107310
|
8996180931
|
21/11/2023
|
Alas
|
Alas
|
2606002WL007426
|
00354
|
PUNB0071810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24110920230066304
|
7130608624
|
11/09/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL004742
|
00354
|
PUNB0136110
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2606003_210224APB_FTO_88627
|
2606003000NRG24200220240133912
|
3153062592
|
21/02/2024
|
Simranjit kaur
|
Simranjit kaur
|
2606003WL009557
|
00354
|
PUNB0152300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2606004_050623APB_FTO_17777
|
2606004000NRG24050620230014332
|
2493455255
|
05/06/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL001080
|
00354
|
PUNB0083200
|
3636
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2606004_210823APB_FTO_46005
|
2606004000NRG24210820230057637
|
4911348990
|
21/08/2023
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL004171
|
00048
|
BKID0006392
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2606005_200423APB_FTO_4112
|
2606005000NRG24200420230000885
|
1638353390
|
20/04/2023
|
Jaswinder Kumar
|
Jaswinder Kumar
|
2606005WL000068
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2606001_110623APB_FTO_20219
|
2606001000NRG24100620230017953
|
2541675370
|
11/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL001338
|
00354
|
PUNB0130200
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2606001_110923APB_FTO_51672
|
2606001000NRG24100920230064994
|
7130608658
|
11/09/2023
|
Karam Chand
|
Karam Chand
|
2606001WL004651
|
00354
|
PUNB0349600
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2606001_130423APB_FTO_2101
|
2606001000NRG24130420230000190
|
1534997606
|
13/04/2023
|
Jeeto
|
Jeeto
|
2606001WL000015
|
00349
|
PSIB0021366
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2606001_290523APB_FTO_15117
|
2606001000NRG24290520230012051
|
2294873388
|
29/05/2023
|
Usha Rani
|
Usha Rani
|
2606001WL000914
|
00354
|
PUNB0130200
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2606002_191223FTO_78276
|
2606002000NRG24191220230119715
|
1549056758
|
19/12/2023
|
Sucha Singh
|
Sucha Singh
|
2606002WL008424
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
4544
|
PB2606003_011223FTO_72714
|
2606003000NRG24301120230111901
|
8997453570
|
01/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL0007766
|
00032
|
UTIB0002202
|
1818
|
01/01/2024
|
Account closed
|
4545
|
PB2606005_031123APB_FTO_66442
|
2606005000NRG24021120230101771
|
8010955172
|
03/11/2023
|
Harjinder singh
|
Harjinder singh
|
2606005WL006934
|
00354
|
PUNB0330400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2606005_291123FTO_72080
|
2606005000NRG24181120230106374
|
9005397668
|
29/11/2023
|
Harmesh
|
Harmesh
|
2606005WL0007316
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
4547
|
PB2606005_210923APB_FTO_54652
|
2606005000NRG24210920230074693
|
7345579537
|
21/09/2023
|
Manjit kaur
|
Manjit kaur
|
2606005WL005231
|
00078
|
CNRB0018148
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2606001_051223FTO_73744
|
2606001000NRG24051220230113254
|
8705148909
|
05/12/2023
|
Renu
|
Renu
|
2606001WL007906
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
No Such Account
|
4549
|
PB2606001_060823APB_FTO_41347
|
2606001000NRG24060820230044736
|
4525849705
|
06/08/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2606001WL003355
|
00354
|
PUNB0349600
|
1212
|
12/08/2023
|
Account closed
|
4550
|
PB2606001_160523APB_FTO_11051
|
2606001000NRG24160520230008194
|
1819213876
|
16/05/2023
|
Rajni
|
Rajni
|
2606001WL000629
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Account closed
|
4551
|
PB2606001_210623FTO_24156
|
2606001000NRG24160620230021538
|
3408594536
|
21/06/2023
|
Suman
|
Suman
|
2606001WL001606
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4552
|
PB2606001_270723APB_FTO_38220
|
2606001000NRG24270720230039606
|
4052763161
|
27/07/2023
|
Sita Rani
|
Sita Rani
|
2606001WL002975
|
00354
|
PUNB0136110
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129090
|
4137230918
|
12/07/2023
|
Sunita
|
Sunita
|
2606002WL0011076
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4554
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129098
|
4137230908
|
12/07/2023
|
Darshan
|
Darshan
|
2606002WL0011079
|
00352
|
PUNB0PGB003
|
2256
|
03/08/2023
|
No Such Account
|
4555
|
PB2606002_120723FTO_31938
|
2606002000NRG23290620230129249
|
4137230951
|
12/07/2023
|
Deep Kaur
|
Deep Kaur
|
2606002WL0011135
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4556
|
PB2606002_100523APB_FTO_9110
|
2606002000NRG24100520230006430
|
1639091628
|
10/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000505
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
PB2606002_301023FTO_64962
|
2606002000NRG24301020230099673
|
8011000327
|
30/10/2023
|
Harbhajan Lal
|
Harbhajan Lal
|
2606002WL006795
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
4558
|
PB2606003_121223APB_FTO_75999
|
2606003000NRG24081220230114543
|
1104349213
|
12/12/2023
|
Jasvir Singh
|
Jasvir Singh
|
2606003WL008003
|
00354
|
PUNB0152300
|
3333
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2606003_150124APB_FTO_83832
|
2606003000NRG24150120240126312
|
N012400C71ED9
|
15/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL008926
|
00354
|
PUNB0152300
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4560
|
PB2606004_150923APB_FTO_52777
|
2606004000NRG24150920230070838
|
7272956378
|
15/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL004987
|
00354
|
PUNB0672300
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136480
|
3122504242
|
29/02/2024
|
MINDER KAUR
|
MINDER KAUR
|
2606004WL009736
|
00354
|
PUNB0083200
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2606004_290224APB_FTO_89904
|
2606004000NRG24290220240136512
|
3122503913
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL009738
|
00354
|
PUNB0083200
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2606005_070224FTO_86965
|
2606005000NRG24010220240129729
|
2355783645
|
07/02/2024
|
Harmesh
|
Harmesh
|
2606005WL0009250
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
4564
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074776
|
7346127691
|
21/09/2023
|
Sukha
|
Sukha
|
2606005WL005235
|
00354
|
PUNB0047300
|
606
|
10/11/2023
|
No Such Account
|
4565
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074670
|
7346127786
|
21/09/2023
|
Rani
|
Rani
|
2606005WL005228
|
00152
|
HDFC0002784
|
909
|
10/11/2023
|
Account closed
|
4566
|
PB2606005_210923FTO_54632
|
2606005000NRG24210920230074257
|
7346127750
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL005202
|
00354
|
PUNB0255700
|
1818
|
10/11/2023
|
Account closed
|
4567
|
PB2606005_110523APB_FTO_9620
|
2606005000NRG24110520230006467
|
1639858848
|
11/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2606005WL000508
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2606001_061023APB_FTO_59129
|
2606001000NRG24061020230086612
|
7377656359
|
06/10/2023
|
Sawrn Kaur
|
Sawrn Kaur
|
2606001WL005990
|
00349
|
PSIB0000080
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4569
|
PB2606001_110523APB_FTO_9544
|
2606001000NRG24110520230006803
|
1639876204
|
11/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL000528
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2606001_241123APB_FTO_71148
|
2606001000NRG24241120230108523
|
9008401464
|
24/11/2023
|
Mamta
|
Mamta
|
2606001WL007508
|
00354
|
PUNB0136110
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2606001_270723APB_FTO_38220
|
2606001000NRG24270720230039571
|
4052762972
|
27/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL002972
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
A/c Blocked or Frozen
|
4572
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129037
|
4137230938
|
12/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2606002WL0011057
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4573
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129043
|
4137230929
|
12/07/2023
|
Amarjeet
|
Amarjeet
|
2606002WL0011059
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
4574
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129076
|
4137230986
|
12/07/2023
|
muk
|
muk
|
2606002WL0011069
|
00352
|
PUNB0PGB003
|
564
|
03/08/2023
|
No Such Account
|
4575
|
PB2606002_120723FTO_31938
|
2606002000NRG23170620230129097
|
4137230907
|
12/07/2023
|
Darshan
|
Darshan
|
2606002WL0011079
|
00352
|
PUNB0PGB003
|
282
|
03/08/2023
|
No Such Account
|
4576
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088443
|
7377854982
|
11/10/2023
|
Karnail Singh
|
Karnail Singh
|
2606003WL006096
|
00045
|
BARB0RAMIDI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2606003_111023APB_FTO_60318
|
2606003000NRG24111020230088470
|
7377854904
|
11/10/2023
|
Jagdeesh Kaur
|
Jagdeesh Kaur
|
2606003WL006099
|
00349
|
PSIB0000406
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4578
|
PB2606003_121223APB_FTO_75999
|
2606003000NRG24121220230115039
|
1104349314
|
12/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL008040
|
00352
|
PUNB0PGB003
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2606004_111223APB_FTO_75827
|
2606004000NRG24111220230114778
|
9004757507
|
11/12/2023
|
Parkash Chand
|
Parkash Chand
|
2606004WL008020
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2606004_270124APB_FTO_85293
|
2606004000NRG24250120240128132
|
2342761882
|
27/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL009091
|
00165
|
IBKL0000077
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2606005_130923APB_FTO_52242
|
2606005000NRG24120920230066909
|
7128860900
|
13/09/2023
|
karam chand
|
karam chand
|
2606005WL004771
|
00354
|
PUNB0047300
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2606005_190623APB_FTO_23564
|
2606005000NRG24190620230022656
|
2798201876
|
19/06/2023
|
Baljit kaur
|
Baljit kaur
|
2606005WL001732
|
00354
|
PUNB0330400
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2606005_280923FTO_56776
|
2606005000NRG24270920230080048
|
7375400285
|
28/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2606005WL005588
|
00354
|
PUNB0330400
|
1212
|
10/11/2023
|
Account closed
|