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
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110841
|
8010871565
|
01/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2614001WL006632
|
00078
|
CNRB0005840
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110897
|
8010871602
|
01/11/2023
|
PARKASKO
|
PARKASKO
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2614001_190224APB_FTO_88310
|
2614001000NRG24190220240157527
|
2939332817
|
19/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL010226
|
00354
|
PUNB0457300
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2614001_250124APB_FTO_85180
|
2614001000NRG24250120240148818
|
2342708803
|
25/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL009613
|
00354
|
PUNB0050900
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614002_260523APB_FTO_14253
|
2614002000NRG24260520230024858
|
1986044344
|
26/05/2023
|
JALSU JALSU
|
JALSU JALSU
|
2614002WL001469
|
00354
|
PUNB0107600
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2614003_020823APB_FTO_39907
|
2614003000NRG24010820230061040
|
4285203954
|
02/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL003720
|
00354
|
PUNB0103100
|
3636
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139413
|
N12230207EC85
|
02/01/2024
|
Charan Dass
|
Charan Dass
|
2614003WL008800
|
00176
|
IDIB000R617
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139440
|
N12230207ED11
|
02/01/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL008803
|
00354
|
PUNB0342000
|
3360
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139461
|
N1223020E6E02
|
02/01/2024
|
Sapna
|
Sapna
|
2614003WL008804
|
00352
|
PUNB0PGB003
|
4242
|
03/04/2024
|
A/c Blocked or Frozen
|
10
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230097977
|
7440883834
|
05/10/2023
|
Kallasho Devi
|
Kallasho Devi
|
2614003WL005963
|
00349
|
PSIB0000444
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230098181
|
7440883941
|
05/10/2023
|
Seeta Devi
|
Seeta Devi
|
2614003WL005974
|
00354
|
PUNB0103100
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049714
|
3506408493
|
06/07/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL002970
|
00349
|
PSIB0000444
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049781
|
3506408252
|
06/07/2023
|
Ram Lal
|
Ram Lal
|
2614003WL002970
|
00349
|
PSIB0000444
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2614003_061123APB_FTO_66663
|
2614003000NRG24061120230113676
|
8010957326
|
06/11/2023
|
Harjinder kaur
|
Harjinder kaur
|
2614003WL006795
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2614003_180823APB_FTO_45235
|
2614003000NRG24180820230072950
|
4910594838
|
18/08/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL004510
|
00349
|
PSIB0000444
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2614003_260324APB_FTO_95333
|
2614003000NRG24260320240172743
|
3156092380
|
26/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL011322
|
00349
|
PSIB0000444
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2614004_100423APB_FTO_1432
|
2614004000NRG23100420230134223
|
1533314476
|
10/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL010186
|
00045
|
BARB0TRDMEH
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24090120240141887
|
N01240086AA43
|
10/01/2024
|
Reena Rani
|
Reena Rani
|
2614004WL009008
|
00354
|
PUNB0081600
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142552
|
N01240086A79E
|
10/01/2024
|
Satia
|
Satia
|
2614004WL009057
|
00415
|
SBIN0012208
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110787
|
8010871610
|
01/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2614001WL006630
|
00349
|
PSIB0000445
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2614001_011223APB_FTO_72776
|
2614001000NRG24011220230123417
|
9008416547
|
01/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL007687
|
00415
|
SBIN0050680
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098536
|
7377668288
|
06/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL005981
|
00078
|
CNRB0005840
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098700
|
7377668536
|
06/10/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL005982
|
00415
|
SBIN0050704
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085000
|
7128733120
|
11/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL005281
|
00349
|
PSIB0000859
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085118
|
7128733313
|
11/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL005282
|
00078
|
CNRB0005840
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002178
|
1639179656
|
19/04/2023
|
Deesho
|
Deesho
|
2614001WL000122
|
00354
|
PUNB0457300
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24220120240147279
|
2342729944
|
23/01/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614001WL009436
|
00349
|
PSIB0021410
|
1818
|
30/03/2024
|
Account closed
|
28
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042450
|
2798652735
|
22/06/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL002497
|
00415
|
SBIN0050679
|
1692
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113173
|
8010959509
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL006760
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2614002_161223APB_FTO_77588
|
2614002000NRG24141220230129729
|
1556614620
|
16/12/2023
|
BABLI
|
BABLI
|
2614002WL008184
|
00354
|
PUNB0107600
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24150620230036833
|
2798575279
|
17/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL002180
|
00415
|
SBIN0050617
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038088
|
2798575232
|
17/06/2023
|
SOMA RANI
|
SOMA RANI
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136152
|
1556943635
|
27/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL008585
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136508
|
1556943827
|
27/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2614002WL008606
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2614003_040124APB_FTO_82120
|
2614003000NRG24040120240140193
|
2348777953
|
04/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL008893
|
00415
|
SBIN0050393
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049711
|
3506408334
|
06/07/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL002970
|
00349
|
PSIB0000444
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049972
|
3506408451
|
06/07/2023
|
Milkhi
|
Milkhi
|
2614003WL002972
|
00354
|
PUNB0103100
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162585
|
3101893806
|
05/03/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL010548
|
00078
|
CNRB0019658
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110776
|
8010871641
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL006629
|
00349
|
PSIB0021027
|
3030
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110784
|
8010871609
|
01/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2614001WL006629
|
00349
|
PSIB0000445
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110865
|
8010871608
|
01/11/2023
|
Shingara
|
Shingara
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110870
|
8010871612
|
01/11/2023
|
DEBO
|
DEBO
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110948
|
8010871580
|
01/11/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL006632
|
00078
|
CNRB0005840
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2614001_011223APB_FTO_72776
|
2614001000NRG24011220230123465
|
9008416507
|
01/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2614001WL007690
|
00349
|
PSIB0021027
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051586
|
3504799919
|
10/07/2023
|
JEETA
|
JEETA
|
2614001WL003077
|
00349
|
PSIB0000638
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085035
|
7128733329
|
11/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL005281
|
00078
|
CNRB0005840
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085264
|
7128733107
|
11/09/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL005285
|
00354
|
PUNB0351700
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094269
|
7375781614
|
29/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL005756
|
00349
|
PSIB0000082
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094422
|
7375781833
|
29/09/2023
|
Deesho
|
Deesho
|
2614001WL005764
|
00354
|
PUNB0457300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2614002_270623APB_FTO_26830
|
2614002000NRG24270620230044117
|
3440100329
|
27/06/2023
|
BALBAHADAR SINGH
|
BALBAHADAR SINGH
|
2614002WL002600
|
00354
|
PUNB0310700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2614002_280723APB_FTO_38240
|
2614002000NRG24280720230060291
|
4141267988
|
28/07/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL003674
|
00354
|
PUNB0310700
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230097894
|
7440884009
|
05/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL005958
|
00415
|
SBIN0050617
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230097945
|
7440883888
|
05/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL005961
|
00349
|
PSIB0000804
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049161
|
3506408260
|
06/07/2023
|
Bimla devi
|
Bimla devi
|
2614003WL002938
|
00349
|
PSIB0000444
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2614003_171023APB_FTO_61620
|
2614003000NRG24171020230104380
|
7376205355
|
17/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL006286
|
00349
|
PSIB0000444
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106356
|
7903024257
|
19/10/2023
|
Naranjan Kaur
|
Naranjan Kaur
|
2614003WL006400
|
00354
|
PUNB0342000
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162589
|
3101893807
|
05/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010548
|
00078
|
CNRB0019658
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009302
|
1639025846
|
03/05/2023
|
Sosna
|
Sosna
|
2614001WL000521
|
00349
|
PSIB0000638
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084508
|
7128726829
|
11/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL005263
|
00415
|
SBIN0050704
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2614001_120423APB_FTO_1895
|
2614001000NRG24120420230000281
|
1533316775
|
12/04/2023
|
BIKAR RAM
|
BIKAR RAM
|
2614001WL000013
|
00354
|
PUNB0097610
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24190620230040563
|
3419527675
|
20/06/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL002380
|
00415
|
SBIN0050704
|
2256
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24200620230041232
|
3419527631
|
20/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL002424
|
00078
|
CNRB0005840
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077252
|
5285065763
|
29/08/2023
|
TARO
|
TARO
|
2614001WL004800
|
00349
|
PSIB0000227
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011360
|
1639178040
|
04/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL000635
|
00415
|
SBIN0050504
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011389
|
1639177970
|
04/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL000637
|
00349
|
PSIB0000804
|
2520
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113350
|
8010960731
|
06/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614002WL006775
|
00349
|
PSIB0021235
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230071136
|
4831243046
|
17/08/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2614002WL004394
|
00354
|
PUNB0107600
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2614002_270623APB_FTO_26823
|
2614002000NRG24270620230043748
|
3440035589
|
27/06/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2614002WL002581
|
00354
|
PUNB0342000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614003_021123APB_FTO_65754
|
2614003000NRG24021120230111867
|
8010938485
|
02/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL006679
|
00354
|
PUNB0103100
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112243
|
8011116373
|
02/11/2023
|
Jagiro
|
Jagiro
|
2614003WL006699
|
00349
|
PSIB0000804
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24040720230047679
|
3507446083
|
05/07/2023
|
Ravi kumar
|
Ravi kumar
|
2614003WL002815
|
00354
|
PUNB0107600
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24040720230047801
|
3507445900
|
05/07/2023
|
Mansa Singh
|
Mansa Singh
|
2614003WL002823
|
00354
|
PUNB0342000
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048884
|
3507446205
|
05/07/2023
|
Kamla
|
Kamla
|
2614003WL002905
|
00078
|
CNRB0004601
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102692
|
7377652827
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006203
|
00354
|
PUNB0007310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102797
|
7377652646
|
13/10/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL006208
|
00415
|
SBIN0012208
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037450
|
2663925781
|
15/06/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL002215
|
00078
|
CNRB0019658
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013820
|
1639127225
|
09/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL000750
|
00349
|
PSIB0000445
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013969
|
1639127233
|
09/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL000757
|
00349
|
PSIB0000445
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230101166
|
7376165851
|
10/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL006112
|
00354
|
PUNB0352300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138069
|
1550683427
|
29/12/2023
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL008709
|
00078
|
CNRB0002528
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138158
|
1550683421
|
29/12/2023
|
JEETA
|
JEETA
|
2614001WL008713
|
00349
|
PSIB0000638
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050700
|
3507431289
|
06/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL003009
|
00354
|
PUNB0342000
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2614002_170723APB_FTO_33734
|
2614002000NRG24170720230054192
|
3629666899
|
17/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL003248
|
00354
|
PUNB0310700
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120880
|
9008500199
|
28/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL007460
|
00354
|
PUNB0107600
|
3636
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112081
|
8011113276
|
02/11/2023
|
Meena Rani
|
Meena Rani
|
2614003WL006689
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230048051
|
3507445079
|
04/07/2023
|
Satia Devi
|
Satia Devi
|
2614003WL002838
|
00176
|
IDIB000B566
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072606
|
4910594320
|
17/08/2023
|
Naranjan Kaur
|
Naranjan Kaur
|
2614003WL004481
|
00354
|
PUNB0342000
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230104923
|
7378083702
|
18/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL006313
|
00415
|
SBIN0050617
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230104951
|
7378083382
|
18/10/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL006315
|
00078
|
CNRB0004601
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105024
|
7378083623
|
18/10/2023
|
Kallasho Devi
|
Kallasho Devi
|
2614003WL006318
|
00349
|
PSIB0000444
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2614003_210324APB_FTO_94563
|
2614003000NRG24210320240169948
|
3156089247
|
21/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL011106
|
00349
|
PSIB0000804
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24110120240142774
|
N012400CBB0E2
|
15/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009075
|
00078
|
CNRB0018131
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2614004_130623APB_FTO_21134
|
2614004000NRG24130620230036045
|
2604907248
|
13/06/2023
|
Pal
|
Pal
|
2614004WL002120
|
00415
|
SBIN0012208
|
3030
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026535
|
2267869540
|
30/05/2023
|
Pinky
|
Pinky
|
2614004WL001576
|
00078
|
CNRB0018131
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230067921
|
4662068185
|
11/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL004188
|
00078
|
CNRB0005840
|
1692
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2614001_141223APB_FTO_77038
|
2614001000NRG24141220230130006
|
1550678709
|
14/12/2023
|
Anju
|
Anju
|
2614001WL008198
|
00078
|
CNRB0005840
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
97
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153378
|
2355938737
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003840
|
1638321822
|
21/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000205
|
00048
|
BKID0006313
|
1128
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136229
|
1550639623
|
27/12/2023
|
SONIA
|
SONIA
|
2614002WL008589
|
00354
|
PUNB0694700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136402
|
1550639606
|
27/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL008599
|
00415
|
SBIN0050160
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136497
|
1550639546
|
27/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL008605
|
00415
|
SBIN0050160
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230043708
|
3437607103
|
27/06/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL002580
|
00048
|
BKID0006313
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064353
|
4421678011
|
04/08/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL003973
|
00048
|
BKID0006346
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2614003_051223APB_FTO_73453
|
2614003000NRG24051220230125014
|
8703072199
|
05/12/2023
|
Anju Rani
|
Anju Rani
|
2614003WL007830
|
00354
|
PUNB0103100
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2614003_051223APB_FTO_73453
|
2614003000NRG24051220230125035
|
8703072065
|
05/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL007832
|
00354
|
PUNB0342000
|
3333
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
PB2614003_060923APB_FTO_50626
|
2614003000NRG24060920230082686
|
7128804214
|
06/09/2023
|
Satya devi
|
Satya devi
|
2614003WL005103
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110586
|
8010885516
|
01/11/2023
|
Rajni
|
Rajni
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230011894
|
1639174914
|
05/05/2023
|
Naresh Kumar
|
Naresh Kumar
|
2614004WL000668
|
00177
|
IOBA0002066
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614004_101123APB_FTO_68020
|
2614004000NRG24101120230115314
|
8991669044
|
10/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006893
|
00048
|
BKID0006420
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2614004_250923APB_FTO_55615
|
2614004000NRG24250920230092576
|
7376968084
|
25/09/2023
|
Pinky
|
Pinky
|
2614004WL005657
|
00089
|
CBIN0281080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092670
|
7377416803
|
26/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092685
|
7377416800
|
26/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2614004_301123APB_FTO_72362
|
2614004000NRG24301120230122171
|
8998543746
|
30/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL007559
|
00354
|
PUNB0081600
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
114
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230021911
|
2295141650
|
24/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL001251
|
00349
|
PSIB0000445
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022408
|
2295141273
|
24/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2614001WL001298
|
00114
|
UTIB0SNWS01
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006228
|
1638421320
|
26/04/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL000340
|
00415
|
SBIN0050704
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2614001_260723APB_FTO_37421
|
2614001000NRG24260720230058705
|
4006406095
|
26/07/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL003566
|
00354
|
PUNB0351700
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063245
|
4418603802
|
04/08/2023
|
BABLI
|
BABLI
|
2614002WL003906
|
00354
|
PUNB0107600
|
2727
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127363
|
9017026945
|
08/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL007992
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24160120240144513
|
2342794318
|
18/01/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL009209
|
00354
|
PUNB0310700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2614003_010324APB_FTO_90044
|
2614003000NRG24010320240161036
|
3122503695
|
01/03/2024
|
Jindo
|
Jindo
|
2614003WL010452
|
00354
|
PUNB0342000
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2614003_020623APB_FTO_17054
|
2614003000NRG24020620230028794
|
2312270628
|
02/06/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL001708
|
00354
|
PUNB0103100
|
1515
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2614003_030823APB_FTO_40590
|
2614003000NRG24030820230063838
|
4418616250
|
03/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL003950
|
00352
|
PUNB0PGB003
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2614003_030823APB_FTO_40590
|
2614003000NRG24030820230063869
|
4418616195
|
03/08/2023
|
Bimla devi
|
Bimla devi
|
2614003WL003951
|
00349
|
PSIB0000444
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112451
|
8010961297
|
03/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2614003WL006713
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112722
|
8010961300
|
03/11/2023
|
Tilak Raj
|
Tilak Raj
|
2614003WL006735
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123966
|
8704164914
|
04/12/2023
|
Amar Kaur
|
Amar Kaur
|
2614003WL007723
|
00349
|
PSIB0000804
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230124049
|
8704165182
|
04/12/2023
|
Lachmi
|
Lachmi
|
2614003WL007730
|
00352
|
PUNB0PGB003
|
3636
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130707
|
1487782433
|
03/04/2023
|
RANI
|
RANI
|
2614004WL009975
|
00462
|
UCBA0001105
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614004_031023FTO_57756
|
2614004000NRG24031020230096379
|
7375336556
|
03/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005874
|
00045
|
BARB0BANGAX
|
1818
|
10/11/2023
|
Account closed
|
131
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230103039
|
7376196751
|
16/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006222
|
00462
|
UCBA0002131
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147713
|
2342808290
|
23/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009488
|
00078
|
CNRB0002226
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095626
|
7377238307
|
03/10/2023
|
JOGINDER DASS
|
JOGINDER DASS
|
2614001WL005837
|
00354
|
PUNB0352300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095636
|
7377238552
|
03/10/2023
|
LACHMI
|
LACHMI
|
2614001WL005837
|
00354
|
PUNB0077410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2614001_040723APB_FTO_29255
|
2614001000NRG24040720230048432
|
3439978088
|
04/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2614001WL002862
|
00114
|
UTIB0SNWS01
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114275
|
8011078710
|
07/11/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614001WL006833
|
00349
|
PSIB0000638
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114286
|
8011078714
|
07/11/2023
|
MAHINDER KUMAR
|
MAHINDER KUMAR
|
2614001WL006833
|
00354
|
PUNB0114610
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230042048
|
3419520793
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614001WL002482
|
00415
|
SBIN0050679
|
1692
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107609
|
7902506002
|
23/10/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL006463
|
00354
|
PUNB0050900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614001_260324APB_FTO_95452
|
2614001000NRG24250320240172397
|
3156105936
|
26/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL011299
|
00349
|
PSIB0000638
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175196
|
3155978039
|
29/03/2024
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL011491
|
00354
|
PUNB0050900
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230011348
|
1639177941
|
04/05/2023
|
SOM NATH
|
SOM NATH
|
2614002WL000634
|
00354
|
PUNB0694700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108411
|
7903020128
|
26/10/2023
|
SOM NATH
|
SOM NATH
|
2614002WL006498
|
00354
|
PUNB0694700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108858
|
7903020240
|
26/10/2023
|
MINDO DEVI
|
MINDO DEVI
|
2614002WL006526
|
00354
|
PUNB0294500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057205
|
3955292708
|
21/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL003458
|
00354
|
PUNB0035910
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020089
|
1877303706
|
22/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614003WL001139
|
00349
|
PSIB0000444
|
3030
|
26/05/2023
|
A/c Blocked or Frozen
|
147
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020406
|
1877303567
|
22/05/2023
|
Rani
|
Rani
|
2614003WL001148
|
00354
|
PUNB0103100
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020480
|
1877303573
|
22/05/2023
|
Amar Nath
|
Amar Nath
|
2614003WL001149
|
00354
|
PUNB0103100
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114760
|
8011214513
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114853
|
8011214561
|
08/11/2023
|
Kamla
|
Kamla
|
2614004WL006866
|
00415
|
SBIN0012208
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2614004_140324APB_FTO_93171
|
2614004000NRG24140320240166225
|
3153032540
|
14/03/2024
|
Roshan Lal
|
Roshan Lal
|
2614004WL010791
|
00415
|
SBIN0001543
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2614001_040324APB_FTO_90805
|
2614001000NRG24040320240161746
|
3123086698
|
04/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL010489
|
00354
|
PUNB0352300
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2614001_170723APB_FTO_33610
|
2614001000NRG24170720230054345
|
3629667983
|
17/07/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL003262
|
00354
|
PUNB0642500
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614001_210923APB_FTO_54448
|
2614001000NRG24210920230091049
|
7351934662
|
21/09/2023
|
LEELO
|
LEELO
|
2614001WL005595
|
00354
|
PUNB0351700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004949
|
1638445121
|
24/04/2023
|
SUNEETA
|
SUNEETA
|
2614001WL000272
|
00078
|
CNRB0002533
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092268
|
7376962972
|
25/09/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL005641
|
00354
|
PUNB0351700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2614002_080923FTO_51014
|
2614002000NRG24080920230083348
|
7128591978
|
08/09/2023
|
KULWINDER
|
KULWINDER
|
2614002WL005150
|
00354
|
PUNB0107600
|
2100
|
07/11/2023
|
No Such Account
|
158
|
PB2614002_160224APB_FTO_88098
|
2614002000NRG24150220240155886
|
2932152910
|
16/02/2024
|
BAKSHO DEVI
|
BAKSHO DEVI
|
2614002WL010108
|
00354
|
PUNB0107600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2614002_220224APB_FTO_88869
|
2614002000NRG24220220240159108
|
3040394486
|
22/02/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL010325
|
00349
|
PSIB0000460
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2614003_100423APB_FTO_1350
|
2614003000NRG23100420230132703
|
1533324694
|
10/04/2023
|
Bimla Rani
|
Bimla Rani
|
2614003WL010100
|
00176
|
IDIB000R617
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111921
|
8011108311
|
02/11/2023
|
Deepak Kumar
|
Deepak Kumar
|
2614003WL006682
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009029
|
1639192481
|
03/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL000498
|
00349
|
PSIB0000444
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009054
|
1639192332
|
03/05/2023
|
Gurnam Singh
|
Gurnam Singh
|
2614003WL000500
|
00354
|
PUNB0035910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009068
|
1639192386
|
03/05/2023
|
Asha Rani
|
Asha Rani
|
2614003WL000501
|
00349
|
PSIB0000444
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009108
|
1639192638
|
03/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL000504
|
00354
|
PUNB0342000
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009136
|
1639192341
|
03/05/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL000508
|
00349
|
PSIB0000444
|
3636
|
17/05/2023
|
A/c Blocked or Frozen
|
167
|
PB2614003_191223APB_FTO_78295
|
2614003000NRG24191220230132742
|
1556612965
|
19/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614003WL008371
|
00176
|
IDIB000B566
|
888
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078524
|
7067572606
|
31/08/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL004887
|
00354
|
PUNB0103100
|
3939
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015521
|
1692102524
|
15/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL000847
|
00354
|
PUNB0003900
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230078767
|
7068013099
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004899
|
00354
|
PUNB0351500
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095250
|
7377238341
|
03/10/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL005820
|
00349
|
PSIB0000638
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095549
|
7377238468
|
03/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL005833
|
00349
|
PSIB0000442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114285
|
8011078767
|
07/11/2023
|
DEVO
|
DEVO
|
2614001WL006833
|
00415
|
SBIN0050679
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230041969
|
3419520668
|
21/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL002480
|
00349
|
PSIB0000859
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175137
|
3155977788
|
29/03/2024
|
Naib Kumar
|
Naib Kumar
|
2614001WL011485
|
00354
|
PUNB0050900
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
176
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175162
|
3155977646
|
29/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL011487
|
00354
|
PUNB0352300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121640
|
9005478204
|
29/11/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL007509
|
00415
|
SBIN0050704
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135458
|
1749601497
|
16/05/2023
|
AMRIK
|
AMRIK
|
2614002WL0010436
|
00354
|
PUNB0294500
|
564
|
20/05/2023
|
No Such Account
|
179
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037001
|
2798583801
|
17/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002192
|
00415
|
SBIN0050504
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108935
|
7903020112
|
26/10/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL006533
|
00354
|
PUNB0694700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2614003_020224APB_FTO_86210
|
2614003000NRG24020220240151591
|
2342746704
|
02/02/2024
|
Sapna
|
Sapna
|
2614003WL009808
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
A/c Blocked or Frozen
|
182
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097028
|
7377302217
|
04/10/2023
|
Kashmiro
|
Kashmiro
|
2614003WL005911
|
00349
|
PSIB0000804
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2614003_070623APB_FTO_18663
|
2614003000NRG24070620230032841
|
2403728576
|
07/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL001930
|
00354
|
PUNB0342000
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2614003_190523APB_FTO_12128
|
2614003000NRG24190520230019130
|
1856952380
|
19/05/2023
|
Ram Kishan
|
Ram Kishan
|
2614003WL001042
|
00352
|
PUNB0PGB003
|
3333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067527
|
4662071967
|
10/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128727
|
1104351311
|
12/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008098
|
00354
|
PUNB0081600
|
2727
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128734
|
1104351270
|
12/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL008098
|
00352
|
PUNB0PGB003
|
3333
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036288
|
2620684550
|
14/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002149
|
00354
|
PUNB0003900
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2614004_220923APB_FTO_55054
|
2614004000NRG24220920230091553
|
7377334249
|
22/09/2023
|
Ratni
|
Ratni
|
2614004WL005621
|
00078
|
CNRB0019658
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230020894
|
1876955663
|
22/05/2023
|
Deesho
|
Deesho
|
2614001WL001167
|
00354
|
PUNB0457300
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230021430
|
1876955852
|
22/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL001204
|
00349
|
PSIB0000859
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075276
|
4910326294
|
23/08/2023
|
TOSUNA
|
TOSUNA
|
2614002WL004647
|
00349
|
PSIB0000460
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2614002_260923APB_FTO_55891
|
2614002000NRG24260920230093280
|
7377419625
|
26/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005699
|
00415
|
SBIN0050504
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135709
|
1556942654
|
27/12/2023
|
MANJEET
|
MANJEET
|
2614002WL008561
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110695
|
8010874902
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006624
|
00078
|
CNRB0004601
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110743
|
8010874841
|
01/11/2023
|
Vidya
|
Vidya
|
2614003WL006626
|
00349
|
PSIB0000444
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111026
|
8010874848
|
01/11/2023
|
Savita
|
Savita
|
2614003WL006636
|
00354
|
PUNB0035910
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111149
|
8010874723
|
01/11/2023
|
Malkit kaur
|
Malkit kaur
|
2614003WL006643
|
00349
|
PSIB0000444
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2614003_040324APB_FTO_90819
|
2614003000NRG24040320240161987
|
3123089589
|
04/03/2024
|
Anjna Devi
|
Anjna Devi
|
2614003WL010509
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012154
|
1639166952
|
05/05/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL000673
|
00415
|
SBIN0050393
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012395
|
1639166772
|
05/05/2023
|
Milkhi Ram
|
Milkhi Ram
|
2614003WL000675
|
00354
|
PUNB0103100
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
PB2614003_190124APB_FTO_84510
|
2614003000NRG24190120240146774
|
2342798310
|
19/01/2024
|
Lalit Kumar
|
Lalit Kumar
|
2614003WL009401
|
00415
|
SBIN0050617
|
2121
|
30/03/2024
|
Participant not mapped to the product
|
203
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230039308
|
2798203125
|
20/06/2023
|
Mindho
|
Mindho
|
2614003WL002311
|
00354
|
PUNB0342000
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230039322
|
2798203205
|
20/06/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL002312
|
00078
|
CNRB0004601
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090445
|
7327011074
|
19/09/2023
|
Beby
|
Beby
|
2614003WL005553
|
00354
|
PUNB0342000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032400
|
2403745146
|
07/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614005_071123APB_FTO_67139
|
2614004000NRG24071120230114209
|
8011078915
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL006828
|
00415
|
SBIN0002434
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230088036
|
7259821456
|
18/09/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL005447
|
00354
|
PUNB0081600
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160681
|
3122962885
|
01/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL010433
|
00354
|
PUNB0351700
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2614001_060623APB_FTO_18160
|
2614001000NRG24060620230031567
|
2385929631
|
06/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL001861
|
00349
|
PSIB0000445
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085810
|
7131710029
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005316
|
00354
|
PUNB0010710
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158668
|
3036897961
|
21/02/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2614001WL010295
|
00354
|
PUNB0023910
|
1515
|
16/04/2024
|
Account closed
|
213
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24270220240160351
|
3122962910
|
01/03/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614001WL010412
|
00354
|
PUNB0352300
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113613
|
8010955674
|
06/11/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113645
|
8010955662
|
06/11/2023
|
BIMLA
|
BIMLA
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037607
|
2798574247
|
17/06/2023
|
BHOLI
|
BHOLI
|
2614002WL002225
|
00354
|
PUNB0310700
|
2256
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614002_160523APB_FTO_10713
|
2614002000NRG24160520230016308
|
1750214230
|
16/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL000894
|
00354
|
PUNB0694700
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2614002_160523APB_FTO_10713
|
2614002000NRG24160520230016420
|
1750214204
|
16/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000898
|
00354
|
PUNB0599900
|
1750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2614002_180723FTO_34061
|
2614002000NRG24180720230055278
|
3962391498
|
18/07/2023
|
USHA
|
USHA
|
2614002WL0003331
|
00354
|
PUNB0294500
|
2121
|
28/07/2023
|
Account closed
|
220
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111685
|
8010942183
|
02/11/2023
|
Bano Devi
|
Bano Devi
|
2614003WL006667
|
00349
|
PSIB0000444
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096054
|
7377240841
|
03/10/2023
|
Gejo
|
Gejo
|
2614003WL005858
|
00354
|
PUNB0342000
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
222
|
PB2614004_041223FTO_73228
|
2614004000NRG24041220230124543
|
8661968333
|
04/12/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL0007780
|
00354
|
PUNB0349300
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
223
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155298
|
2925504428
|
14/02/2024
|
Saroj Rani
|
Saroj Rani
|
2614004WL010061
|
00078
|
CNRB0019658
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155393
|
2925504359
|
14/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010067
|
00354
|
PUNB0007310
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230006962
|
1638370381
|
28/04/2023
|
Prem Lal
|
Prem Lal
|
2614004WL000380
|
00078
|
CNRB0002226
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230007164
|
1638370346
|
28/04/2023
|
Nachhtar Kaur
|
Nachhtar Kaur
|
2614004WL000391
|
00354
|
PUNB0081600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110430
|
8010946087
|
31/10/2023
|
Bimla Devi
|
Bimla Devi
|
2614004WL006610
|
00078
|
CNRB0019658
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048315
|
3440043196
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL002853
|
00051
|
MAHB0001242
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110901
|
8010871607
|
01/11/2023
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098419
|
7377668507
|
06/10/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL005979
|
00078
|
CNRB0005840
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051544
|
3504799893
|
10/07/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL003075
|
00354
|
PUNB0642500
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051572
|
3504799979
|
10/07/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL003077
|
00349
|
PSIB0000638
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074223
|
4911339551
|
21/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL004587
|
00078
|
CNRB0005840
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074339
|
4911339756
|
21/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL004593
|
00354
|
PUNB0050900
|
1410
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074450
|
4911339416
|
21/08/2023
|
BINDER
|
BINDER
|
2614001WL004596
|
00349
|
PSIB0000859
|
1015
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074477
|
4911339467
|
21/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL004596
|
00078
|
CNRB0005840
|
435
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24220120240147303
|
2342730034
|
23/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL009438
|
00415
|
SBIN0050680
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042494
|
2798652790
|
22/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL002498
|
00349
|
PSIB0000445
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044859
|
3437613889
|
27/06/2023
|
TARO
|
TARO
|
2614001WL002640
|
00415
|
SBIN0050704
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094398
|
7375781840
|
29/09/2023
|
VIDIA
|
VIDIA
|
2614001WL005763
|
00152
|
HDFC0002596
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2614002_061223APB_FTO_74480
|
2614002000NRG24061220230126768
|
9000751139
|
06/12/2023
|
Krishna
|
Krishna
|
2614002WL007948
|
00354
|
PUNB0107600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2614002_070723FTO_30511
|
2614002000NRG24070720230051068
|
3505694708
|
07/07/2023
|
GURMIT
|
GURMIT
|
2614002WL003043
|
00354
|
PUNB0694700
|
2424
|
17/07/2023
|
No Such Account
|
243
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086628
|
7128845373
|
15/09/2023
|
Satya Devi
|
Satya Devi
|
2614002WL005360
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139394
|
N1223020C1A3B
|
02/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614003WL008799
|
00349
|
PSIB0000804
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2614003_020823APB_FTO_39907
|
2614003000NRG24020820230061896
|
4285204120
|
02/08/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2614003WL003817
|
00354
|
PUNB0076310
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230097321
|
7440884195
|
05/10/2023
|
Lachmi
|
Lachmi
|
2614003WL005930
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049647
|
3506408626
|
06/07/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL002968
|
00415
|
SBIN0050617
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110833
|
8010871587
|
01/11/2023
|
RAJANI
|
RAJANI
|
2614001WL006632
|
00349
|
PSIB0000859
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110862
|
8010871613
|
01/11/2023
|
BIMLA
|
BIMLA
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110871
|
8010871603
|
01/11/2023
|
LAHIMBER RAM
|
LAHIMBER RAM
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098455
|
7377668378
|
06/10/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL005979
|
00078
|
CNRB0005840
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230100187
|
7377668433
|
06/10/2023
|
Kashmiro
|
Kashmiro
|
2614001WL006065
|
00354
|
PUNB0351700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002200
|
1639179594
|
19/04/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000123
|
00415
|
SBIN0050704
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042492
|
2798652789
|
22/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL002498
|
00349
|
PSIB0000445
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044740
|
3437613915
|
27/06/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL002629
|
00415
|
SBIN0050704
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044867
|
3437613917
|
27/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614001WL002640
|
00415
|
SBIN0050704
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094454
|
7375781633
|
29/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL005766
|
00349
|
PSIB0000445
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094593
|
7375781675
|
29/09/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2614001WL005773
|
00354
|
PUNB0114610
|
1818
|
10/11/2023
|
Unclaimed/DEAF accounts
|
259
|
PB2614002_060723APB_FTO_30204
|
2614002000NRG24060720230050096
|
3506413852
|
06/07/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL002979
|
00354
|
PUNB0310700
|
2256
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
260
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230050814
|
3507435379
|
07/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003016
|
00354
|
PUNB0694700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038083
|
2798575225
|
17/06/2023
|
MINDO
|
MINDO
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614002_260523APB_FTO_14253
|
2614002000NRG24260520230024843
|
1986044388
|
26/05/2023
|
BIMLA
|
BIMLA
|
2614002WL001469
|
00354
|
PUNB0294500
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139262
|
N1223020C8CA3
|
02/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL008790
|
00176
|
IDIB000B566
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230097971
|
7440884037
|
05/10/2023
|
Bano Devi
|
Bano Devi
|
2614003WL005963
|
00349
|
PSIB0000444
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049663
|
3506408525
|
06/07/2023
|
Mohni
|
Mohni
|
2614003WL002968
|
00354
|
PUNB0103100
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2614003_171023APB_FTO_61620
|
2614003000NRG24171020230104304
|
7376205444
|
17/10/2023
|
Palo
|
Palo
|
2614003WL006283
|
00354
|
PUNB0103100
|
2916
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110773
|
8010871642
|
01/11/2023
|
KULWINDER RAM
|
KULWINDER RAM
|
2614001WL006628
|
00349
|
PSIB0021027
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110789
|
8010871605
|
01/11/2023
|
Bholi
|
Bholi
|
2614001WL006630
|
00349
|
PSIB0000445
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098479
|
7377668654
|
06/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL005980
|
00349
|
PSIB0000445
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2614001_080623APB_FTO_19355
|
2614001000NRG24080620230033223
|
2491212864
|
08/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL001951
|
00078
|
CNRB0002533
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051555
|
3504799918
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
2614001WL003076
|
00078
|
CNRB0002533
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042452
|
2798652703
|
22/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL002497
|
00354
|
PUNB0114610
|
1692
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094434
|
7375781755
|
29/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2614001WL005765
|
00354
|
PUNB0351700
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086647
|
7128845512
|
15/09/2023
|
BABLI
|
BABLI
|
2614002WL005361
|
00354
|
PUNB0107600
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086650
|
7128845447
|
15/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005361
|
00415
|
SBIN0050504
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230135965
|
1556943639
|
27/12/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL008575
|
00354
|
PUNB0310700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230098165
|
7440883937
|
05/10/2023
|
Saroj Bala
|
Saroj Bala
|
2614003WL005974
|
00354
|
PUNB0103100
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049582
|
3506408612
|
06/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL002968
|
00354
|
PUNB0103100
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2614003_180823APB_FTO_45235
|
2614003000NRG24180820230072953
|
4910594903
|
18/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL004510
|
00354
|
PUNB0103100
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2614003_180823APB_FTO_45235
|
2614003000NRG24180820230073217
|
4910595005
|
18/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL004524
|
00354
|
PUNB0342000
|
3333
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106283
|
7903024302
|
19/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006395
|
00349
|
PSIB0000804
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062921
|
4350707821
|
03/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL003889
|
00078
|
CNRB0002226
|
3030
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614005_111023APB_FTO_60531
|
2614004000NRG24111020230102118
|
7376172078
|
11/10/2023
|
Bachni
|
Bachni
|
2614004WL006175
|
00415
|
SBIN0002377
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147441
|
2342730913
|
23/01/2024
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL009450
|
00165
|
IBKL0000913
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111535
|
8010944691
|
02/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006659
|
00354
|
PUNB0350800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110751
|
8010871538
|
01/11/2023
|
Chhaia
|
Chhaia
|
2614001WL006627
|
00415
|
SBIN0050680
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110851
|
8010871523
|
01/11/2023
|
PARAMJIT RAM
|
PARAMJIT RAM
|
2614001WL006632
|
00415
|
SBIN0050680
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110881
|
8010871572
|
01/11/2023
|
RANI
|
RANI
|
2614001WL006632
|
00415
|
SBIN0050679
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098300
|
7377668228
|
06/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005979
|
00354
|
PUNB0352300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085041
|
7128733356
|
11/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL005281
|
00078
|
CNRB0005840
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094408
|
7375781734
|
29/09/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL005763
|
00354
|
PUNB0351700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113316
|
8010959444
|
06/11/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006770
|
00354
|
PUNB0310700
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113322
|
8010959519
|
06/11/2023
|
Asha Rani
|
Asha Rani
|
2614002WL006770
|
00354
|
PUNB0107600
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086241
|
7128845497
|
15/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005339
|
00354
|
PUNB0694700
|
2240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086619
|
7128845565
|
15/09/2023
|
KEWAL
|
KEWAL
|
2614002WL005360
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230087126
|
7128815737
|
15/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005389
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2614003_040124APB_FTO_82120
|
2614003000NRG24040120240140282
|
2348777997
|
04/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL008902
|
00354
|
PUNB0103100
|
2912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2614003_050224APB_FTO_86510
|
2614003000NRG24050220240152580
|
2352800095
|
05/02/2024
|
Renu Devi
|
Renu Devi
|
2614003WL009879
|
00354
|
PUNB0342000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230098122
|
7440884040
|
05/10/2023
|
Geeta
|
Geeta
|
2614003WL005972
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
PB2614003_060224APB_FTO_86695
|
2614003000NRG24060220240152875
|
2352797912
|
06/02/2024
|
Kamala
|
Kamala
|
2614003WL009898
|
00176
|
IDIB000R617
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24090120240141871
|
N01240086A54A
|
10/01/2024
|
Satnam
|
Satnam
|
2614004WL009007
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2614005_160823APB_FTO_44379
|
2614004000NRG24150820230069294
|
4800272238
|
16/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL004291
|
00354
|
PUNB0351600
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108353
|
7905926401
|
26/10/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137568
|
1550689676
|
29/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614004WL008675
|
00354
|
PUNB0057120
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110832
|
8010871524
|
01/11/2023
|
SUKHVINDER KUMAR
|
SUKHVINDER KUMAR
|
2614001WL006632
|
00415
|
SBIN0050680
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051355
|
3504799858
|
10/07/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL003064
|
00415
|
SBIN0050704
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051402
|
3504799931
|
10/07/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL003067
|
00349
|
PSIB0000446
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085025
|
7128733138
|
11/09/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL005281
|
00078
|
CNRB0005840
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
309
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002171
|
1639179657
|
19/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL000122
|
00354
|
PUNB0457300
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042455
|
2798652726
|
22/06/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL002497
|
00415
|
SBIN0011910
|
1692
|
27/06/2023
|
Unclaimed/DEAF accounts
|
311
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147873
|
2342729871
|
23/01/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL009514
|
00349
|
PSIB0000638
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094522
|
7375781651
|
29/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614001WL005770
|
00349
|
PSIB0000446
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230086864
|
7128815812
|
15/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005373
|
00415
|
SBIN0050504
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2614003_040124APB_FTO_82120
|
2614003000NRG24040120240140280
|
2348777751
|
04/01/2024
|
Punnu Ram
|
Punnu Ram
|
2614003WL008902
|
00354
|
PUNB0103100
|
2704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049807
|
3506408391
|
06/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL002970
|
00089
|
CBIN0280372
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2614003_171123APB_FTO_69148
|
2614003000NRG24171120230117410
|
9010861068
|
17/11/2023
|
Anju Rani
|
Anju Rani
|
2614003WL007053
|
00354
|
PUNB0103100
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2614003_190423APB_FTO_3623
|
2614003000NRG24190420230002449
|
1639179891
|
19/04/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL000141
|
00176
|
IDIB000R617
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2614003_201223APB_FTO_78558
|
2614003000NRG24201220230133187
|
1549627239
|
20/12/2023
|
Darshna Devi
|
Darshna Devi
|
2614003WL008401
|
00354
|
PUNB0035910
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2614003_201223APB_FTO_78558
|
2614003000NRG24201220230133204
|
1549627226
|
20/12/2023
|
Darshna Devi
|
Darshna Devi
|
2614003WL008402
|
00176
|
IDIB000B566
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
320
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24010120240138775
|
2352821274
|
01/01/2024
|
Ram Piari
|
Ram Piari
|
2614004WL008750
|
00354
|
PUNB0349300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062874
|
4350707879
|
03/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL003887
|
00354
|
PUNB0351600
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162234
|
3101893699
|
05/03/2024
|
Usha Rani
|
Usha Rani
|
2614004WL010530
|
00349
|
PSIB0000082
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147429
|
2342730950
|
23/01/2024
|
Dalvir Kaur
|
Dalvir Kaur
|
2614004WL009449
|
00048
|
BKID0006420
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230136857
|
1550689301
|
29/12/2023
|
Deesho
|
Deesho
|
2614004WL008639
|
00349
|
PSIB0000082
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110839
|
8010871578
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614001WL006632
|
00078
|
CNRB0002531
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098380
|
7377668283
|
06/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL005979
|
00078
|
CNRB0005840
|
2727
|
10/11/2023
|
A/c Blocked or Frozen
|
327
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147845
|
2342729935
|
23/01/2024
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL009512
|
00354
|
PUNB0117710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2614001_250124APB_FTO_85180
|
2614001000NRG24250120240148783
|
2342708751
|
25/01/2024
|
KRISHNA
|
KRISHNA
|
2614001WL009611
|
00349
|
PSIB0000227
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044866
|
3437613916
|
27/06/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL002640
|
00415
|
SBIN0050704
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230050876
|
3507435365
|
07/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL003020
|
00415
|
SBIN0050504
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2614002_161223APB_FTO_77588
|
2614002000NRG24141220230129492
|
1556614691
|
16/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL008168
|
00415
|
SBIN0050504
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230098054
|
7440883830
|
05/10/2023
|
Channo
|
Channo
|
2614003WL005968
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049203
|
3506408697
|
06/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL002940
|
00089
|
CBIN0280372
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106188
|
7903024216
|
19/10/2023
|
Savitri
|
Savitri
|
2614003WL006386
|
00349
|
PSIB0000444
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
PB2614003_220124APB_FTO_84687
|
2614003000NRG24220120240146966
|
2342727601
|
22/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2614003WL009413
|
00089
|
CBIN0280372
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2614004_030823APB_FTO_40453
|
2614004000NRG24030820230062932
|
4350707807
|
03/08/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL003890
|
00045
|
BARB0TRDMEH
|
3939
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065771
|
4526711524
|
07/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL004055
|
00078
|
CNRB0018131
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142378
|
N01240086A7CD
|
10/01/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009046
|
00152
|
HDFC0001366
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2614004_111223APB_FTO_75579
|
2614004000NRG24111220230127852
|
8998551259
|
11/12/2023
|
Shiv Chand
|
Shiv Chand
|
2614004WL008015
|
00078
|
CNRB0002226
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2614005_160823APB_FTO_44379
|
2614004000NRG24160820230071111
|
4800272170
|
16/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL004393
|
00415
|
SBIN0002434
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2614004_210423APB_FTO_4398
|
2614004000NRG24210420230004803
|
1638399235
|
21/04/2023
|
Nanjo
|
Nanjo
|
2614004WL000261
|
00415
|
SBIN0050426
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137513
|
1550689341
|
29/12/2023
|
Satnam
|
Satnam
|
2614004WL008672
|
00354
|
PUNB0230700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137673
|
1550689256
|
29/12/2023
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL008681
|
00152
|
HDFC0001366
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110836
|
8010871589
|
01/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL006632
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110848
|
8010871497
|
01/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2614001WL006632
|
00078
|
CNRB0005840
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110891
|
8010871604
|
01/11/2023
|
Jailo
|
Jailo
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110908
|
8010871598
|
01/11/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
2614001WL006632
|
00349
|
PSIB0000446
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085140
|
7128733336
|
11/09/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL005282
|
00078
|
CNRB0005840
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002159
|
1639179563
|
19/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL000121
|
00354
|
PUNB0642500
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074230
|
4911339548
|
21/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL004587
|
00078
|
CNRB0005840
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24220120240147201
|
2342729890
|
23/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL009429
|
00349
|
PSIB0000638
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24220120240147402
|
2342729947
|
23/01/2024
|
Neena Kumari
|
Neena Kumari
|
2614001WL009447
|
00349
|
PSIB0021413
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042486
|
2798652788
|
22/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL002498
|
00349
|
PSIB0000445
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147528
|
2342729932
|
23/01/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL009463
|
00078
|
CNRB0002533
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230051064
|
3507435325
|
07/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL003043
|
00354
|
PUNB0035910
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086634
|
7128845352
|
15/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL005360
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230135866
|
1556943612
|
27/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL008569
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106358
|
7903024178
|
19/10/2023
|
Jit Ram
|
Jit Ram
|
2614003WL006400
|
00354
|
PUNB0035910
|
2727
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
PB2614003_201223APB_FTO_78558
|
2614003000NRG24201220230133252
|
1549627205
|
20/12/2023
|
Roshni
|
Roshni
|
2614003WL008406
|
00354
|
PUNB0342000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065818
|
4526711496
|
07/08/2023
|
Nanjo
|
Nanjo
|
2614004WL004058
|
00415
|
SBIN0050196
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2614005_111023APB_FTO_60531
|
2614004000NRG24111020230102125
|
7376172184
|
11/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614004WL006175
|
00415
|
SBIN0002377
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147442
|
2342730910
|
23/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL009450
|
00354
|
PUNB0007310
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133416
|
1549623587
|
20/12/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL008418
|
00354
|
PUNB0117710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230099736
|
7377289385
|
06/10/2023
|
SUKHDEV
|
SUKHDEV
|
2614002WL006044
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2614002_210324APB_FTO_94667
|
2614002000NRG24180320240167577
|
3157952482
|
21/03/2024
|
TEJ KAUR
|
TEJ KAUR
|
2614002WL010933
|
00354
|
PUNB0694700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135796
|
1556942831
|
27/12/2023
|
BABLI
|
BABLI
|
2614002WL008565
|
00354
|
PUNB0107600
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230136382
|
1556942779
|
27/12/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL008598
|
00354
|
PUNB0694700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2614002_270623APB_FTO_26805
|
2614002000NRG24270620230043535
|
3440102942
|
27/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL002574
|
00354
|
PUNB0310700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110694
|
8010875020
|
01/11/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2614003WL006624
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110732
|
8010874861
|
01/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2614003WL006625
|
00176
|
IDIB000R617
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110994
|
8010874846
|
01/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2614003WL006635
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111010
|
8010874825
|
01/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614003WL006635
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111143
|
8010874840
|
01/11/2023
|
Jassa
|
Jassa
|
2614003WL006643
|
00349
|
PSIB0000444
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111147
|
8010874985
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614003WL006643
|
00152
|
HDFC0003300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111160
|
8010874881
|
01/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL006644
|
00354
|
PUNB0342000
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111191
|
8010874959
|
01/11/2023
|
Vidya Devi
|
Vidya Devi
|
2614003WL006645
|
00176
|
IDIB000R617
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
PB2614003_040324APB_FTO_90819
|
2614003000NRG24040320240162023
|
3123089519
|
04/03/2024
|
Balvir Chand
|
Balvir Chand
|
2614003WL010515
|
00176
|
IDIB000R617
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040234
|
2798203082
|
20/06/2023
|
Sita Devi
|
Sita Devi
|
2614003WL002363
|
00354
|
PUNB0342000
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2614005_071123APB_FTO_67139
|
2614004000NRG24071120230114207
|
8011078917
|
07/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL006828
|
00415
|
SBIN0002434
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2614004_050324APB_FTO_91126
|
2614005000NRG24050320240162951
|
3102481024
|
05/03/2024
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL010576
|
00468
|
UBIN0538728
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114973
|
8010967296
|
09/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL006874
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2614001_090124APB_FTO_82825
|
2614001000NRG24090120240141989
|
N0124006E789E
|
09/01/2024
|
Neena Kumari
|
Neena Kumari
|
2614001WL009017
|
00349
|
PSIB0021413
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2614001_090124APB_FTO_82825
|
2614001000NRG24090120240142215
|
N0124006E3F56
|
09/01/2024
|
KRISHNA
|
KRISHNA
|
2614001WL009035
|
00349
|
PSIB0000227
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2614001_160523APB_FTO_10817
|
2614001000NRG24160520230016969
|
1750220915
|
16/05/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL000923
|
00415
|
SBIN0050704
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2614001_160523APB_FTO_10817
|
2614001000NRG24160520230016971
|
1750220922
|
16/05/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL000923
|
00415
|
SBIN0050704
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2614001_191223APB_FTO_78353
|
2614001000NRG24191220230132639
|
1549426219
|
19/12/2023
|
Anju
|
Anju
|
2614001WL008362
|
00078
|
CNRB0005840
|
1212
|
09/03/2024
|
A/c Blocked or Frozen
|
387
|
PB2614001_191223APB_FTO_78353
|
2614001000NRG24191220230133020
|
1549426272
|
19/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL008392
|
00415
|
SBIN0050679
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24061220230126604
|
9004747833
|
06/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL007935
|
00354
|
PUNB0310700
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2614002_170723FTO_33718
|
2614002000NRG24170720230054198
|
3629319562
|
17/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL003248
|
00354
|
PUNB0310700
|
909
|
21/07/2023
|
No Such Account
|
390
|
PB2614002_210324APB_FTO_94667
|
2614002000NRG24180320240167576
|
3157952481
|
21/03/2024
|
ASHA RANI
|
ASHA RANI
|
2614002WL010933
|
00048
|
BKID0006346
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110675
|
8010874847
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2614003WL006624
|
00354
|
PUNB0035910
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111002
|
8010874831
|
01/11/2023
|
Chaman Lal
|
Chaman Lal
|
2614003WL006635
|
00349
|
PSIB0000444
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111012
|
8010874827
|
01/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614003WL006635
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111035
|
8010874876
|
01/11/2023
|
Manso
|
Manso
|
2614003WL006636
|
00354
|
PUNB0342000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111119
|
8010874724
|
01/11/2023
|
Anita Rani
|
Anita Rani
|
2614003WL006641
|
00349
|
PSIB0000444
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040235
|
2798203083
|
20/06/2023
|
Kundan Lal
|
Kundan Lal
|
2614003WL002363
|
00354
|
PUNB0342000
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090326
|
7327011264
|
19/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL005549
|
00354
|
PUNB0103100
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090360
|
7327011263
|
19/09/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL005549
|
00354
|
PUNB0103100
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
PB2614004_120723FTO_31743
|
2614004000NRG24120720230052426
|
3507030762
|
12/07/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL0003118
|
00354
|
PUNB0230700
|
2121
|
17/07/2023
|
Account closed
|
400
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019353
|
1856961605
|
19/05/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL001086
|
00354
|
PUNB0007310
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2614005_250823APB_FTO_47580
|
2614004000NRG24250820230076466
|
5076897197
|
25/08/2023
|
Manpreet
|
Manpreet
|
2614004WL004740
|
00415
|
SBIN0051397
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2614001_010623APB_FTO_16678
|
2614001000NRG24010620230027771
|
2266212671
|
01/06/2023
|
PALA RAM
|
PALA RAM
|
2614001WL001643
|
00354
|
PUNB0050900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24120620230035138
|
2618933620
|
13/06/2023
|
SAGLI RAM
|
SAGLI RAM
|
2614001WL002071
|
00354
|
PUNB0351700
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035400
|
2618933232
|
13/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL002090
|
00349
|
PSIB0021027
|
606
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
PB2614001_200923APB_FTO_54186
|
2614001000NRG24200920230090779
|
7351934498
|
20/09/2023
|
SUNEETA
|
SUNEETA
|
2614001WL005576
|
00078
|
CNRB0002533
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2614001_201123APB_FTO_69713
|
2614001000NRG24201120230118241
|
8991671056
|
20/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL007123
|
00078
|
CNRB0005840
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230056988
|
3955293064
|
21/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL003444
|
00349
|
PSIB0000445
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025555
|
2294885736
|
29/05/2023
|
Deesho
|
Deesho
|
2614001WL001518
|
00354
|
PUNB0457300
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025557
|
2294885738
|
29/05/2023
|
PIYARI
|
PIYARI
|
2614001WL001518
|
00354
|
PUNB0457300
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2614002_140224APB_FTO_87719
|
2614002000NRG24120220240154909
|
2931869040
|
14/02/2024
|
PINKI SEMPLA
|
PINKI SEMPLA
|
2614002WL010037
|
00415
|
SBIN0050617
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063117
|
4350703919
|
03/08/2023
|
Ram Asra
|
Ram Asra
|
2614003WL003900
|
00354
|
PUNB0342000
|
2727
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063466
|
4350704164
|
03/08/2023
|
Satya devi
|
Satya devi
|
2614003WL003914
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2614003_180423APB_FTO_2900
|
2614003000NRG24180420230001373
|
1638325264
|
18/04/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL000080
|
00349
|
PSIB0000444
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055423
|
3962653477
|
18/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL003338
|
00415
|
SBIN0017019
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055521
|
3962653222
|
18/07/2023
|
Ram Kisan
|
Ram Kisan
|
2614003WL003343
|
00048
|
BKID0006346
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055731
|
3962653253
|
18/07/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL003357
|
00048
|
BKID0006346
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055801
|
3962653183
|
18/07/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL003361
|
00354
|
PUNB0103100
|
2424
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
PB2614003_221123APB_FTO_70327
|
2614003000NRG24221120230119215
|
9004867061
|
22/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL007289
|
00354
|
PUNB0103100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066557
|
4526676382
|
08/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL004110
|
00078
|
CNRB0019658
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230034043
|
2543266517
|
09/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL001991
|
00078
|
CNRB0005840
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035283
|
2618933587
|
13/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL002085
|
00078
|
CNRB0002528
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035733
|
2618933240
|
13/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL002104
|
00354
|
PUNB0114610
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230036004
|
2618933612
|
13/06/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL002117
|
00032
|
UTIB0000659
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2614001_150523APB_FTO_10353
|
2614001000NRG24150520230015067
|
1692105145
|
15/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000824
|
00354
|
PUNB0114610
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2614001_150523APB_FTO_10353
|
2614001000NRG24150520230015305
|
1692105255
|
15/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614001WL000835
|
00354
|
PUNB0117710
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2614001_201123APB_FTO_69713
|
2614001000NRG24201120230118290
|
8991670984
|
20/11/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL007127
|
00349
|
PSIB0000446
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230056993
|
3955293065
|
21/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL003444
|
00349
|
PSIB0000445
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099509
|
7377288708
|
06/10/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006033
|
00354
|
PUNB0310700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154330
|
2356005951
|
08/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL009984
|
00349
|
PSIB0021235
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080927
|
7068021300
|
04/09/2023
|
Muskan
|
Muskan
|
2614004WL004999
|
00177
|
IOBA0002066
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052309
|
3506391242
|
11/07/2023
|
Sohan Lal
|
Sohan Lal
|
2614004WL003112
|
00078
|
CNRB0002226
|
2424
|
17/07/2023
|
Account closed
|
432
|
PB2614005_151223APB_FTO_77467
|
2614004000NRG24151220230130293
|
1549740971
|
15/12/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL008212
|
00415
|
SBIN0002434
|
1125
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2614005_160124APB_FTO_84067
|
2614004000NRG24160120240144301
|
N012400CEEE6F
|
16/01/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL009185
|
00415
|
SBIN0002434
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106687
|
7902250722
|
19/10/2023
|
GURMEJO
|
GURMEJO
|
2614004WL006418
|
00415
|
SBIN0050426
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106797
|
7902250800
|
19/10/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL006423
|
00354
|
PUNB0007310
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159251
|
3036903063
|
22/02/2024
|
Asha Rani
|
Asha Rani
|
2614004WL010336
|
00354
|
PUNB0351600
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2614005_250723APB_FTO_36974
|
2614004000NRG24240720230058149
|
4006539767
|
25/07/2023
|
Bachni
|
Bachni
|
2614004WL003511
|
00415
|
SBIN0002377
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124142
|
8661695111
|
04/12/2023
|
Prem lata
|
Prem lata
|
2614005WL007734
|
00078
|
CNRB0018109
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2614001_010224APB_FTO_86049
|
2614001000NRG24010220240150688
|
2342749999
|
01/02/2024
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL009751
|
00354
|
PUNB0050900
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2614001_020224APB_FTO_86335
|
2614001000NRG24020220240151876
|
2342672250
|
02/02/2024
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL009827
|
00354
|
PUNB0351700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084466
|
7128727132
|
11/09/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL005261
|
00349
|
PSIB0000442
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084472
|
7128727023
|
11/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005261
|
00415
|
SBIN0011910
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084859
|
7128726880
|
11/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL005280
|
00349
|
PSIB0000445
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24190620230040605
|
3419527495
|
20/06/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL002382
|
00349
|
PSIB0000446
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2614001_290823FTO_48392
|
2614001000NRG24250820230076784
|
5284918435
|
29/08/2023
|
JIWAN RAM
|
JIWAN RAM
|
2614001WL0004764
|
00032
|
UTIB0000659
|
2727
|
07/09/2023
|
No Such Account
|
446
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24290520230026069
|
2267872377
|
30/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL001550
|
00415
|
SBIN0050704
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2614001_010224APB_FTO_86049
|
2614001000NRG24300120240149876
|
2342750028
|
01/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL009687
|
00349
|
PSIB0000638
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026385
|
2267872324
|
30/05/2023
|
RAM PAL
|
RAM PAL
|
2614001WL001572
|
00415
|
SBIN0050680
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026425
|
2267872237
|
30/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001572
|
00354
|
PUNB0050900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113135
|
8010960793
|
06/11/2023
|
PIARI
|
PIARI
|
2614002WL006756
|
00354
|
PUNB0310700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113356
|
8010960729
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL006775
|
00349
|
PSIB0021235
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2614003_021123APB_FTO_65754
|
2614003000NRG24021120230111860
|
8010938471
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL006679
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112282
|
8011116376
|
02/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2614003WL006702
|
00349
|
PSIB0000804
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2614004_090823APB_FTO_42448
|
2614004000NRG24090820230067065
|
4601321708
|
09/08/2023
|
Ratni
|
Ratni
|
2614004WL004149
|
00078
|
CNRB0019658
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2614004_131023FTO_60906
|
2614004000NRG24131020230102262
|
7375388854
|
13/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006183
|
00045
|
BARB0BANGAX
|
2121
|
10/11/2023
|
Account closed
|
456
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115738
|
8993218818
|
14/11/2023
|
Vidya Devi
|
Vidya Devi
|
2614004WL006923
|
00045
|
BARB0BANGAX
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077635
|
5083042110
|
29/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL004819
|
00349
|
PSIB0000082
|
3636
|
02/09/2023
|
A/c Blocked or Frozen
|
458
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046434
|
3437618365
|
03/07/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL002749
|
00354
|
PUNB0077410
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080084
|
7068008339
|
01/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL004953
|
00078
|
CNRB0005840
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100146
|
7377668171
|
06/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL006065
|
00349
|
PSIB0000445
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100153
|
7377668192
|
06/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL006065
|
00349
|
PSIB0000445
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067275
|
4601308771
|
09/08/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL004162
|
00354
|
PUNB0351700
|
2820
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240142988
|
N012400A6F0D0
|
12/01/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL009090
|
00415
|
SBIN0050679
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143017
|
N012400A6F516
|
12/01/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL009091
|
00349
|
PSIB0000442
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105922
|
7905894622
|
19/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL006371
|
00078
|
CNRB0005840
|
1818
|
22/11/2023
|
A/c Blocked or Frozen
|
466
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105948
|
7905894422
|
19/10/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614001WL006372
|
00349
|
PSIB0000446
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105950
|
7905894469
|
19/10/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL006372
|
00349
|
PSIB0000446
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2614002_040523APB_FTO_7617
|
2614002000NRG24040520230011200
|
1639179155
|
04/05/2023
|
BIMLA
|
BIMLA
|
2614002WL000627
|
00354
|
PUNB0294500
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099078
|
7377285490
|
06/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL006003
|
00354
|
PUNB0294500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161655
|
3123003027
|
04/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL010486
|
00152
|
HDFC0002472
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080449
|
7068012449
|
04/09/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL004974
|
00349
|
PSIB0000444
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080647
|
7068012525
|
04/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL004986
|
00349
|
PSIB0000444
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2614003_131223APB_FTO_76396
|
2614003000NRG24131220230129157
|
1158594313
|
13/12/2023
|
Bhago Devi
|
Bhago Devi
|
2614003WL008124
|
00415
|
SBIN0050617
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167617
|
3156199811
|
19/03/2024
|
Naresh Rani
|
Naresh Rani
|
2614003WL010936
|
00354
|
PUNB0103100
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2614003_181023APB_FTO_62084
|
2614003000NRG24181020230105701
|
7905940570
|
18/10/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL006358
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2614003_181023APB_FTO_62084
|
2614003000NRG24181020230105742
|
7905940561
|
18/10/2023
|
Channo
|
Channo
|
2614003WL006360
|
00354
|
PUNB0103100
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124577
|
8661704726
|
04/12/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL007793
|
00165
|
IBKL0000077
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
478
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230008872
|
1639084483
|
02/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000486
|
00349
|
PSIB0000445
|
909
|
17/05/2023
|
A/c Blocked or Frozen
|
479
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112178
|
8010942135
|
02/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL006694
|
00354
|
PUNB0114610
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067225
|
4601308661
|
09/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL004159
|
00349
|
PSIB0000859
|
3030
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143054
|
N012400A77D0F
|
12/01/2024
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2614001WL009093
|
00354
|
PUNB0351700
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230069269
|
4774319794
|
14/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL004288
|
00349
|
PSIB0000445
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230106076
|
7905894510
|
19/10/2023
|
Kashmiro
|
Kashmiro
|
2614001WL006380
|
00354
|
PUNB0351700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2614001_210423APB_FTO_4305
|
2614001000NRG24210420230004332
|
1638340062
|
21/04/2023
|
Sosna
|
Sosna
|
2614001WL000233
|
00349
|
PSIB0000638
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2614001_270623APB_FTO_26574
|
2614001000NRG24270620230044587
|
3440105884
|
27/06/2023
|
JEETA
|
JEETA
|
2614001WL002620
|
00349
|
PSIB0000638
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2614001_300623APB_FTO_28100
|
2614001000NRG24300620230045992
|
3437719464
|
30/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL002732
|
00349
|
PSIB0000445
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2614001_300623APB_FTO_28100
|
2614001000NRG24300620230045999
|
3437719466
|
30/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL002732
|
00349
|
PSIB0000445
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099097
|
7377285556
|
06/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006004
|
00354
|
PUNB0310700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2614002_270623APB_FTO_26850
|
2614002000NRG24270620230044476
|
3437613142
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002617
|
00415
|
SBIN0050504
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161379
|
3123002934
|
04/03/2024
|
Palo
|
Palo
|
2614003WL010476
|
00354
|
PUNB0103100
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080412
|
7068012830
|
04/09/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL004972
|
00349
|
PSIB0000444
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080664
|
7068012719
|
04/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2614003WL004987
|
00415
|
SBIN0051073
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2614003_181223APB_FTO_77934
|
2614003000NRG24181220230132154
|
1556612816
|
18/12/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL008339
|
00349
|
PSIB0000444
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2614003_220523APB_FTO_12548
|
2614003000NRG24220520230020778
|
1877305280
|
22/05/2023
|
bhajan Kaur
|
bhajan Kaur
|
2614003WL001166
|
00349
|
PSIB0000444
|
3333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2614005_040523APB_FTO_7505
|
2614004000NRG24040520230010256
|
1639195365
|
04/05/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL000570
|
00354
|
PUNB0230700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085612
|
7131711868
|
12/09/2023
|
Satia
|
Satia
|
2614004WL005305
|
00415
|
SBIN0012208
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114283
|
8011078724
|
07/11/2023
|
MEENA RANI
|
MEENA RANI
|
2614001WL006833
|
00349
|
PSIB0021413
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114327
|
8011078739
|
07/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614001WL006835
|
00354
|
PUNB0352300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114338
|
8011078792
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL006835
|
00078
|
CNRB0005840
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230042007
|
3419520761
|
21/06/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL002480
|
00078
|
CNRB0005840
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107520
|
7902506025
|
23/10/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL006462
|
00078
|
CNRB0005840
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107605
|
7902506163
|
23/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL006463
|
00354
|
PUNB0114610
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121642
|
9005478088
|
29/11/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL007509
|
00415
|
SBIN0050704
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121705
|
9005478078
|
29/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL007513
|
00078
|
CNRB0005840
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135456
|
1749601498
|
16/05/2023
|
BHAJJO
|
BHAJJO
|
2614002WL0010434
|
00354
|
PUNB0310700
|
3102
|
20/05/2023
|
No Such Account
|
506
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096678
|
7440890837
|
04/10/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL005891
|
00078
|
CNRB0004601
|
2192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097022
|
7377302207
|
04/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL005910
|
00349
|
PSIB0000444
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154344
|
2342683599
|
09/02/2024
|
Bimla Devi
|
Bimla Devi
|
2614004WL009985
|
00354
|
PUNB0351600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114861
|
8011214554
|
08/11/2023
|
Satnam
|
Satnam
|
2614004WL006867
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230085362
|
7131461000
|
11/09/2023
|
Vidya Devi
|
Vidya Devi
|
2614004WL005289
|
00045
|
BARB0BANGAX
|
2424
|
07/11/2023
|
Account closed
|
511
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036282
|
2620684547
|
14/06/2023
|
Simro
|
Simro
|
2614004WL002149
|
00354
|
PUNB0007310
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064833
|
4418617744
|
04/08/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL003994
|
00176
|
IDIB000N041
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064850
|
4418617785
|
04/08/2023
|
Sada Ram
|
Sada Ram
|
2614005WL003995
|
00354
|
PUNB0350000
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2614004_100823APB_FTO_42771
|
2614005000NRG24100820230067548
|
4662071999
|
10/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL004175
|
00468
|
UBIN0538728
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2614004_100823APB_FTO_42771
|
2614005000NRG24100820230067569
|
4662071992
|
10/08/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL004175
|
00468
|
UBIN0538728
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083832
|
7131462587
|
08/09/2023
|
Deesho
|
Deesho
|
2614001WL005210
|
00354
|
PUNB0457300
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230084001
|
7131462470
|
08/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL005222
|
00349
|
PSIB0000445
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170460
|
3156079079
|
21/03/2024
|
LACHMI
|
LACHMI
|
2614001WL011137
|
00354
|
PUNB0077410
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064475
|
4418605129
|
04/08/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL003979
|
00048
|
BKID0006346
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230065253
|
4418605081
|
04/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL004015
|
00354
|
PUNB0310700
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050662
|
3507437722
|
06/07/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL003008
|
00048
|
BKID0006313
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120571
|
9008495849
|
28/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL007439
|
00354
|
PUNB0310700
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028658
|
2312270004
|
02/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614003WL001701
|
00349
|
PSIB0000444
|
2040
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2614003_061223APB_FTO_74325
|
2614003000NRG24061220230126562
|
9004747614
|
06/12/2023
|
Raj Rani
|
Raj Rani
|
2614003WL007933
|
00354
|
PUNB0342000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089665
|
7327010081
|
19/09/2023
|
Gurmail Singh
|
Gurmail Singh
|
2614003WL005511
|
00176
|
IDIB000R617
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079346
|
7071547160
|
01/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL004927
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113092
|
8011091157
|
06/11/2023
|
Tarsem kaur
|
Tarsem kaur
|
2614004WL006754
|
00349
|
PSIB0000082
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051632
|
3509369270
|
10/07/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL003080
|
00354
|
PUNB0349900
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072140
|
4834739608
|
17/08/2023
|
Simro
|
Simro
|
2614004WL004457
|
00354
|
PUNB0007310
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022655
|
2268722686
|
25/05/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL001319
|
00354
|
PUNB0349900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022656
|
2268722637
|
25/05/2023
|
Simro
|
Simro
|
2614004WL001319
|
00354
|
PUNB0007310
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030453
|
2397936592
|
06/06/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001802
|
00354
|
PUNB0352300
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030516
|
2397936595
|
06/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL001803
|
00354
|
PUNB0352300
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013850
|
1639127307
|
09/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614001WL000751
|
00354
|
PUNB0050900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013983
|
1639127271
|
09/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000758
|
00078
|
CNRB0005840
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230100980
|
7376165921
|
10/10/2023
|
PAL RAM
|
PAL RAM
|
2614001WL006099
|
00354
|
PUNB0117710
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230101195
|
7376165809
|
10/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL006112
|
00354
|
PUNB0351700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109205
|
7910042082
|
27/10/2023
|
GURNEL KAUR
|
GURNEL KAUR
|
2614001WL006540
|
00354
|
PUNB0351700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031396
|
2398478148
|
06/06/2023
|
SUKH DEVI
|
SUKH DEVI
|
2614002WL001853
|
00354
|
PUNB0694700
|
909
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
PB2614002_061223APB_FTO_74474
|
2614002000NRG24061220230126155
|
8998555860
|
06/12/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007897
|
00048
|
BKID0006313
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112030
|
8011113277
|
02/11/2023
|
Santosh kumari
|
Santosh kumari
|
2614003WL006687
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112095
|
8011113279
|
02/11/2023
|
Kashmir kaur
|
Kashmir kaur
|
2614003WL006689
|
00349
|
PSIB0000444
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047618
|
3507445733
|
04/07/2023
|
Parsini
|
Parsini
|
2614003WL002813
|
00354
|
PUNB0169010
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072490
|
4910594350
|
17/08/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL004475
|
00349
|
PSIB0000444
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105123
|
7378083724
|
18/10/2023
|
Amar Kaur
|
Amar Kaur
|
2614003WL006325
|
00349
|
PSIB0000804
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2614003_200324APB_FTO_94394
|
2614003000NRG24200320240169532
|
3156075411
|
20/03/2024
|
Debo
|
Debo
|
2614003WL011075
|
00354
|
PUNB0103100
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2614004_060723FTO_30110
|
2614004000NRG24060720230049095
|
3505694855
|
06/07/2023
|
Neha Kumari
|
Neha Kumari
|
2614004WL002930
|
00045
|
BARB0BANGAX
|
3636
|
17/07/2023
|
Account closed
|
548
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100339
|
7376424258
|
09/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL006070
|
00078
|
CNRB0019658
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230075122
|
4910314382
|
23/08/2023
|
Nanjo
|
Nanjo
|
2614004WL004637
|
00415
|
SBIN0050196
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012514
|
1639030340
|
05/05/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL000680
|
00152
|
HDFC0003556
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012723
|
1639030150
|
05/05/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL000693
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24070820230066249
|
4526667769
|
08/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL004086
|
00415
|
SBIN0050687
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230087313
|
7265334647
|
18/09/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614001WL005408
|
00349
|
PSIB0000446
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088703
|
7265334670
|
18/09/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL005465
|
00354
|
PUNB0050900
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088801
|
7265334634
|
18/09/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL005467
|
00078
|
CNRB0005840
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170230
|
3156079032
|
21/03/2024
|
USHA RANI
|
USHA RANI
|
2614001WL011132
|
00415
|
SBIN0050704
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2614001_210324APB_FTO_94640
|
2614001000NRG24210320240170685
|
3156089687
|
21/03/2024
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL011169
|
00354
|
PUNB0117710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044395
|
3440100780
|
27/06/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2614002WL002613
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044406
|
3440100839
|
27/06/2023
|
NEELAM
|
NEELAM
|
2614002WL002613
|
00415
|
SBIN0050504
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120503
|
9008495822
|
28/11/2023
|
MEENA RANI
|
MEENA RANI
|
2614002WL007435
|
00354
|
PUNB0294500
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2614003_030823FTO_40553
|
2614003000NRG24020820230062313
|
4418199380
|
03/08/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0003861
|
00354
|
PUNB0103100
|
2121
|
10/08/2023
|
A/c Blocked or Frozen
|
562
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089565
|
7327010186
|
19/09/2023
|
Neelam Rani
|
Neelam Rani
|
2614003WL005504
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230040873
|
3409077334
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL002404
|
00354
|
PUNB0342000
|
1728
|
14/07/2023
|
A/c Blocked or Frozen
|
564
|
PB2614003_200923APB_FTO_54253
|
2614003000NRG24200920230090862
|
7345578405
|
20/09/2023
|
Gejo
|
Gejo
|
2614003WL005585
|
00354
|
PUNB0342000
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
565
|
PB2614003_210423APB_FTO_4345
|
2614003000NRG24210420230004724
|
1638441431
|
21/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL000257
|
00089
|
CBIN0280372
|
606
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
PB2614003_300523FTO_15284
|
2614003000NRG24300520230026154
|
2266015751
|
30/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0001559
|
00354
|
PUNB0342000
|
1212
|
07/06/2023
|
A/c Blocked or Frozen
|
567
|
PB2614004_030423APB_FTO_430
|
2614004000NRG23030420230130991
|
1487785959
|
03/04/2023
|
Sony
|
Sony
|
2614004WL009991
|
00045
|
BARB0TRDMEH
|
2256
|
12/05/2023
|
Account closed
|
568
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134178
|
1533320347
|
10/04/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL010184
|
00354
|
PUNB0351600
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079075
|
7071547078
|
01/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079344
|
7071547123
|
01/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL004927
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230071809
|
4834739558
|
17/08/2023
|
Gurpreet
|
Gurpreet
|
2614004WL004440
|
00415
|
SBIN0050196
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042513
|
2797899117
|
22/06/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL002499
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083920
|
7131462506
|
08/09/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL005214
|
00354
|
PUNB0117710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088463
|
7265334688
|
18/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL005462
|
00349
|
PSIB0000859
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088768
|
7265334843
|
18/09/2023
|
JOGINDER DASS
|
JOGINDER DASS
|
2614001WL005465
|
00354
|
PUNB0352300
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170121
|
3156078800
|
21/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL011130
|
00354
|
PUNB0114610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170136
|
3156079138
|
21/03/2024
|
Naib Kumar
|
Naib Kumar
|
2614001WL011130
|
00354
|
PUNB0050900
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
578
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170310
|
3156079119
|
21/03/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2614001WL011133
|
00354
|
PUNB0023910
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2614001_210324APB_FTO_94640
|
2614001000NRG24210320240170652
|
3156089646
|
21/03/2024
|
RAJ RANI
|
RAJ RANI
|
2614001WL011167
|
00415
|
SBIN0050704
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2614001_010124APB_FTO_81600
|
2614001000NRG24311220230138737
|
2352919132
|
01/01/2024
|
LACHMI
|
LACHMI
|
2614001WL008745
|
00354
|
PUNB0077410
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2614002_100423APB_FTO_1442
|
2614002000NRG23100420230133022
|
1533321806
|
10/04/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL010115
|
00354
|
PUNB0310700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064487
|
4418605138
|
04/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL003979
|
00354
|
PUNB0694700
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082500
|
7128806055
|
06/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075656
|
4910324539
|
23/08/2023
|
PARMA NAND
|
PARMA NAND
|
2614002WL004670
|
00415
|
SBIN0050504
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120472
|
9008495878
|
28/11/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007433
|
00048
|
BKID0006313
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120603
|
9008495872
|
28/11/2023
|
JAS PAL
|
JAS PAL
|
2614002WL007441
|
00354
|
PUNB0035910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028700
|
2312269874
|
02/06/2023
|
Kamla
|
Kamla
|
2614003WL001705
|
00078
|
CNRB0004601
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2614003_220324APB_FTO_94915
|
2614003000NRG24220320240171097
|
3156149936
|
22/03/2024
|
Neelam
|
Neelam
|
2614003WL011217
|
00354
|
PUNB0342000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2614003_220324APB_FTO_94915
|
2614003000NRG24220320240171106
|
3156149983
|
22/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL011217
|
00152
|
HDFC0002472
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230112995
|
8011091136
|
06/11/2023
|
Prem Lal
|
Prem Lal
|
2614004WL006749
|
00078
|
CNRB0002226
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078803
|
7071541860
|
01/09/2023
|
USHA RANI
|
USHA RANI
|
2614001WL004901
|
00415
|
SBIN0050704
|
1974
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078813
|
7071541875
|
01/09/2023
|
JIWAN RAM
|
JIWAN RAM
|
2614001WL004902
|
00032
|
UTIB0000659
|
1974
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079410
|
7071542106
|
01/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL004929
|
00354
|
PUNB0352300
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150482
|
2342758960
|
01/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL009733
|
00415
|
SBIN0050617
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2614002_070623APB_FTO_18558
|
2614002000NRG24070620230032364
|
2403728789
|
07/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL001897
|
00354
|
PUNB0294500
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24011120230111231
|
8010879740
|
02/11/2023
|
Deepak Kumar
|
Deepak Kumar
|
2614003WL006646
|
00349
|
PSIB0000804
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111331
|
8010879912
|
02/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2614003WL006653
|
00078
|
CNRB0004601
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111366
|
8010879829
|
02/11/2023
|
Bholli
|
Bholli
|
2614003WL006655
|
00354
|
PUNB0342000
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111383
|
8010879857
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL006656
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111395
|
8010879818
|
02/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2614003WL006657
|
00078
|
CNRB0004601
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
PB2614003_040923APB_FTO_49928
|
2614003000NRG24040920230080977
|
7067567088
|
04/09/2023
|
Ganga Devi
|
Ganga Devi
|
2614003WL005001
|
00354
|
PUNB0342000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2614003_061023APB_FTO_59050
|
2614003000NRG24061020230099390
|
7377285127
|
06/10/2023
|
Neelam
|
Neelam
|
2614003WL006025
|
00354
|
PUNB0342000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2614003_270623APB_FTO_26704
|
2614003000NRG24270620230044768
|
3440028930
|
27/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL002631
|
00349
|
PSIB0000444
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240141196
|
2352910483
|
05/01/2024
|
Resham Lal
|
Resham Lal
|
2614004WL008964
|
00176
|
IDIB000B603
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026862
|
2267829053
|
31/05/2023
|
Resham Lal
|
Resham Lal
|
2614004WL001595
|
00176
|
IDIB000B603
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051906
|
3507561713
|
11/07/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL003092
|
00354
|
PUNB0350800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052036
|
3507561867
|
11/07/2023
|
RANI
|
RANI
|
2614005WL003104
|
00354
|
PUNB0352300
|
606
|
17/07/2023
|
A/c Blocked or Frozen
|
608
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085904
|
7128940915
|
14/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL005321
|
00051
|
MAHB0001242
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085916
|
7128940950
|
14/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005322
|
00415
|
SBIN0050687
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2614001_040823APB_FTO_40901
|
2614001000NRG24040820230065122
|
4418327151
|
04/08/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL004011
|
00078
|
CNRB0002533
|
1974
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083875
|
7131462448
|
08/09/2023
|
TARO
|
TARO
|
2614001WL005212
|
00349
|
PSIB0000227
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083972
|
7131462596
|
08/09/2023
|
GURMAIL RAM
|
GURMAIL RAM
|
2614001WL005217
|
00354
|
PUNB0642500
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088088
|
7265334548
|
18/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL005450
|
00349
|
PSIB0000082
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088650
|
7265334644
|
18/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL005465
|
00349
|
PSIB0000445
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170283
|
3156079075
|
21/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL011133
|
00354
|
PUNB0023910
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2614001_210324APB_FTO_94640
|
2614001000NRG24210320240170653
|
3156089666
|
21/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL011167
|
00349
|
PSIB0000227
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028850
|
2312270413
|
02/06/2023
|
Asha Rani
|
Asha Rani
|
2614003WL001711
|
00354
|
PUNB0342000
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028861
|
2312269852
|
02/06/2023
|
Manso
|
Manso
|
2614003WL001711
|
00354
|
PUNB0342000
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028989
|
2312270236
|
02/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL001718
|
00352
|
PUNB0PGB003
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089606
|
7327010212
|
19/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL005506
|
00354
|
PUNB0103100
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230040725
|
3409077397
|
20/06/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2614003WL002397
|
00176
|
IDIB000B566
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041394
|
3409077412
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL002451
|
00354
|
PUNB0103100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2614003_200923APB_FTO_54253
|
2614003000NRG24200920230090885
|
7345578383
|
20/09/2023
|
Ram Pal
|
Ram Pal
|
2614003WL005587
|
00354
|
PUNB0342000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2614003_210423APB_FTO_4345
|
2614003000NRG24210420230004180
|
1638441429
|
21/04/2023
|
Bimla
|
Bimla
|
2614003WL000227
|
00354
|
PUNB0342000
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079066
|
7071547118
|
01/09/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079360
|
7071547072
|
01/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL004927
|
00354
|
PUNB0057120
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113591
|
8011091071
|
06/11/2023
|
Sanjeev
|
Sanjeev
|
2614004WL006788
|
00177
|
IOBA0002066
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
PB2614001_051223APB_FTO_73521
|
2614001000NRG24051220230125431
|
9000750926
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL007854
|
00415
|
SBIN0011910
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100642
|
7376424013
|
09/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL006082
|
00032
|
UTIB0000659
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100774
|
7376423922
|
09/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2614001WL006087
|
00354
|
PUNB0351700
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230023726
|
1986123213
|
26/05/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL001391
|
00354
|
PUNB0117710
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136401
|
1549063898
|
27/12/2023
|
LOVELY
|
LOVELY
|
2614002WL008599
|
00415
|
SBIN0050160
|
2424
|
09/03/2024
|
Account closed
|
633
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111871
|
8011108345
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006680
|
00354
|
PUNB0103100
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111911
|
8011108313
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111947
|
8011108307
|
02/11/2023
|
Sunita Devi
|
Sunita Devi
|
2614003WL006683
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009275
|
1639192406
|
03/05/2023
|
Satnam
|
Satnam
|
2614003WL000520
|
00176
|
IDIB000R617
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157561
|
2932228774
|
19/02/2024
|
MANGAL NATH
|
MANGAL NATH
|
2614003WL010229
|
00354
|
PUNB0342000
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2614003_191223APB_FTO_78449
|
2614003000NRG24191220230133122
|
1556612188
|
19/12/2023
|
Debo
|
Debo
|
2614003WL008398
|
00354
|
PUNB0342000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078447
|
7067572738
|
31/08/2023
|
Darshan Lal
|
Darshan Lal
|
2614003WL004884
|
00349
|
PSIB0000444
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078504
|
7067572677
|
31/08/2023
|
Raksha Devi
|
Raksha Devi
|
2614003WL004887
|
00354
|
PUNB0342000
|
3939
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
PB2614005_110324APB_FTO_92264
|
2614004000NRG24110320240164201
|
3152939239
|
11/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL010678
|
00354
|
PUNB0024110
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
642
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076832
|
5079372577
|
28/08/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL004776
|
00078
|
CNRB0019658
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076847
|
5079372565
|
28/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004777
|
00415
|
SBIN0050426
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2614004_300124APB_FTO_85708
|
2614004000NRG24300120240149629
|
2352795051
|
30/01/2024
|
Raj Rani
|
Raj Rani
|
2614004WL009674
|
00354
|
PUNB0007310
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014597
|
1639869482
|
12/05/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL000795
|
00354
|
PUNB0350800
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102534
|
7377248574
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006195
|
00354
|
PUNB0077410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100529
|
7376423974
|
09/10/2023
|
Tirath Kaur
|
Tirath Kaur
|
2614001WL006081
|
00415
|
SBIN0050679
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2614001_011223APB_FTO_72776
|
2614001000NRG24011220230123435
|
9008416472
|
01/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL007688
|
00349
|
PSIB0000445
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2614001_011223APB_FTO_72776
|
2614001000NRG24011220230123441
|
9008416473
|
01/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL007688
|
00349
|
PSIB0000445
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098697
|
7377668573
|
06/10/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL005982
|
00415
|
SBIN0050704
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2614001_080623APB_FTO_19355
|
2614001000NRG24080620230033120
|
2491212764
|
08/06/2023
|
JEETA
|
JEETA
|
2614001WL001944
|
00349
|
PSIB0000638
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051348
|
3504799817
|
10/07/2023
|
TARO
|
TARO
|
2614001WL003064
|
00415
|
SBIN0050704
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002193
|
1639179548
|
19/04/2023
|
TARO
|
TARO
|
2614001WL000123
|
00415
|
SBIN0050704
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044895
|
3437613764
|
27/06/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL002641
|
00349
|
PSIB0000446
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2614002_280723APB_FTO_38240
|
2614002000NRG24270720230060077
|
4141267967
|
28/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL003662
|
00354
|
PUNB0107600
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049927
|
3506408228
|
06/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL002972
|
00354
|
PUNB0103100
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2614003_061123APB_FTO_66663
|
2614003000NRG24061120230113669
|
8010957325
|
06/11/2023
|
Seema Rani
|
Seema Rani
|
2614003WL006795
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007743
|
1639157645
|
02/05/2023
|
Pinky
|
Pinky
|
2614004WL000424
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008295
|
1639157516
|
02/05/2023
|
Reena Rani
|
Reena Rani
|
2614004WL000452
|
00349
|
PSIB0000082
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162575
|
3101893687
|
05/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010547
|
00078
|
CNRB0019658
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2614004_070823APB_FTO_41605
|
2614004000NRG24070820230065757
|
4526711526
|
07/08/2023
|
Pinky
|
Pinky
|
2614004WL004055
|
00078
|
CNRB0018131
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043156
|
3409369363
|
23/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137249
|
1550689304
|
29/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008660
|
00354
|
PUNB0081600
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137257
|
1550689665
|
29/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL008660
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137642
|
1550689513
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008679
|
00354
|
PUNB0007310
|
1890
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230034165
|
2543266348
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614001WL001998
|
00415
|
SBIN0050704
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2614001_200923APB_FTO_54186
|
2614001000NRG24200920230090780
|
7351934493
|
20/09/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL005576
|
00078
|
CNRB0002533
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2614001_200923APB_FTO_54186
|
2614001000NRG24200920230090789
|
7351934445
|
20/09/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL005576
|
00415
|
SBIN0050704
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025785
|
2294885582
|
29/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL001528
|
00349
|
PSIB0000638
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025894
|
2294885613
|
29/05/2023
|
SUNEETA
|
SUNEETA
|
2614001WL001535
|
00078
|
CNRB0002533
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2614002_060423APB_FTO_1094
|
2614002000NRG23060420230132014
|
1533320677
|
06/04/2023
|
KAMNI
|
KAMNI
|
2614002WL010074
|
00354
|
PUNB0310700
|
3666
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
PB2614002_060723APB_FTO_30210
|
2614002000NRG24060720230049288
|
3509353924
|
06/07/2023
|
RATI RAM
|
RATI RAM
|
2614002WL002947
|
00048
|
BKID0006313
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118437
|
9000863978
|
28/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL0007153
|
00354
|
PUNB0107600
|
1818
|
01/01/2024
|
Account closed
|
674
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230062346
|
4350704238
|
03/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL003863
|
00352
|
PUNB0PGB003
|
3939
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055326
|
3962653292
|
18/07/2023
|
Kamla
|
Kamla
|
2614003WL003333
|
00349
|
PSIB0000444
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055483
|
3962653465
|
18/07/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL003342
|
00078
|
CNRB0004601
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082120
|
7128808970
|
06/09/2023
|
Kamlesh
|
Kamlesh
|
2614004WL005072
|
00048
|
BKID0006420
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115125
|
8010963969
|
09/11/2023
|
Gurmel Ram
|
Gurmel Ram
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115126
|
8010963968
|
09/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
PB2614004_160823APB_FTO_44416
|
2614004000NRG24160820230069358
|
4797682931
|
16/08/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL004294
|
00176
|
IDIB000B603
|
3636
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124163
|
8661695140
|
04/12/2023
|
TARO
|
TARO
|
2614005WL007736
|
00354
|
PUNB0146110
|
2114
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037204
|
2662295294
|
15/06/2023
|
KRISHNA
|
KRISHNA
|
2614005WL002202
|
00354
|
PUNB0350000
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130211
|
1549740892
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL008206
|
00354
|
PUNB0077410
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130453
|
1549741038
|
15/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008226
|
00354
|
PUNB0146110
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028165
|
2312282352
|
02/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL001667
|
00349
|
PSIB0021027
|
2727
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028183
|
2312282362
|
02/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2614001WL001667
|
00114
|
UTIB0SNWS01
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081123
|
7128739348
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL005010
|
00349
|
PSIB0021027
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081480
|
7128739386
|
05/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL005022
|
00078
|
CNRB0002528
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2614001_270324APB_FTO_95817
|
2614001000NRG24260320240173480
|
3156115647
|
27/03/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL011369
|
00349
|
PSIB0000446
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2614001_301023APB_FTO_64760
|
2614001000NRG24301020230109799
|
7906173844
|
30/10/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614001WL006571
|
00349
|
PSIB0000446
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230122611
|
8998543105
|
30/11/2023
|
JEETA
|
JEETA
|
2614001WL007620
|
00349
|
PSIB0000638
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2614002_060623APB_FTO_18289
|
2614002000NRG24060620230031242
|
2385933253
|
06/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL001842
|
00415
|
SBIN0050617
|
2700
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059304
|
4052766935
|
27/07/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL003608
|
00415
|
SBIN0050160
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131220
|
1556613361
|
18/12/2023
|
Sita Devi
|
Sita Devi
|
2614003WL008276
|
00176
|
IDIB000R617
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2614003_290324APB_FTO_96535
|
2614003000NRG24290320240175561
|
3153051236
|
29/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL011506
|
00349
|
PSIB0000444
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029781
|
2385915792
|
05/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001761
|
00354
|
PUNB0003900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129325
|
1154582766
|
14/12/2023
|
Darsho
|
Darsho
|
2614004WL008160
|
00415
|
SBIN0002377
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131043
|
1556619317
|
18/12/2023
|
Resham Lal
|
Resham Lal
|
2614004WL008268
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131121
|
1556619191
|
18/12/2023
|
Rani
|
Rani
|
2614004WL008272
|
00354
|
PUNB0349300
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2614004_251023APB_FTO_63609
|
2614004000NRG24251020230108280
|
7902505522
|
25/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL006490
|
00354
|
PUNB0230700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045402
|
3437709353
|
30/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL002680
|
00152
|
HDFC0002338
|
3636
|
14/07/2023
|
A/c Blocked or Frozen
|
702
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053288
|
3604180597
|
14/07/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL003190
|
00177
|
IOBA0003089
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2614005_260723APB_FTO_37424
|
2614005000NRG24260720230058551
|
4006547700
|
26/07/2023
|
JEET RAM
|
JEET RAM
|
2614005WL003554
|
00354
|
PUNB0352300
|
3333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110898
|
8010871599
|
01/11/2023
|
Resham Kaur
|
Resham Kaur
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
PB2614001_080623APB_FTO_19355
|
2614001000NRG24080620230033226
|
2491212882
|
08/06/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL001951
|
00415
|
SBIN0050704
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051334
|
3504799944
|
10/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL003063
|
00349
|
PSIB0000082
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002312
|
1639179526
|
19/04/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL000129
|
00354
|
PUNB0117710
|
752
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002324
|
1639179528
|
19/04/2023
|
GURNEL KAUR
|
GURNEL KAUR
|
2614001WL000129
|
00354
|
PUNB0351700
|
752
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044816
|
3437613758
|
27/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL002635
|
00349
|
PSIB0000082
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094424
|
7375781787
|
29/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005764
|
00354
|
PUNB0023910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086890
|
7128845563
|
15/09/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL005374
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139412
|
N1223020E6D70
|
02/01/2024
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL008800
|
00048
|
BKID0006346
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2614003_051023APB_FTO_58662
|
2614003000NRG24051020230098101
|
7440883881
|
05/10/2023
|
Satpal
|
Satpal
|
2614003WL005971
|
00349
|
PSIB0000804
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
PB2614003_171123APB_FTO_69148
|
2614003000NRG24171120230117172
|
9010861144
|
17/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614003WL007032
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2614003_180823APB_FTO_45235
|
2614003000NRG24180820230072940
|
4910594823
|
18/08/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL004510
|
00349
|
PSIB0000444
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106125
|
7903024356
|
19/10/2023
|
Shindo
|
Shindo
|
2614003WL006382
|
00415
|
SBIN0050617
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137275
|
1550689497
|
29/12/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL008661
|
00354
|
PUNB0081600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137553
|
1550689563
|
29/12/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL008675
|
00354
|
PUNB0349300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111702
|
8010944694
|
02/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL006668
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067124
|
4601309665
|
09/08/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL004153
|
00354
|
PUNB0077410
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069867
|
4800271943
|
16/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL004332
|
00415
|
SBIN0000690
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112179
|
8010942164
|
02/11/2023
|
Gudi
|
Gudi
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112182
|
8010942125
|
02/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100122
|
7377668089
|
06/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL006065
|
00354
|
PUNB0114610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143071
|
N012400A6F51B
|
12/01/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL009094
|
00078
|
CNRB0002533
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143104
|
N012400A6F510
|
12/01/2024
|
JEETA
|
JEETA
|
2614001WL009095
|
00349
|
PSIB0000638
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105896
|
7905894405
|
19/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006369
|
00354
|
PUNB0023910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105928
|
7905894649
|
19/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL006371
|
00078
|
CNRB0005840
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105994
|
7905894513
|
19/10/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL006374
|
00354
|
PUNB0351700
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24051020230097726
|
7377285550
|
06/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005949
|
00354
|
PUNB0310700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080494
|
7068012738
|
04/09/2023
|
Raj rani
|
Raj rani
|
2614003WL004977
|
00349
|
PSIB0000804
|
3636
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080530
|
7068012464
|
04/09/2023
|
Gurmail Singh
|
Gurmail Singh
|
2614003WL004979
|
00176
|
IDIB000R617
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080740
|
7068012406
|
04/09/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL004991
|
00354
|
PUNB0103100
|
4242
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167977
|
3156200221
|
19/03/2024
|
Gian Singh
|
Gian Singh
|
2614003WL010960
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123684
|
8661704780
|
04/12/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL007702
|
00078
|
CNRB0019658
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085498
|
7131711891
|
12/09/2023
|
Rani
|
Rani
|
2614004WL005298
|
00354
|
PUNB0349300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2614004_180124APB_FTO_84298
|
2614004000NRG24180120240145828
|
2348784504
|
18/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL009332
|
00045
|
BARB0TRDMEH
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011247
|
1639195373
|
04/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL000629
|
00415
|
SBIN0000690
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000598
|
1638341400
|
17/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL000032
|
00354
|
PUNB0077410
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230052140
|
3506392004
|
11/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL003108
|
00078
|
CNRB0005840
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134115
|
1549525692
|
22/12/2023
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL008469
|
00415
|
SBIN0050704
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
742
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134380
|
1549525609
|
22/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL008481
|
00415
|
SBIN0050680
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006201
|
1638421200
|
26/04/2023
|
SUNEETA
|
SUNEETA
|
2614001WL000340
|
00078
|
CNRB0002533
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070169
|
4831243577
|
17/08/2023
|
DES RAJ
|
DES RAJ
|
2614002WL004347
|
00354
|
PUNB0694700
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171732
|
3156179734
|
22/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2614002WL011254
|
00354
|
PUNB0694700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171804
|
3156179757
|
22/03/2024
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL011257
|
00354
|
PUNB0310700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112728
|
8010961296
|
03/11/2023
|
kamaljit
|
kamaljit
|
2614003WL006735
|
00349
|
PSIB0000804
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112750
|
8010961228
|
03/11/2023
|
Lachmi
|
Lachmi
|
2614003WL006736
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123750
|
8704165046
|
04/12/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL007708
|
00352
|
PUNB0PGB003
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240146030
|
2348781811
|
18/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2614003WL009352
|
00354
|
PUNB0342000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2614003_190923APB_FTO_53614
|
2614003000NRG24190920230089973
|
7327009778
|
19/09/2023
|
NIrmala Devi
|
NIrmala Devi
|
2614003WL005531
|
00354
|
PUNB0342000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2614003_190923APB_FTO_53614
|
2614003000NRG24190920230089975
|
7327009834
|
19/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL005531
|
00415
|
SBIN0050617
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2614003_200923APB_FTO_54159
|
2614003000NRG24200920230090685
|
7345570932
|
20/09/2023
|
Sonia
|
Sonia
|
2614003WL005569
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031431
|
2398467926
|
06/06/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL001855
|
00045
|
BARB0TRDMEH
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093737
|
7377600515
|
27/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL005725
|
00078
|
CNRB0002226
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2614005_090523APB_FTO_8698
|
2614005000NRG24090520230014062
|
1639120189
|
09/05/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL000762
|
00354
|
PUNB0350800
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2614005_101123APB_FTO_68137
|
2614005000NRG24101120230115372
|
8990400713
|
10/11/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006896
|
00349
|
PSIB0021027
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119852
|
9000381982
|
22/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL007346
|
00078
|
CNRB0018109
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110831
|
8010871636
|
01/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614001WL006632
|
00349
|
PSIB0000859
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098393
|
7377668530
|
06/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL005979
|
00078
|
CNRB0005840
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230100170
|
7377668356
|
06/10/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL006065
|
00354
|
PUNB0050900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2614001_190224APB_FTO_88310
|
2614001000NRG24190220240157541
|
2939332807
|
19/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL010226
|
00354
|
PUNB0023910
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002180
|
1639179509
|
19/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000122
|
00354
|
PUNB0023910
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24220120240147300
|
2342730008
|
23/01/2024
|
GURMAIL
|
GURMAIL
|
2614001WL009438
|
00354
|
PUNB0352300
|
2121
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
PB2614001_270623APB_FTO_26586
|
2614001000NRG24270620230044980
|
3437613875
|
27/06/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL002647
|
00354
|
PUNB0642500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094448
|
7375781632
|
29/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL005766
|
00349
|
PSIB0000445
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2614002_060623APB_FTO_18293
|
2614002000NRG24060620230031039
|
2398469472
|
06/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL001830
|
00354
|
PUNB0035910
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2614002_060723APB_FTO_30204
|
2614002000NRG24060720230050342
|
3506413865
|
06/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL002993
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113297
|
8010959450
|
06/11/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006768
|
00354
|
PUNB0342000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086740
|
7128845402
|
15/09/2023
|
KAMALJIT
|
KAMALJIT
|
2614002WL005366
|
00354
|
PUNB0310700
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230087004
|
7128815753
|
15/09/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL005382
|
00354
|
PUNB0310700
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038080
|
2798575330
|
17/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2614003_040124APB_FTO_82120
|
2614003000NRG24040120240140368
|
2348777975
|
04/01/2024
|
Suman
|
Suman
|
2614003WL008907
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049549
|
3506408559
|
06/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL002968
|
00415
|
SBIN0050393
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2614003_180823APB_FTO_45235
|
2614003000NRG24180820230073216
|
4910595013
|
18/08/2023
|
Beby
|
Beby
|
2614003WL004524
|
00354
|
PUNB0342000
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2614004_050324APB_FTO_91092
|
2614004000NRG24050320240162560
|
3101893904
|
05/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010547
|
00078
|
CNRB0019658
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2614001_050124APB_FTO_82288
|
2614001000NRG24050120240140897
|
2352907134
|
05/01/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL008949
|
00415
|
SBIN0050679
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2614001_050124APB_FTO_82288
|
2614001000NRG24050120240140964
|
2352907092
|
05/01/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL008953
|
00078
|
CNRB0002533
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114518
|
8011208235
|
07/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2614001WL006842
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114524
|
8011208240
|
07/11/2023
|
SITA DEVI
|
SITA DEVI
|
2614001WL006842
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013129
|
1639136992
|
08/05/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL000712
|
00415
|
SBIN0050704
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2614001_111223APB_FTO_75649
|
2614001000NRG24111220230127726
|
8998558469
|
11/12/2023
|
HUSAN LAL
|
HUSAN LAL
|
2614001WL008010
|
00415
|
SBIN0011910
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2614002_160523FTO_10686
|
2614002000NRG21160520230155474
|
1749602697
|
16/05/2023
|
ASHNI
|
ASHNI
|
2614002WL0016307
|
00354
|
PUNB0107600
|
2104
|
20/05/2023
|
No Such Account
|
784
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075252
|
4910318153
|
23/08/2023
|
BABLI
|
BABLI
|
2614002WL004646
|
00354
|
PUNB0107600
|
606
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134753
|
1533315350
|
11/04/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL010214
|
00349
|
PSIB0000444
|
2538
|
13/05/2023
|
A/c Blocked or Frozen
|
786
|
PB2614003_010923APB_FTO_49504
|
2614003000NRG24010920230079886
|
7068015880
|
01/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL004949
|
00354
|
PUNB0103100
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124818
|
8704164259
|
05/12/2023
|
Ram Kumar
|
Ram Kumar
|
2614003WL007817
|
00354
|
PUNB0169010
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24051220230124899
|
8704164245
|
05/12/2023
|
Pooja Rani
|
Pooja Rani
|
2614003WL007821
|
00354
|
PUNB0103100
|
3939
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2614003_130623APB_FTO_20846
|
2614003000NRG24120620230034483
|
2662293909
|
13/06/2023
|
Gian Kaur
|
Gian Kaur
|
2614003WL002017
|
00354
|
PUNB0342000
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2614003_150324FTO_93444
|
2614003000NRG24150320240166516
|
3155959258
|
15/03/2024
|
Darshna Devi
|
Darshna Devi
|
2614003WL0010849
|
00354
|
PUNB0035910
|
2727
|
20/04/2024
|
Account closed
|
791
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057549
|
3952306577
|
21/07/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL003476
|
00349
|
PSIB0000444
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2614003_301123FTO_72280
|
2614003000NRG24301120230122425
|
8995618240
|
30/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL0007582
|
00354
|
PUNB0103100
|
2424
|
01/01/2024
|
Account closed
|
793
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24030220240152111
|
2352803243
|
05/02/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL009839
|
00354
|
PUNB0349300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112576
|
8010951896
|
03/11/2023
|
Sita Devi
|
Sita Devi
|
2614004WL006722
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24040220240152155
|
2352803202
|
05/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009844
|
00078
|
CNRB0018131
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240170886
|
3155996290
|
22/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL011204
|
00354
|
PUNB0230700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114526
|
8011208236
|
07/11/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028161
|
2312282441
|
02/06/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL001667
|
00078
|
CNRB0002528
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230078089
|
5286092970
|
31/08/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL004867
|
00078
|
CNRB0005840
|
1515
|
07/09/2023
|
A/c Blocked or Frozen
|
800
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24240120240148146
|
2342708279
|
25/01/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL009540
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005765
|
1638451901
|
25/04/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL000317
|
00354
|
PUNB0349900
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2614005_260523APB_FTO_14231
|
2614005000NRG24260520230023861
|
1986051636
|
26/05/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL001400
|
00352
|
PUNB0PGB003
|
2424
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
PB2614005_310823APB_FTO_49098
|
2614005000NRG24310820230078402
|
5286087823
|
31/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614005WL004882
|
00354
|
PUNB0076310
|
1515
|
07/09/2023
|
Account closed
|
804
|
PB2614005_260523APB_FTO_14231
|
2614005000NRG24260520230022976
|
1986051631
|
26/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL001349
|
00078
|
CNRB0018109
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050619
|
3504833958
|
06/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL003005
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
806
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050632
|
3504833956
|
06/07/2023
|
KAILASH
|
KAILASH
|
2614002WL003005
|
00354
|
PUNB0294500
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
PB2614002_130324APB_FTO_92822
|
2614002000NRG24130320240165972
|
3153029863
|
13/03/2024
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL010772
|
00354
|
PUNB0294500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24031120230112368
|
8010955253
|
03/11/2023
|
Parkasho
|
Parkasho
|
2614003WL006707
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2614003_190423APB_FTO_3686
|
2614003000NRG24190420230002616
|
1638396193
|
19/04/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL000146
|
00349
|
PSIB0000444
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2614003_200423APB_FTO_3971
|
2614003000NRG24200420230002746
|
1638396304
|
20/04/2023
|
Sita Devi
|
Sita Devi
|
2614003WL000152
|
00176
|
IDIB000R617
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2614004_050224APB_FTO_86586
|
2614004000NRG24030220240152125
|
2352802247
|
05/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009841
|
00048
|
BKID0006420
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029904
|
2385915967
|
05/06/2023
|
Rattani
|
Rattani
|
2614004WL001768
|
00078
|
CNRB0018131
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129270
|
1154582635
|
14/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008158
|
00089
|
CBIN0281080
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129402
|
1154582593
|
14/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008164
|
00354
|
PUNB0351600
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131042
|
1556619409
|
18/12/2023
|
Shindo
|
Shindo
|
2614004WL008268
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131840
|
1556619341
|
18/12/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL008319
|
00048
|
BKID0006420
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045428
|
3437709366
|
30/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL002681
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114573
|
8011208281
|
07/11/2023
|
Bakshi Ram
|
Bakshi Ram
|
2614001WL006845
|
00354
|
PUNB0351700
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
PB2614001_111223APB_FTO_75649
|
2614001000NRG24111220230128012
|
8998558606
|
11/12/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL008021
|
00354
|
PUNB0050900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2614002_060623APB_FTO_18272
|
2614002000NRG24060620230030941
|
2385783422
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL001821
|
00349
|
PSIB0000460
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134752
|
1533315349
|
11/04/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL010214
|
00349
|
PSIB0000444
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
822
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134945
|
1533315329
|
11/04/2023
|
Rani
|
Rani
|
2614003WL010218
|
00354
|
PUNB0103100
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124613
|
8704164172
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL007802
|
00349
|
PSIB0000444
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24051220230124947
|
8704164197
|
05/12/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL007824
|
00354
|
PUNB0103100
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112541
|
8010951913
|
03/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112662
|
8010951710
|
03/11/2023
|
Sucha Ram
|
Sucha Ram
|
2614004WL006728
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159186
|
3036902205
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010331
|
00354
|
PUNB0007310
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176566
|
3156054516
|
31/03/2024
|
Avtar Singh
|
Avtar Singh
|
2614005WL011571
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2614005_251223APB_FTO_79871
|
2614005000NRG24251220230135038
|
1549530016
|
25/12/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL008519
|
00349
|
PSIB0021027
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114536
|
8011208228
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114541
|
8011208239
|
07/11/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013537
|
1639137065
|
08/05/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL000732
|
00354
|
PUNB0117710
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134641
|
1533315388
|
11/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL010210
|
00354
|
PUNB0103100
|
1410
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
PB2614003_010923APB_FTO_49504
|
2614003000NRG24010920230079262
|
7068015697
|
01/09/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL004924
|
00349
|
PSIB0000444
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112617
|
8010951831
|
03/11/2023
|
TAJINDER KAUR
|
TAJINDER KAUR
|
2614004WL006724
|
00349
|
PSIB0000224
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112622
|
8010951880
|
03/11/2023
|
Bakhsho
|
Bakhsho
|
2614004WL006724
|
00354
|
PUNB0230700
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134585
|
1549616648
|
22/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL008495
|
00354
|
PUNB0230700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240152940
|
2356017489
|
06/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009903
|
00354
|
PUNB0023910
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166333
|
3153027938
|
14/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL010820
|
00415
|
SBIN0050704
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166365
|
3153027970
|
14/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL010820
|
00078
|
CNRB0002084
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099404
|
7377285256
|
06/10/2023
|
NEELAM
|
NEELAM
|
2614002WL006026
|
00354
|
PUNB0694700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041805
|
2798626569
|
21/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL002471
|
00354
|
PUNB0103100
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013241
|
1639112727
|
08/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL000717
|
00176
|
IDIB000B603
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119899
|
9004864849
|
22/11/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL007353
|
00078
|
CNRB0019658
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024531
|
1986049108
|
26/05/2023
|
Charanjit
|
Charanjit
|
2614004WL001439
|
00078
|
CNRB0019658
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174852
|
3156212026
|
28/03/2024
|
Kamla Devi
|
Kamla Devi
|
2614004WL011463
|
00354
|
PUNB0081600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094744
|
7376265967
|
30/09/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL005786
|
00354
|
PUNB0003900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2614005_011223APB_FTO_72760
|
2614005000NRG24011220230123583
|
9000741338
|
01/12/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL007695
|
00354
|
PUNB0097610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24081220230127425
|
9017009901
|
08/12/2023
|
Usha Rani
|
Usha Rani
|
2614005WL007995
|
00354
|
PUNB0076310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166050
|
3153018690
|
13/03/2024
|
Palo
|
Palo
|
2614005WL010774
|
00415
|
SBIN0050687
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230098935
|
7377285300
|
06/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005997
|
00354
|
PUNB0107600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24150120240143675
|
2342793181
|
18/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL009136
|
00354
|
PUNB0310700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103487
|
7376201108
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL006246
|
00354
|
PUNB0294500
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018769
|
1821534057
|
18/05/2023
|
Kamla
|
Kamla
|
2614003WL001020
|
00349
|
PSIB0000444
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
PB2614004_201223APB_FTO_78550
|
2614004000NRG24201220230133160
|
1549628551
|
20/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL008400
|
00462
|
UCBA0001105
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2614001_050623APB_FTO_17706
|
2614001000NRG24040620230029402
|
2403738566
|
05/06/2023
|
RAM PAL
|
RAM PAL
|
2614001WL001742
|
00415
|
SBIN0050680
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240162018
|
3103745789
|
06/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL010514
|
00415
|
SBIN0050504
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24050320240162681
|
3103745759
|
06/03/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2614002WL010556
|
00354
|
PUNB0107600
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113606
|
8010955664
|
06/11/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2614002WL006789
|
00349
|
PSIB0000460
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113614
|
8010955713
|
06/11/2023
|
KAMLESH
|
KAMLESH
|
2614002WL006789
|
00354
|
PUNB0694700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113638
|
8010955668
|
06/11/2023
|
kamlesh Kumari
|
kamlesh Kumari
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113654
|
8010955667
|
06/11/2023
|
KAMLA
|
KAMLA
|
2614002WL006793
|
00349
|
PSIB0000460
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230055134
|
3965287832
|
18/07/2023
|
JALSU JALSU
|
JALSU JALSU
|
2614002WL003306
|
00354
|
PUNB0107600
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2614002_250823APB_FTO_47420
|
2614002000NRG24250820230076325
|
5083039427
|
25/08/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL004729
|
00354
|
PUNB0694700
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2614003_161023APB_FTO_61369
|
2614003000NRG24161020230103162
|
7377437314
|
16/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL006230
|
00354
|
PUNB0103100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2614003_221123APB_FTO_70338
|
2614003000NRG24221120230119577
|
9004864620
|
22/11/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL007325
|
00354
|
PUNB0103100
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2614004_061223APB_FTO_74361
|
2614004000NRG24061220230126369
|
9008334990
|
06/12/2023
|
Kamlesh
|
Kamlesh
|
2614004WL007913
|
00048
|
BKID0006420
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2614004_150324APB_FTO_93515
|
2614004000NRG24150320240166636
|
3157950207
|
15/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL010876
|
00354
|
PUNB0081600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073521
|
4910595197
|
18/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL004538
|
00354
|
PUNB0351600
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2614004_261223APB_FTO_80006
|
2614004000NRG24261220230135400
|
1553097690
|
26/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008546
|
00349
|
PSIB0000082
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2614005_130423APB_FTO_2131
|
2614005000NRG24130420230000414
|
1535004313
|
13/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000021
|
00354
|
PUNB0350000
|
2727
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103981
|
7376201855
|
17/10/2023
|
Sant Ram
|
Sant Ram
|
2614005WL006271
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103894
|
7376201665
|
17/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160799
|
3122963168
|
01/03/2024
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL010437
|
00354
|
PUNB0050900
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230068197
|
4662068233
|
11/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL004204
|
00078
|
CNRB0005840
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2614001_111023APB_FTO_60409
|
2614001000NRG24111020230101911
|
7377866436
|
11/10/2023
|
Jasvir Lal
|
Jasvir Lal
|
2614001WL006161
|
00354
|
PUNB0352500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2614001_111023APB_FTO_60409
|
2614001000NRG24111020230101977
|
7377866525
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL006165
|
00349
|
PSIB0021027
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
PB2614001_141223APB_FTO_77038
|
2614001000NRG24141220230129985
|
1550678712
|
14/12/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL008198
|
00078
|
CNRB0005840
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2614001_150623APB_FTO_22112
|
2614001000NRG24150620230037761
|
2662294101
|
15/06/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL002233
|
00078
|
CNRB0002528
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073157
|
4910605752
|
18/08/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL004521
|
00354
|
PUNB0351700
|
1974
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2614002_120324APB_FTO_92618
|
2614002000NRG24110320240164729
|
3152951259
|
12/03/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2614002WL010706
|
00354
|
PUNB0107600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129834
|
1556615095
|
16/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL008192
|
00354
|
PUNB0294500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2614002_270623APB_FTO_26859
|
2614002000NRG24270620230044671
|
3440030284
|
27/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL002625
|
00354
|
PUNB0035910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2614002_270623APB_FTO_26866
|
2614002000NRG24270620230045047
|
3437613590
|
27/06/2023
|
KAILASH
|
KAILASH
|
2614002WL002653
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
PB2614003_031123FTO_66190
|
2614003000NRG24031120230112888
|
8011009687
|
03/11/2023
|
Jasvir singh
|
Jasvir singh
|
2614003WL006744
|
00152
|
HDFC0003144
|
3636
|
25/11/2023
|
Account closed
|
886
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064505
|
4421678198
|
04/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL003981
|
00354
|
PUNB0342000
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2614003_141123APB_FTO_68390
|
2614003000NRG24141120230115551
|
9010903809
|
14/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2614003WL006914
|
00176
|
IDIB000R617
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088892
|
7263745062
|
18/09/2023
|
Paramjit Singh
|
Paramjit Singh
|
2614003WL005474
|
00349
|
PSIB0000444
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169438
|
3156201665
|
19/03/2024
|
NIrmala Devi
|
NIrmala Devi
|
2614003WL011069
|
00354
|
PUNB0342000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110588
|
8010885522
|
01/11/2023
|
Davinder Kaur
|
Davinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110659
|
8010885549
|
01/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006622
|
00048
|
BKID0006420
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2614004_100124FTO_83134
|
2614004000NRG24090120240141911
|
N012400850858
|
10/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0009010
|
00354
|
PUNB0351700
|
3333
|
03/04/2024
|
Account closed
|
893
|
PB2614004_140324FTO_93170
|
2614004000NRG24140320240166239
|
3152862831
|
14/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0010797
|
00354
|
PUNB0351700
|
2424
|
20/04/2024
|
Account closed
|
894
|
PB2614005_181023APB_FTO_62076
|
2614004000NRG24181020230105286
|
7377259983
|
18/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL006336
|
00415
|
SBIN0002434
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106135
|
7903024225
|
19/10/2023
|
Channo
|
Channo
|
2614003WL006384
|
00349
|
PSIB0000444
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007895
|
1639157752
|
02/05/2023
|
Kamlesh
|
Kamlesh
|
2614004WL000431
|
00349
|
PSIB0000224
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2614004_210423APB_FTO_4398
|
2614004000NRG24210420230004808
|
1638399233
|
21/04/2023
|
Harpal Kaur
|
Harpal Kaur
|
2614004WL000261
|
00349
|
PSIB0000639
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137383
|
1550689703
|
29/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL008667
|
00048
|
BKID0006420
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111991
|
8010944777
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006685
|
00078
|
CNRB0018109
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048620
|
3509360251
|
05/07/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL002870
|
00152
|
HDFC0003556
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2614005_130723APB_FTO_32328
|
2614005000NRG24130720230052689
|
3629438932
|
13/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL003132
|
00354
|
PUNB0350000
|
909
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135006
|
1544872059
|
23/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL008516
|
00078
|
CNRB0018109
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069900
|
4800271936
|
16/08/2023
|
Pinki
|
Pinki
|
2614005WL004333
|
00177
|
IOBA0003089
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2614003_190423APB_FTO_3623
|
2614003000NRG24180420230001819
|
1639179874
|
19/04/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL000099
|
00349
|
PSIB0000444
|
3333
|
17/05/2023
|
A/c Blocked or Frozen
|
905
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106142
|
7903024322
|
19/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2614003WL006384
|
00078
|
CNRB0004601
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2614003_260324APB_FTO_95333
|
2614003000NRG24260320240172793
|
3156092392
|
26/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2614003WL011323
|
00354
|
PUNB0342000
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2614004_110324APB_FTO_92258
|
2614004000NRG24110320240164355
|
3152940460
|
11/03/2024
|
Rani
|
Rani
|
2614004WL010685
|
00354
|
PUNB0230700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24220120240147252
|
2342730931
|
23/01/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL009435
|
00354
|
PUNB0349300
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24230120240147439
|
2342730906
|
23/01/2024
|
Hazara Ram
|
Hazara Ram
|
2614004WL009450
|
00354
|
PUNB0007310
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108380
|
7905926381
|
26/10/2023
|
Anju Rani
|
Anju Rani
|
2614004WL006495
|
00349
|
PSIB0000446
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137641
|
1550689697
|
29/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL008679
|
00165
|
IBKL0000913
|
1890
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111576
|
8010944595
|
02/11/2023
|
DEESHO
|
DEESHO
|
2614005WL006661
|
00349
|
PSIB0021027
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062465
|
4350712290
|
03/08/2023
|
Vedparkash
|
Vedparkash
|
2614005WL003872
|
00354
|
PUNB0352300
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2614001_160523APB_FTO_10831
|
2614001000NRG24160520230017337
|
1750212623
|
16/05/2023
|
TARO
|
TARO
|
2614001WL000945
|
00415
|
SBIN0050704
|
1974
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045803
|
3440191772
|
30/06/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL002714
|
00354
|
PUNB0050900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099364
|
7377288668
|
06/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL006023
|
00354
|
PUNB0294500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2614002_160523APB_FTO_10699
|
2614002000NRG24160520230015992
|
1750221125
|
16/05/2023
|
JASPAL
|
JASPAL
|
2614002WL000875
|
00354
|
PUNB0107600
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055482
|
3962653049
|
18/07/2023
|
Binder
|
Binder
|
2614003WL003342
|
00078
|
CNRB0004601
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2614003_221123APB_FTO_70327
|
2614003000NRG24221120230119159
|
9004867080
|
22/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2614003WL007285
|
00354
|
PUNB0342000
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082085
|
7128809036
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005071
|
00078
|
CNRB0019658
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068000
|
4662245472
|
11/08/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL004194
|
00354
|
PUNB0349300
|
3939
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159265
|
3036903068
|
22/02/2024
|
Bimla Devi
|
Bimla Devi
|
2614004WL010336
|
00354
|
PUNB0351600
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2614004_160823APB_FTO_44416
|
2614005000NRG24160820230069464
|
4797682873
|
16/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL004306
|
00415
|
SBIN0050687
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24120620230035140
|
2618933573
|
13/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL002071
|
00415
|
SBIN0050704
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035691
|
2618933804
|
13/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL002103
|
00349
|
PSIB0000859
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2614001_160523APB_FTO_10831
|
2614001000NRG24160520230017373
|
1750212656
|
16/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000948
|
00349
|
PSIB0000446
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045670
|
3440191892
|
30/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL002701
|
00078
|
CNRB0005840
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045760
|
3440191753
|
30/06/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL002712
|
00354
|
PUNB0050900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2614003_221123APB_FTO_70327
|
2614003000NRG24221120230119048
|
9004866934
|
22/11/2023
|
Vidya Devi
|
Vidya Devi
|
2614003WL007277
|
00176
|
IDIB000R617
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080336
|
7068021362
|
04/09/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL004967
|
00354
|
PUNB0349900
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082185
|
7128808953
|
06/09/2023
|
Pal
|
Pal
|
2614004WL005077
|
00415
|
SBIN0012208
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2614001_010224APB_FTO_86049
|
2614001000NRG24010220240150742
|
2342749933
|
01/02/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL009754
|
00349
|
PSIB0000442
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084513
|
7128726996
|
11/09/2023
|
LEELO
|
LEELO
|
2614001WL005263
|
00354
|
PUNB0351700
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2614001_150324FTO_93504
|
2614001000NRG24150320240166509
|
3155959505
|
15/03/2024
|
ANJU
|
ANJU
|
2614001WL0010843
|
00078
|
CNRB0005840
|
909
|
20/04/2024
|
No Such Account
|
935
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112240
|
8011116377
|
02/11/2023
|
Mindo
|
Mindo
|
2614003WL006699
|
00349
|
PSIB0000804
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048854
|
3507445867
|
05/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL002903
|
00415
|
SBIN0050617
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095662
|
7377233573
|
03/10/2023
|
Nanjo
|
Nanjo
|
2614004WL005838
|
00415
|
SBIN0050196
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037451
|
2663925825
|
15/06/2023
|
Kamlesh
|
Kamlesh
|
2614004WL002215
|
00468
|
UBIN0906841
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2614004_210723APB_FTO_35564
|
2614004000NRG24210720230057068
|
3962565058
|
21/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL003448
|
00462
|
UCBA0001105
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2614004_310823APB_FTO_49068
|
2614004000NRG24310820230078413
|
5285075553
|
31/08/2023
|
Usha Rani
|
Usha Rani
|
2614004WL004883
|
00045
|
BARB0TRDMEH
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046441
|
3437618420
|
03/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL002749
|
00354
|
PUNB0077410
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046995
|
3437618569
|
03/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL002783
|
00354
|
PUNB0350000
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026129
|
2267869399
|
30/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL001558
|
00354
|
PUNB0352300
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230098255
|
7377200179
|
05/10/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL005978
|
00354
|
PUNB0350800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016598
|
1750212893
|
16/05/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL000907
|
00078
|
CNRB0004601
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017031
|
1750212929
|
16/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000928
|
00415
|
SBIN0050687
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084803
|
7128727200
|
11/09/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL005279
|
00354
|
PUNB0050900
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2614001_120423APB_FTO_1895
|
2614001000NRG24120420230000155
|
1533316902
|
12/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL00007
|
00354
|
PUNB0114610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077366
|
5285065800
|
29/08/2023
|
GORI SHANKAR
|
GORI SHANKAR
|
2614001WL004805
|
00354
|
PUNB0077410
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050731
|
3507434643
|
06/07/2023
|
BABLI
|
BABLI
|
2614002WL003011
|
00354
|
PUNB0107600
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113224
|
8010960725
|
06/11/2023
|
HEM RAJ
|
HEM RAJ
|
2614002WL006765
|
00354
|
PUNB0107600
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113801
|
8011077178
|
07/11/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL006805
|
00354
|
PUNB0310700
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
PB2614002_170823FTO_44613
|
2614002000NRG24090820230066985
|
4830388810
|
17/08/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL0004144
|
00354
|
PUNB0310700
|
2121
|
25/08/2023
|
Account closed
|
954
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142477
|
N0124009DF377
|
10/01/2024
|
GIANO
|
GIANO
|
2614002WL009054
|
00354
|
PUNB0107600
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070578
|
4831243095
|
17/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL004365
|
00354
|
PUNB0107600
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112237
|
8011116388
|
02/11/2023
|
Rakha Ram
|
Rakha Ram
|
2614003WL006699
|
00354
|
PUNB0342000
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230094911
|
7377233598
|
03/10/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL005796
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2614005_110124APB_FTO_83427
|
2614004000NRG24110120240142857
|
N012400943383
|
11/01/2024
|
Toshi
|
Toshi
|
2614004WL009080
|
00415
|
SBIN0002377
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102309
|
7377652686
|
13/10/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL006185
|
00354
|
PUNB0351600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068422
|
4774319397
|
14/08/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL004233
|
00078
|
CNRB0019658
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046433
|
3437618363
|
03/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL002749
|
00354
|
PUNB0077410
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230097380
|
7377200293
|
05/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL005932
|
00354
|
PUNB0146110
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026135
|
2267869325
|
30/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL001558
|
00354
|
PUNB0077410
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135266
|
1557012895
|
26/12/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL008535
|
00089
|
CBIN0280357
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167154
|
3156017441
|
18/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL010914
|
00354
|
PUNB0146110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084537
|
7128727177
|
11/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL005264
|
00354
|
PUNB0050900
|
1410
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2614001_170523APB_FTO_11128
|
2614001000NRG24170520230017735
|
1818911510
|
17/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL000970
|
00032
|
UTIB0000659
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077261
|
5285065934
|
29/08/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL004800
|
00415
|
SBIN0050704
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077362
|
5285065803
|
29/08/2023
|
LACHMI
|
LACHMI
|
2614001WL004805
|
00354
|
PUNB0077410
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114284
|
8011078721
|
07/11/2023
|
Takdeer Kumari
|
Takdeer Kumari
|
2614001WL006833
|
00349
|
PSIB0021413
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114287
|
8011078718
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL006833
|
00349
|
PSIB0021413
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2614002_070324APB_FTO_91745
|
2614002000NRG24070320240163580
|
3153073990
|
07/03/2024
|
BHOLI
|
BHOLI
|
2614002WL010633
|
00354
|
PUNB0310700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2614002_160523APB_FTO_10701
|
2614002000NRG24160520230016291
|
1750223766
|
16/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL000892
|
00415
|
SBIN0050504
|
2121
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
PB2614002_170723APB_FTO_33739
|
2614002000NRG24170720230054233
|
3629666225
|
17/07/2023
|
BALBAHADAR SINGH
|
BALBAHADAR SINGH
|
2614002WL003249
|
00354
|
PUNB0310700
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240139093
|
2352827820
|
01/01/2024
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL008775
|
00354
|
PUNB0342000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057179
|
3955292709
|
21/07/2023
|
baru ram
|
baru ram
|
2614003WL003455
|
00354
|
PUNB0342000
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067542
|
4662071963
|
10/08/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116321
|
9008484667
|
17/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL006963
|
00415
|
SBIN0050426
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
979
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116539
|
9008484706
|
17/11/2023
|
Shaveena
|
Shaveena
|
2614004WL006986
|
00468
|
UBIN0906841
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175817
|
3153042419
|
31/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL011525
|
00415
|
SBIN0050426
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
981
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240176274
|
3153042378
|
31/03/2024
|
Rani
|
Rani
|
2614004WL011549
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108594
|
7905926833
|
26/10/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL006509
|
00051
|
MAHB0001242
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091298
|
7351933340
|
21/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL005606
|
00354
|
PUNB0146110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060862
|
4173363213
|
01/08/2023
|
Shindo
|
Shindo
|
2614005WL003707
|
00354
|
PUNB0351500
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093773
|
7377594826
|
27/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL005727
|
00468
|
UBIN0538710
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108676
|
7905926821
|
26/10/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL006513
|
00089
|
CBIN0280357
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2614005_201223APB_FTO_78639
|
2614005000NRG24201220230133304
|
1549631873
|
20/12/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL008410
|
00152
|
HDFC0003556
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2614001_171123APB_FTO_69123
|
2614001000NRG24171120230117220
|
9004853090
|
17/11/2023
|
USHA RANI
|
USHA RANI
|
2614001WL007035
|
00415
|
SBIN0050704
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113236
|
8010960720
|
06/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL006766
|
00349
|
PSIB0000460
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113239
|
8010960717
|
06/11/2023
|
KAMALJIT
|
KAMALJIT
|
2614002WL006766
|
00349
|
PSIB0000804
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070879
|
4831243093
|
17/08/2023
|
MINDO DEVI
|
MINDO DEVI
|
2614002WL004380
|
00354
|
PUNB0294500
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2614002_260523APB_FTO_14210
|
2614002000NRG24260520230023502
|
1985838517
|
26/05/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL001379
|
00354
|
PUNB0294500
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112281
|
8011116370
|
02/11/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2614003WL006702
|
00349
|
PSIB0000460
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24040720230048214
|
3507446062
|
05/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2614003WL002847
|
00176
|
IDIB000R617
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048949
|
3507446080
|
05/07/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL002909
|
00354
|
PUNB0103100
|
3333
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
PB2614003_230124APB_FTO_84895
|
2614003000NRG24230120240147986
|
2342811116
|
23/01/2024
|
Debo
|
Debo
|
2614003WL009527
|
00354
|
PUNB0342000
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115663
|
8993218703
|
14/11/2023
|
Raj kumari
|
Raj kumari
|
2614004WL006919
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2614004_150623APB_FTO_22010
|
2614004000NRG24150620230037432
|
2663925806
|
15/06/2023
|
Muskan
|
Muskan
|
2614004WL002214
|
00177
|
IOBA0002066
|
3939
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2614005_261223APB_FTO_80224
|
2614004000NRG24261220230135359
|
1557013066
|
26/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008543
|
00354
|
PUNB0024110
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046287
|
3437618341
|
03/07/2023
|
RANI
|
RANI
|
2614005WL002746
|
00354
|
PUNB0352300
|
3030
|
14/07/2023
|
A/c Blocked or Frozen
|
1001
|
PB2614005_051023APB_FTO_58722
|
2614005000NRG24051020230097381
|
7377200272
|
05/10/2023
|
Kamlesh
|
Kamlesh
|
2614005WL005932
|
00354
|
PUNB0350800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017066
|
1750213006
|
16/05/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000929
|
00462
|
UCBA0001443
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146586
|
2342734971
|
19/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009398
|
00354
|
PUNB0350800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2614001_020224APB_FTO_86335
|
2614001000NRG24020220240151893
|
2342672253
|
02/02/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL009827
|
00078
|
CNRB0002533
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009377
|
1639025679
|
03/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL000524
|
00415
|
SBIN0050704
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084413
|
7128727237
|
11/09/2023
|
RAM NATH
|
RAM NATH
|
2614001WL005258
|
00349
|
PSIB0000638
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084514
|
7128727060
|
11/09/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2614001WL005263
|
00354
|
PUNB0351700
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2614002_040523APB_FTO_7622
|
2614002000NRG24040520230010647
|
1639177717
|
04/05/2023
|
USHA RANI
|
USHA RANI
|
2614002WL000601
|
00354
|
PUNB0694700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2614002_160523APB_FTO_10702
|
2614002000NRG24160520230016215
|
1750214899
|
16/05/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL000889
|
00415
|
SBIN0050160
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230109050
|
7903020223
|
26/10/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006539
|
00354
|
PUNB0294500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240139146
|
2352827853
|
01/01/2024
|
Lalit Kumar
|
Lalit Kumar
|
2614003WL008778
|
00415
|
SBIN0050617
|
3939
|
30/03/2024
|
Participant not mapped to the product
|
1012
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097101
|
7377302238
|
04/10/2023
|
Surinder kaur
|
Surinder kaur
|
2614003WL005915
|
00354
|
PUNB0103100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2614003_170523APB_FTO_11292
|
2614003000NRG24170520230018166
|
1819221351
|
17/05/2023
|
Som Nath
|
Som Nath
|
2614003WL000989
|
00349
|
PSIB0000804
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154332
|
2342683595
|
09/02/2024
|
Asha Rani
|
Asha Rani
|
2614004WL009985
|
00354
|
PUNB0351600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114710
|
8011214527
|
08/11/2023
|
Asha Rani
|
Asha Rani
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175903
|
3153042421
|
31/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011529
|
00078
|
CNRB0019658
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130841
|
1487774291
|
03/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009983
|
00415
|
SBIN0050687
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2614005_120224APB_FTO_87371
|
2614005000NRG24120220240154769
|
2766268891
|
12/02/2024
|
Palo
|
Palo
|
2614005WL010024
|
00415
|
SBIN0050687
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108546
|
7905926977
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006506
|
00354
|
PUNB0351900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060832
|
4173363190
|
01/08/2023
|
Rano
|
Rano
|
2614005WL003706
|
00354
|
PUNB0350800
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108743
|
7905926969
|
26/10/2023
|
PIYARO
|
PIYARO
|
2614005WL006518
|
00415
|
SBIN0050272
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230000660
|
1638337232
|
17/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL000035
|
00045
|
BARB0TRDMEH
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230000727
|
1638337118
|
17/04/2023
|
Ram Pal
|
Ram Pal
|
2614004WL000037
|
00468
|
UBIN0819603
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130801
|
1487774310
|
03/04/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL009980
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087260
|
7128843858
|
15/09/2023
|
KAMALJIT
|
KAMALJIT
|
2614005WL005398
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128643
|
1104344594
|
12/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL008092
|
00468
|
UBIN0538710
|
3030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2614001_030423APB_FTO_462
|
2614001000NRG23030420230130869
|
1487773288
|
03/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL009984
|
00349
|
PSIB0000446
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230021366
|
1876955837
|
22/05/2023
|
Sosna
|
Sosna
|
2614001WL001197
|
00349
|
PSIB0000638
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2614002_081223APB_FTO_75339
|
2614002000NRG24081220230127562
|
9017025766
|
08/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008004
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110739
|
8010875019
|
01/11/2023
|
Roshan Lal
|
Roshan Lal
|
2614003WL006625
|
00349
|
PSIB0000444
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111132
|
8010875021
|
01/11/2023
|
Kirpal Kaur
|
Kirpal Kaur
|
2614003WL006641
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012086
|
1639167077
|
05/05/2023
|
Palo
|
Palo
|
2614003WL000672
|
00354
|
PUNB0103100
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012172
|
1639166826
|
05/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL000673
|
00354
|
PUNB0103100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040258
|
2798203094
|
20/06/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL002363
|
00354
|
PUNB0342000
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087999
|
7259821654
|
18/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005445
|
00354
|
PUNB0007310
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008711
|
1639082170
|
02/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000479
|
00354
|
PUNB0350800
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114132
|
8011079045
|
07/11/2023
|
Piari
|
Piari
|
2614005WL006825
|
00415
|
SBIN0050687
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114424
|
8011079188
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006839
|
00354
|
PUNB0352300
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230129134
|
1104344350
|
12/12/2023
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL008122
|
00354
|
PUNB0097610
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2614001_030423APB_FTO_462
|
2614001000NRG23030420230131156
|
1487773287
|
03/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL010001
|
00349
|
PSIB0000445
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129801
|
1556614454
|
16/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110997
|
8010874844
|
01/11/2023
|
Dhanpat
|
Dhanpat
|
2614003WL006635
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012071
|
1639166736
|
05/05/2023
|
SAROJ BALA
|
SAROJ BALA
|
2614003WL000672
|
00354
|
PUNB0103100
|
2121
|
17/05/2023
|
Account closed
|
1044
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012162
|
1639167029
|
05/05/2023
|
Amar Nath
|
Amar Nath
|
2614003WL000673
|
00354
|
PUNB0103100
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109699
|
7910042079
|
27/10/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2614001WL006568
|
00354
|
PUNB0114610
|
909
|
22/11/2023
|
Unclaimed/DEAF accounts
|
1046
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230137990
|
1550683169
|
29/12/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL008704
|
00354
|
PUNB0351700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031603
|
2398478100
|
06/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL001862
|
00354
|
PUNB0342000
|
1974
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230070616
|
4831242823
|
17/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL004366
|
00349
|
PSIB0021235
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047513
|
3507445711
|
04/07/2023
|
Binder
|
Binder
|
2614003WL002808
|
00078
|
CNRB0004601
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047687
|
3507445078
|
04/07/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614003WL002816
|
00176
|
IDIB000R617
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105013
|
7378083636
|
18/10/2023
|
Bano Devi
|
Bano Devi
|
2614003WL006318
|
00349
|
PSIB0000444
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105222
|
7378083533
|
18/10/2023
|
Lachmi
|
Lachmi
|
2614003WL006333
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230074983
|
4910314436
|
23/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL004625
|
00177
|
IOBA0003151
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230075099
|
4910314420
|
23/08/2023
|
Deesho
|
Deesho
|
2614004WL004632
|
00349
|
PSIB0000082
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2614004_280723APB_FTO_38295
|
2614004000NRG24280720230060442
|
4141249531
|
28/07/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL003680
|
00349
|
PSIB0000082
|
3636
|
03/08/2023
|
A/c Blocked or Frozen
|
1056
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066762
|
4526667542
|
08/08/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL004126
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1057
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066768
|
4526667878
|
08/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL004126
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084247
|
7128725304
|
11/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005248
|
00354
|
PUNB0077410
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060154
|
4048427242
|
27/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230059711
|
4048427232
|
27/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL003631
|
00354
|
PUNB0146110
|
2416
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060149
|
4048427249
|
27/07/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159687
|
3036881940
|
26/02/2024
|
Mangu
|
Mangu
|
2614005WL010366
|
00415
|
SBIN0050687
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2614001_280324APB_FTO_96139
|
2614001000NRG24280320240174691
|
3157941264
|
28/03/2024
|
JEETA
|
JEETA
|
2614001WL011448
|
00349
|
PSIB0000638
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090115
|
7327009645
|
19/09/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL005538
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24010820230061784
|
4173368679
|
01/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL003808
|
00349
|
PSIB0000445
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2614001_080523APB_FTO_8339
|
2614001000NRG24080520230013636
|
1639115126
|
08/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000737
|
00349
|
PSIB0000446
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230068145
|
4662068114
|
11/08/2023
|
LACHMI
|
LACHMI
|
2614001WL004201
|
00354
|
PUNB0077410
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2614001_141223APB_FTO_77038
|
2614001000NRG24141220230129963
|
1550678616
|
14/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL008198
|
00349
|
PSIB0000638
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073102
|
4910605682
|
18/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL004518
|
00349
|
PSIB0000227
|
1410
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064179
|
4421677936
|
04/08/2023
|
Binder
|
Binder
|
2614003WL003966
|
00078
|
CNRB0004601
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24190120240146200
|
2342798851
|
19/01/2024
|
Sapna
|
Sapna
|
2614003WL009370
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
A/c Blocked or Frozen
|
1072
|
PB2614003_191223APB_FTO_78226
|
2614003000NRG24191220230132329
|
1553115535
|
19/12/2023
|
Sapna
|
Sapna
|
2614003WL008350
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
A/c Blocked or Frozen
|
1073
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004670
|
1638328490
|
21/04/2023
|
Naresh Kumar
|
Naresh Kumar
|
2614004WL000253
|
00177
|
IOBA0002066
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093325
|
7377416748
|
26/09/2023
|
Anju
|
Anju
|
2614004WL005703
|
00354
|
PUNB0007310
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230043000
|
2797907634
|
22/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL002525
|
00468
|
UBIN0538710
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107038
|
7903024900
|
20/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL006441
|
00468
|
UBIN0558460
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105334
|
7377260054
|
18/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006339
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073092
|
4910605679
|
18/08/2023
|
TARO
|
TARO
|
2614001WL004518
|
00349
|
PSIB0000227
|
1692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073125
|
4910605618
|
18/08/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL004519
|
00354
|
PUNB0642500
|
1128
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24310720230060707
|
4173368825
|
01/08/2023
|
GORI SHANKAR
|
GORI SHANKAR
|
2614001WL003699
|
00354
|
PUNB0077410
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153583
|
2355938862
|
07/02/2024
|
TARO
|
TARO
|
2614002WL009938
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076241
|
5078859793
|
25/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL004724
|
00354
|
PUNB0107600
|
1818
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112185
|
8010942134
|
02/11/2023
|
Charan Kaur
|
Charan Kaur
|
2614001WL006694
|
00354
|
PUNB0114610
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230098621
|
7377668211
|
06/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL005981
|
00354
|
PUNB0050900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240142994
|
N012400A6F203
|
12/01/2024
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL009090
|
00354
|
PUNB0050900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143351
|
N012400A6F351
|
12/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL009110
|
00349
|
PSIB0000638
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230106061
|
7905894633
|
19/10/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL006378
|
00415
|
SBIN0050704
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2614002_050124APB_FTO_82294
|
2614002000NRG24050120240140783
|
2352913380
|
05/01/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL008936
|
00354
|
PUNB0310700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167792
|
3156200439
|
19/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL010949
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240168170
|
3156200091
|
19/03/2024
|
Geeta Devi
|
Geeta Devi
|
2614003WL010972
|
00354
|
PUNB0342000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124214
|
8661704714
|
04/12/2023
|
Pinky
|
Pinky
|
2614004WL007740
|
00078
|
CNRB0002226
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135142
|
1557011650
|
26/12/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL008526
|
00078
|
CNRB0002226
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2614005_110823APB_FTO_43272
|
2614005000NRG24110820230068244
|
4662066832
|
11/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004207
|
00354
|
PUNB0352300
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149366
|
2355870027
|
29/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL009657
|
00354
|
PUNB0350000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149179
|
2355869987
|
29/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009639
|
00354
|
PUNB0146110
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155115
|
2931871005
|
13/02/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010049
|
00415
|
SBIN0050687
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000592
|
1638341553
|
17/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL000032
|
00354
|
PUNB0352300
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230068918
|
4774320047
|
14/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL004258
|
00415
|
SBIN0011910
|
2080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230069193
|
4774320039
|
14/08/2023
|
JIWAN RAM
|
JIWAN RAM
|
2614001WL004286
|
00032
|
UTIB0000659
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2614001_211123APB_FTO_70030
|
2614001000NRG24211120230118724
|
8991677191
|
21/11/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL007230
|
00354
|
PUNB0050900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062607
|
4350712294
|
03/08/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL003880
|
00078
|
CNRB0004601
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101948
|
7376172180
|
11/10/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL006163
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156824
|
2931875719
|
16/02/2024
|
Bimla Rani
|
Bimla Rani
|
2614005WL010178
|
00354
|
PUNB0097610
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069993
|
4800272133
|
16/08/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL004337
|
00152
|
HDFC0003556
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111621
|
8010944769
|
02/11/2023
|
Prem lata
|
Prem lata
|
2614005WL006663
|
00078
|
CNRB0018109
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111663
|
8010944673
|
02/11/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL006665
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048581
|
3509360193
|
05/07/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL002868
|
00354
|
PUNB0351500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067127
|
4601309671
|
09/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL004153
|
00354
|
PUNB0077410
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043175
|
3409369370
|
23/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108348
|
7905926391
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137284
|
1550689362
|
29/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008662
|
00354
|
PUNB0230700
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137603
|
1550689718
|
29/12/2023
|
Usha Rani
|
Usha Rani
|
2614004WL008677
|
00354
|
PUNB0081600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137743
|
1550689493
|
29/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL008687
|
00415
|
SBIN0050426
|
3636
|
09/03/2024
|
A/c Blocked or Frozen
|
1114
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135592
|
2562851291
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
1115
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062500
|
4350712359
|
03/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL003874
|
00352
|
PUNB0PGB003
|
2727
|
08/08/2023
|
Account closed
|
1116
|
PB2614005_240523APB_FTO_13301
|
2614005000NRG24240520230022102
|
2294654571
|
24/05/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL001269
|
00354
|
PUNB0350800
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2614005_260623APB_FTO_26028
|
2614005000NRG24260620230043480
|
3420682515
|
26/06/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL002563
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2614005_220124APB_FTO_84729
|
2614005000NRG24220120240146902
|
2342730902
|
22/01/2024
|
Satya Devi
|
Satya Devi
|
2614005WL009409
|
00152
|
HDFC0003084
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2614005_210423APB_FTO_4426
|
2614005000NRG24210420230004569
|
1638433241
|
21/04/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL000245
|
00354
|
PUNB0352300
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115116
|
8010963967
|
09/11/2023
|
Ram Asra
|
Ram Asra
|
2614004WL006882
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
PB2614005_130324APB_FTO_92976
|
2614004000NRG24130320240166130
|
3156135155
|
13/03/2024
|
Bachni
|
Bachni
|
2614004WL010781
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167273
|
3157934793
|
18/03/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL010920
|
00078
|
CNRB0019658
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159384
|
3036902884
|
22/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL010342
|
00415
|
SBIN0002434
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2614005_060324APB_FTO_91418
|
2614005000NRG24060320240163342
|
3102479934
|
06/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010613
|
00415
|
SBIN0050687
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2614005_070723APB_FTO_30594
|
2614005000NRG24070720230051127
|
3504832185
|
07/07/2023
|
Piari
|
Piari
|
2614005WL003048
|
00415
|
SBIN0050687
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166174
|
3156058286
|
14/03/2024
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL010787
|
00354
|
PUNB0077410
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037191
|
2662295248
|
15/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL002202
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159325
|
3036902882
|
22/02/2024
|
Balbir kaur
|
Balbir kaur
|
2614005WL010339
|
00349
|
PSIB0021289
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124185
|
8661695197
|
04/12/2023
|
Sada Ram
|
Sada Ram
|
2614005WL007737
|
00354
|
PUNB0350000
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166173
|
3156058284
|
14/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL010787
|
00354
|
PUNB0077410
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166190
|
3156058324
|
14/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL010788
|
00354
|
PUNB0352300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130456
|
1549740983
|
15/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL008226
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159347
|
3036902859
|
22/02/2024
|
MADAN LAL
|
MADAN LAL
|
2614005WL010340
|
00415
|
SBIN0050687
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058396
|
4006539648
|
25/07/2023
|
PIYARO
|
PIYARO
|
2614005WL003539
|
00415
|
SBIN0050272
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001609
|
1638328300
|
18/04/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000088
|
00462
|
UCBA0001443
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172508
|
3156092090
|
26/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL011303
|
00415
|
SBIN0050687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172574
|
3156092030
|
26/03/2024
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL011306
|
00089
|
CBIN0280357
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24030820230063567
|
4418619212
|
04/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL003918
|
00354
|
PUNB0035910
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065326
|
4418619314
|
04/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL004019
|
00354
|
PUNB0310700
|
2121
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
PB2614002_161223APB_FTO_77597
|
2614002000NRG24141220230129719
|
1556614523
|
16/12/2023
|
SONIA
|
SONIA
|
2614002WL008183
|
00354
|
PUNB0694700
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2614003_051223APB_FTO_73500
|
2614003000NRG24051220230125488
|
8703076762
|
05/12/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL007858
|
00176
|
IDIB000R617
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167784
|
3156200437
|
19/03/2024
|
Debo
|
Debo
|
2614003WL010949
|
00354
|
PUNB0342000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167945
|
3156200202
|
19/03/2024
|
Ganga Devi
|
Ganga Devi
|
2614003WL010958
|
00354
|
PUNB0342000
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2614003_220523APB_FTO_12548
|
2614003000NRG24220520230020694
|
1877305182
|
22/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL001166
|
00349
|
PSIB0000444
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123859
|
8661704881
|
04/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL007715
|
00354
|
PUNB0351700
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029577
|
2399013746
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL001748
|
00415
|
SBIN0050687
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149124
|
2355870021
|
29/01/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL009634
|
00354
|
PUNB0350800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080078
|
7068008303
|
01/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL004953
|
00078
|
CNRB0005840
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080144
|
7068008316
|
01/09/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL004953
|
00078
|
CNRB0005840
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112164
|
8010942155
|
02/11/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2614001WL006693
|
00415
|
SBIN0001543
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112186
|
8010942122
|
02/11/2023
|
HARBANS
|
HARBANS
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230098579
|
7377668113
|
06/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2614001WL005981
|
00415
|
SBIN0050679
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143093
|
N012400A6F512
|
12/01/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL009095
|
00349
|
PSIB0000638
|
1515
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
PB2614001_180823APB_FTO_45343
|
2614001000NRG24180820230073774
|
4910604644
|
18/08/2023
|
VIDIA
|
VIDIA
|
2614001WL004554
|
00152
|
HDFC0002596
|
2121
|
28/08/2023
|
Unclaimed/DEAF accounts
|
1155
|
PB2614001_200423APB_FTO_4078
|
2614001000NRG24200420230003972
|
1638324275
|
20/04/2023
|
SATYA
|
SATYA
|
2614001WL000212
|
00354
|
PUNB0352500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24030820230063271
|
4418619230
|
04/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL003907
|
00354
|
PUNB0107600
|
2424
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
PB2614001_170523APB_FTO_11128
|
2614001000NRG24170520230017802
|
1818911535
|
17/05/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL000974
|
00415
|
SBIN0050679
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2614001_170523APB_FTO_11128
|
2614001000NRG24170520230017817
|
1818911392
|
17/05/2023
|
Sosna
|
Sosna
|
2614001WL000974
|
00349
|
PSIB0000638
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24200620230040977
|
3419527538
|
20/06/2023
|
JEETA
|
JEETA
|
2614001WL002407
|
00349
|
PSIB0000638
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077232
|
5285065878
|
29/08/2023
|
Deesho
|
Deesho
|
2614001WL004798
|
00354
|
PUNB0457300
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2614001_011223FTO_72779
|
2614001000NRG24301120230122742
|
8995618782
|
01/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2614001WL0007632
|
00078
|
CNRB0005840
|
1515
|
01/01/2024
|
Account closed
|
1162
|
PB2614001_010224APB_FTO_86049
|
2614001000NRG24310120240150091
|
2342749867
|
01/02/2024
|
Neena Kumari
|
Neena Kumari
|
2614001WL009705
|
00349
|
PSIB0021413
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070436
|
4831242952
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL004359
|
00349
|
PSIB0000460
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108471
|
7902502123
|
26/10/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006501
|
00354
|
PUNB0310700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2614003_131223APB_FTO_76393
|
2614003000NRG24131220230129148
|
1553075322
|
13/12/2023
|
Gian Kaur
|
Gian Kaur
|
2614003WL008123
|
00354
|
PUNB0342000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077167
|
5083042264
|
29/08/2023
|
Chindo
|
Chindo
|
2614004WL004792
|
00078
|
CNRB0019658
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046346
|
3437618331
|
03/07/2023
|
PIYARO
|
PIYARO
|
2614005WL002747
|
00415
|
SBIN0050272
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2614005_060723APB_FTO_30094
|
2614005000NRG24060720230050051
|
3509356626
|
06/07/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL002975
|
00078
|
CNRB0004601
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2614001_020224APB_FTO_86335
|
2614001000NRG24020220240151789
|
2342672262
|
02/02/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2614001WL009821
|
00349
|
PSIB0000638
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2614001_150324FTO_93504
|
2614001000NRG24150320240166508
|
3155959506
|
15/03/2024
|
ANJU
|
ANJU
|
2614001WL0010843
|
00078
|
CNRB0005840
|
1212
|
20/04/2024
|
No Such Account
|
1171
|
PB2614001_170523APB_FTO_11128
|
2614001000NRG24170520230017884
|
1818911439
|
17/05/2023
|
RAM LAL
|
RAM LAL
|
2614001WL000977
|
00078
|
CNRB0002528
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24200620230040893
|
3419527674
|
20/06/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL002405
|
00415
|
SBIN0050704
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026277
|
2267872345
|
30/05/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL001567
|
00354
|
PUNB0050900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026327
|
2267872230
|
30/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL001570
|
00354
|
PUNB0050900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011381
|
1639178034
|
04/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL000637
|
00354
|
PUNB0342000
|
1840
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134596
|
1549616635
|
22/12/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL008495
|
00354
|
PUNB0230700
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2614005_110823FTO_43279
|
2614005000NRG24110820230068267
|
4662113052
|
11/08/2023
|
Shindo
|
Shindo
|
2614005WL0004211
|
00354
|
PUNB0351500
|
3030
|
18/08/2023
|
Account closed
|
1178
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013105
|
1639137303
|
08/05/2023
|
SUNEETA
|
SUNEETA
|
2614001WL000712
|
00078
|
CNRB0002533
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2614001_111223APB_FTO_75649
|
2614001000NRG24111220230127618
|
8998558496
|
11/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL008007
|
00415
|
SBIN0050704
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082579
|
7128740549
|
06/09/2023
|
BABLI
|
BABLI
|
2614002WL005099
|
00354
|
PUNB0107600
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134842
|
1533315297
|
11/04/2023
|
Khushalia
|
Khushalia
|
2614003WL010216
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057777
|
3952306861
|
21/07/2023
|
Pushpa
|
Pushpa
|
2614003WL003476
|
00354
|
PUNB0342000
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112543
|
8010951780
|
03/11/2023
|
Makhan
|
Makhan
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24040220240152137
|
2352803201
|
05/02/2024
|
Ratni
|
Ratni
|
2614004WL009842
|
00078
|
CNRB0019658
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2614004_280623APB_FTO_27173
|
2614004000NRG24280620230045270
|
3440200746
|
28/06/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL002672
|
00349
|
PSIB0000082
|
3636
|
14/07/2023
|
A/c Blocked or Frozen
|
1186
|
PB2614005_091123FTO_67848
|
2614005000NRG24091120230115185
|
8011151438
|
09/11/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2614005WL006887
|
00078
|
CNRB0002333
|
909
|
25/11/2023
|
Account closed
|
1187
|
PB2614005_151123APB_FTO_68761
|
2614005000NRG24151120230116054
|
9008486076
|
15/11/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006946
|
00354
|
PUNB0350800
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038415
|
2798588363
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL002265
|
00354
|
PUNB0077410
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121125
|
8996194597
|
29/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2614005WL007480
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2614005_211223FTO_79203
|
2614005000NRG24211220230133886
|
1556204690
|
21/12/2023
|
Kashmir Chand
|
Kashmir Chand
|
2614005WL008455
|
00078
|
CNRB0002333
|
2424
|
09/03/2024
|
Account closed
|
1191
|
PB2614005_190623FTO_23365
|
2614005000NRG24190620230039717
|
2797504380
|
19/06/2023
|
Dilbag Ram
|
Dilbag Ram
|
2614005WL002335
|
00354
|
PUNB0352300
|
2727
|
27/06/2023
|
No Such Account
|
1192
|
PB2614001_050124APB_FTO_82288
|
2614001000NRG24050120240140898
|
2352907172
|
05/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL008949
|
00354
|
PUNB0114610
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114556
|
8011208283
|
07/11/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL006844
|
00354
|
PUNB0351700
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114565
|
8011208276
|
07/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL006844
|
00415
|
SBIN0050679
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114607
|
8011208260
|
07/11/2023
|
BEENA RANI
|
BEENA RANI
|
2614001WL006847
|
00354
|
PUNB0352500
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075440
|
4910318235
|
23/08/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL004654
|
00354
|
PUNB0294500
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092146
|
7376963286
|
25/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL005641
|
00349
|
PSIB0000227
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230023769
|
1986123203
|
26/05/2023
|
Ninder Kaur
|
Ninder Kaur
|
2614001WL001391
|
00349
|
PSIB0000446
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230023773
|
1986123181
|
26/05/2023
|
TARO
|
TARO
|
2614001WL001392
|
00415
|
SBIN0050704
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082435
|
7131469939
|
06/09/2023
|
PARVEEN
|
PARVEEN
|
2614002WL005090
|
00354
|
PUNB0294500
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136627
|
1556944751
|
27/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL008620
|
00349
|
PSIB0000460
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2614002_301023APB_FTO_64881
|
2614002000NRG24301020230110251
|
7902264007
|
30/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006598
|
00354
|
PUNB0310700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2614003_100423APB_FTO_1350
|
2614003000NRG23100420230132681
|
1533324606
|
10/04/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010099
|
00349
|
PSIB0000444
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24020520230008125
|
1639192506
|
03/05/2023
|
Bhawna
|
Bhawna
|
2614003WL000443
|
00349
|
PSIB0000804
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111879
|
8011108358
|
02/11/2023
|
Surjit Singh
|
Surjit Singh
|
2614003WL006680
|
00349
|
PSIB0000444
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030398
|
2398463599
|
05/06/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL001798
|
00354
|
PUNB0103100
|
2121
|
10/06/2023
|
A/c Blocked or Frozen
|
1207
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157650
|
2932228875
|
19/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL010234
|
00354
|
PUNB0342000
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2614003_040723FTO_29237
|
2614003000NRG24300620230045681
|
3508780210
|
04/07/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL0002704
|
00354
|
PUNB0342000
|
3333
|
17/07/2023
|
Account closed
|
1209
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015516
|
1692102529
|
15/05/2023
|
Simro
|
Simro
|
2614004WL000847
|
00354
|
PUNB0007310
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079003
|
7068013057
|
01/09/2023
|
Sada Ram
|
Sada Ram
|
2614005WL004908
|
00354
|
PUNB0350000
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102742
|
7377248400
|
13/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL006205
|
00468
|
UBIN0538710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102853
|
7377248583
|
13/10/2023
|
Parvesh
|
Parvesh
|
2614005WL006211
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2614004_150523APB_FTO_10410
|
2614005000NRG24150520230015496
|
1692102594
|
15/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL000846
|
00468
|
UBIN0538728
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018886
|
1856952628
|
19/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL001027
|
00415
|
SBIN0000690
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100819
|
7376424092
|
09/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614001WL006090
|
00349
|
PSIB0000446
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
PB2614003_190423APB_FTO_3587
|
2614003000NRG24190420230002595
|
1638440749
|
19/04/2023
|
Som Nath
|
Som Nath
|
2614003WL000145
|
00349
|
PSIB0000804
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230039310
|
2798203172
|
20/06/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL002311
|
00354
|
PUNB0342000
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032310
|
2403745182
|
07/06/2023
|
Sohan Lal
|
Sohan Lal
|
2614004WL001895
|
00078
|
CNRB0019658
|
2424
|
10/06/2023
|
Account closed
|
1219
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087931
|
7259821393
|
18/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL005441
|
00176
|
IDIB000B603
|
303
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1220
|
PB2614004_210423APB_FTO_4442
|
2614004000NRG24210420230004860
|
1638401176
|
21/04/2023
|
Shindo
|
Shindo
|
2614004WL000265
|
00176
|
IDIB000N100
|
303
|
17/05/2023
|
A/c Blocked or Frozen
|
1221
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151619
|
2342672628
|
02/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL009811
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114128
|
8011079090
|
07/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614005WL006824
|
00078
|
CNRB0002226
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115241
|
8010967179
|
09/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006889
|
00354
|
PUNB0350800
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086442
|
7131696789
|
15/09/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2614002WL005348
|
00349
|
PSIB0000460
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086451
|
7131696800
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL005348
|
00349
|
PSIB0000460
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2614003_190423APB_FTO_3587
|
2614003000NRG24190420230002605
|
1638440707
|
19/04/2023
|
Kamla Devi
|
Kamla Devi
|
2614003WL000145
|
00354
|
PUNB0035910
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230039355
|
2798202852
|
20/06/2023
|
Ram Kisan
|
Ram Kisan
|
2614003WL002313
|
00048
|
BKID0006346
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162895
|
3102481000
|
05/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL010572
|
00045
|
BARB0TRDMEH
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032316
|
2403745133
|
07/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL001895
|
00354
|
PUNB0349900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2614004_130623APB_FTO_21058
|
2614004000NRG24130620230035773
|
2604907314
|
13/06/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL002107
|
00354
|
PUNB0081600
|
3636
|
16/06/2023
|
A/c Blocked or Frozen
|
1231
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087991
|
7259821664
|
18/09/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL005445
|
00354
|
PUNB0349900
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2614005_250823APB_FTO_47580
|
2614004000NRG24250820230076473
|
5076897087
|
25/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL004740
|
00415
|
SBIN0002377
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008459
|
1639082115
|
02/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL000470
|
00089
|
CBIN0284298
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114403
|
8011079101
|
07/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL006838
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2614005_120324APB_FTO_92556
|
2614005000NRG24120320240165153
|
3153034218
|
12/03/2024
|
RANI
|
RANI
|
2614005WL010729
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24010620230028060
|
2312282437
|
02/06/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL001659
|
00032
|
UTIB0000659
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028955
|
2312282331
|
02/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL001716
|
00349
|
PSIB0000859
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2614001_030124APB_FTO_81898
|
2614001000NRG24030120240139672
|
2342789500
|
03/01/2024
|
GURMAIL
|
GURMAIL
|
2614001WL008831
|
00354
|
PUNB0352300
|
2727
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
PB2614001_030124APB_FTO_81898
|
2614001000NRG24030120240139894
|
2342789543
|
03/01/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL008846
|
00349
|
PSIB0000442
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081236
|
7128739272
|
05/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005013
|
00354
|
PUNB0010710
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2614001_130723APB_FTO_32313
|
2614001000NRG24130720230053018
|
3629431557
|
13/07/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL003177
|
00415
|
SBIN0050680
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2614001_190723APB_FTO_34764
|
2614001000NRG24190720230056147
|
3962759497
|
19/07/2023
|
JEETA
|
JEETA
|
2614001WL003387
|
00349
|
PSIB0000638
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230122063
|
8998543076
|
30/11/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL007549
|
00354
|
PUNB0050900
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2614002_040523APB_FTO_7635
|
2614002000NRG24040520230010368
|
1639027578
|
04/05/2023
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2614002WL000579
|
00354
|
PUNB0694700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2614002_080823APB_FTO_42026
|
2614002000NRG24080820230066837
|
4526661383
|
08/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL004133
|
00354
|
PUNB0310700
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148937
|
2342708340
|
25/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL009620
|
00415
|
SBIN0050504
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148971
|
2342708271
|
25/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2614002WL009621
|
00354
|
PUNB0310700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056435
|
3962752055
|
19/07/2023
|
Gejo
|
Gejo
|
2614003WL003407
|
00354
|
PUNB0342000
|
1332
|
28/07/2023
|
A/c Blocked or Frozen
|
1249
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131096
|
1556619371
|
18/12/2023
|
Ram Piari
|
Ram Piari
|
2614004WL008271
|
00354
|
PUNB0349300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2614004_240523APB_FTO_13057
|
2614004000NRG24240520230022092
|
2295140659
|
24/05/2023
|
Prem Chand
|
Prem Chand
|
2614004WL001263
|
00354
|
PUNB0349900
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2614001_251023APB_FTO_63637
|
2614001000NRG24251020230108160
|
7905934929
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006488
|
00354
|
PUNB0050900
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2614001_270324APB_FTO_95817
|
2614001000NRG24260320240173446
|
3156115590
|
27/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL011365
|
00349
|
PSIB0000227
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24161020230103433
|
7376291741
|
17/10/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL006242
|
00048
|
BKID0006313
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24250920230092295
|
7377598653
|
26/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005644
|
00354
|
PUNB0694700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2614002_280623APB_FTO_27356
|
2614002000NRG24280620230045219
|
3440196237
|
28/06/2023
|
Joginder Pal
|
Joginder Pal
|
2614002WL002670
|
00048
|
BKID0006342
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
PB2614003_220523FTO_12533
|
2614003000NRG23190520230135548
|
1876593000
|
22/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010496
|
00354
|
PUNB0342000
|
3102
|
26/05/2023
|
A/c Blocked or Frozen
|
1257
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047600
|
3507445358
|
04/07/2023
|
Bakshish Kaur
|
Bakshish Kaur
|
2614003WL002812
|
00354
|
PUNB0350800
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2614003_200324APB_FTO_94394
|
2614003000NRG24200320240169713
|
3156075399
|
20/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL011092
|
00089
|
CBIN0280372
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003655
|
1638432341
|
20/04/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL000194
|
00415
|
SBIN0050393
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2614003_210324APB_FTO_94563
|
2614003000NRG24210320240170013
|
3156089289
|
21/03/2024
|
Balvir Chand
|
Balvir Chand
|
2614003WL011109
|
00176
|
IDIB000R617
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2614004_120923APB_FTO_51845
|
2614004000NRG24120920230085651
|
7131780617
|
12/09/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL005308
|
00415
|
SBIN0012208
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24070820230065517
|
4526667843
|
08/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL004042
|
00468
|
UBIN0538710
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066693
|
4526667700
|
08/08/2023
|
TARO
|
TARO
|
2614005WL004121
|
00354
|
PUNB0351500
|
1212
|
12/08/2023
|
A/c Blocked or Frozen
|
1264
|
PB2614005_140823APB_FTO_43805
|
2614005000NRG24140820230068618
|
4774313866
|
14/08/2023
|
TARO
|
TARO
|
2614005WL004242
|
00354
|
PUNB0146110
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2614005_281223FTO_80705
|
2614005000NRG24281220230136667
|
1550196425
|
28/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2614005WL008626
|
00415
|
SBIN0050687
|
2121
|
09/03/2024
|
Account closed
|
1266
|
PB2614001_090523FTO_8749
|
2614001000NRG24090520230013961
|
1638020637
|
09/05/2023
|
BALIHAR SINGH
|
BALIHAR SINGH
|
2614001WL000757
|
00349
|
PSIB0000445
|
2121
|
17/05/2023
|
Account closed
|
1267
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031610
|
2398478053
|
06/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL001862
|
00349
|
PSIB0000804
|
2256
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066303
|
4525851191
|
07/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614002WL004088
|
00349
|
PSIB0000460
|
1212
|
12/08/2023
|
Unclaimed/DEAF accounts
|
1269
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120933
|
9008500238
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL007465
|
00354
|
PUNB0310700
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230048180
|
3507445627
|
04/07/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL002845
|
00354
|
PUNB0103100
|
3939
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
PB2614003_070224APB_FTO_86932
|
2614003000NRG24070220240153340
|
2356001917
|
07/02/2024
|
Naresh Rani
|
Naresh Rani
|
2614003WL009934
|
00354
|
PUNB0103100
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2614005_050523APB_FTO_7930
|
2614004000NRG24050520230012558
|
1639030063
|
05/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL000683
|
00415
|
SBIN0002434
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022391
|
2295141259
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL001298
|
00349
|
PSIB0021027
|
3636
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1274
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063249
|
4418603884
|
04/08/2023
|
NEELAM
|
NEELAM
|
2614002WL003906
|
00415
|
SBIN0050504
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127470
|
9017026944
|
08/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2614002WL007997
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2614002_260523APB_FTO_14212
|
2614002000NRG24260520230024309
|
1986050170
|
26/05/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL001427
|
00354
|
PUNB0694700
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112456
|
8010961089
|
03/11/2023
|
Sudesh Kumar
|
Sudesh Kumar
|
2614003WL006713
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112701
|
8010961290
|
03/11/2023
|
Meena Kumari
|
Meena Kumari
|
2614003WL006731
|
00349
|
PSIB0000804
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123915
|
8704165192
|
04/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL007719
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2614004_020823APB_FTO_40066
|
2614004000NRG24020820230062253
|
4285206857
|
02/08/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL003853
|
00354
|
PUNB0349900
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2614004_020823APB_FTO_40066
|
2614004000NRG24020820230062259
|
4285206770
|
02/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003853
|
00354
|
PUNB0003900
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2614004_020823APB_FTO_40066
|
2614005000NRG24020820230061970
|
4285206902
|
02/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003822
|
00415
|
SBIN0050687
|
3636
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021491
|
1877311523
|
22/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL001208
|
00354
|
PUNB0352300
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230137128
|
1550687833
|
29/12/2023
|
RANI
|
RANI
|
2614005WL008654
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
1285
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230053676
|
3629662707
|
17/07/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL003215
|
00176
|
IDIB000N041
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2614004_260324APB_FTO_95494
|
2614004000NRG24260320240173140
|
3156038280
|
26/03/2024
|
Roshan Lal
|
Roshan Lal
|
2614004WL011346
|
00415
|
SBIN0001543
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081715
|
7130604585
|
05/09/2023
|
Sant Ram
|
Sant Ram
|
2614005WL005051
|
00354
|
PUNB0077410
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083519
|
7131467388
|
08/09/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL005180
|
00078
|
CNRB0004601
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2614005_101123APB_FTO_68137
|
2614005000NRG24101120230115418
|
8990400786
|
10/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006899
|
00078
|
CNRB0018109
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2614005_131023FTO_60971
|
2614005000NRG24131020230102840
|
7375387092
|
13/10/2023
|
USHA RANI
|
USHA RANI
|
2614005WL006211
|
00078
|
CNRB0002531
|
2424
|
10/11/2023
|
Account closed
|
1291
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138324
|
1550687739
|
29/12/2023
|
TARO
|
TARO
|
2614005WL008723
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141282
|
2352913349
|
05/01/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL008972
|
00349
|
PSIB0021027
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2614001_270723APB_FTO_37932
|
2614001000NRG24270720230059808
|
4048418040
|
27/07/2023
|
JEETA
|
JEETA
|
2614001WL003639
|
00349
|
PSIB0000638
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2614001_270723APB_FTO_37932
|
2614001000NRG24270720230059908
|
4048417918
|
27/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL003651
|
00415
|
SBIN0050679
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2614002_160523FTO_10687
|
2614002000NRG22150520230149359
|
1749602620
|
16/05/2023
|
SARABJIT
|
SARABJIT
|
2614002WL0011672
|
00354
|
PUNB0107600
|
2080
|
20/05/2023
|
No Such Account
|
1296
|
PB2614002_180923APB_FTO_53159
|
2614002000NRG24180920230087878
|
7259820450
|
18/09/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL005437
|
00048
|
BKID0006313
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018772
|
1821534191
|
18/05/2023
|
Sita Devi
|
Sita Devi
|
2614003WL001020
|
00176
|
IDIB000R617
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013220
|
1639112649
|
08/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL000716
|
00078
|
CNRB0002226
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143819
|
N012400D03CCE
|
16/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009147
|
00176
|
IDIB000B603
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143988
|
N012400CF034B
|
16/01/2024
|
Harmesh Lal
|
Harmesh Lal
|
2614004WL009159
|
00415
|
SBIN0012208
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24081220230127542
|
9017009914
|
08/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614005WL008002
|
00415
|
SBIN0002434
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022773
|
2266497004
|
25/05/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL001328
|
00354
|
PUNB0350800
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2614004_221123APB_FTO_70433
|
2614005000NRG24221120230119323
|
9004864937
|
22/11/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL007298
|
00468
|
UBIN0538728
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2614002_061123APB_FTO_66610
|
2614002000NRG24061120230113425
|
8010957844
|
06/11/2023
|
RAM PAL
|
RAM PAL
|
2614002WL006780
|
00354
|
PUNB0294500
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230002797
|
1638431776
|
20/04/2023
|
Krishna
|
Krishna
|
2614002WL000155
|
00354
|
PUNB0107600
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123044
|
9008321847
|
01/12/2023
|
Rani
|
Rani
|
2614004WL007661
|
00354
|
PUNB0349300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24071220230127015
|
9017010019
|
08/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL007965
|
00354
|
PUNB0077410
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110477
|
8011204319
|
31/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006613
|
00415
|
SBIN0050687
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022692
|
2266496957
|
25/05/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL001323
|
00354
|
PUNB0097610
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065327
|
4418619367
|
04/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL004019
|
00048
|
BKID0006313
|
2121
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
PB2614002_080124APB_FTO_82541
|
2614002000NRG24080120240141513
|
N012400590FCE
|
08/01/2024
|
SONIA
|
SONIA
|
2614002WL008985
|
00354
|
PUNB0694700
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161454
|
3123002846
|
04/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010479
|
00349
|
PSIB0000444
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2614005_240423FTO_4976
|
2614004000NRG24240420230005071
|
1638073258
|
24/04/2023
|
Nirmala Rani
|
Nirmala Rani
|
2614004WL000278
|
00354
|
PUNB0024110
|
3030
|
17/05/2023
|
No Such Account
|
1314
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029699
|
2399013664
|
05/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL001757
|
00354
|
PUNB0350800
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230073949
|
4911346264
|
21/08/2023
|
Rajni
|
Rajni
|
2614005WL004567
|
00553
|
INDB0000245
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085467
|
7131711878
|
12/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL005297
|
00354
|
PUNB0349300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2614004_171023APB_FTO_61710
|
2614004000NRG24171020230104804
|
7376290443
|
17/10/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006305
|
00354
|
PUNB0081600
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2614005_290124APB_FTO_85469
|
2614004000NRG24290120240149059
|
2355869948
|
29/01/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL009629
|
00354
|
PUNB0036300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2614005_290124APB_FTO_85469
|
2614004000NRG24290120240149092
|
2355869990
|
29/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL009632
|
00415
|
SBIN0002434
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2614005_110823APB_FTO_43272
|
2614005000NRG24110820230068249
|
4662066852
|
11/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL004207
|
00354
|
PUNB0077410
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000983
|
1638341563
|
17/04/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL000057
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000993
|
1638341549
|
17/04/2023
|
Satya Devi
|
Satya Devi
|
2614005WL000057
|
00354
|
PUNB0077410
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112180
|
8010942123
|
02/11/2023
|
Geeta Rani
|
Geeta Rani
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230069271
|
4774319795
|
14/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL004288
|
00349
|
PSIB0000445
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105894
|
7905894588
|
19/10/2023
|
Deesho
|
Deesho
|
2614001WL006369
|
00354
|
PUNB0457300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105992
|
7905894437
|
19/10/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2614001WL006374
|
00354
|
PUNB0114610
|
1212
|
22/11/2023
|
Unclaimed/DEAF accounts
|
1327
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24150620230036801
|
2798617367
|
17/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL002179
|
00354
|
PUNB0310700
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24150620230036815
|
2798617359
|
17/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL002179
|
00354
|
PUNB0310700
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230034156
|
2543266538
|
09/06/2023
|
TARO
|
TARO
|
2614001WL001998
|
00415
|
SBIN0050704
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2614001_180523APB_FTO_11728
|
2614001000NRG24180520230018930
|
1821536785
|
18/05/2023
|
VIDIA
|
VIDIA
|
2614001WL001029
|
00152
|
HDFC0002596
|
2424
|
24/05/2023
|
Unclaimed/DEAF accounts
|
1331
|
PB2614001_200923APB_FTO_54186
|
2614001000NRG24200920230090732
|
7351934447
|
20/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL005572
|
00415
|
SBIN0050679
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154328
|
2356006007
|
08/02/2024
|
ANJU
|
ANJU
|
2614002WL009984
|
00349
|
PSIB0021235
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004013
|
1638321871
|
21/04/2023
|
BHAJJO
|
BHAJJO
|
2614002WL000219
|
00354
|
PUNB0310700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004227
|
1638321921
|
21/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000229
|
00048
|
BKID0006342
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063485
|
4350704252
|
03/08/2023
|
baru ram
|
baru ram
|
2614003WL003914
|
00354
|
PUNB0342000
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080295
|
7068021469
|
04/09/2023
|
Prem Lal
|
Prem Lal
|
2614004WL004964
|
00078
|
CNRB0002226
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052308
|
3506391255
|
11/07/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL003112
|
00078
|
CNRB0002226
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106670
|
7902250680
|
19/10/2023
|
Pal
|
Pal
|
2614004WL006417
|
00415
|
SBIN0012208
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124124
|
8661695187
|
04/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL007734
|
00354
|
PUNB0146110
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124128
|
8661695189
|
04/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007734
|
00354
|
PUNB0350000
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166116
|
3156135163
|
13/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL010780
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130145
|
1549741120
|
15/12/2023
|
Vedparkash
|
Vedparkash
|
2614005WL008204
|
00354
|
PUNB0352300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130454
|
1549741047
|
15/12/2023
|
Kamlesh
|
Kamlesh
|
2614005WL008226
|
00354
|
PUNB0350800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2614001_010623APB_FTO_16678
|
2614001000NRG24010620230027492
|
2266212658
|
01/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL001630
|
00349
|
PSIB0000445
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2614001_010623APB_FTO_16678
|
2614001000NRG24010620230027712
|
2266212868
|
01/06/2023
|
KRISHNA
|
KRISHNA
|
2614001WL001641
|
00349
|
PSIB0000227
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24120620230035148
|
2618933364
|
13/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL002071
|
00415
|
SBIN0050704
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2614001_150523APB_FTO_10353
|
2614001000NRG24150520230015001
|
1692105127
|
15/05/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL000820
|
00349
|
PSIB0000445
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022668
|
2266497049
|
25/05/2023
|
JEET RAM
|
JEET RAM
|
2614005WL001321
|
00354
|
PUNB0352300
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022784
|
2266497037
|
25/05/2023
|
KRISHNA
|
KRISHNA
|
2614005WL001328
|
00354
|
PUNB0350000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2614001_120623APB_FTO_20639
|
2614001000NRG24120620230034863
|
2562495356
|
12/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL002062
|
00354
|
PUNB0050900
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2614001_270723APB_FTO_37932
|
2614001000NRG24270720230059987
|
4048417945
|
27/07/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2614001WL003657
|
00078
|
CNRB0005840
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099223
|
7377285357
|
06/10/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006009
|
00354
|
PUNB0294500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099339
|
7377285280
|
06/10/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL006018
|
00354
|
PUNB0107600
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
PB2614003_110423APB_FTO_1632
|
2614003000NRG23110420230134980
|
1533319837
|
11/04/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL010219
|
00354
|
PUNB0103100
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2614003_010623APB_FTO_16686
|
2614003000NRG24010620230027919
|
2267833900
|
01/06/2023
|
Anju Rani
|
Anju Rani
|
2614003WL001651
|
00354
|
PUNB0103100
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041863
|
2798626665
|
21/06/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL002471
|
00415
|
SBIN0050617
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041868
|
2798626768
|
21/06/2023
|
Dilbag Rai
|
Dilbag Rai
|
2614003WL002471
|
00354
|
PUNB0103100
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041935
|
2798626645
|
21/06/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL002477
|
00354
|
PUNB0103100
|
3939
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230042011
|
2798626791
|
21/06/2023
|
Chaman Lal
|
Chaman Lal
|
2614003WL002481
|
00352
|
PUNB0PGB003
|
606
|
27/06/2023
|
Account closed
|
1360
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013273
|
1639112643
|
08/05/2023
|
Satia
|
Satia
|
2614004WL000719
|
00415
|
SBIN0012208
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018243
|
1820661807
|
18/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000993
|
00354
|
PUNB0081600
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174960
|
3156211990
|
28/03/2024
|
Rashpal Lal
|
Rashpal Lal
|
2614004WL011469
|
00078
|
CNRB0019658
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100490
|
7377452807
|
09/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL006079
|
00354
|
PUNB0077410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077490
|
5285076060
|
29/08/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL004812
|
00078
|
CNRB0002953
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110458
|
8011204178
|
31/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006613
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24190120240146285
|
2342798790
|
19/01/2024
|
Suman
|
Suman
|
2614003WL009377
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169293
|
3156201436
|
19/03/2024
|
Rano
|
Rano
|
2614003WL011062
|
00176
|
IDIB000B566
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169317
|
3156201822
|
19/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2614003WL011063
|
00354
|
PUNB0169010
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2614003_250723FTO_36856
|
2614003000NRG24250720230058298
|
4006132726
|
25/07/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0003528
|
00354
|
PUNB0103100
|
3636
|
29/07/2023
|
A/c Blocked or Frozen
|
1370
|
PB2614004_170523APB_FTO_11139
|
2614004000NRG24170520230017789
|
1819211717
|
17/05/2023
|
Reena Rani
|
Reena Rani
|
2614004WL000973
|
00349
|
PSIB0000082
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090657
|
7329457446
|
19/09/2023
|
Usha Rani
|
Usha Rani
|
2614004WL005567
|
00349
|
PSIB0000082
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2614004_250923APB_FTO_55615
|
2614004000NRG24250920230092604
|
7376968095
|
25/09/2023
|
Nanjo
|
Nanjo
|
2614004WL005659
|
00415
|
SBIN0050196
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230092675
|
7377416819
|
26/09/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL005665
|
00354
|
PUNB0230700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2614004_270224APB_FTO_89460
|
2614004000NRG24270220240159926
|
3040338844
|
27/02/2024
|
Resham Lal
|
Resham Lal
|
2614004WL010383
|
00176
|
IDIB000B603
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2614005_100124APB_FTO_83166
|
2614005000NRG24100120240142580
|
N012400836F28
|
10/01/2024
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL009058
|
00078
|
CNRB0002953
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2614005_211123APB_FTO_70138
|
2614005000NRG24211120230118631
|
9010895270
|
21/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL007220
|
00468
|
UBIN0538710
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105333
|
7377259958
|
18/10/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL006339
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24100820230067804
|
4662068275
|
11/08/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL004187
|
00354
|
PUNB0351700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2614002_160523APB_FTO_10719
|
2614002000NRG24160520230016316
|
1750218527
|
16/05/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL000894
|
00354
|
PUNB0342000
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2614003_070723FTO_30543
|
2614003000NRG24070720230050905
|
3508779500
|
07/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL0003025
|
00354
|
PUNB0103100
|
2121
|
17/07/2023
|
A/c Blocked or Frozen
|
1381
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088595
|
7263745420
|
18/09/2023
|
Om Parkash
|
Om Parkash
|
2614003WL005464
|
00152
|
HDFC0003408
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240168642
|
3156201520
|
19/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL011001
|
00349
|
PSIB0000444
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079177
|
7068008002
|
01/09/2023
|
Geeta Rani
|
Geeta Rani
|
2614004WL004920
|
00349
|
PSIB0000460
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110581
|
8010885511
|
01/11/2023
|
Jagiro
|
Jagiro
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2614003_080623APB_FTO_19046
|
2614003000NRG24080620230033463
|
2493461752
|
08/06/2023
|
Avtar Singh
|
Avtar Singh
|
2614003WL001956
|
00349
|
PSIB0000444
|
2121
|
13/06/2023
|
Account closed
|
1386
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240170870
|
3155996282
|
22/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL011203
|
00354
|
PUNB0230700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114517
|
8011208233
|
07/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
PB2614001_291123FTO_71860
|
2614001000NRG24211120230118844
|
9000868490
|
29/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL0007241
|
00349
|
PSIB0000442
|
2727
|
01/01/2024
|
Account closed
|
1389
|
PB2614002_060324APB_FTO_91290
|
2614002000NRG24060320240163180
|
3103745725
|
06/03/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2614002WL010601
|
00032
|
UTIB0002124
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2614002_171123APB_FTO_69286
|
2614002000NRG24141120230115929
|
9010901227
|
17/11/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006935
|
00354
|
PUNB0342000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057399
|
3952306890
|
21/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL003475
|
00415
|
SBIN0050393
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057434
|
3952306806
|
21/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL003475
|
00354
|
PUNB0103100
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057558
|
3952306764
|
21/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL003476
|
00354
|
PUNB0103100
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057749
|
3952306601
|
21/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL003476
|
00349
|
PSIB0000444
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2614003_010923APB_FTO_49504
|
2614003000NRG24310820230078542
|
7068015813
|
01/09/2023
|
Bimla
|
Bimla
|
2614003WL004888
|
00354
|
PUNB0342000
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112525
|
8010951824
|
03/11/2023
|
BHOLI
|
BHOLI
|
2614004WL006718
|
00349
|
PSIB0000082
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112534
|
8010951767
|
03/11/2023
|
Reeta Rani
|
Reeta Rani
|
2614004WL006719
|
00415
|
SBIN0012208
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112605
|
8010951929
|
03/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006723
|
00415
|
SBIN0012208
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
PB2614005_121023APB_FTO_60734
|
2614005000NRG24121020230102183
|
7377871788
|
12/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL006178
|
00354
|
PUNB0097610
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038347
|
2798588075
|
16/06/2023
|
Satya Devi
|
Satya Devi
|
2614005WL002264
|
00354
|
PUNB0077410
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2614005_191023APB_FTO_62404
|
2614005000NRG24191020230106785
|
7905892952
|
19/10/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006422
|
00349
|
PSIB0021027
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2614005_270523APB_FTO_14561
|
2614005000NRG24270520230025150
|
1986049734
|
27/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL001481
|
00354
|
PUNB0146110
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2614005_301123APB_FTO_72373
|
2614005000NRG24301120230122351
|
8998580255
|
30/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL007572
|
00354
|
PUNB0350800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128445
|
1104344602
|
12/12/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL008076
|
00354
|
PUNB0350000
|
1515
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128627
|
1104344333
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL008091
|
00354
|
PUNB0097610
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
1406
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128664
|
1104344560
|
12/12/2023
|
Prem lata
|
Prem lata
|
2614005WL008092
|
00078
|
CNRB0018109
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2614005_260423APB_FTO_5661
|
2614005000NRG24260420230006503
|
1638339564
|
26/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL000356
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2614005_310324APB_FTO_96963
|
2614004000NRG24310320240176488
|
3155974780
|
31/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL011566
|
00354
|
PUNB0024110
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
1409
|
PB2614005_170423FTO_2590
|
2614005000NRG23170420230135123
|
1638078329
|
17/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL0010253
|
00352
|
PUNB0PGB003
|
2820
|
17/05/2023
|
No Such Account
|
1410
|
PB2614005_011123APB_FTO_65555
|
2614005000NRG24011120230111060
|
8010876904
|
01/11/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL006637
|
00354
|
PUNB0350800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114965
|
8010967231
|
09/11/2023
|
Sada Ram
|
Sada Ram
|
2614005WL006874
|
00354
|
PUNB0350000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2614005_120124APB_FTO_83642
|
2614005000NRG24120120240143131
|
N012400A05FD3
|
12/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL009097
|
00051
|
MAHB0001242
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2614005_240423APB_FTO_4983
|
2614005000NRG24240420230005178
|
1638458038
|
24/04/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL000286
|
00354
|
PUNB0146110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2614001_030423APB_FTO_462
|
2614001000NRG23030420230131154
|
1487773286
|
03/04/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL010001
|
00349
|
PSIB0000445
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2614001_090124APB_FTO_82825
|
2614001000NRG24090120240142154
|
N0124006E3CEF
|
09/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL009027
|
00354
|
PUNB0351700
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230098860
|
7377289394
|
06/10/2023
|
PIARI
|
PIARI
|
2614002WL005992
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2614002_270623APB_FTO_26805
|
2614002000NRG24270620230043534
|
3440102941
|
27/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL002574
|
00354
|
PUNB0310700
|
3000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110704
|
8010874949
|
01/11/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL006625
|
00176
|
IDIB000R617
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110741
|
8010874860
|
01/11/2023
|
Satnam
|
Satnam
|
2614003WL006625
|
00176
|
IDIB000R617
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012160
|
1639166983
|
05/05/2023
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL000673
|
00354
|
PUNB0103100
|
3333
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019378
|
1856961522
|
19/05/2023
|
Muskan
|
Muskan
|
2614004WL001088
|
00177
|
IOBA0002066
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2614005_021023APB_FTO_57388
|
2614005000NRG24021020230094868
|
7377783543
|
02/10/2023
|
Piari
|
Piari
|
2614005WL005795
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2614001_200923APB_FTO_54186
|
2614001000NRG24200920230090788
|
7351934452
|
20/09/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL005576
|
00415
|
SBIN0050704
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230056853
|
3955293253
|
21/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL003439
|
00349
|
PSIB0000859
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154316
|
2356005960
|
08/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL009984
|
00354
|
PUNB0310700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004198
|
1638321886
|
21/04/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL000228
|
00354
|
PUNB0310700
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055387
|
3962653288
|
18/07/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL003337
|
00349
|
PSIB0000444
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230114913
|
8010964048
|
09/11/2023
|
Mohinder Pal
|
Mohinder Pal
|
2614004WL006871
|
00048
|
BKID0006420
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014332
|
1639883066
|
11/05/2023
|
Prem Lal
|
Prem Lal
|
2614004WL000780
|
00078
|
CNRB0002226
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166099
|
3156135183
|
13/03/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL010776
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166148
|
3156058325
|
14/03/2024
|
Vedparkash
|
Vedparkash
|
2614005WL010785
|
00354
|
PUNB0352300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230025099
|
1986047522
|
27/05/2023
|
Satya Devi
|
Satya Devi
|
2614005WL001479
|
00354
|
PUNB0077410
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240173272
|
3156092092
|
26/03/2024
|
Piari
|
Piari
|
2614005WL011357
|
00415
|
SBIN0050687
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058476
|
4006539676
|
25/07/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614005WL003548
|
00354
|
PUNB0077410
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2614001_060923APB_FTO_50634
|
2614001000NRG24060920230082906
|
7128809874
|
06/09/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL005117
|
00354
|
PUNB0050900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035255
|
2618933701
|
13/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL002085
|
00415
|
SBIN0011910
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025559
|
2294885531
|
29/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001518
|
00354
|
PUNB0023910
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023898
|
1985839073
|
26/05/2023
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2614002WL001403
|
00354
|
PUNB0694700
|
3102
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230062457
|
4350704142
|
03/08/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL003871
|
00089
|
CBIN0280372
|
3636
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055469
|
3962653145
|
18/07/2023
|
Sanjna
|
Sanjna
|
2614003WL003342
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166356
|
3153027952
|
14/03/2024
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2614001WL010820
|
00354
|
PUNB0351700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2614002_160523FTO_10687
|
2614002000NRG22160520230149366
|
1749602619
|
16/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2614002WL0011674
|
00349
|
PSIB0000460
|
2152
|
20/05/2023
|
A/c Blocked or Frozen
|
1443
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24171020230104580
|
7376201010
|
17/10/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006293
|
00354
|
PUNB0294500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2614003_100423APB_FTO_1334
|
2614003000NRG23100420230132576
|
1533323977
|
10/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL010092
|
00089
|
CBIN0280372
|
2820
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
PB2614003_010324APB_FTO_90325
|
2614003000NRG24010320240161252
|
3122988097
|
01/03/2024
|
Debo
|
Debo
|
2614003WL010466
|
00354
|
PUNB0103100
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018751
|
1821534000
|
18/05/2023
|
Shano Devi
|
Shano Devi
|
2614003WL001019
|
00354
|
PUNB0035910
|
1150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041711
|
2798626815
|
21/06/2023
|
Bimla Rani
|
Bimla Rani
|
2614003WL002468
|
00176
|
IDIB000R617
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174932
|
3156211912
|
28/03/2024
|
Namo
|
Namo
|
2614004WL011468
|
00354
|
PUNB0349300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110399
|
8011204188
|
31/10/2023
|
Baldev Singh
|
Baldev Singh
|
2614005WL006608
|
00349
|
PSIB0021289
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110276
|
8011204236
|
31/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006600
|
00354
|
PUNB0350800
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24301020230109905
|
8011204171
|
31/10/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2614005WL006575
|
00349
|
PSIB0000262
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077497
|
5285076031
|
29/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL004812
|
00349
|
PSIB0021334
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2614001_050423APB_FTO_932
|
2614001000NRG23050420230131530
|
1533317054
|
05/04/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL010021
|
00415
|
SBIN0050704
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127322
|
9017019376
|
08/12/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL007988
|
00415
|
SBIN0050704
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166366
|
3153027965
|
14/03/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2614001WL010820
|
00354
|
PUNB0023910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2614003_200224APB_FTO_88415
|
2614003000NRG24200220240158078
|
2939341609
|
20/02/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010256
|
00349
|
PSIB0000444
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013260
|
1639112675
|
08/05/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000718
|
00354
|
PUNB0351600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119806
|
9004864791
|
22/11/2023
|
REKHA RANI
|
REKHA RANI
|
2614004WL007345
|
00349
|
PSIB0000082
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141239
|
2352913135
|
05/01/2024
|
Sada Ram
|
Sada Ram
|
2614005WL008969
|
00354
|
PUNB0350000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078955
|
7071542039
|
01/09/2023
|
Parveen Kumar
|
Parveen Kumar
|
2614001WL004907
|
00354
|
PUNB0050900
|
606
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129248
|
1556207106
|
18/12/2023
|
PIARI
|
PIARI
|
2614002WL0008148
|
00354
|
PUNB0310700
|
1212
|
09/03/2024
|
Account closed
|
1462
|
PB2614003_100423APB_FTO_1479
|
2614003000NRG23100420230134439
|
1533322354
|
10/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL010201
|
00415
|
SBIN0050617
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24011120230111232
|
8010879743
|
02/11/2023
|
Balu ram
|
Balu ram
|
2614003WL006646
|
00349
|
PSIB0000804
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111397
|
8010879707
|
02/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL006657
|
00114
|
UTIB0SNWS01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2614003_310324APB_FTO_96823
|
2614003000NRG24310320240176083
|
3152961110
|
31/03/2024
|
Neelam
|
Neelam
|
2614003WL011538
|
00354
|
PUNB0342000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2614003_310324APB_FTO_96823
|
2614003000NRG24310320240176107
|
3152961095
|
31/03/2024
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL011538
|
00089
|
CBIN0280372
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2614004_010823APB_FTO_39515
|
2614004000NRG24010820230061447
|
4174257903
|
01/08/2023
|
Prem Chand
|
Prem Chand
|
2614004WL003761
|
00354
|
PUNB0349900
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2614004_090623APB_FTO_19618
|
2614004000NRG24090620230033642
|
2543263083
|
09/06/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL001968
|
00415
|
SBIN0050426
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2614004_250423APB_FTO_5324
|
2614004000NRG24250420230005889
|
1638456374
|
25/04/2023
|
Charanjit
|
Charanjit
|
2614004WL000324
|
00078
|
CNRB0019658
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051721
|
3507561589
|
11/07/2023
|
Resham Kaur
|
Resham Kaur
|
2614005WL003082
|
00354
|
PUNB0076310
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052221
|
3507561913
|
11/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL003110
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149821
|
2352791473
|
30/01/2024
|
Giano
|
Giano
|
2614005WL009685
|
00462
|
UCBA0001443
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171322
|
3155986120
|
22/03/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL011228
|
00349
|
PSIB0021027
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078770
|
7071541987
|
01/09/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL004900
|
00415
|
SBIN0050679
|
1974
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079025
|
7071541961
|
01/09/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL004910
|
00349
|
PSIB0000442
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2614001_190623APB_FTO_23365
|
2614001000NRG24190620230038740
|
2798832460
|
19/06/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2614001WL002276
|
00078
|
CNRB0005840
|
2610
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150478
|
2342758868
|
01/02/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009732
|
00415
|
SBIN0050504
|
1500
|
30/03/2024
|
A/c Blocked or Frozen
|
1478
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172889
|
3156039323
|
26/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL011326
|
00415
|
SBIN0050160
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060851
|
4173363048
|
01/08/2023
|
Giano
|
Giano
|
2614005WL003707
|
00462
|
UCBA0001443
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095305
|
7377238621
|
03/10/2023
|
Kashmiro
|
Kashmiro
|
2614001WL005820
|
00354
|
PUNB0351700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095559
|
7377238368
|
03/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005833
|
00415
|
SBIN0011910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114292
|
8011078720
|
07/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614001WL006833
|
00349
|
PSIB0021413
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230042130
|
3419520750
|
21/06/2023
|
PALA RAM
|
PALA RAM
|
2614001WL002486
|
00354
|
PUNB0050900
|
1692
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230042179
|
3419520800
|
21/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL002488
|
00415
|
SBIN0050704
|
1974
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175131
|
3155978066
|
29/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL011485
|
00354
|
PUNB0114610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121695
|
9005478079
|
29/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL007513
|
00078
|
CNRB0005840
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
1487
|
PB2614001_310823APB_FTO_49059
|
2614001000NRG24310820230078198
|
5285066446
|
31/08/2023
|
VIDIA
|
VIDIA
|
2614001WL004873
|
00415
|
SBIN0050704
|
2424
|
07/09/2023
|
Unclaimed/DEAF accounts
|
1488
|
PB2614003_040523APB_FTO_7582
|
2614003000NRG24030520230010106
|
1639193529
|
04/05/2023
|
Kamla Devi
|
Kamla Devi
|
2614003WL000562
|
00354
|
PUNB0035910
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2614003_180823APB_FTO_45313
|
2614003000NRG24180820230073767
|
4907913835
|
18/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL004553
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020553
|
1877303504
|
22/05/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL001149
|
00415
|
SBIN0050617
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114711
|
8011214681
|
08/11/2023
|
Taro
|
Taro
|
2614004WL006853
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1492
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128354
|
1104351256
|
12/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL008069
|
00048
|
BKID0006420
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036187
|
2620684481
|
14/06/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL002142
|
00354
|
PUNB0349300
|
3939
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116412
|
9008484661
|
17/11/2023
|
Nanjo
|
Nanjo
|
2614004WL006974
|
00415
|
SBIN0050196
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2614005_211223APB_FTO_79205
|
2614005000NRG24211220230134012
|
1549423432
|
21/12/2023
|
MADAN LAL
|
MADAN LAL
|
2614005WL008464
|
00415
|
SBIN0050687
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057285
|
3955294528
|
21/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL003461
|
00354
|
PUNB0350000
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095487
|
7377238450
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005828
|
00354
|
PUNB0010710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114300
|
8011078784
|
07/11/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL006834
|
00415
|
SBIN0050704
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107620
|
7902506052
|
23/10/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL006463
|
00354
|
PUNB0050900
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037072
|
2798583735
|
17/06/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL002195
|
00354
|
PUNB0294500
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240138963
|
2352827882
|
01/01/2024
|
GEJO
|
GEJO
|
2614003WL008763
|
00048
|
BKID0006346
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
1502
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057158
|
3955292695
|
21/07/2023
|
Ram Pal
|
Ram Pal
|
2614003WL003455
|
00354
|
PUNB0342000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2614005_010823APB_FTO_39762
|
2614004000NRG24010820230061758
|
4173363036
|
01/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL003807
|
00415
|
SBIN0002434
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114832
|
8011214579
|
08/11/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL006863
|
00354
|
PUNB0351600
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114851
|
8011214656
|
08/11/2023
|
Gian Kaur
|
Gian Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067415
|
4662072012
|
10/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL004169
|
00415
|
SBIN0050426
|
3636
|
18/08/2023
|
A/c Blocked or Frozen
|
1507
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036231
|
2620684538
|
14/06/2023
|
Charanjit
|
Charanjit
|
2614004WL002146
|
00078
|
CNRB0019658
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2614005_040823APB_FTO_40919
|
2614005000NRG24040820230064877
|
4418617743
|
04/08/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL003996
|
00152
|
HDFC0003556
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091299
|
7351933326
|
21/09/2023
|
Kamlesh
|
Kamlesh
|
2614005WL005606
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091300
|
7351933200
|
21/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005606
|
00354
|
PUNB0350000
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060830
|
4173363203
|
01/08/2023
|
Prem Pal
|
Prem Pal
|
2614005WL003706
|
00354
|
PUNB0350800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2614005_230623FTO_25505
|
2614005000NRG24230620230043256
|
3408590289
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2614005WL002548
|
00354
|
PUNB0097610
|
2424
|
14/07/2023
|
No Such Account
|
1513
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091258
|
7351933213
|
21/09/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL005606
|
00354
|
PUNB0350800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114281
|
8011078722
|
07/11/2023
|
VANDANA
|
VANDANA
|
2614001WL006833
|
00349
|
PSIB0021413
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114291
|
8011078771
|
07/11/2023
|
LACHHMI
|
LACHHMI
|
2614001WL006833
|
00415
|
SBIN0050679
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107494
|
7902506270
|
23/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL006462
|
00354
|
PUNB0351700
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175181
|
3155977765
|
29/03/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL011490
|
00349
|
PSIB0000442
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110584
|
8010885519
|
01/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1519
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230011866
|
1639174985
|
05/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000666
|
00354
|
PUNB0081600
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2614004_260423APB_FTO_5546
|
2614004000NRG24260420230006275
|
1638435329
|
26/04/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL000344
|
00045
|
BARB0TRDMEH
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2614005_150324APB_FTO_93641
|
2614005000NRG24150320240166757
|
3156147471
|
15/03/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010884
|
00415
|
SBIN0050687
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090375
|
7327009622
|
19/09/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL005550
|
00415
|
SBIN0000690
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2614001_050224APB_FTO_86455
|
2614001000NRG24040220240152178
|
2352802457
|
05/02/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL009846
|
00349
|
PSIB0000442
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230067843
|
4662068338
|
11/08/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2614001WL004188
|
00078
|
CNRB0005840
|
3102
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153379
|
2355938738
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24180120240146176
|
2342798776
|
19/01/2024
|
Shindo
|
Shindo
|
2614003WL009368
|
00415
|
SBIN0050617
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088883
|
7263745360
|
18/09/2023
|
Darshan Lal
|
Darshan Lal
|
2614003WL005474
|
00349
|
PSIB0000444
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079184
|
7068008069
|
01/09/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL004920
|
00078
|
CNRB0002226
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110578
|
8010885572
|
01/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
2614004WL006617
|
00349
|
PSIB0000639
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
PB2614004_190324APB_FTO_94164
|
2614004000NRG24190320240169055
|
3157913625
|
19/03/2024
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL011050
|
00045
|
BARB0TRDMEH
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1531
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042929
|
2797907564
|
22/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL002521
|
00177
|
IOBA0001443
|
2964
|
27/06/2023
|
Account closed
|
1532
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090381
|
7327009590
|
19/09/2023
|
Giano
|
Giano
|
2614005WL005550
|
00462
|
UCBA0001443
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230068149
|
4662068110
|
11/08/2023
|
GORI SHANKAR
|
GORI SHANKAR
|
2614001WL004201
|
00354
|
PUNB0077410
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2614001_111023APB_FTO_60409
|
2614001000NRG24111020230101925
|
7377866417
|
11/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2614001WL006161
|
00354
|
PUNB0351700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2614001_150324APB_FTO_93493
|
2614001000NRG24140320240166462
|
3156143406
|
15/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL010825
|
00415
|
SBIN0011910
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073101
|
4910605656
|
18/08/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL004518
|
00415
|
SBIN0050704
|
1692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2614001_301023APB_FTO_64760
|
2614001000NRG24301020230109823
|
7906173832
|
30/10/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614001WL006572
|
00349
|
PSIB0000638
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230121979
|
8998543171
|
30/11/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL007529
|
00354
|
PUNB0351700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131219
|
1556613471
|
18/12/2023
|
Kamla
|
Kamla
|
2614003WL008276
|
00349
|
PSIB0000444
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131305
|
1556613617
|
18/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL008282
|
00354
|
PUNB0103100
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131612
|
1556613648
|
18/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614003WL008303
|
00415
|
SBIN0050617
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131666
|
1556613467
|
18/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614003WL008306
|
00354
|
PUNB0169010
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029776
|
2385915801
|
05/06/2023
|
Simro
|
Simro
|
2614004WL001761
|
00354
|
PUNB0007310
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045588
|
3437709390
|
30/06/2023
|
Pinky
|
Pinky
|
2614004WL002692
|
00078
|
CNRB0018131
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101349
|
7376165685
|
10/10/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL006118
|
00078
|
CNRB0002953
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101390
|
7376165658
|
10/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL006120
|
00468
|
UBIN0538710
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2614001_030124APB_FTO_81898
|
2614001000NRG24030120240139705
|
2342789423
|
03/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL008833
|
00354
|
PUNB0352300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2614001_030723APB_FTO_28759
|
2614001000NRG24030720230047125
|
3436418566
|
03/07/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL002790
|
00078
|
CNRB0002528
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2614001_270324APB_FTO_95817
|
2614001000NRG24260320240173533
|
3156115634
|
27/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL011375
|
00078
|
CNRB0002528
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2614001_270324APB_FTO_95817
|
2614001000NRG24270320240174095
|
3156115585
|
27/03/2024
|
VIDIA
|
VIDIA
|
2614001WL011407
|
00152
|
HDFC0002596
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2614002_280723FTO_38239
|
2614002000NRG24280720230060294
|
4137227431
|
28/07/2023
|
BALWANT
|
BALWANT
|
2614002WL003674
|
00354
|
PUNB0310700
|
303
|
03/08/2023
|
No Such Account
|
1552
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131645
|
1556613466
|
18/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL008305
|
00354
|
PUNB0169010
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056388
|
3962751959
|
19/07/2023
|
Bhawna Devi
|
Bhawna Devi
|
2614003WL003404
|
00349
|
PSIB0000804
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129885
|
1154582656
|
14/12/2023
|
Raj Rani
|
Raj Rani
|
2614004WL008194
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129906
|
1154582658
|
14/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008195
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005752
|
1638451913
|
25/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL000316
|
00415
|
SBIN0012208
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2614005_081123APB_FTO_67417
|
2614005000NRG24081120230114864
|
8011081918
|
08/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL006868
|
00415
|
SBIN0050687
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101247
|
7376165594
|
10/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006113
|
00354
|
PUNB0350000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028063
|
2312282524
|
02/06/2023
|
Vidia
|
Vidia
|
2614001WL001660
|
00415
|
SBIN0050704
|
1212
|
08/06/2023
|
Unclaimed/DEAF accounts
|
1560
|
PB2614001_030124APB_FTO_81898
|
2614001000NRG24030120240139624
|
2342789470
|
03/01/2024
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL008828
|
00415
|
SBIN0050704
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
1561
|
PB2614001_030723APB_FTO_28759
|
2614001000NRG24030720230047293
|
3436418733
|
03/07/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL002796
|
00354
|
PUNB0114610
|
1128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230077957
|
5286093014
|
31/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL004858
|
00415
|
SBIN0050679
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050597
|
3504833937
|
06/07/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL003004
|
00354
|
PUNB0294500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2614002_260523FTO_14254
|
2614002000NRG24240520230021887
|
1985724347
|
26/05/2023
|
BHAJJO
|
BHAJJO
|
2614002WL0001247
|
00354
|
PUNB0310700
|
2121
|
31/05/2023
|
No Such Account
|
1565
|
PB2614002_260523FTO_14254
|
2614002000NRG24240520230022187
|
1985724353
|
26/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL0001286
|
00354
|
PUNB0342000
|
1840
|
31/05/2023
|
Account closed
|
1566
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131654
|
1556613316
|
18/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614003WL008306
|
00354
|
PUNB0169010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2614003_190423APB_FTO_3686
|
2614003000NRG24190420230002622
|
1638396203
|
19/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL000146
|
00349
|
PSIB0000444
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129358
|
1154582669
|
14/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL008162
|
00354
|
PUNB0230700
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129876
|
1154582710
|
14/12/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL008194
|
00354
|
PUNB0230700
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129903
|
1154582634
|
14/12/2023
|
Hazara Ram
|
Hazara Ram
|
2614004WL008195
|
00354
|
PUNB0007310
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045455
|
3437709355
|
30/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL002682
|
00354
|
PUNB0351700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045528
|
3437709292
|
30/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002687
|
00045
|
BARB0TRDMEH
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053354
|
3604180577
|
14/07/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL003194
|
00415
|
SBIN0050687
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107202
|
7910039482
|
22/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006452
|
00354
|
PUNB0146110
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142459
|
N0124009DF363
|
10/01/2024
|
BABLI
|
BABLI
|
2614002WL009053
|
00354
|
PUNB0107600
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
PB2614003_021123APB_FTO_65754
|
2614003000NRG24021120230111853
|
8010938493
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL006678
|
00354
|
PUNB0103100
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230094903
|
7377233404
|
03/10/2023
|
Bakhsho
|
Bakhsho
|
2614004WL005796
|
00354
|
PUNB0081600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102787
|
7377652808
|
13/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL006208
|
00415
|
SBIN0050426
|
3636
|
10/11/2023
|
A/c Blocked or Frozen
|
1579
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046440
|
3437618226
|
03/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL002749
|
00354
|
PUNB0352300
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026634
|
2267869357
|
30/05/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001581
|
00078
|
CNRB0002953
|
2424
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009847
|
1639025793
|
03/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL000548
|
00349
|
PSIB0000445
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2614001_180124APB_FTO_84271
|
2614001000NRG24170120240144666
|
2348783316
|
18/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL009223
|
00349
|
PSIB0000227
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24200620230040898
|
3419527390
|
20/06/2023
|
LASHHMAN DASS
|
LASHHMAN DASS
|
2614001WL002406
|
00354
|
PUNB0351700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2614001_010224APB_FTO_86049
|
2614001000NRG24300120240149914
|
2342749786
|
01/02/2024
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL009690
|
00078
|
CNRB0002528
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026422
|
2267872297
|
30/05/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL001572
|
00354
|
PUNB0050900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113209
|
8010960757
|
06/11/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006762
|
00354
|
PUNB0294500
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113234
|
8010960721
|
06/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2614002WL006766
|
00349
|
PSIB0000460
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113743
|
8011077310
|
07/11/2023
|
SAT PAL
|
SAT PAL
|
2614002WL006800
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113819
|
8011077290
|
07/11/2023
|
Diksha Rani
|
Diksha Rani
|
2614002WL006808
|
00048
|
BKID0006342
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070116
|
4831242984
|
17/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL004344
|
00354
|
PUNB0694700
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023181
|
1986040372
|
26/05/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL001364
|
00354
|
PUNB0294500
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2614002_270623APB_FTO_26823
|
2614002000NRG24270620230043744
|
3440035599
|
27/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL002581
|
00354
|
PUNB0694700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112289
|
8011116402
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006702
|
00349
|
PSIB0000804
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115124
|
8010963970
|
09/11/2023
|
BIMLA
|
BIMLA
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230069129
|
4774322194
|
14/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL004284
|
00415
|
SBIN0050426
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2614005_160124APB_FTO_84067
|
2614004000NRG24160120240144307
|
N012400CEE8DD
|
16/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL009185
|
00415
|
SBIN0002434
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124191
|
8661695157
|
04/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL007737
|
00354
|
PUNB0350000
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24141220230129631
|
1549740937
|
15/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL008176
|
00078
|
CNRB0002531
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1599
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037189
|
2662295247
|
15/06/2023
|
Palo
|
Palo
|
2614005WL002202
|
00354
|
PUNB0350000
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037231
|
2662295243
|
15/06/2023
|
TARO
|
TARO
|
2614005WL002204
|
00354
|
PUNB0146110
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037779
|
2662295210
|
15/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL002234
|
00349
|
PSIB0021334
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159142
|
3036902856
|
22/02/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL010328
|
00415
|
SBIN0050687
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159019
|
3036903076
|
22/02/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL010314
|
00354
|
PUNB0077410
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2614005_230823FTO_46881
|
2614005000NRG24210820230074669
|
4907344003
|
23/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL0004610
|
00354
|
PUNB0097610
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
1605
|
PB2614001_160523APB_FTO_10831
|
2614001000NRG24160520230017347
|
1750212639
|
16/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000945
|
00415
|
SBIN0050704
|
1974
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025707
|
2294885838
|
29/05/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL001525
|
00078
|
CNRB0005840
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118440
|
9000863998
|
28/11/2023
|
PIARI
|
PIARI
|
2614002WL0007154
|
00354
|
PUNB0310700
|
2121
|
01/01/2024
|
Account closed
|
1608
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118444
|
9000863996
|
28/11/2023
|
SURINDER
|
SURINDER
|
2614002WL0007157
|
00354
|
PUNB0310700
|
909
|
01/01/2024
|
No Such Account
|
1609
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023231
|
1985839037
|
26/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL001367
|
00354
|
PUNB0310700
|
3900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230081040
|
7068021319
|
04/09/2023
|
Binder Rani
|
Binder Rani
|
2614004WL005005
|
00078
|
CNRB0002226
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082234
|
7128809041
|
06/09/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL005079
|
00078
|
CNRB0019658
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115110
|
8010964017
|
09/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2614004WL006881
|
00415
|
SBIN0012208
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1613
|
PB2614004_110723APB_FTO_31366
|
2614004000NRG24110720230052315
|
3506391252
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003112
|
00354
|
PUNB0349900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138220
|
1550687689
|
29/12/2023
|
Palo
|
Palo
|
2614005WL008718
|
00354
|
PUNB0350000
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2614005_230623APB_FTO_25509
|
2614005000NRG24230620230043236
|
3409365570
|
23/06/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL002547
|
00152
|
HDFC0003556
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021308
|
1877311762
|
22/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL001196
|
00089
|
CBIN0284298
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134171
|
1549525509
|
22/12/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL008471
|
00354
|
PUNB0351700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134298
|
1549525611
|
22/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL008475
|
00415
|
SBIN0011910
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2614001_220324APB_FTO_94950
|
2614001000NRG24220320240171347
|
3156186259
|
22/03/2024
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL011229
|
00354
|
PUNB0050900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2614001_230823APB_FTO_46889
|
2614001000NRG24230820230075758
|
4910325582
|
23/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL004678
|
00415
|
SBIN0050680
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022387
|
2295141317
|
24/05/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL001298
|
00078
|
CNRB0002528
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037394
|
2798583610
|
17/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL002211
|
00349
|
PSIB0000460
|
2538
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2614003_200423FTO_3994
|
2614003000NRG23200420230135171
|
1638072883
|
20/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010281
|
00354
|
PUNB0342000
|
3102
|
17/05/2023
|
A/c Blocked or Frozen
|
1624
|
PB2614003_010324APB_FTO_90044
|
2614003000NRG24010320240161014
|
3122503804
|
01/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL010451
|
00349
|
PSIB0000804
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112478
|
8010961095
|
03/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL006715
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
PB2614003_110923APB_FTO_51593
|
2614003000NRG24110920230085271
|
7131713086
|
11/09/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2614003WL005286
|
00176
|
IDIB000R617
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2614003_160823APB_FTO_44411
|
2614003000NRG24160820230069963
|
4797686880
|
16/08/2023
|
Binder
|
Binder
|
2614003WL004336
|
00078
|
CNRB0004601
|
3939
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145635
|
2348782224
|
18/01/2024
|
Kamla
|
Kamla
|
2614003WL009308
|
00415
|
SBIN0050617
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147457
|
2342808344
|
23/01/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009453
|
00152
|
HDFC0001366
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119768
|
9000381995
|
22/11/2023
|
TARO
|
TARO
|
2614005WL007344
|
00354
|
PUNB0146110
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119789
|
9000382020
|
22/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007344
|
00354
|
PUNB0350000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048909
|
3507446224
|
05/07/2023
|
Pal Kaur
|
Pal Kaur
|
2614003WL002907
|
00048
|
BKID0006346
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1633
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102689
|
7377652841
|
13/10/2023
|
Simro
|
Simro
|
2614004WL006203
|
00354
|
PUNB0007310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115865
|
8993218618
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006931
|
00354
|
PUNB0007310
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009507
|
1639025609
|
03/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000531
|
00354
|
PUNB0114610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2614001_120423APB_FTO_1895
|
2614001000NRG24120420230000265
|
1533316877
|
12/04/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL000013
|
00032
|
UTIB0004354
|
2121
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
PB2614001_180124APB_FTO_84271
|
2614001000NRG24170120240144695
|
2348783286
|
18/01/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL009224
|
00349
|
PSIB0000446
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230010319
|
1639178030
|
04/05/2023
|
NAND LAL
|
NAND LAL
|
2614002WL000575
|
00354
|
PUNB0342000
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113791
|
8011077151
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006802
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
PB2614002_170823FTO_44613
|
2614002000NRG24090820230066986
|
4830388802
|
17/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL0004145
|
00354
|
PUNB0107600
|
3030
|
25/08/2023
|
Account closed
|
1641
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070155
|
4831243021
|
17/08/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL004346
|
00048
|
BKID0006346
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108443
|
7902502153
|
26/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614002WL006500
|
00354
|
PUNB0310700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112277
|
8011116415
|
02/11/2023
|
Amrik Singh
|
Amrik Singh
|
2614003WL006702
|
00354
|
PUNB0694700
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068443
|
4774319432
|
14/08/2023
|
Anju
|
Anju
|
2614004WL004234
|
00354
|
PUNB0007310
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115625
|
8993218575
|
14/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006916
|
00354
|
PUNB0230700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115686
|
8993218792
|
14/11/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL006920
|
00048
|
BKID0006420
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077685
|
5083042209
|
29/08/2023
|
Parshotam Ram
|
Parshotam Ram
|
2614004WL004821
|
00354
|
PUNB0351600
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026685
|
2267869320
|
30/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL001583
|
00354
|
PUNB0097610
|
3939
|
07/06/2023
|
A/c Blocked or Frozen
|
1649
|
PB2614001_020224APB_FTO_86335
|
2614001000NRG24020220240151870
|
2342672202
|
02/02/2024
|
LASHMAN DAS
|
LASHMAN DAS
|
2614001WL009827
|
00354
|
PUNB0351700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2614001_120423APB_FTO_1895
|
2614001000NRG24120420230000299
|
1533316816
|
12/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2614001WL000014
|
00354
|
PUNB0352300
|
2424
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022728
|
2266496967
|
25/05/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL001325
|
00354
|
PUNB0146110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110408
|
8011204184
|
31/10/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2614005WL006609
|
00349
|
PSIB0021289
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110401
|
8011204189
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006608
|
00349
|
PSIB0021289
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022743
|
2266497050
|
25/05/2023
|
Vedparkash
|
Vedparkash
|
2614005WL001326
|
00354
|
PUNB0352300
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2614001_050423APB_FTO_932
|
2614001000NRG23050420230131529
|
1533317053
|
05/04/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL010021
|
00415
|
SBIN0050704
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240153013
|
2356017480
|
06/02/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL009910
|
00349
|
PSIB0000446
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127194
|
9017019293
|
08/12/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614001WL007981
|
00354
|
PUNB0352300
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1658
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127346
|
9017019213
|
08/12/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL007990
|
00349
|
PSIB0000446
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2614002_061123APB_FTO_66610
|
2614002000NRG24061120230113476
|
8010957835
|
06/11/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006782
|
00354
|
PUNB0294500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2614002_070623APB_FTO_18634
|
2614002000NRG24070620230032888
|
2403567744
|
07/06/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001931
|
00048
|
BKID0006313
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2614003_010623APB_FTO_16686
|
2614003000NRG24010620230027858
|
2267833736
|
01/06/2023
|
Punnu Ram
|
Punnu Ram
|
2614003WL001648
|
00354
|
PUNB0103100
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2614003_050324APB_FTO_91012
|
2614003000NRG24050320240162473
|
3104740248
|
05/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL010543
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
A/c Blocked or Frozen
|
1663
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024541
|
1986049105
|
26/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL001439
|
00078
|
CNRB0019658
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174936
|
3156211916
|
28/03/2024
|
Rani
|
Rani
|
2614004WL011468
|
00354
|
PUNB0349300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094802
|
7376265981
|
30/09/2023
|
Usha Rani
|
Usha Rani
|
2614004WL005791
|
00045
|
BARB0TRDMEH
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022771
|
2266497003
|
25/05/2023
|
Palo
|
Palo
|
2614005WL001328
|
00354
|
PUNB0350000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110265
|
8011204204
|
31/10/2023
|
TARO
|
TARO
|
2614005WL006600
|
00354
|
PUNB0146110
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099623
|
7377285348
|
06/10/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL006038
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099680
|
7377285270
|
06/10/2023
|
RANO
|
RANO
|
2614002WL006041
|
00349
|
PSIB0000804
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
PB2614005_090124APB_FTO_82871
|
2614004000NRG24090120240141947
|
N0124006D6D5F
|
09/01/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL009015
|
00354
|
PUNB0024110
|
3030
|
03/04/2024
|
A/c Blocked or Frozen
|
1671
|
PB2614004_240823APB_FTO_47182
|
2614004000NRG24240820230076013
|
4973873527
|
24/08/2023
|
Pinky
|
Pinky
|
2614004WL004705
|
00078
|
CNRB0002226
|
2424
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2614005_260224APB_FTO_89351
|
2614004000NRG24260220240159794
|
3036881820
|
26/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010373
|
00354
|
PUNB0351600
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2614004_061123APB_FTO_66782
|
2614005000NRG24061120230113701
|
8010981794
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006797
|
00415
|
SBIN0050687
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2614005_160224APB_FTO_88130
|
2614005000NRG24160220240156848
|
2931876440
|
16/02/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL010179
|
00354
|
PUNB0350000
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058947
|
4048427236
|
27/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230101002
|
7376165891
|
10/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL006101
|
00078
|
CNRB0005840
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230137848
|
1550683368
|
29/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008692
|
00354
|
PUNB0023910
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031799
|
2398478111
|
06/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL001871
|
00415
|
SBIN0050504
|
3333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066365
|
4525851103
|
07/08/2023
|
NAND LAL
|
NAND LAL
|
2614002WL004096
|
00354
|
PUNB0342000
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2614002_110124APB_FTO_83337
|
2614002000NRG24110120240142721
|
N01240094AF34
|
11/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009071
|
00415
|
SBIN0050504
|
2424
|
03/04/2024
|
A/c Blocked or Frozen
|
1681
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164305
|
3152979029
|
11/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL010682
|
00354
|
PUNB0294500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158527
|
3040237994
|
21/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL010281
|
00354
|
PUNB0294500
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112080
|
8011113272
|
02/11/2023
|
Asha Rani
|
Asha Rani
|
2614003WL006689
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047514
|
3507445755
|
04/07/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL002808
|
00078
|
CNRB0004601
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047814
|
3507445288
|
04/07/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL002824
|
00048
|
BKID0006346
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230071935
|
4910594613
|
17/08/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL004446
|
00354
|
PUNB0103100
|
3636
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072327
|
4910594638
|
17/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL004465
|
00354
|
PUNB0342000
|
3636
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105008
|
7378083629
|
18/10/2023
|
Jogindro Devi
|
Jogindro Devi
|
2614003WL006318
|
00349
|
PSIB0000444
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230052008
|
3506391912
|
11/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL003101
|
00349
|
PSIB0000445
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2614001_141123APB_FTO_68414
|
2614001000NRG24141120230115496
|
8990399347
|
14/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL006906
|
00415
|
SBIN0050680
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006012
|
1638421171
|
26/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000328
|
00349
|
PSIB0000445
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
1692
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006091
|
1638421323
|
26/04/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614001WL000334
|
00415
|
SBIN0050704
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24180120240145387
|
2342794212
|
18/01/2024
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL009294
|
00354
|
PUNB0107600
|
3636
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171797
|
3156179856
|
22/03/2024
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL011257
|
00354
|
PUNB0310700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2614002_260523APB_FTO_14212
|
2614002000NRG24260520230023679
|
1986050065
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL001388
|
00349
|
PSIB0000460
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2614002_270623FTO_26864
|
2614002000NRG24270620230045040
|
3439510846
|
27/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL002653
|
00354
|
PUNB0310700
|
1515
|
14/07/2023
|
Account closed
|
1697
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059375
|
4048418814
|
27/07/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL003613
|
00354
|
PUNB0294500
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2614003_200423FTO_3994
|
2614003000NRG23200420230135170
|
1638072882
|
20/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010281
|
00354
|
PUNB0342000
|
1974
|
17/05/2023
|
A/c Blocked or Frozen
|
1699
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112475
|
8010961299
|
03/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2614003WL006715
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112729
|
8010961092
|
03/11/2023
|
Geeta
|
Geeta
|
2614003WL006735
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112734
|
8010961091
|
03/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL006735
|
00349
|
PSIB0000444
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230124018
|
8704165109
|
04/12/2023
|
Satya
|
Satya
|
2614003WL007727
|
00415
|
SBIN0050617
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119786
|
9000381938
|
22/11/2023
|
Kamlesh
|
Kamlesh
|
2614005WL007344
|
00354
|
PUNB0350800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230137040
|
1550687863
|
29/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL008650
|
00415
|
SBIN0050680
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2614002_040523FTO_7613
|
2614002000NRG24040520230010747
|
1638148365
|
04/05/2023
|
SATVIR SINGH
|
SATVIR SINGH
|
2614002WL000607
|
00354
|
PUNB0294500
|
3030
|
17/05/2023
|
No Such Account
|
1706
|
PB2614002_060723FTO_30212
|
2614002000NRG24050720230048692
|
3505694553
|
06/07/2023
|
MINDO
|
MINDO
|
2614002WL0002879
|
00354
|
PUNB0294500
|
600
|
17/07/2023
|
Account closed
|
1707
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036544
|
2798083920
|
17/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL002167
|
00354
|
PUNB0035910
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036719
|
2798084024
|
17/06/2023
|
PARMA NAND
|
PARMA NAND
|
2614002WL002172
|
00415
|
SBIN0050504
|
1818
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1709
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24230120240147927
|
2342731060
|
23/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009518
|
00415
|
SBIN0050504
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
1710
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131560
|
1549429673
|
18/12/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL008299
|
00051
|
MAHB0001242
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2614005_010623APB_FTO_16617
|
2614005000NRG24310520230027280
|
2268038263
|
01/06/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL001618
|
00354
|
PUNB0097610
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135593
|
2562851290
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
1713
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062493
|
4350712274
|
03/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL003874
|
00354
|
PUNB0352300
|
2727
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2614005_260623APB_FTO_26028
|
2614005000NRG24260620230043459
|
3420682510
|
26/06/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL002562
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230112201
|
8010944692
|
02/11/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL006695
|
00152
|
HDFC0003556
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048644
|
3509360145
|
05/07/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL002871
|
00354
|
PUNB0350800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2614005_160823APB_FTO_44379
|
2614005000NRG24160820230069770
|
4800272284
|
16/08/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL004327
|
00415
|
SBIN0050687
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131721
|
1549429788
|
18/12/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL008311
|
00078
|
CNRB0002953
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110801
|
8010871646
|
01/11/2023
|
AMARJIT
|
AMARJIT
|
2614001WL006631
|
00349
|
PSIB0021413
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110890
|
8010871518
|
01/11/2023
|
Bimla Rani
|
Bimla Rani
|
2614001WL006632
|
00415
|
SBIN0050679
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110924
|
8010871588
|
01/11/2023
|
MEJOR SINGH
|
MEJOR SINGH
|
2614001WL006632
|
00349
|
PSIB0000859
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110926
|
8010871505
|
01/11/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL006632
|
00078
|
CNRB0005840
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2614001_011223APB_FTO_72776
|
2614001000NRG24011220230123451
|
9008416479
|
01/12/2023
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL007689
|
00354
|
PUNB0050900
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051356
|
3504799864
|
10/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614001WL003064
|
00415
|
SBIN0050704
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2614001_100723APB_FTO_30984
|
2614001000NRG24100720230051559
|
3504799857
|
10/07/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL003076
|
00415
|
SBIN0050704
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085075
|
7128733256
|
11/09/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL005281
|
00078
|
CNRB0005840
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094595
|
7375781738
|
29/09/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL005773
|
00354
|
PUNB0351700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230086944
|
7128815857
|
15/09/2023
|
RATI RAM
|
RATI RAM
|
2614002WL005377
|
00048
|
BKID0006313
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121251
|
8996164283
|
29/11/2023
|
Sant Ram
|
Sant Ram
|
2614005WL007489
|
00354
|
PUNB0077410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2614005_191023APB_FTO_62404
|
2614005000NRG24191020230106507
|
7905892939
|
19/10/2023
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL006406
|
00354
|
PUNB0097610
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114519
|
8011208221
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114530
|
8011208224
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2614001WL006842
|
00349
|
PSIB0000446
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230012970
|
1639137027
|
08/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL000705
|
00349
|
PSIB0000638
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2614001_291123FTO_71860
|
2614001000NRG24211120230118842
|
9000868488
|
29/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL0007241
|
00349
|
PSIB0000442
|
1818
|
01/01/2024
|
Account closed
|
1735
|
PB2614001_140623FTO_21451
|
2614001000NRG24290520230026092
|
2618258814
|
14/06/2023
|
RAM PARKASH
|
RAM PARKASH
|
2614001WL0001551
|
00354
|
PUNB0050900
|
2121
|
17/06/2023
|
Account closed
|
1736
|
PB2614002_170823APB_FTO_44604
|
2614002000NRG24160820230070657
|
4831242674
|
17/08/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL004369
|
00354
|
PUNB0694700
|
2424
|
25/08/2023
|
Unclaimed/DEAF accounts
|
1737
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075434
|
4910318241
|
23/08/2023
|
Parveen Kaur
|
Parveen Kaur
|
2614002WL004654
|
00354
|
PUNB0294500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124626
|
8704164305
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL007803
|
00354
|
PUNB0342000
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124684
|
8704164323
|
05/12/2023
|
Gian Singh
|
Gian Singh
|
2614003WL007807
|
00354
|
PUNB0342000
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2614003_130623APB_FTO_20846
|
2614003000NRG24120620230034468
|
2662293911
|
13/06/2023
|
Naresh Kumari
|
Naresh Kumari
|
2614003WL002017
|
00354
|
PUNB0342000
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2614003_130623APB_FTO_20846
|
2614003000NRG24120620230034486
|
2662293917
|
13/06/2023
|
Rano
|
Rano
|
2614003WL002017
|
00176
|
IDIB000B566
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2614003_301123FTO_72280
|
2614003000NRG24301120230122420
|
8995618241
|
30/11/2023
|
Chhindo
|
Chhindo
|
2614003WL0007582
|
00354
|
PUNB0103100
|
2424
|
01/01/2024
|
Account closed
|
1743
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112526
|
8010951806
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006718
|
00349
|
PSIB0000082
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1744
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112537
|
8010951898
|
03/11/2023
|
Sunita
|
Sunita
|
2614004WL006719
|
00415
|
SBIN0012208
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112639
|
8010951891
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL006725
|
00177
|
IOBA0003151
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2614004_200124APB_FTO_84557
|
2614004000NRG24190120240146282
|
2342744069
|
20/01/2024
|
Tirath Ram
|
Tirath Ram
|
2614004WL009376
|
00354
|
PUNB0351600
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176542
|
3156054515
|
31/03/2024
|
Avtar Singh
|
Avtar Singh
|
2614005WL011570
|
00415
|
SBIN0050687
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121175
|
8996194532
|
29/11/2023
|
Satya Devi
|
Satya Devi
|
2614005WL007482
|
00354
|
PUNB0077410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167202
|
3157934840
|
18/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010917
|
00462
|
UCBA0002131
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2614005_130324APB_FTO_92976
|
2614005000NRG24130320240166086
|
3156135137
|
13/03/2024
|
Roop Lal
|
Roop Lal
|
2614005WL010776
|
00354
|
PUNB0352300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159129
|
3036903081
|
22/02/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL010327
|
00354
|
PUNB0352300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035731
|
2618933697
|
13/06/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL002104
|
00415
|
SBIN0050679
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24260520230024890
|
2294885529
|
29/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL001472
|
00349
|
PSIB0000082
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045666
|
3440191894
|
30/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL002701
|
00078
|
CNRB0005840
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24200420230003816
|
1638321945
|
21/04/2023
|
SOM NATH
|
SOM NATH
|
2614002WL000203
|
00354
|
PUNB0694700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2614003_220623FTO_24663
|
2614003000NRG23210620230135602
|
2797512492
|
22/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010534
|
00354
|
PUNB0342000
|
1974
|
27/06/2023
|
A/c Blocked or Frozen
|
1757
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030025
|
2385916245
|
05/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL001782
|
00045
|
BARB0TRDMEH
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066550
|
4526676410
|
08/08/2023
|
Kirna
|
Kirna
|
2614004WL004110
|
00078
|
CNRB0002226
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014322
|
1639883150
|
11/05/2023
|
Sonia
|
Sonia
|
2614004WL000780
|
00078
|
CNRB0002226
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068022
|
4662245497
|
11/08/2023
|
Namo
|
Namo
|
2614004WL004195
|
00354
|
PUNB0349300
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052342
|
3507446882
|
12/07/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230068523
|
4774322160
|
14/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL004238
|
00349
|
PSIB0000082
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106647
|
7902250794
|
19/10/2023
|
Deesho
|
Deesho
|
2614004WL006415
|
00349
|
PSIB0000082
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124197
|
8661695199
|
04/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL007737
|
00354
|
PUNB0350000
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130185
|
1549740855
|
15/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL008205
|
00415
|
SBIN0050687
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24200220240157969
|
3036902988
|
22/02/2024
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL010248
|
00354
|
PUNB0350000
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2614001_050124APB_FTO_82288
|
2614001000NRG24050120240141040
|
2352907123
|
05/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL008956
|
00415
|
SBIN0050704
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114543
|
8011208213
|
07/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL006843
|
00349
|
PSIB0000082
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114575
|
8011208243
|
07/11/2023
|
Ninder Kaur
|
Ninder Kaur
|
2614001WL006845
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24110320240164805
|
3152950165
|
12/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL010709
|
00354
|
PUNB0294500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134731
|
1533315517
|
11/04/2023
|
Kewal Krishan
|
Kewal Krishan
|
2614003WL010213
|
00089
|
CBIN0280372
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2614003_160623APB_FTO_22720
|
2614003000NRG24160620230038295
|
2798590189
|
16/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL002263
|
00089
|
CBIN0280372
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112532
|
8010951805
|
03/11/2023
|
Sumitra
|
Sumitra
|
2614004WL006719
|
00349
|
PSIB0000082
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112535
|
8010951722
|
03/11/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1775
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112538
|
8010951774
|
03/11/2023
|
SATIYA
|
SATIYA
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1776
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240171239
|
3155996318
|
22/03/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2614004WL011224
|
00354
|
PUNB0349300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2614005_080923APB_FTO_51083
|
2614005000NRG24080920230084123
|
7128731199
|
08/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL005226
|
00354
|
PUNB0352300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2614005_151123APB_FTO_68761
|
2614005000NRG24151120230116005
|
9008486089
|
15/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614005WL006942
|
00415
|
SBIN0050687
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2614005_160224APB_FTO_88132
|
2614005000NRG24160220240156858
|
2931876269
|
16/02/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2614005WL010180
|
00078
|
CNRB0002531
|
2424
|
13/04/2024
|
Participant not mapped to the product
|
1780
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176574
|
3156054520
|
31/03/2024
|
Piari
|
Piari
|
2614005WL011572
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148370
|
2342720456
|
24/01/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL009575
|
00354
|
PUNB0350800
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121720
|
8996194568
|
29/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL007517
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114529
|
8011208238
|
07/11/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114534
|
8011208294
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL006842
|
00045
|
BARB0BANGAX
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114550
|
8011208211
|
07/11/2023
|
GURNAM
|
GURNAM
|
2614001WL006843
|
00349
|
PSIB0000082
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230011085
|
1639177951
|
04/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL000621
|
00354
|
PUNB0294500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128295
|
1104351216
|
12/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL008065
|
00354
|
PUNB0351700
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2614005_150923APB_FTO_52688
|
2614004000NRG24150920230086523
|
7128843811
|
15/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL005353
|
00354
|
PUNB0351600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2614004_170423APB_FTO_2589
|
2614004000NRG24170420230001052
|
1638337159
|
17/04/2023
|
Gurpreet
|
Gurpreet
|
2614004WL000061
|
00415
|
SBIN0050688
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2614004_280623APB_FTO_27124
|
2614004000NRG24280620230045161
|
3440198440
|
28/06/2023
|
Simro
|
Simro
|
2614004WL002665
|
00354
|
PUNB0007310
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2614005_140623APB_FTO_21604
|
2614005000NRG24140620230036513
|
2620668419
|
14/06/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL002163
|
00415
|
SBIN0050687
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108722
|
7905926911
|
26/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006516
|
00354
|
PUNB0077410
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230090959
|
7351933318
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005591
|
00354
|
PUNB0351900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095264
|
7377238395
|
03/10/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL005820
|
00415
|
SBIN0050704
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095558
|
7377238473
|
03/10/2023
|
Mohan Lal
|
Mohan Lal
|
2614001WL005833
|
00349
|
PSIB0000442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107661
|
7902505907
|
23/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL006463
|
00032
|
UTIB0000659
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2614001_260324APB_FTO_95452
|
2614001000NRG24250320240172169
|
3156106016
|
26/03/2024
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL011291
|
00354
|
PUNB0117710
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175426
|
3155977924
|
29/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL011500
|
00354
|
PUNB0023910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121682
|
9005478239
|
29/11/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL007512
|
00354
|
PUNB0351700
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230010433
|
1639177864
|
04/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000586
|
00354
|
PUNB0599900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2614002_040523APB_FTO_7622
|
2614002000NRG24040520230010930
|
1639177739
|
04/05/2023
|
JASPAL
|
JASPAL
|
2614002WL000614
|
00354
|
PUNB0107600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037546
|
2798583823
|
17/06/2023
|
DES RAJ
|
DES RAJ
|
2614002WL002221
|
00354
|
PUNB0694700
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2614002_281123APB_FTO_71712
|
2614002000NRG24281120230121075
|
9008496834
|
28/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL007476
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2614001_030723APB_FTO_28759
|
2614001000NRG24030720230046881
|
3436418893
|
03/07/2023
|
PALA RAM
|
PALA RAM
|
2614001WL002776
|
00354
|
PUNB0050900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24291120230121727
|
8998543268
|
30/11/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL007519
|
00078
|
CNRB0002533
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2614001_301023APB_FTO_64760
|
2614001000NRG24301020230110130
|
7906173913
|
30/10/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL006589
|
00415
|
SBIN0050704
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230121866
|
8998543063
|
30/11/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL007525
|
00354
|
PUNB0050900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230078051
|
5286092969
|
31/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL004864
|
00078
|
CNRB0005840
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230078194
|
5286092945
|
31/08/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL004872
|
00354
|
PUNB0351700
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2614002_061223APB_FTO_74471
|
2614002000NRG24051220230125844
|
9004749520
|
06/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL007879
|
00354
|
PUNB0694700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2614002_220324FTO_94869
|
2614002000NRG24210320240170837
|
3155960073
|
22/03/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL0011185
|
00354
|
PUNB0310700
|
1212
|
20/04/2024
|
Account closed
|
1812
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059087
|
4052766888
|
27/07/2023
|
SURJIT RAM
|
SURJIT RAM
|
2614002WL003597
|
00354
|
PUNB0310700
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24031120230112367
|
8010955178
|
03/11/2023
|
Rani
|
Rani
|
2614003WL006707
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131625
|
1556613110
|
18/12/2023
|
Shindo
|
Shindo
|
2614003WL008304
|
00415
|
SBIN0050617
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230055953
|
3962751982
|
19/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL003377
|
00089
|
CBIN0280372
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056021
|
3962752219
|
19/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL003381
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045487
|
3437709235
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002684
|
00354
|
PUNB0081600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053353
|
3604180578
|
14/07/2023
|
Simro
|
Simro
|
2614005WL003194
|
00415
|
SBIN0050687
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2614001_301023APB_FTO_64760
|
2614001000NRG24301020230109793
|
7906173849
|
30/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614001WL006571
|
00349
|
PSIB0000446
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131346
|
1556613657
|
18/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL008285
|
00354
|
PUNB0342000
|
3939
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
PB2614004_181223APB_FTO_77956
|
2614004000NRG24181220230131045
|
1556619216
|
18/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL008268
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
PB2614004_240523APB_FTO_13057
|
2614004000NRG24240520230021885
|
2295140680
|
24/05/2023
|
Tara Chand
|
Tara Chand
|
2614004WL001246
|
00415
|
SBIN0050426
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2614005_061023APB_FTO_59185
|
2614005000NRG24061020230100053
|
7377667087
|
06/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006061
|
00354
|
PUNB0350800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141749
|
N01240055FA9D
|
08/01/2024
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL008999
|
00152
|
HDFC0003556
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2614004_180923APB_FTO_53331
|
2614005000NRG24180920230087486
|
7259821368
|
18/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005416
|
00415
|
SBIN0050687
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2614001_160523APB_FTO_10817
|
2614001000NRG24160520230016949
|
1750220977
|
16/05/2023
|
SUNEETA
|
SUNEETA
|
2614001WL000923
|
00078
|
CNRB0002533
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2614001_160523APB_FTO_10817
|
2614001000NRG24160520230016973
|
1750220845
|
16/05/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL000923
|
00415
|
SBIN0050704
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24061220230126725
|
9004747849
|
06/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2614002WL007946
|
00415
|
SBIN0050160
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129794
|
1556614451
|
16/12/2023
|
Ram Saroop
|
Ram Saroop
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086592
|
7131696710
|
15/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005359
|
00354
|
PUNB0310700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135714
|
1556942684
|
27/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL008561
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230011772
|
1639167096
|
05/05/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL000661
|
00176
|
IDIB000R617
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012482
|
1639166996
|
05/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL000678
|
00354
|
PUNB0342000
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162960
|
3102481009
|
05/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010578
|
00354
|
PUNB0230700
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2614004_130623APB_FTO_21058
|
2614004000NRG24130620230035226
|
2604907310
|
13/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002082
|
00354
|
PUNB0081600
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2614005_061023APB_FTO_59185
|
2614005000NRG24061020230100087
|
7377667070
|
06/10/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL006062
|
00078
|
CNRB0004601
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114142
|
8011078885
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL006825
|
00354
|
PUNB0097610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114644
|
8011079206
|
07/11/2023
|
Satya Devi
|
Satya Devi
|
2614005WL006848
|
00354
|
PUNB0077410
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141761
|
N01240055FA33
|
08/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL009001
|
00354
|
PUNB0350000
|
2100
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2614001_030423APB_FTO_462
|
2614001000NRG23030420230131151
|
1487773285
|
03/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL010001
|
00349
|
PSIB0000445
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2614001_180124APB_FTO_84271
|
2614001000NRG24180120240145050
|
2348783251
|
18/01/2024
|
USHA RANI
|
USHA RANI
|
2614001WL009261
|
00415
|
SBIN0050704
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077262
|
5285065764
|
29/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL004800
|
00349
|
PSIB0000227
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2614001_011223FTO_72779
|
2614001000NRG24301120230122752
|
8995618789
|
01/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL0007633
|
00349
|
PSIB0000442
|
1212
|
01/01/2024
|
Account closed
|
1844
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230049473
|
3507434689
|
06/07/2023
|
SOMA RANI
|
SOMA RANI
|
2614002WL002960
|
00354
|
PUNB0294500
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113238
|
8010960713
|
06/11/2023
|
VARINDER KAUR
|
VARINDER KAUR
|
2614002WL006766
|
00349
|
PSIB0021235
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113348
|
8010960798
|
06/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL006775
|
00354
|
PUNB0310700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113380
|
8010960814
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL006776
|
00354
|
PUNB0342000
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023469
|
1986040376
|
26/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL001377
|
00354
|
PUNB0294500
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112273
|
8011116403
|
02/11/2023
|
Reshma
|
Reshma
|
2614003WL006702
|
00349
|
PSIB0000804
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24040720230047681
|
3507446133
|
05/07/2023
|
Ram Kisan
|
Ram Kisan
|
2614003WL002815
|
00048
|
BKID0006346
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102200
|
7377652825
|
13/10/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL006179
|
00165
|
IBKL0000077
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
1852
|
PB2614004_131023APB_FTO_60908
|
2614004000NRG24131020230102243
|
7377652629
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006182
|
00078
|
CNRB0002226
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046410
|
3437618129
|
03/07/2023
|
Satya Devi
|
Satya Devi
|
2614005WL002748
|
00354
|
PUNB0077410
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167661
|
3156017431
|
18/03/2024
|
Rajni
|
Rajni
|
2614005WL010940
|
00553
|
INDB0000245
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2614005_300523APB_FTO_15485
|
2614005000NRG24300520230026644
|
2267869328
|
30/05/2023
|
Toshi
|
Toshi
|
2614005WL001583
|
00415
|
SBIN0002377
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009797
|
1639025686
|
03/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000546
|
00078
|
CNRB0005840
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084887
|
7128727215
|
11/09/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL005280
|
00354
|
PUNB0050900
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2614001_290823FTO_48392
|
2614001000NRG24250820230076785
|
5284918434
|
29/08/2023
|
JIWAN RAM
|
JIWAN RAM
|
2614001WL0004764
|
00032
|
UTIB0000659
|
606
|
07/09/2023
|
No Such Account
|
1859
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077322
|
5285065888
|
29/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL004804
|
00078
|
CNRB0005840
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2614003_010224APB_FTO_86144
|
2614003000NRG24010220240151409
|
2342744171
|
01/02/2024
|
Lalit Kumar
|
Lalit Kumar
|
2614003WL009799
|
00415
|
SBIN0050617
|
303
|
30/03/2024
|
Participant not mapped to the product
|
1861
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080445
|
7068012504
|
04/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL004973
|
00415
|
SBIN0050617
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080753
|
7068012459
|
04/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL004991
|
00349
|
PSIB0000444
|
3636
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240168032
|
3156199863
|
19/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL010965
|
00349
|
PSIB0000804
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240168106
|
3156200004
|
19/03/2024
|
Bhago Devi
|
Bhago Devi
|
2614003WL010970
|
00415
|
SBIN0050617
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2614003_181223APB_FTO_77934
|
2614003000NRG24181220230132161
|
1556612828
|
18/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL008339
|
00349
|
PSIB0000444
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034699
|
2562494776
|
12/06/2023
|
Bakhsho
|
Bakhsho
|
2614004WL002029
|
00354
|
PUNB0230700
|
3333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085465
|
7131711884
|
12/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2614004WL005297
|
00354
|
PUNB0349300
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085481
|
7131711855
|
12/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL005297
|
00354
|
PUNB0057120
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016269
|
1750223201
|
16/05/2023
|
Gurpreet
|
Gurpreet
|
2614004WL000891
|
00415
|
SBIN0050688
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230074583
|
4911346205
|
21/08/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL004602
|
00415
|
SBIN0050687
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230007989
|
1639084675
|
02/05/2023
|
SATYA
|
SATYA
|
2614001WL000434
|
00354
|
PUNB0352500
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112165
|
8010942165
|
02/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL006693
|
00349
|
PSIB0000227
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112172
|
8010942156
|
02/11/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2614001WL006693
|
00415
|
SBIN0001543
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112175
|
8010942124
|
02/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067254
|
4601308641
|
09/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL004160
|
00349
|
PSIB0000227
|
1410
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143111
|
N012400A77E53
|
12/01/2024
|
TARO
|
TARO
|
2614001WL009096
|
00349
|
PSIB0000227
|
2256
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143118
|
N012400A77E56
|
12/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL009096
|
00349
|
PSIB0000227
|
2538
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105942
|
7905894466
|
19/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614001WL006372
|
00349
|
PSIB0000446
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026727
|
2267869508
|
30/05/2023
|
Kirna
|
Kirna
|
2614004WL001586
|
00078
|
CNRB0002226
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066685
|
4526667893
|
08/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL004121
|
00354
|
PUNB0146110
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066763
|
4526667639
|
08/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL004126
|
00354
|
PUNB0350000
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230085392
|
7128725320
|
11/09/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL005292
|
00415
|
SBIN0050680
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060169
|
4048427217
|
27/07/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL003668
|
00078
|
CNRB0002953
|
2424
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013749
|
1639127316
|
09/05/2023
|
CHARNO
|
CHARNO
|
2614001WL000746
|
00354
|
PUNB0050900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230101215
|
7376165932
|
10/10/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL006112
|
00078
|
CNRB0005840
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138136
|
1550683505
|
29/12/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2614001WL008713
|
00349
|
PSIB0000638
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2614002_061223APB_FTO_74474
|
2614002000NRG24061220230126126
|
8998555834
|
06/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007895
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112018
|
8011113339
|
02/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2614003WL006686
|
00089
|
CBIN0280372
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112041
|
8011113364
|
02/11/2023
|
Diwan Chand
|
Diwan Chand
|
2614003WL006687
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
PB2614003_060224APB_FTO_86780
|
2614003000NRG24060220240153249
|
2356013769
|
06/02/2024
|
Uswinder Kaur
|
Uswinder Kaur
|
2614003WL009927
|
00415
|
SBIN0050393
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105238
|
7378083722
|
18/10/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL006334
|
00176
|
IDIB000R617
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100332
|
7376424257
|
09/10/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL006070
|
00078
|
CNRB0019658
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230053507
|
3629663234
|
17/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL003206
|
00462
|
UCBA0002131
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066788
|
4526667580
|
08/08/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL004128
|
00078
|
CNRB0002953
|
2240
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066798
|
4526667896
|
08/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL004130
|
00349
|
PSIB0021334
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240141819
|
N0124006DF14A
|
09/01/2024
|
RANI
|
RANI
|
2614005WL009005
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
A/c Blocked or Frozen
|
1897
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013965
|
1639127232
|
09/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL000757
|
00349
|
PSIB0000445
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230049969
|
3506408570
|
06/07/2023
|
Rani
|
Rani
|
2614003WL002972
|
00354
|
PUNB0103100
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2614003_171023APB_FTO_61620
|
2614003000NRG24171020230104372
|
7376205358
|
17/10/2023
|
Geeta
|
Geeta
|
2614003WL006286
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008282
|
1639157676
|
02/05/2023
|
Nanjo
|
Nanjo
|
2614004WL000451
|
00415
|
SBIN0050196
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230008342
|
1639157707
|
02/05/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL000456
|
00045
|
BARB0TRDMEH
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2614004_100124APB_FTO_83136
|
2614004000NRG24100120240142562
|
N01240085003A
|
10/01/2024
|
Sandesh Kumar
|
Sandesh Kumar
|
2614004WL009057
|
00045
|
BARB0TRDMEH
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2614004_111223APB_FTO_75579
|
2614004000NRG24111220230127883
|
8998551298
|
11/12/2023
|
Ratni
|
Ratni
|
2614004WL008015
|
00078
|
CNRB0019658
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2614004_230623APB_FTO_25348
|
2614004000NRG24230620230043162
|
3409369359
|
23/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL002544
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2614005_240523APB_FTO_13301
|
2614004000NRG24240520230022056
|
2294654536
|
24/05/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL001259
|
00354
|
PUNB0230700
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108314
|
7905926419
|
26/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL006492
|
00462
|
UCBA0002131
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062738
|
4350712353
|
03/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003880
|
00078
|
CNRB0018109
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135002
|
1544872062
|
23/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008516
|
00354
|
PUNB0146110
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101737
|
7376172131
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL006150
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131563
|
1549429804
|
18/12/2023
|
Laxmi
|
Laxmi
|
2614005WL008299
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2614005_310823APB_FTO_49002
|
2614005000NRG24310820230078285
|
5285075707
|
31/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL004877
|
00354
|
PUNB0350800
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2614005_050723APB_FTO_29685
|
2614004000NRG24050720230048540
|
3509360224
|
05/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL002866
|
00415
|
SBIN0002377
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2614004_230124APB_FTO_84786
|
2614004000NRG24220120240147266
|
2342730915
|
23/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2614004WL009435
|
00354
|
PUNB0057120
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2614004_261023APB_FTO_63942
|
2614004000NRG24261020230108366
|
7905926414
|
26/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL006494
|
00354
|
PUNB0230700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111538
|
8010944642
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006659
|
00354
|
PUNB0350000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112477
|
8010961099
|
03/11/2023
|
Parkash kaur
|
Parkash kaur
|
2614003WL006715
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
PB2614003_160823APB_FTO_44411
|
2614003000NRG24160820230070091
|
4797686867
|
16/08/2023
|
Asha Rani
|
Asha Rani
|
2614003WL004341
|
00354
|
PUNB0342000
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2614003_200423APB_FTO_3990
|
2614003000NRG24200420230003305
|
1638328090
|
20/04/2023
|
Milkhi Ram
|
Milkhi Ram
|
2614003WL000183
|
00354
|
PUNB0103100
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
PB2614003_200923APB_FTO_54159
|
2614003000NRG24200920230090684
|
7345570913
|
20/09/2023
|
Neelam
|
Neelam
|
2614003WL005569
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163039
|
3101893570
|
05/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010583
|
00354
|
PUNB0007310
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083532
|
7131467459
|
08/09/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614005WL005181
|
00089
|
CBIN0280357
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138351
|
1550687468
|
29/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008726
|
00152
|
HDFC0003084
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2614005_240723APB_FTO_36499
|
2614005000NRG24240720230058085
|
3955462522
|
24/07/2023
|
TARO
|
TARO
|
2614005WL003506
|
00354
|
PUNB0146110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134292
|
1549525731
|
22/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL008475
|
00349
|
PSIB0000442
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2614001_230823APB_FTO_46889
|
2614001000NRG24230820230075807
|
4910325455
|
23/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL004680
|
00349
|
PSIB0000859
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022028
|
2295141271
|
24/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL001257
|
00354
|
PUNB0351700
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2614002_040523FTO_7613
|
2614002000NRG24040520230010749
|
1638148371
|
04/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2614002WL000608
|
00354
|
PUNB0310700
|
303
|
17/05/2023
|
Account closed
|
1928
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24180120240145791
|
2342794241
|
18/01/2024
|
HEM RAJ
|
HEM RAJ
|
2614002WL009326
|
00354
|
PUNB0107600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059377
|
4048418922
|
27/07/2023
|
SOM NATH
|
SOM NATH
|
2614002WL003614
|
00354
|
PUNB0694700
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123978
|
8704165157
|
04/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2614003WL007724
|
00078
|
CNRB0004601
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2614003_060623APB_FTO_18313
|
2614003000NRG24060620230032085
|
2399015384
|
06/06/2023
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL001888
|
00354
|
PUNB0103100
|
3939
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1932
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145997
|
2348781801
|
18/01/2024
|
Raj Rani
|
Raj Rani
|
2614003WL009350
|
00354
|
PUNB0342000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130698
|
1487782354
|
03/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009975
|
00462
|
UCBA0001105
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147701
|
2342808327
|
23/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009486
|
00176
|
IDIB000B603
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160890
|
3122963177
|
01/03/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL010442
|
00415
|
SBIN0050679
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158650
|
3036897865
|
21/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2614001WL010295
|
00354
|
PUNB0351700
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2614001_230124FTO_84967
|
2614001000NRG24230120240147838
|
2342640977
|
23/01/2024
|
ANJU
|
ANJU
|
2614001WL0009510
|
00078
|
CNRB0005840
|
1515
|
30/03/2024
|
No Such Account
|
1938
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111668
|
8010942184
|
02/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2614003WL006666
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111670
|
8010942173
|
02/11/2023
|
Satpal
|
Satpal
|
2614003WL006666
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096211
|
7377240636
|
03/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL005866
|
00354
|
PUNB0103100
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096363
|
7377240611
|
03/10/2023
|
Bhawna Devi
|
Bhawna Devi
|
2614003WL005873
|
00349
|
PSIB0000804
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2614003_170723APB_FTO_33838
|
2614003000NRG24170720230054495
|
3629367803
|
17/07/2023
|
Bimla devi
|
Bimla devi
|
2614003WL003273
|
00349
|
PSIB0000444
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2614003_210224APB_FTO_88657
|
2614003000NRG24210220240158314
|
3040237280
|
21/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL010269
|
00349
|
PSIB0000804
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155311
|
2925504425
|
14/02/2024
|
Chindo
|
Chindo
|
2614004WL010061
|
00078
|
CNRB0019658
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110370
|
8010946034
|
31/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006606
|
00078
|
CNRB0002226
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230032995
|
2493455593
|
08/06/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001938
|
00078
|
CNRB0002953
|
2121
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169106
|
3156198808
|
19/03/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL011053
|
00415
|
SBIN0050680
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085781
|
7131710035
|
13/09/2023
|
RACHHPAL RAI
|
RACHHPAL RAI
|
2614001WL005316
|
00349
|
PSIB0000445
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037595
|
2798574181
|
17/06/2023
|
BABLI
|
BABLI
|
2614002WL002224
|
00354
|
PUNB0107600
|
2424
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096244
|
7377240549
|
03/10/2023
|
Parmanand
|
Parmanand
|
2614003WL005867
|
00349
|
PSIB0000444
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1951
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073533
|
4910595178
|
18/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL004539
|
00462
|
UCBA0002131
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230007135
|
1638370353
|
28/04/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614004WL000391
|
00354
|
PUNB0081600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230032950
|
2493455569
|
08/06/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL001934
|
00349
|
PSIB0021289
|
2727
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2614001_120723APB_FTO_31797
|
2614001000NRG24120720230052579
|
3629437773
|
12/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL003125
|
00349
|
PSIB0000859
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2614001_120723APB_FTO_31797
|
2614001000NRG24120720230052624
|
3629437562
|
12/07/2023
|
Sosna
|
Sosna
|
2614001WL003127
|
00349
|
PSIB0000638
|
846
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158673
|
3036897927
|
21/02/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL010296
|
00415
|
SBIN0050679
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2614002_200423FTO_3841
|
2614002000NRG23130420230135066
|
1638074323
|
20/04/2023
|
Chanan Ram
|
Chanan Ram
|
2614002WL0010232
|
00354
|
PUNB0294500
|
564
|
17/05/2023
|
Account closed
|
1958
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230036977
|
2798574233
|
17/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL002191
|
00354
|
PUNB0310700
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111680
|
8010942181
|
02/11/2023
|
Jogindro Devi
|
Jogindro Devi
|
2614003WL006667
|
00349
|
PSIB0000444
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230095987
|
7377240594
|
03/10/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL005853
|
00349
|
PSIB0000444
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096214
|
7377240444
|
03/10/2023
|
Kundan lal
|
Kundan lal
|
2614003WL005866
|
00354
|
PUNB0342000
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096247
|
7377240544
|
03/10/2023
|
Savitri
|
Savitri
|
2614003WL005867
|
00349
|
PSIB0000444
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
PB2614003_210224APB_FTO_88657
|
2614003000NRG24210220240158326
|
3040237322
|
21/02/2024
|
Sita Devi
|
Sita Devi
|
2614003WL010270
|
00176
|
IDIB000R617
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2614003_221123APB_FTO_70338
|
2614003000NRG24221120230119494
|
9004864634
|
22/11/2023
|
Pooja Rani
|
Pooja Rani
|
2614003WL007321
|
00354
|
PUNB0103100
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1965
|
PB2614004_250124APB_FTO_85239
|
2614004000NRG24250120240148631
|
2342717798
|
25/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL009595
|
00354
|
PUNB0230700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2614004_301223APB_FTO_81283
|
2614004000NRG24301220230138471
|
1553086289
|
30/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008732
|
00354
|
PUNB0351600
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103916
|
7376201794
|
17/10/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL006268
|
00152
|
HDFC0003556
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160738
|
3122962862
|
01/03/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL010434
|
00078
|
CNRB0002533
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158671
|
3036897919
|
21/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL010295
|
00415
|
SBIN0050679
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158762
|
3036898015
|
21/02/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL010299
|
00078
|
CNRB0002533
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158784
|
3036898024
|
21/02/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL010299
|
00354
|
PUNB0351700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240161303
|
3103745775
|
06/03/2024
|
RATI RAM
|
RATI RAM
|
2614002WL010472
|
00048
|
BKID0006313
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109735
|
7910042188
|
27/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL006569
|
00078
|
CNRB0005840
|
2424
|
22/11/2023
|
A/c Blocked or Frozen
|
1974
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006591
|
1638420664
|
28/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL000362
|
00354
|
PUNB0457300
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24260920230092826
|
7377598605
|
26/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005673
|
00415
|
SBIN0050504
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2614002_280623APB_FTO_27356
|
2614002000NRG24280620230045241
|
3440196241
|
28/06/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL002671
|
00354
|
PUNB0694700
|
2121
|
14/07/2023
|
Unclaimed/DEAF accounts
|
1977
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112079
|
8011113275
|
02/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614003WL006689
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1978
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047613
|
3507445625
|
04/07/2023
|
Asha Rani
|
Asha Rani
|
2614003WL002813
|
00354
|
PUNB0342000
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047625
|
3507445405
|
04/07/2023
|
Manso
|
Manso
|
2614003WL002813
|
00354
|
PUNB0342000
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230071987
|
4910594327
|
17/08/2023
|
Kamla
|
Kamla
|
2614003WL004447
|
00349
|
PSIB0000444
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072663
|
4910594590
|
17/08/2023
|
Shindo
|
Shindo
|
2614003WL004485
|
00415
|
SBIN0050617
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003416
|
1638432277
|
20/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL000188
|
00349
|
PSIB0000444
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2614003_210324APB_FTO_94563
|
2614003000NRG24210320240170056
|
3156089278
|
21/03/2024
|
Sita Devi
|
Sita Devi
|
2614003WL011109
|
00176
|
IDIB000R617
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100335
|
7376424255
|
09/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006070
|
00078
|
CNRB0019658
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066633
|
4526667714
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL004118
|
00468
|
UBIN0538710
|
3030
|
12/08/2023
|
A/c Blocked or Frozen
|
1986
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084244
|
7128725295
|
11/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL005248
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2614005_140823APB_FTO_43805
|
2614005000NRG24140820230068563
|
4774313874
|
14/08/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL004240
|
00349
|
PSIB0021289
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058908
|
4048427154
|
27/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159637
|
3036881954
|
26/02/2024
|
Udham Kaur
|
Udham Kaur
|
2614005WL010363
|
00415
|
SBIN0050687
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013768
|
1639127380
|
09/05/2023
|
BABI
|
BABI
|
2614001WL000747
|
00078
|
CNRB0002528
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013900
|
1639127143
|
09/05/2023
|
SATYA
|
SATYA
|
2614001WL000753
|
00354
|
PUNB0352500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2614004_250823APB_FTO_47566
|
2614004000NRG24250820230076422
|
5079387381
|
25/08/2023
|
Rani
|
Rani
|
2614004WL004735
|
00415
|
SBIN0050196
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081731
|
7130604825
|
05/09/2023
|
Satya Devi
|
Satya Devi
|
2614005WL005051
|
00354
|
PUNB0077410
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138227
|
1550687632
|
29/12/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL008719
|
00078
|
CNRB0002953
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230052010
|
3506391914
|
11/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL003101
|
00349
|
PSIB0000445
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230052135
|
3506391992
|
11/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL003108
|
00078
|
CNRB0005840
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2614001_230823APB_FTO_46889
|
2614001000NRG24230820230075826
|
4910325472
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL004681
|
00349
|
PSIB0021027
|
2424
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230021912
|
2295141652
|
24/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL001251
|
00349
|
PSIB0000445
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063162
|
4418620150
|
04/08/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL003902
|
00354
|
PUNB0294500
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063656
|
4418603821
|
04/08/2023
|
Krishna
|
Krishna
|
2614002WL003925
|
00354
|
PUNB0107600
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127472
|
9017026941
|
08/12/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL007997
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070793
|
4831243520
|
17/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL004376
|
00354
|
PUNB0310700
|
909
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2003
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24220120240147017
|
2342731222
|
23/01/2024
|
GIANO
|
GIANO
|
2614002WL009416
|
00354
|
PUNB0107600
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171649
|
3156179826
|
22/03/2024
|
Krishna
|
Krishna
|
2614002WL011250
|
00354
|
PUNB0107600
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2614003_020623APB_FTO_17054
|
2614003000NRG24020620230029140
|
2312270625
|
02/06/2023
|
Saroj Bala
|
Saroj Bala
|
2614003WL001728
|
00354
|
PUNB0103100
|
3333
|
08/06/2023
|
Account closed
|
2006
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112479
|
8010961237
|
03/11/2023
|
Rajni Kumari
|
Rajni Kumari
|
2614003WL006715
|
00176
|
IDIB000R027
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2614003_060623APB_FTO_18313
|
2614003000NRG24060620230032167
|
2399015473
|
06/06/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL001888
|
00415
|
SBIN0050617
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145954
|
2348781865
|
18/01/2024
|
Shindo
|
Shindo
|
2614003WL009345
|
00354
|
PUNB0423300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2614005_050923APB_FTO_50289
|
2614004000NRG24050920230081569
|
7130604701
|
05/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL005041
|
00415
|
SBIN0002434
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2614004_081223APB_FTO_75177
|
2614004000NRG24081220230127079
|
9017022142
|
08/12/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL007972
|
00415
|
SBIN0050196
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153377
|
2355938736
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2614002_160523APB_FTO_10719
|
2614002000NRG24160520230016528
|
1750218544
|
16/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL000903
|
00354
|
PUNB0294500
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064131
|
4421678131
|
04/08/2023
|
Anjna Devi
|
Anjna Devi
|
2614003WL003963
|
00352
|
PUNB0PGB003
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064702
|
4421678232
|
04/08/2023
|
Melo Devi
|
Melo Devi
|
2614003WL003988
|
00354
|
PUNB0035910
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24150920230087279
|
7263745065
|
18/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2614003WL005399
|
00354
|
PUNB0035910
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087774
|
7263745445
|
18/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL005432
|
00349
|
PSIB0000444
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087972
|
7263745112
|
18/09/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL005444
|
00078
|
CNRB0004601
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169428
|
3156201516
|
19/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614003WL011069
|
00349
|
PSIB0000804
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2614003_211223APB_FTO_78981
|
2614003000NRG24211220230133543
|
1550697030
|
21/12/2023
|
Bhago Devi
|
Bhago Devi
|
2614003WL008429
|
00415
|
SBIN0050617
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110582
|
8010885520
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110583
|
8010885517
|
01/11/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004684
|
1638328501
|
21/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL000254
|
00354
|
PUNB0230700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105357
|
7377259976
|
18/10/2023
|
TARO
|
TARO
|
2614005WL006340
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2614001_141223APB_FTO_77038
|
2614001000NRG24141220230129978
|
1550678629
|
14/12/2023
|
JEETA
|
JEETA
|
2614001WL008198
|
00349
|
PSIB0000638
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2614001_280723APB_FTO_38309
|
2614001000NRG24280720230060263
|
4141253009
|
28/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL003673
|
00349
|
PSIB0000445
|
1212
|
03/08/2023
|
A/c Blocked or Frozen
|
2026
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230044026
|
3437607054
|
27/06/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL002594
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23060420230131759
|
1533323696
|
06/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL010044
|
00354
|
PUNB0342000
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087805
|
7263745362
|
18/09/2023
|
Geeta
|
Geeta
|
2614003WL005433
|
00349
|
PSIB0000444
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
PB2614005_190923APB_FTO_53709
|
2614004000NRG24190920230090098
|
7327009735
|
19/09/2023
|
Manpreet
|
Manpreet
|
2614004WL005537
|
00415
|
SBIN0051397
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096635
|
7440890816
|
04/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL005889
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097010
|
7377302208
|
04/10/2023
|
Neelam
|
Neelam
|
2614003WL005910
|
00349
|
PSIB0000444
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
PB2614003_070623APB_FTO_18663
|
2614003000NRG24070620230032258
|
2403728710
|
07/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614003WL001892
|
00349
|
PSIB0000444
|
2121
|
10/06/2023
|
A/c Blocked or Frozen
|
2033
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114712
|
8011214528
|
08/11/2023
|
Lachmi Devi
|
Lachmi Devi
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
PB2614004_100823APB_FTO_42771
|
2614004000NRG24100820230067533
|
4662071975
|
10/08/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL004174
|
00354
|
PUNB0230700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175920
|
3153042118
|
31/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011529
|
00078
|
CNRB0019658
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2614005_211223APB_FTO_79205
|
2614005000NRG24211220230133955
|
1549423591
|
21/12/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL008460
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170090
|
3155960344
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
1212
|
20/04/2024
|
Account closed
|
2038
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170089
|
3155960343
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
909
|
20/04/2024
|
Account closed
|
2039
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095185
|
7377238534
|
03/10/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL005816
|
00354
|
PUNB0050900
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095245
|
7377238388
|
03/10/2023
|
Tirath Kaur
|
Tirath Kaur
|
2614001WL005820
|
00415
|
SBIN0050679
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095387
|
7377238557
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL005824
|
00349
|
PSIB0021027
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114282
|
8011078781
|
07/11/2023
|
RANO
|
RANO
|
2614001WL006833
|
00415
|
SBIN0011910
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114302
|
8011078788
|
07/11/2023
|
Bawa Ram
|
Bawa Ram
|
2614001WL006834
|
00415
|
SBIN0050704
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2044
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114337
|
8011078713
|
07/11/2023
|
Garib Dass
|
Garib Dass
|
2614001WL006835
|
00349
|
PSIB0021027
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175258
|
3155977730
|
29/03/2024
|
USHA RANI
|
USHA RANI
|
2614001WL011493
|
00415
|
SBIN0050704
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121497
|
9005478012
|
29/11/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL007500
|
00349
|
PSIB0000446
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2614002_070324APB_FTO_91745
|
2614002000NRG24070320240163583
|
3153074014
|
07/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL010633
|
00048
|
BKID0006313
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
PB2614002_070723FTO_30519
|
2614002000NRG24070720230050955
|
3508779795
|
07/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003034
|
00354
|
PUNB0310700
|
1515
|
17/07/2023
|
No Such Account
|
2049
|
PB2614002_160523APB_FTO_10702
|
2614002000NRG24160520230016005
|
1750214839
|
16/05/2023
|
MEENA RANI
|
MEENA RANI
|
2614002WL000876
|
00354
|
PUNB0294500
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240138970
|
2352827800
|
01/01/2024
|
Raj Rani
|
Raj Rani
|
2614003WL008763
|
00354
|
PUNB0342000
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2614001_030423APB_FTO_473
|
2614001000NRG23030420230131248
|
1533330592
|
03/04/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2614001WL010008
|
00354
|
PUNB0351700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230021144
|
1876955563
|
22/05/2023
|
RAM LAL
|
RAM LAL
|
2614001WL001183
|
00078
|
CNRB0002528
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086790
|
7131696676
|
15/09/2023
|
BIMLA
|
BIMLA
|
2614002WL005368
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135697
|
1556942662
|
27/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008560
|
00354
|
PUNB0294500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110979
|
8010874986
|
01/11/2023
|
Binder
|
Binder
|
2614003WL006634
|
00078
|
CNRB0004601
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2614003_040324APB_FTO_90819
|
2614003000NRG24040320240161939
|
3123089473
|
04/03/2024
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL010506
|
00354
|
PUNB0169010
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040136
|
2798202578
|
20/06/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614003WL002359
|
00354
|
PUNB0103100
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040221
|
2798203072
|
20/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL002363
|
00354
|
PUNB0342000
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090483
|
7327011208
|
19/09/2023
|
Savitri
|
Savitri
|
2614003WL005556
|
00349
|
PSIB0000444
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2060
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032407
|
2403745141
|
07/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151725
|
2342672663
|
02/02/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL009818
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
PB2614005_020523APB_FTO_6722
|
2614005000NRG24020520230008710
|
1639082091
|
02/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000479
|
00354
|
PUNB0146110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114994
|
8010967212
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006876
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115243
|
8010967237
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006889
|
00354
|
PUNB0350000
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128323
|
1104344480
|
12/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008068
|
00152
|
HDFC0003084
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128496
|
1104344452
|
12/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL008078
|
00354
|
PUNB0350800
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133417
|
1549623595
|
20/12/2023
|
PAL RAM
|
PAL RAM
|
2614001WL008418
|
00354
|
PUNB0117710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133430
|
1549623686
|
20/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL008419
|
00349
|
PSIB0000227
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230049469
|
3507434685
|
06/07/2023
|
MINDO
|
MINDO
|
2614002WL002960
|
00354
|
PUNB0294500
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113940
|
8011077320
|
07/11/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL006811
|
00354
|
PUNB0310700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113950
|
8011077177
|
07/11/2023
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL006811
|
00354
|
PUNB0310700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142465
|
N0124009D82EF
|
10/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009053
|
00415
|
SBIN0050504
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
2073
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023193
|
1986040382
|
26/05/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL001364
|
00354
|
PUNB0294500
|
1600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068984
|
4774319401
|
14/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL004263
|
00078
|
CNRB0002226
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2614005_180324APB_FTO_93944
|
2614004000NRG24180320240167080
|
3156017343
|
18/03/2024
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL010909
|
00354
|
PUNB0024110
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
2076
|
PB2614005_261223APB_FTO_80224
|
2614004000NRG24261220230135345
|
1557012948
|
26/12/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL008543
|
00468
|
UBIN0538728
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
2077
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230017029
|
1750212885
|
16/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614005WL000927
|
00089
|
CBIN0285080
|
2727
|
20/05/2023
|
Account closed
|
2078
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146575
|
2342735107
|
19/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL009397
|
00078
|
CNRB0018109
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135673
|
1557013083
|
26/12/2023
|
Usha Rani
|
Usha Rani
|
2614005WL008559
|
00354
|
PUNB0076310
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24190620230040557
|
3419527641
|
20/06/2023
|
TARO
|
TARO
|
2614001WL002380
|
00415
|
SBIN0050704
|
2538
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050722
|
3507434655
|
06/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2614002WL003011
|
00354
|
PUNB0107600
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113357
|
8010960728
|
06/11/2023
|
MANJU RANI
|
MANJU RANI
|
2614002WL006775
|
00349
|
PSIB0021235
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113779
|
8011077201
|
07/11/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL006802
|
00354
|
PUNB0310700
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
PB2614002_170623FTO_22971
|
2614002000NRG24140620230036572
|
2797500468
|
17/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL002168
|
00354
|
PUNB0310700
|
1515
|
27/06/2023
|
Account closed
|
2085
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023191
|
1986040380
|
26/05/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL001364
|
00354
|
PUNB0294500
|
1600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108521
|
7902502141
|
26/10/2023
|
PIARI
|
PIARI
|
2614002WL006504
|
00354
|
PUNB0310700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112241
|
8011116383
|
02/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614003WL006699
|
00354
|
PUNB0350800
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
PB2614003_260324APB_FTO_95517
|
2614003000NRG24260320240173066
|
3156092811
|
26/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL011338
|
00349
|
PSIB0000804
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103469
|
7376201061
|
17/10/2023
|
SURINDER
|
SURINDER
|
2614002WL006244
|
00354
|
PUNB0310700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2614002_180723APB_FTO_33976
|
2614002000NRG24180720230055003
|
3962641334
|
18/07/2023
|
SILO RANI
|
SILO RANI
|
2614002WL003300
|
00415
|
SBIN0050160
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2614003_140823APB_FTO_43790
|
2614003000NRG24140820230068843
|
4774319672
|
14/08/2023
|
Rano
|
Rano
|
2614003WL004256
|
00176
|
IDIB000B566
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123007
|
9008321924
|
01/12/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL007659
|
00078
|
CNRB0019658
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022796
|
2266497064
|
25/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL001329
|
00468
|
UBIN0558460
|
1818
|
07/06/2023
|
Account closed
|
2094
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127084
|
9017019364
|
08/12/2023
|
MANJIT
|
MANJIT
|
2614001WL007973
|
00352
|
PUNB0PGB003
|
1974
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166334
|
3153028000
|
14/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2614001WL010820
|
00354
|
PUNB0351700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230002807
|
1638431781
|
20/04/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL000155
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2614002_270623APB_FTO_26839
|
2614002000NRG24270620230044163
|
3437605160
|
27/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614002WL002602
|
00354
|
PUNB0342000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041747
|
2798626740
|
21/06/2023
|
Kamla
|
Kamla
|
2614003WL002469
|
00078
|
CNRB0004601
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2614004_050523APB_FTO_7890
|
2614004000NRG24050520230012697
|
1639170690
|
05/05/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL000690
|
00078
|
CNRB0019658
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240144072
|
N012400D03A86
|
16/01/2024
|
Shaveena
|
Shaveena
|
2614004WL009165
|
00468
|
UBIN0906841
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018265
|
1820661846
|
18/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL000994
|
00045
|
BARB0TRDMEH
|
1212
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119914
|
9004864859
|
22/11/2023
|
Reena Rani
|
Reena Rani
|
2614004WL007355
|
00354
|
PUNB0081600
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174768
|
3156212054
|
28/03/2024
|
Bakhsho
|
Bakhsho
|
2614004WL011454
|
00354
|
PUNB0230700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240140728
|
2352913201
|
05/01/2024
|
Binder Kaur
|
Binder Kaur
|
2614005WL008931
|
00354
|
PUNB0350800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141221
|
2352913310
|
05/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL008968
|
00354
|
PUNB0350000
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2614005_290823APB_FTO_48453
|
2614005000NRG24290820230077543
|
5285076135
|
29/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004814
|
00354
|
PUNB0351900
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114591
|
8011208218
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL006847
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2108
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013363
|
1639137213
|
08/05/2023
|
TARO
|
TARO
|
2614001WL000723
|
00415
|
SBIN0050704
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24120320240165122
|
3152950210
|
12/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL010727
|
00354
|
PUNB0342000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134944
|
1533315328
|
11/04/2023
|
Rani
|
Rani
|
2614003WL010218
|
00354
|
PUNB0103100
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124609
|
8704164240
|
05/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL007802
|
00354
|
PUNB0103100
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124712
|
8704164324
|
05/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614003WL007809
|
00415
|
SBIN0050617
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057526
|
3952306800
|
21/07/2023
|
Mohni
|
Mohni
|
2614003WL003475
|
00354
|
PUNB0103100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057555
|
3952306631
|
21/07/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL003476
|
00349
|
PSIB0000444
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24050220240152614
|
2352803127
|
05/02/2024
|
Dalvir Kaur
|
Dalvir Kaur
|
2614004WL009882
|
00048
|
BKID0006420
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2116
|
PB2614004_260723APB_FTO_37505
|
2614004000NRG24260720230058628
|
4006544662
|
26/07/2023
|
Muskan
|
Muskan
|
2614004WL003560
|
00177
|
IOBA0002066
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2614005_280324APB_FTO_96192
|
2614004000NRG24280320240174846
|
3157943731
|
28/03/2024
|
Bachni
|
Bachni
|
2614004WL011461
|
00415
|
SBIN0002377
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240153370
|
2356010053
|
07/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL009935
|
00468
|
UBIN0538710
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114527
|
8011208222
|
07/11/2023
|
LUBHAYA RAM
|
LUBHAYA RAM
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114532
|
8011208225
|
07/11/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114537
|
8011208288
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL006842
|
00354
|
PUNB0351700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114570
|
8011208308
|
07/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL006845
|
00114
|
UTIB0SNWS01
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230012921
|
1639137363
|
08/05/2023
|
Vidia
|
Vidia
|
2614001WL000704
|
00415
|
SBIN0050704
|
909
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2124
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013370
|
1639137000
|
08/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000723
|
00415
|
SBIN0050704
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2614001_291123FTO_71860
|
2614001000NRG24211120230118847
|
9000868491
|
29/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL0007241
|
00349
|
PSIB0000442
|
909
|
01/01/2024
|
Account closed
|
2126
|
PB2614003_080623APB_FTO_19046
|
2614003000NRG24080620230033434
|
2493461669
|
08/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL001956
|
00349
|
PSIB0000444
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080456
|
7068012602
|
04/09/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL004974
|
00349
|
PSIB0000444
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080508
|
7068012683
|
04/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL004977
|
00349
|
PSIB0000804
|
3636
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2129
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167593
|
3156200419
|
19/03/2024
|
Sapna
|
Sapna
|
2614003WL010934
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
2130
|
PB2614004_101023APB_FTO_59910
|
2614004000NRG24101020230101089
|
7377866356
|
10/10/2023
|
Gurpreet
|
Gurpreet
|
2614004WL006108
|
00415
|
SBIN0050196
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034441
|
2562494800
|
12/06/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL002015
|
00354
|
PUNB0351600
|
2727
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135382
|
1557011658
|
26/12/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008545
|
00354
|
PUNB0230700
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230030240
|
2399013802
|
05/06/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL001795
|
00415
|
SBIN0050687
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155105
|
2931871021
|
13/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614005WL010048
|
00078
|
CNRB0018109
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2135
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149364
|
2355870020
|
29/01/2024
|
Sada Ram
|
Sada Ram
|
2614005WL009657
|
00354
|
PUNB0350000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080101
|
7068008287
|
01/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL004953
|
00078
|
CNRB0005840
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112171
|
8010942119
|
02/11/2023
|
BIMLA
|
BIMLA
|
2614001WL006693
|
00349
|
PSIB0000227
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067360
|
4601308872
|
09/08/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL004166
|
00354
|
PUNB0642500
|
2538
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143202
|
N012400A6F335
|
12/01/2024
|
Ninder Kaur
|
Ninder Kaur
|
2614001WL009100
|
00349
|
PSIB0000446
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230068849
|
4774319916
|
14/08/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL004257
|
00078
|
CNRB0002533
|
1692
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2614001_140823FTO_43851
|
2614001000NRG24140820230069186
|
4772681417
|
14/08/2023
|
SAWITARI DEVI
|
SAWITARI DEVI
|
2614001WL004286
|
00553
|
INDB0000778
|
2727
|
23/08/2023
|
No Such Account
|
2142
|
PB2614002_100423APB_FTO_1437
|
2614002000NRG23100420230133935
|
1533321662
|
10/04/2023
|
JASPAL
|
JASPAL
|
2614002WL010159
|
00354
|
PUNB0107600
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080454
|
7068012669
|
04/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL004974
|
00349
|
PSIB0000444
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080867
|
7068012585
|
04/09/2023
|
Manso
|
Manso
|
2614003WL004995
|
00354
|
PUNB0342000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2614003_051223APB_FTO_73500
|
2614003000NRG24051220230125452
|
8703076766
|
05/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL007856
|
00354
|
PUNB0342000
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096741
|
7440890705
|
04/10/2023
|
Manso
|
Manso
|
2614003WL005894
|
00354
|
PUNB0342000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097032
|
7377302248
|
04/10/2023
|
Ganga Devi
|
Ganga Devi
|
2614003WL005911
|
00354
|
PUNB0342000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020206
|
1877303837
|
22/05/2023
|
SAROJ BALA
|
SAROJ BALA
|
2614003WL001141
|
00354
|
PUNB0103100
|
2727
|
26/05/2023
|
Account closed
|
2149
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020478
|
1877303554
|
22/05/2023
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL001149
|
00354
|
PUNB0103100
|
3636
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2150
|
PB2614005_090224APB_FTO_87203
|
2614004000NRG24080220240154181
|
2342683712
|
09/02/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL009975
|
00415
|
SBIN0002434
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2614004_210923APB_FTO_54572
|
2614004000NRG24210920230091218
|
7345571858
|
21/09/2023
|
Prem Lal
|
Prem Lal
|
2614004WL005605
|
00078
|
CNRB0002226
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2614004_220923APB_FTO_55054
|
2614004000NRG24220920230091542
|
7377334259
|
22/09/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL005621
|
00078
|
CNRB0019658
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2614004_260423APB_FTO_5692
|
2614004000NRG24260420230006521
|
1638431664
|
26/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL000357
|
00354
|
PUNB0351700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056564
|
3962644743
|
19/07/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL003413
|
00354
|
PUNB0097610
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2614005_210923APB_FTO_54676
|
2614005000NRG24210920230091238
|
7351933184
|
21/09/2023
|
TARO
|
TARO
|
2614005WL005606
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175447
|
3155978006
|
29/03/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2614001WL011500
|
00354
|
PUNB0023910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121452
|
9005478200
|
29/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL007497
|
00354
|
PUNB0023910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230109009
|
7903020132
|
26/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2614002WL006536
|
00354
|
PUNB0694700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2614002_281123APB_FTO_71712
|
2614002000NRG24281120230121014
|
9008496797
|
28/11/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007470
|
00354
|
PUNB0294500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096725
|
7440890843
|
04/10/2023
|
Melo Devi
|
Melo Devi
|
2614003WL005894
|
00354
|
PUNB0035910
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020222
|
1877303592
|
22/05/2023
|
Palo
|
Palo
|
2614003WL001141
|
00354
|
PUNB0103100
|
3030
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020549
|
1877303844
|
22/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2614003WL001149
|
00354
|
PUNB0103100
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114706
|
8011214683
|
08/11/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614004WL006853
|
00349
|
PSIB0000224
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230085230
|
7131461035
|
11/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005283
|
00354
|
PUNB0230700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159134
|
3036903117
|
22/02/2024
|
PIYARO
|
PIYARO
|
2614005WL010328
|
00415
|
SBIN0050272
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240173261
|
3156091974
|
26/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL011356
|
00354
|
PUNB0350800
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230033841
|
2543266328
|
09/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL001979
|
00349
|
PSIB0000082
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2614001_150523APB_FTO_10353
|
2614001000NRG24150520230015199
|
1692105163
|
15/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000829
|
00349
|
PSIB0000445
|
1818
|
19/05/2023
|
A/c Blocked or Frozen
|
2169
|
PB2614001_160523APB_FTO_10831
|
2614001000NRG24160520230017434
|
1750212647
|
16/05/2023
|
Manjit
|
Manjit
|
2614001WL000952
|
00352
|
PUNB0PGB003
|
1212
|
20/05/2023
|
Account closed
|
2170
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230057145
|
3955293039
|
21/07/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL003453
|
00078
|
CNRB0005840
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045841
|
3440191721
|
30/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL002716
|
00354
|
PUNB0050900
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118445
|
9000863997
|
28/11/2023
|
SURINDER
|
SURINDER
|
2614002WL0007157
|
00354
|
PUNB0310700
|
606
|
01/01/2024
|
No Such Account
|
2173
|
PB2614003_060423APB_FTO_1172
|
2614003000NRG23060420230132291
|
1533345990
|
06/04/2023
|
Satnam
|
Satnam
|
2614003WL010086
|
00176
|
IDIB000R617
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055840
|
3962653340
|
18/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL003363
|
00349
|
PSIB0000444
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2175
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030044
|
2385916253
|
05/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL001784
|
00354
|
PUNB0351700
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115101
|
8010963972
|
09/11/2023
|
KIRAN BALA
|
KIRAN BALA
|
2614004WL006881
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115158
|
8010963966
|
09/11/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006886
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2178
|
PB2614004_110523APB_FTO_9540
|
2614004000NRG24110520230014243
|
1639883069
|
11/05/2023
|
Bakhsho
|
Bakhsho
|
2614004WL000774
|
00354
|
PUNB0230700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167259
|
3157934869
|
18/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010919
|
00354
|
PUNB0007310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2614004_010224APB_FTO_86068
|
2614004000NRG24310120240150314
|
2342760209
|
01/02/2024
|
SOMNATH
|
SOMNATH
|
2614004WL009722
|
00078
|
CNRB0019658
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037919
|
2662295131
|
15/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL002242
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2614005_190224APB_FTO_88246
|
2614005000NRG24190120240146498
|
2939335264
|
19/02/2024
|
Vedparkash
|
Vedparkash
|
2614005WL009394
|
00354
|
PUNB0352300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159120
|
3036903086
|
22/02/2024
|
Vedparkash
|
Vedparkash
|
2614005WL010327
|
00354
|
PUNB0352300
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172481
|
3156092211
|
26/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL011302
|
00354
|
PUNB0146110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230103093
|
7376196674
|
16/10/2023
|
Prem Lal
|
Prem Lal
|
2614004WL006224
|
00078
|
CNRB0002226
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2614005_020623APB_FTO_17032
|
2614005000NRG24020620230029368
|
2312283674
|
02/06/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL001740
|
00354
|
PUNB0097610
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081355
|
7130604724
|
05/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005015
|
00078
|
CNRB0018109
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134426
|
1549525355
|
22/12/2023
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL008484
|
00354
|
PUNB0050900
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134493
|
1549525342
|
22/12/2023
|
DAVINDER PAL
|
DAVINDER PAL
|
2614001WL008488
|
00354
|
PUNB0050900
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230021757
|
2295141485
|
24/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL001239
|
00032
|
UTIB0000659
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022248
|
2295141625
|
24/05/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL001293
|
00349
|
PSIB0000445
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006226
|
1638421316
|
26/04/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL000340
|
00415
|
SBIN0050704
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063664
|
4418603932
|
04/08/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL003925
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037727
|
2798583686
|
17/06/2023
|
SARBAN
|
SARBAN
|
2614002WL002231
|
00354
|
PUNB0294500
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2614003_010324APB_FTO_90044
|
2614003000NRG24010320240160968
|
3122503710
|
01/03/2024
|
Gian Singh
|
Gian Singh
|
2614003WL010447
|
00354
|
PUNB0342000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2614003_200423APB_FTO_3990
|
2614003000NRG24200420230003300
|
1638328056
|
20/04/2023
|
Rani
|
Rani
|
2614003WL000183
|
00354
|
PUNB0103100
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163130
|
3101893550
|
05/03/2024
|
Shindo
|
Shindo
|
2614004WL010590
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031353
|
2398467965
|
06/06/2023
|
Reena Rani
|
Reena Rani
|
2614004WL001851
|
00415
|
SBIN0050426
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230102991
|
7376196754
|
16/10/2023
|
Balvir Kumar
|
Balvir Kumar
|
2614004WL006219
|
00045
|
BARB0TRDMEH
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093826
|
7377600534
|
27/09/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL005730
|
00415
|
SBIN0050196
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081427
|
7130604583
|
05/09/2023
|
Parvesh
|
Parvesh
|
2614005WL005019
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230053582
|
3629662613
|
17/07/2023
|
Babli Rani
|
Babli Rani
|
2614005WL003210
|
00354
|
PUNB0350800
|
1818
|
21/07/2023
|
Account closed
|
2203
|
PB2614002_060623APB_FTO_18302
|
2614002000NRG24060620230030999
|
2403567655
|
06/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL001825
|
00354
|
PUNB0294500
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075341
|
4910326300
|
23/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL004651
|
00349
|
PSIB0000804
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110698
|
8010875022
|
01/11/2023
|
Som Nath
|
Som Nath
|
2614003WL006625
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
PB2614003_040324APB_FTO_90819
|
2614003000NRG24040320240161927
|
3123089502
|
04/03/2024
|
Surinder kaur
|
Surinder kaur
|
2614003WL010505
|
00354
|
PUNB0103100
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012353
|
1639166729
|
05/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL000675
|
00354
|
PUNB0103100
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2614003_190423APB_FTO_3587
|
2614003000NRG24190420230002349
|
1638440725
|
19/04/2023
|
Asha Rani
|
Asha Rani
|
2614003WL000136
|
00349
|
PSIB0000444
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090481
|
7327011213
|
19/09/2023
|
Parmanand
|
Parmanand
|
2614003WL005556
|
00349
|
PSIB0000444
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
PB2614003_280723APB_FTO_38505
|
2614003000NRG24280720230060357
|
4140425879
|
28/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL003678
|
00354
|
PUNB0342000
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087580
|
7259821549
|
18/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL005420
|
00045
|
BARB0TRDMEH
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151727
|
2342672695
|
02/02/2024
|
Giano
|
Giano
|
2614005WL009818
|
00462
|
UCBA0001443
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2614005_121223APB_FTO_76203
|
2614005000NRG24121220230128446
|
1104344441
|
12/12/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL008076
|
00354
|
PUNB0350000
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2614005_201223FTO_78638
|
2614005000NRG24201220230133320
|
1549057499
|
20/12/2023
|
Rajni Bala
|
Rajni Bala
|
2614005WL008413
|
00468
|
UBIN0931799
|
909
|
09/03/2024
|
Account closed
|
2215
|
PB2614001_160823APB_FTO_44377
|
2614001000NRG24160820230071252
|
4800276226
|
16/08/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL004404
|
00032
|
UTIB0000659
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24051020230097709
|
7377289496
|
06/10/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005948
|
00354
|
PUNB0694700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24161220230130633
|
1556614467
|
16/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL008236
|
00354
|
PUNB0694700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075217
|
4910326348
|
23/08/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL004643
|
00354
|
PUNB0294500
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075667
|
4910326419
|
23/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL004672
|
00415
|
SBIN0050617
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075706
|
4910326450
|
23/08/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL004674
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111129
|
8010874799
|
01/11/2023
|
Chhindo
|
Chhindo
|
2614003WL006641
|
00354
|
PUNB0103100
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045510
|
3437709325
|
30/06/2023
|
Pal
|
Pal
|
2614004WL002686
|
00415
|
SBIN0012208
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2614005_081123APB_FTO_67417
|
2614005000NRG24081120230114868
|
8011081916
|
08/11/2023
|
Hari Singh
|
Hari Singh
|
2614005WL006868
|
00415
|
SBIN0050272
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
PB2614001_020623APB_FTO_16963
|
2614001000NRG24020620230028072
|
2312282461
|
02/06/2023
|
LASHHMAN DASS
|
LASHHMAN DASS
|
2614001WL001660
|
00354
|
PUNB0351700
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2614001_030124APB_FTO_81898
|
2614001000NRG24030120240139676
|
2342789449
|
03/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL008831
|
00415
|
SBIN0050680
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2614001_290923APB_FTO_57082
|
2614001000NRG24290920230094664
|
7377271655
|
29/09/2023
|
Kashmiro
|
Kashmiro
|
2614001WL005777
|
00354
|
PUNB0351700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2614002_220324APB_FTO_94864
|
2614002000NRG24220320240171499
|
3157890248
|
22/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL011240
|
00415
|
SBIN0050504
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24021120230112303
|
8010955179
|
03/11/2023
|
Reena rani
|
Reena rani
|
2614003WL006703
|
00349
|
PSIB0000444
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
PB2614003_050324APB_FTO_91102
|
2614003000NRG24050320240162715
|
3105495746
|
05/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2614003WL010559
|
00349
|
PSIB0000444
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131301
|
1556613255
|
18/12/2023
|
Punnu Ram
|
Punnu Ram
|
2614003WL008282
|
00354
|
PUNB0103100
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2614003_210923APB_FTO_54686
|
2614003000NRG24210920230091318
|
7345563579
|
21/09/2023
|
Satya devi
|
Satya devi
|
2614003WL005607
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2614004_130923APB_FTO_52143
|
2614004000NRG24130920230085824
|
7128937140
|
13/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL005317
|
00045
|
BARB0TRDMEH
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129369
|
1154582736
|
14/12/2023
|
Satnam
|
Satnam
|
2614004WL008162
|
00354
|
PUNB0230700
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2614005_040523FTO_7594
|
2614005000NRG23040520230135421
|
1638143029
|
04/05/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2614005WL0010407
|
00415
|
SBIN0000690
|
1410
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2235
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107206
|
7910039495
|
22/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006452
|
00354
|
PUNB0350000
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2614005_260723APB_FTO_37424
|
2614005000NRG24260720230058575
|
4006547692
|
26/07/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL003555
|
00078
|
CNRB0004601
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24291120230121814
|
8998543337
|
30/11/2023
|
Jasvir Lal
|
Jasvir Lal
|
2614001WL007522
|
00354
|
PUNB0352500
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2614002_280324APB_FTO_96145
|
2614002000NRG24280320240174292
|
3156213742
|
28/03/2024
|
SOMA
|
SOMA
|
2614002WL011420
|
00354
|
PUNB0107600
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24021120230112295
|
8010955174
|
03/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL006703
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
PB2614003_120224APB_FTO_87441
|
2614003000NRG24120220240155024
|
2766274804
|
12/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2614003WL010043
|
00354
|
PUNB0342000
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2614003_181023APB_FTO_62084
|
2614003000NRG24181020230105725
|
7905940556
|
18/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL006359
|
00354
|
PUNB0103100
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034414
|
2562494818
|
12/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL002014
|
00468
|
UBIN0553441
|
3939
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160166
|
3040343383
|
27/02/2024
|
Chindo
|
Chindo
|
2614004WL010395
|
00078
|
CNRB0019658
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011277
|
1639195332
|
04/05/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL000630
|
00354
|
PUNB0036300
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2614004_041223APB_FTO_73224
|
2614005000NRG24041220230124281
|
8661704686
|
04/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL007744
|
00468
|
UBIN0538710
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2614005_070324APB_FTO_91813
|
2614005000NRG24070320240163868
|
3153005946
|
07/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL010653
|
00354
|
PUNB0010710
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2614005_100224APB_FTO_87301
|
2614005000NRG24100220240154468
|
2348763964
|
10/02/2024
|
Neena Rani
|
Neena Rani
|
2614005WL009996
|
00349
|
PSIB0021027
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155252
|
2931870959
|
13/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL010059
|
00051
|
MAHB0001242
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149167
|
2355870035
|
29/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009638
|
00354
|
PUNB0350800
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112142
|
8010942142
|
02/11/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL006692
|
00078
|
CNRB0002533
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112184
|
8010942133
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614001WL006694
|
00354
|
PUNB0114610
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100120
|
7377668121
|
06/10/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL006065
|
00415
|
SBIN0050679
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067298
|
4601308763
|
09/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL004163
|
00354
|
PUNB0351700
|
2565
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099665
|
7377285513
|
06/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL006040
|
00354
|
PUNB0294500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2614002_160523FTO_10712
|
2614002000NRG24160520230016479
|
1749601840
|
16/05/2023
|
GURMAIL
|
GURMAIL
|
2614002WL000901
|
00354
|
PUNB0694700
|
303
|
20/05/2023
|
No Such Account
|
2256
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080363
|
7068012533
|
04/09/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL004970
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240168311
|
3156199872
|
19/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL010980
|
00354
|
PUNB0342000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2614004_050423APB_FTO_696
|
2614004000NRG23050420230131403
|
1533332978
|
05/04/2023
|
Gurpreet
|
Gurpreet
|
2614004WL010015
|
00415
|
SBIN0050196
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112520
|
8010951711
|
03/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006718
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112599
|
8010951910
|
03/11/2023
|
Usha Rani
|
Usha Rani
|
2614004WL006723
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2261
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112603
|
8010951914
|
03/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614004WL006723
|
00415
|
SBIN0012208
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2262
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148090
|
2342720271
|
24/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL009536
|
00051
|
MAHB0001242
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121325
|
8996194550
|
29/11/2023
|
PIYARO
|
PIYARO
|
2614005WL007491
|
00415
|
SBIN0050272
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121291
|
8996194460
|
29/11/2023
|
Prem lata
|
Prem lata
|
2614005WL007489
|
00078
|
CNRB0018109
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2614001_040923APB_FTO_49996
|
2614001000NRG24040920230080824
|
7068010164
|
04/09/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL004993
|
00349
|
PSIB0000445
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2266
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114545
|
8011208212
|
07/11/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2614001WL006843
|
00349
|
PSIB0000082
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2267
|
PB2614001_140623FTO_21451
|
2614001000NRG24120620230035164
|
2618258802
|
14/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL0002075
|
00078
|
CNRB0002528
|
2424
|
17/06/2023
|
No Such Account
|
2268
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24110320240164803
|
3152950143
|
12/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL010709
|
00354
|
PUNB0294500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2614002_170823APB_FTO_44604
|
2614002000NRG24160820230070573
|
4831242546
|
17/08/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL004364
|
00048
|
BKID0006313
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134843
|
1533315298
|
11/04/2023
|
Khushalia
|
Khushalia
|
2614003WL010216
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124623
|
8704164117
|
05/12/2023
|
Meena
|
Meena
|
2614003WL007803
|
00349
|
PSIB0000444
|
3333
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124627
|
8704164248
|
05/12/2023
|
Channo
|
Channo
|
2614003WL007803
|
00354
|
PUNB0103100
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
PB2614003_080623APB_FTO_19046
|
2614003000NRG24080620230033358
|
2493461685
|
08/06/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL001956
|
00349
|
PSIB0000444
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112592
|
8010951826
|
03/11/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006723
|
00349
|
PSIB0000082
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
PB2614004_221223APB_FTO_79463
|
2614004000NRG24221220230134610
|
1549616673
|
22/12/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL008496
|
00354
|
PUNB0351600
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2614005_301123APB_FTO_72373
|
2614004000NRG24301120230122120
|
8998580347
|
30/11/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL007553
|
00415
|
SBIN0002377
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004583
|
1638139458
|
21/04/2023
|
Ram Lubhaya
|
Ram Lubhaya
|
2614005WL000246
|
00078
|
CNRB0002531
|
2424
|
17/05/2023
|
Account closed
|
2278
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148517
|
2342720258
|
24/01/2024
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL009582
|
00078
|
CNRB0004601
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176466
|
3156054407
|
31/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL011564
|
00078
|
CNRB0018109
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230109995
|
7906172812
|
30/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL006580
|
00354
|
PUNB0057120
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130969
|
1487774355
|
03/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009990
|
00354
|
PUNB0146110
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2614005_030523FTO_7176
|
2614005000NRG23030520230135409
|
1638147464
|
03/05/2023
|
ROCKY
|
ROCKY
|
2614005WL0010399
|
00354
|
PUNB0351900
|
1692
|
17/05/2023
|
A/c Blocked or Frozen
|
2283
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018193
|
1820659627
|
18/05/2023
|
KRISHNA
|
KRISHNA
|
2614005WL000990
|
00354
|
PUNB0350000
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2614005_201223APB_FTO_78639
|
2614005000NRG24201220230133289
|
1549631905
|
20/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL008409
|
00415
|
SBIN0000690
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2614005_210324FTO_94734
|
2614005000NRG24210320240170091
|
3155960345
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL0011123
|
00152
|
HDFC0003084
|
1212
|
20/04/2024
|
Account closed
|
2286
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230092778
|
7377416208
|
26/09/2023
|
PIYARO
|
PIYARO
|
2614005WL005672
|
00415
|
SBIN0050272
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230110193
|
7906172915
|
30/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006593
|
00354
|
PUNB0351700
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130853
|
1487774280
|
03/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL009983
|
00415
|
SBIN0050687
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2614005_120224APB_FTO_87371
|
2614005000NRG24120220240154783
|
2766268889
|
12/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010026
|
00415
|
SBIN0050687
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087170
|
7128843956
|
15/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018180
|
1820659633
|
18/05/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL000990
|
00354
|
PUNB0350800
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108816
|
7905926909
|
26/10/2023
|
Sant Ram
|
Sant Ram
|
2614005WL006524
|
00354
|
PUNB0077410
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2614005_140623APB_FTO_21604
|
2614005000NRG24140620230036442
|
2620668471
|
14/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL002159
|
00354
|
PUNB0350800
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2614005_180523APB_FTO_11642
|
2614005000NRG24180520230018178
|
1820659679
|
18/05/2023
|
Palo
|
Palo
|
2614005WL000990
|
00354
|
PUNB0350000
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093779
|
7377594808
|
27/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005728
|
00354
|
PUNB0077410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095457
|
7377238501
|
03/10/2023
|
RACHHPAL RAI
|
RACHHPAL RAI
|
2614001WL005828
|
00349
|
PSIB0000445
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095477
|
7377238499
|
03/10/2023
|
Satnam Lal
|
Satnam Lal
|
2614001WL005828
|
00349
|
PSIB0000445
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2614001_040723APB_FTO_29255
|
2614001000NRG24040720230048444
|
3439978063
|
04/07/2023
|
LASHHMAN DASS
|
LASHHMAN DASS
|
2614001WL002864
|
00354
|
PUNB0351700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090135
|
7327009649
|
19/09/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL005539
|
00354
|
PUNB0350800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2614001_150324APB_FTO_93493
|
2614001000NRG24140320240166423
|
3156143408
|
15/03/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL010825
|
00415
|
SBIN0050679
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2614001_270224APB_FTO_89462
|
2614001000NRG24270220240159985
|
3122958138
|
27/02/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL010387
|
00349
|
PSIB0000446
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24310720230060729
|
4173368686
|
01/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL003701
|
00349
|
PSIB0000859
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2614002_161223FTO_77587
|
2614002000NRG24161220230130606
|
1556206142
|
16/12/2023
|
CHINDO DEVI
|
CHINDO DEVI
|
2614002WL008234
|
00354
|
PUNB0294500
|
909
|
09/03/2024
|
Account closed
|
2304
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136205
|
1550639603
|
27/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL008588
|
00415
|
SBIN0050504
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23050420230131313
|
1533323649
|
06/04/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL010012
|
00415
|
SBIN0050393
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2614003_051223APB_FTO_73453
|
2614003000NRG24051220230125044
|
8703072090
|
05/12/2023
|
Ravinder Singh
|
Ravinder Singh
|
2614003WL007832
|
00078
|
CNRB0004601
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24180120240146139
|
2342798882
|
19/01/2024
|
Kanta
|
Kanta
|
2614003WL009361
|
00354
|
PUNB0169010
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2614004_050923APB_FTO_50325
|
2614004000NRG24050920230081610
|
7128737442
|
05/09/2023
|
Anju Rani
|
Anju Rani
|
2614004WL005042
|
00349
|
PSIB0000446
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003866
|
1638441727
|
21/04/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL000206
|
00354
|
PUNB0294500
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23060420230131748
|
1533323686
|
06/04/2023
|
Veero
|
Veero
|
2614003WL010044
|
00354
|
PUNB0342000
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064035
|
4421678292
|
04/08/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL003959
|
00349
|
PSIB0000444
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064594
|
4421678017
|
04/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614003WL003983
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088126
|
7263745074
|
18/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL005453
|
00354
|
PUNB0103100
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088359
|
7263745318
|
18/09/2023
|
Asha Rani
|
Asha Rani
|
2614003WL005461
|
00354
|
PUNB0342000
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2614003_191223APB_FTO_78226
|
2614003000NRG24181220230132255
|
1553115680
|
19/12/2023
|
Naranjan Kaur
|
Naranjan Kaur
|
2614003WL008344
|
00354
|
PUNB0342000
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169263
|
3156201709
|
19/03/2024
|
Surinder kaur
|
Surinder kaur
|
2614003WL011061
|
00354
|
PUNB0103100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105374
|
7377259952
|
18/10/2023
|
Seema Rani
|
Seema Rani
|
2614005WL006340
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109109
|
7910042241
|
27/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL006540
|
00354
|
PUNB0352300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138004
|
1550683170
|
29/12/2023
|
LASHMAN DAS
|
LASHMAN DAS
|
2614001WL008705
|
00354
|
PUNB0351700
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066183
|
4525851204
|
07/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL004082
|
00354
|
PUNB0294500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2614002_161223APB_FTO_77596
|
2614002000NRG24141220230129757
|
1549428745
|
16/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2614002WL008186
|
00354
|
PUNB0294500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2614002_270623APB_FTO_26837
|
2614002000NRG24270620230044255
|
3437613640
|
27/06/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2614002WL002606
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120928
|
9008500227
|
28/11/2023
|
Ram Saroop
|
Ram Saroop
|
2614002WL007465
|
00354
|
PUNB0310700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2614002_290324APB_FTO_96601
|
2614002000NRG24290320240175637
|
3153052075
|
29/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL011515
|
00415
|
SBIN0050504
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112032
|
8011113273
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614003WL006687
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230048126
|
3507445514
|
04/07/2023
|
Saroj Bala
|
Saroj Bala
|
2614003WL002842
|
00354
|
PUNB0103100
|
3636
|
17/07/2023
|
Account closed
|
2327
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230071921
|
4910594707
|
17/08/2023
|
Raksha Devi
|
Raksha Devi
|
2614003WL004446
|
00354
|
PUNB0342000
|
2727
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105106
|
7378083502
|
18/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2614003WL006324
|
00415
|
SBIN0050617
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105133
|
7378083537
|
18/10/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL006326
|
00048
|
BKID0006346
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2614005_030124APB_FTO_81951
|
2614004000NRG24030120240139842
|
2342789960
|
03/01/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL008843
|
00354
|
PUNB0036300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2614005_251023APB_FTO_63626
|
2614004000NRG24251020230108030
|
7902507241
|
25/10/2023
|
Toshi
|
Toshi
|
2614004WL006484
|
00415
|
SBIN0002377
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230011638
|
1639029958
|
05/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000652
|
00415
|
SBIN0050687
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230011959
|
1639030074
|
05/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL000671
|
00177
|
IOBA0001443
|
2727
|
17/05/2023
|
Account closed
|
2334
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066603
|
4526667748
|
08/08/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL004116
|
00051
|
MAHB0001242
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2614001_210723APB_FTO_35825
|
2614001000NRG24210720230057905
|
3952309313
|
21/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614001WL003484
|
00415
|
SBIN0050679
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109202
|
7910042092
|
27/10/2023
|
PAL RAM
|
PAL RAM
|
2614001WL006540
|
00354
|
PUNB0117710
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240152927
|
2356017419
|
06/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL009903
|
00354
|
PUNB0457300
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166312
|
3153027992
|
14/03/2024
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL010817
|
00354
|
PUNB0351700
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166351
|
3153027944
|
14/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL010820
|
00415
|
SBIN0050704
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166375
|
3153027935
|
14/03/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL010820
|
00415
|
SBIN0050679
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24160120240143845
|
2342793131
|
18/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL009149
|
00415
|
SBIN0050504
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2614003_140823APB_FTO_43790
|
2614003000NRG24140820230068823
|
4774319664
|
14/08/2023
|
Naresh Kumari
|
Naresh Kumari
|
2614003WL004256
|
00354
|
PUNB0342000
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041891
|
2798626635
|
21/06/2023
|
Gian Chand
|
Gian Chand
|
2614003WL002472
|
00354
|
PUNB0035910
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2614004_030523APB_FTO_7130
|
2614004000NRG24030520230009902
|
1639168115
|
03/05/2023
|
Charanjit
|
Charanjit
|
2614004WL000555
|
00078
|
CNRB0019658
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2614005_081223APB_FTO_75286
|
2614004000NRG24081220230127399
|
9017010042
|
08/12/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL007993
|
00354
|
PUNB0036300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094767
|
7376266002
|
30/09/2023
|
Sanjeev
|
Sanjeev
|
2614004WL005788
|
00177
|
IOBA0002066
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240162092
|
3123089631
|
04/03/2024
|
RAJ RANI
|
RAJ RANI
|
2614005WL010518
|
00051
|
MAHB0001242
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2614005_171123APB_FTO_69365
|
2614005000NRG24171120230117758
|
9008494779
|
17/11/2023
|
Prem lata
|
Prem lata
|
2614005WL007083
|
00078
|
CNRB0018109
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022731
|
2266496987
|
25/05/2023
|
Mohinder Pal
|
Mohinder Pal
|
2614005WL001325
|
00354
|
PUNB0146110
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2614001_120623APB_FTO_20639
|
2614001000NRG24120620230034551
|
2562495409
|
12/06/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL002021
|
00354
|
PUNB0050900
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230042349
|
2798626774
|
21/06/2023
|
Ganga Devi
|
Ganga Devi
|
2614003WL002493
|
00354
|
PUNB0342000
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123002
|
9008321892
|
01/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL007659
|
00048
|
BKID0006420
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119890
|
9004864965
|
22/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL007353
|
00048
|
BKID0006420
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024100
|
1986049289
|
26/05/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL001418
|
00468
|
UBIN0553441
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230137825
|
1550683350
|
29/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL008691
|
00349
|
PSIB0000445
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230137887
|
1550683183
|
29/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL008695
|
00354
|
PUNB0351700
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066446
|
4525851121
|
07/08/2023
|
RATI RAM
|
RATI RAM
|
2614002WL004101
|
00048
|
BKID0006313
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164301
|
3152979081
|
11/03/2024
|
JOGRAJ
|
JOGRAJ
|
2614002WL010682
|
00354
|
PUNB0294500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230070744
|
4831242742
|
17/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL004373
|
00354
|
PUNB0310700
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230071190
|
4831242791
|
17/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL004402
|
00354
|
PUNB0107600
|
2727
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158408
|
3040237967
|
21/02/2024
|
GIANO
|
GIANO
|
2614002WL010275
|
00354
|
PUNB0107600
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112092
|
8011113271
|
02/11/2023
|
Jiwan Kumari
|
Jiwan Kumari
|
2614003WL006689
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047391
|
3507445118
|
04/07/2023
|
Anjna Devi
|
Anjna Devi
|
2614003WL002802
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047450
|
3507445499
|
04/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL002806
|
00349
|
PSIB0000444
|
3030
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047617
|
3507445375
|
04/07/2023
|
Melo Devi
|
Melo Devi
|
2614003WL002813
|
00354
|
PUNB0342000
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072630
|
4910594468
|
17/08/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL004482
|
00354
|
PUNB0103100
|
3333
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2367
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24120120240143318
|
N012400CC6FCF
|
15/01/2024
|
Satnam
|
Satnam
|
2614004WL009109
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230054309
|
3629663263
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003258
|
00354
|
PUNB0081600
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012492
|
1639030041
|
05/05/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL000679
|
00354
|
PUNB0077410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2614001_090523APB_FTO_8751
|
2614001000NRG24090520230013939
|
1639127208
|
09/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL000756
|
00349
|
PSIB0000859
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2614001_101023APB_FTO_59970
|
2614001000NRG24101020230100983
|
7376165914
|
10/10/2023
|
GURNEL KAUR
|
GURNEL KAUR
|
2614001WL006099
|
00354
|
PUNB0351700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109667
|
7910042257
|
27/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006565
|
00354
|
PUNB0023910
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2614005_310823APB_FTO_49002
|
2614005000NRG24310820230078253
|
5285075742
|
31/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL004876
|
00415
|
SBIN0050687
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2614004_291223APB_FTO_81098
|
2614005000NRG24291220230137666
|
1550689437
|
29/12/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL008680
|
00468
|
UBIN0538728
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2614005_090823APB_FTO_42460
|
2614005000NRG24090820230067089
|
4601309703
|
09/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004151
|
00354
|
PUNB0351900
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2614005_130723APB_FTO_32328
|
2614005000NRG24130720230052690
|
3629438933
|
13/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL003132
|
00354
|
PUNB0350000
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156823
|
2931875718
|
16/02/2024
|
Bimla Rani
|
Bimla Rani
|
2614005WL010178
|
00354
|
PUNB0097610
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131550
|
1549429819
|
18/12/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL008299
|
00354
|
PUNB0350000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131905
|
1549429754
|
18/12/2023
|
TARO
|
TARO
|
2614005WL008323
|
00354
|
PUNB0146110
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110788
|
8010871593
|
01/11/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL006630
|
00354
|
PUNB0050900
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110838
|
8010871554
|
01/11/2023
|
DALVIR RAM
|
DALVIR RAM
|
2614001WL006632
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110846
|
8010871521
|
01/11/2023
|
HARDEEP kUMAR
|
HARDEEP kUMAR
|
2614001WL006632
|
00415
|
SBIN0050680
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2383
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110869
|
8010871615
|
01/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110882
|
8010871617
|
01/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL006632
|
00349
|
PSIB0000445
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2614001_061023APB_FTO_59147
|
2614001000NRG24061020230098696
|
7377668431
|
06/10/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL005982
|
00354
|
PUNB0351700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074342
|
4911339755
|
21/08/2023
|
Parveen Kumar
|
Parveen Kumar
|
2614001WL004593
|
00354
|
PUNB0050900
|
846
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147895
|
2342730107
|
23/01/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL009515
|
00078
|
CNRB0002533
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094039
|
7375781844
|
29/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL005743
|
00078
|
CNRB0005840
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2614001_290923APB_FTO_57051
|
2614001000NRG24290920230094528
|
7375781647
|
29/09/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614001WL005770
|
00349
|
PSIB0000446
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
PB2614003_060723APB_FTO_30113
|
2614003000NRG24060720230050002
|
3506408280
|
06/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL002972
|
00354
|
PUNB0103100
|
3636
|
17/07/2023
|
A/c Blocked or Frozen
|
2391
|
PB2614004_110723APB_FTO_31291
|
2614004000NRG24110720230051757
|
3507562728
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
2614004WL003084
|
00048
|
BKID0006420
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095586
|
7377233382
|
03/10/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL005835
|
00078
|
CNRB0002226
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068426
|
4774319447
|
14/08/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL004233
|
00078
|
CNRB0019658
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2614005_300523APB_FTO_15485
|
2614004000NRG24300520230026790
|
2267869394
|
30/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL001590
|
00415
|
SBIN0051397
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2614004_031023APB_FTO_57763
|
2614005000NRG24031020230095894
|
7377233621
|
03/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005847
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230015769
|
1750212900
|
16/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL000860
|
00354
|
PUNB0352300
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016726
|
1750212928
|
16/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000912
|
00415
|
SBIN0050687
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167496
|
3156017460
|
18/03/2024
|
Rashpal Ran
|
Rashpal Ran
|
2614005WL010929
|
00177
|
IOBA0003089
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
2399
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135561
|
1557012982
|
26/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL008553
|
00354
|
PUNB0077410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146748
|
2342734835
|
19/01/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL009399
|
00354
|
PUNB0077410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24200620230041236
|
3419527629
|
20/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL002424
|
00078
|
CNRB0005840
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2614001_300523APB_FTO_15484
|
2614001000NRG24300520230026485
|
2267872160
|
30/05/2023
|
USHA RANI
|
USHA RANI
|
2614001WL001572
|
00078
|
CNRB0002531
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2614003_021123APB_FTO_65754
|
2614003000NRG24021120230111861
|
8010938475
|
02/11/2023
|
Neelam
|
Neelam
|
2614003WL006679
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112239
|
8011116371
|
02/11/2023
|
GULZARA ram
|
GULZARA ram
|
2614003WL006699
|
00349
|
PSIB0000804
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048808
|
3507445983
|
05/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL002901
|
00349
|
PSIB0000444
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2614004_031023APB_FTO_57763
|
2614004000NRG24031020230095041
|
7377233589
|
03/10/2023
|
Gurpreet
|
Gurpreet
|
2614004WL005806
|
00415
|
SBIN0050196
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2614005_110124APB_FTO_83427
|
2614004000NRG24110120240142892
|
N012400943787
|
11/01/2024
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL009083
|
00415
|
SBIN0002377
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115862
|
8993218604
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006931
|
00354
|
PUNB0007310
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2614004_200324APB_FTO_94306
|
2614004000NRG24200320240169607
|
3157903388
|
20/03/2024
|
Shaveena
|
Shaveena
|
2614004WL011082
|
00468
|
UBIN0906841
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146602
|
2342735066
|
19/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009398
|
00354
|
PUNB0146110
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138001
|
1550683274
|
29/12/2023
|
VIDIA
|
VIDIA
|
2614001WL008705
|
00152
|
HDFC0002596
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2614002_061223APB_FTO_74463
|
2614002000NRG24061220230126495
|
9000751049
|
06/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL007924
|
00354
|
PUNB0310700
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24171020230103727
|
7376291676
|
17/10/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006256
|
00354
|
PUNB0342000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24260920230092823
|
7377598478
|
26/09/2023
|
BABLI
|
BABLI
|
2614002WL005673
|
00354
|
PUNB0107600
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112031
|
8011113274
|
02/11/2023
|
Asha Rani
|
Asha Rani
|
2614003WL006687
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112091
|
8011113270
|
02/11/2023
|
SASHI
|
SASHI
|
2614003WL006689
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112110
|
8011113324
|
02/11/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL006690
|
00354
|
PUNB0103100
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105043
|
7378083630
|
18/10/2023
|
Parveen Rani
|
Parveen Rani
|
2614003WL006319
|
00349
|
PSIB0000444
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003585
|
1638432225
|
20/04/2023
|
SAROJ BALA
|
SAROJ BALA
|
2614003WL000193
|
00354
|
PUNB0103100
|
2424
|
17/05/2023
|
Account closed
|
2420
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230053531
|
3629663314
|
17/07/2023
|
Nanjo
|
Nanjo
|
2614004WL003207
|
00415
|
SBIN0050196
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2614004_240723APB_FTO_36472
|
2614004000NRG24240720230058019
|
3955467483
|
24/07/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL003496
|
00415
|
SBIN0050196
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230085326
|
7128725353
|
11/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005287
|
00354
|
PUNB0351900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2614005_160224APB_FTO_88130
|
2614005000NRG24160220240156844
|
2931876439
|
16/02/2024
|
Sada Ram
|
Sada Ram
|
2614005WL010179
|
00354
|
PUNB0350000
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060177
|
4048427171
|
27/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL003668
|
00349
|
PSIB0021334
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2614001_210723APB_FTO_35825
|
2614001000NRG24210720230057911
|
3952309268
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL003485
|
00349
|
PSIB0021027
|
2121
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109138
|
7910042310
|
27/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL006540
|
00349
|
PSIB0000445
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006793
|
1638420696
|
28/04/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL000373
|
00354
|
PUNB0117710
|
1974
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2614002_061223APB_FTO_74463
|
2614002000NRG24061220230126532
|
9000750990
|
06/12/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL007931
|
00354
|
PUNB0107600
|
2727
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2429
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047624
|
3507445459
|
04/07/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL002813
|
00354
|
PUNB0342000
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016266
|
1750223198
|
16/05/2023
|
Shaveena
|
Shaveena
|
2614004WL000891
|
00048
|
BKID0006420
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011255
|
1639195330
|
04/05/2023
|
Giano
|
Giano
|
2614005WL000629
|
00462
|
UCBA0001443
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149249
|
2355870060
|
29/01/2024
|
Vedparkash
|
Vedparkash
|
2614005WL009644
|
00354
|
PUNB0352300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112174
|
8010942127
|
02/11/2023
|
BHOGANDER YADAV
|
BHOGANDER YADAV
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
PB2614001_211123APB_FTO_70030
|
2614001000NRG24211120230118811
|
8991677159
|
21/11/2023
|
Anju
|
Anju
|
2614001WL007236
|
00078
|
CNRB0005840
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
2435
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099289
|
7377285548
|
06/10/2023
|
BHOLI
|
BHOLI
|
2614002WL006013
|
00354
|
PUNB0310700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2614002_270623APB_FTO_26851
|
2614002000NRG24270620230044446
|
3440100382
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002615
|
00415
|
SBIN0050160
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161616
|
3123003036
|
04/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010486
|
00176
|
IDIB000B566
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2614003_181223APB_FTO_77934
|
2614003000NRG24181220230131974
|
1556612787
|
18/12/2023
|
Ram Aasri
|
Ram Aasri
|
2614003WL008326
|
00354
|
PUNB0103100
|
3333
|
09/03/2024
|
Account closed
|
2439
|
PB2614005_050623APB_FTO_17748
|
2614005000NRG24050620230029507
|
2399013830
|
05/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL001746
|
00352
|
PUNB0PGB003
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155199
|
2931870861
|
13/02/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL010056
|
00354
|
PUNB0010710
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000504
|
1638341465
|
17/04/2023
|
Satia Devi
|
Satia Devi
|
2614005WL000026
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112188
|
8010942158
|
02/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL006694
|
00415
|
SBIN0011910
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230098624
|
7377668210
|
06/10/2023
|
Parveen Kumar
|
Parveen Kumar
|
2614001WL005981
|
00354
|
PUNB0050900
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2444
|
PB2614001_090823APB_FTO_42410
|
2614001000NRG24090820230067253
|
4601308885
|
09/08/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL004160
|
00415
|
SBIN0050704
|
2538
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143049
|
N012400A77CFD
|
12/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL009093
|
00415
|
SBIN0050704
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143084
|
N012400A6F51A
|
12/01/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2614001WL009095
|
00349
|
PSIB0000638
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230068680
|
4774319971
|
14/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL004247
|
00415
|
SBIN0050680
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230105913
|
7905894556
|
19/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2614001WL006370
|
00354
|
PUNB0351700
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2449
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012326
|
1639166891
|
05/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL000674
|
00354
|
PUNB0342000
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2614003_200723APB_FTO_35389
|
2614003000NRG24200720230056745
|
3962651774
|
20/07/2023
|
Asha Rani
|
Asha Rani
|
2614003WL003434
|
00354
|
PUNB0423300
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240158236
|
2939330201
|
20/02/2024
|
Satnam
|
Satnam
|
2614004WL010266
|
00354
|
PUNB0230700
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114044
|
8011078838
|
07/11/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL006819
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114054
|
8011079236
|
07/11/2023
|
Neelam Rani
|
Neelam Rani
|
2614005WL006819
|
00354
|
PUNB0350000
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
PB2614005_080124APB_FTO_82624
|
2614005000NRG24080120240141681
|
N01240055FAA0
|
08/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL008995
|
00051
|
MAHB0001242
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114988
|
8010967272
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006876
|
00354
|
PUNB0077410
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2614001_090124APB_FTO_82825
|
2614001000NRG24090120240142146
|
N0124006E3F55
|
09/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009026
|
00354
|
PUNB0023910
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230099734
|
7377289401
|
06/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614002WL006044
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2614002_260923APB_FTO_55891
|
2614002000NRG24260920230093464
|
7377419634
|
26/09/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL005710
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135693
|
1556942606
|
27/12/2023
|
GIANO
|
GIANO
|
2614002WL008560
|
00354
|
PUNB0107600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135798
|
1556942743
|
27/12/2023
|
NEELAM
|
NEELAM
|
2614002WL008565
|
00415
|
SBIN0050504
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110980
|
8010874901
|
01/11/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL006634
|
00078
|
CNRB0004601
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110996
|
8010874834
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614003WL006635
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111118
|
8010874839
|
01/11/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL006641
|
00349
|
PSIB0000444
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111155
|
8010874819
|
01/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2614003WL006644
|
00349
|
PSIB0000804
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240157913
|
2939330249
|
20/02/2024
|
Rani
|
Rani
|
2614004WL010245
|
00354
|
PUNB0349300
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2614004_200224APB_FTO_88510
|
2614004000NRG24200220240158254
|
2939330235
|
20/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL010267
|
00048
|
BKID0006420
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2614001_190124APB_FTO_84460
|
2614001000NRG24180120240146185
|
2342796506
|
19/01/2024
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL009369
|
00078
|
CNRB0002528
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129905
|
1154582670
|
14/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL008195
|
00165
|
IBKL0000913
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045419
|
3437709362
|
30/06/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL002681
|
00354
|
PUNB0230700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2614001_030723APB_FTO_28759
|
2614001000NRG24030720230047291
|
3436418615
|
03/07/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL002796
|
00415
|
SBIN0050679
|
1128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081211
|
7128739316
|
05/09/2023
|
RACHHPAL RAI
|
RACHHPAL RAI
|
2614001WL005013
|
00349
|
PSIB0000445
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
PB2614001_251023APB_FTO_63637
|
2614001000NRG24251020230108235
|
7905934921
|
25/10/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL006488
|
00349
|
PSIB0000445
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
PB2614001_270324APB_FTO_95817
|
2614001000NRG24260320240173437
|
3156115662
|
27/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL011364
|
00354
|
PUNB0023910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2614002_060623APB_FTO_18289
|
2614002000NRG24060620230030983
|
2385933150
|
06/06/2023
|
TOSUNA
|
TOSUNA
|
2614002WL001824
|
00349
|
PSIB0000460
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2614002_171023APB_FTO_61600
|
2614002000NRG24171020230104512
|
7376206955
|
17/10/2023
|
RATI RAM
|
RATI RAM
|
2614002WL006291
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2614002_260523FTO_14254
|
2614002000NRG24260520230024593
|
1985724366
|
26/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL0001455
|
00415
|
SBIN0050504
|
606
|
31/05/2023
|
Account closed
|
2477
|
PB2614003_061123APB_FTO_66608
|
2614003000NRG24061120230113452
|
8010955635
|
06/11/2023
|
Ram Pal
|
Ram Pal
|
2614003WL006781
|
00354
|
PUNB0342000
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24161220230130714
|
1556613339
|
18/12/2023
|
Uswinder Kaur
|
Uswinder Kaur
|
2614003WL008245
|
00415
|
SBIN0050393
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131761
|
1556613690
|
18/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL008314
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
2480
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056433
|
3962752213
|
19/07/2023
|
Usha Rani
|
Usha Rani
|
2614003WL003406
|
00176
|
IDIB000B566
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2614003_200423APB_FTO_3971
|
2614003000NRG24200420230003113
|
1638396410
|
20/04/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL000173
|
00089
|
CBIN0280372
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2614003_210923APB_FTO_54686
|
2614003000NRG24210920230091443
|
7345563552
|
21/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL005614
|
00349
|
PSIB0000444
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2614001_130723APB_FTO_32313
|
2614001000NRG24130720230053188
|
3629431521
|
13/07/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL003186
|
00078
|
CNRB0002528
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230121980
|
8998543314
|
30/11/2023
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL007529
|
00354
|
PUNB0351700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230077992
|
5286093036
|
31/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL004860
|
00349
|
PSIB0000638
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2614001_310823APB_FTO_48955
|
2614001000NRG24310820230078050
|
5286092937
|
31/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL004864
|
00078
|
CNRB0005840
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105481
|
7377260090
|
18/10/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL006345
|
00354
|
PUNB0350800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24110820230068204
|
4662068230
|
11/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL004204
|
00078
|
CNRB0005840
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2614001_150324APB_FTO_93493
|
2614001000NRG24140320240166467
|
3156143375
|
15/03/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL010826
|
00349
|
PSIB0000442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073630
|
4910605783
|
18/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL004545
|
00349
|
PSIB0000638
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24310720230060703
|
4173368823
|
01/08/2023
|
LACHMI
|
LACHMI
|
2614001WL003699
|
00354
|
PUNB0077410
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230132944
|
1533323171
|
10/04/2023
|
SOM NATH
|
SOM NATH
|
2614002WL010110
|
00354
|
PUNB0694700
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003836
|
1638441792
|
21/04/2023
|
BHOLI
|
BHOLI
|
2614002WL000205
|
00354
|
PUNB0310700
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076147
|
5079391922
|
25/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL004719
|
00048
|
BKID0006313
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2495
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230044021
|
3437607039
|
27/06/2023
|
USHA
|
USHA
|
2614002WL002594
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23060420230131764
|
1533323672
|
06/04/2023
|
Gurmail Ram
|
Gurmail Ram
|
2614003WL010044
|
00354
|
PUNB0342000
|
1692
|
13/05/2023
|
Account closed
|
2497
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064718
|
4421678195
|
04/08/2023
|
Manso
|
Manso
|
2614003WL003988
|
00354
|
PUNB0342000
|
4242
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2614003_141123APB_FTO_68390
|
2614003000NRG24141120230115545
|
9010903821
|
14/11/2023
|
Rano
|
Rano
|
2614003WL006911
|
00176
|
IDIB000B566
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087731
|
7263744848
|
18/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL005429
|
00349
|
PSIB0000804
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110566
|
8010885571
|
01/11/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2614004WL006617
|
00349
|
PSIB0000639
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110567
|
8010885531
|
01/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110589
|
8010885525
|
01/11/2023
|
Avtar Kaur
|
Avtar Kaur
|
2614004WL006617
|
00415
|
SBIN0050426
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107149
|
7903024922
|
20/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL006450
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24010820230061640
|
4173368738
|
01/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL003799
|
00078
|
CNRB0005840
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2614001_150324APB_FTO_93493
|
2614001000NRG24140320240166425
|
3156143392
|
15/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL010825
|
00354
|
PUNB0114610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230034047
|
2543266582
|
09/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL001991
|
00078
|
CNRB0005840
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24130620230035736
|
2618933374
|
13/06/2023
|
Ram Lubhaya
|
Ram Lubhaya
|
2614001WL002104
|
00415
|
SBIN0050679
|
1974
|
17/06/2023
|
Unclaimed/DEAF accounts
|
2508
|
PB2614002_100423APB_FTO_1444
|
2614002000NRG23100420230132899
|
1533323420
|
10/04/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL010108
|
00354
|
PUNB0694700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023222
|
1985839005
|
26/05/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL001365
|
00354
|
PUNB0294500
|
3939
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
PB2614003_060423APB_FTO_1172
|
2614003000NRG23060420230132299
|
1533345958
|
06/04/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL010086
|
00176
|
IDIB000R617
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063467
|
4350704165
|
03/08/2023
|
Satya devi
|
Satya devi
|
2614003WL003914
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2614003_120523APB_FTO_9788
|
2614003000NRG24120520230014409
|
1639863045
|
12/05/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL000783
|
00354
|
PUNB0342000
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
PB2614003_221123APB_FTO_70327
|
2614003000NRG24221120230119449
|
9004867058
|
22/11/2023
|
Ganga Devi
|
Ganga Devi
|
2614003WL007316
|
00354
|
PUNB0342000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2614005_041223APB_FTO_73230
|
2614004000NRG24041220230124361
|
8661695065
|
04/12/2023
|
Asha Rani
|
Asha Rani
|
2614004WL007749
|
00354
|
PUNB0351600
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115121
|
8010963971
|
09/11/2023
|
Deesho
|
Deesho
|
2614004WL006883
|
00349
|
PSIB0000082
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068028
|
4662245491
|
11/08/2023
|
Rani
|
Rani
|
2614004WL004195
|
00354
|
PUNB0349300
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2614004_130324APB_FTO_92824
|
2614004000NRG24130320240165807
|
3153017095
|
13/03/2024
|
Kamla Devi
|
Kamla Devi
|
2614004WL010766
|
00354
|
PUNB0081600
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106679
|
7902250793
|
19/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006418
|
00349
|
PSIB0000082
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2614005_110523APB_FTO_9581
|
2614005000NRG24110520230014344
|
1639884769
|
11/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000781
|
00354
|
PUNB0350000
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037929
|
2662295246
|
15/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL002242
|
00354
|
PUNB0350800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001737
|
1638328282
|
18/04/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL000095
|
00354
|
PUNB0036300
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2614005_271123APB_FTO_71354
|
2614005000NRG24241120230120225
|
9004856761
|
27/11/2023
|
Ram Piari
|
Ram Piari
|
2614005WL007401
|
00354
|
PUNB0352300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230033881
|
2543266442
|
09/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL001980
|
00354
|
PUNB0351700
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2614001_201123APB_FTO_69713
|
2614001000NRG24201120230118123
|
8991670953
|
20/11/2023
|
JOGINDER DASS
|
JOGINDER DASS
|
2614001WL007117
|
00354
|
PUNB0352300
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230132844
|
1533323081
|
10/04/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL010105
|
00415
|
SBIN0050504
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2614002_270723APB_FTO_37764
|
2614002000NRG24270720230059571
|
4048418660
|
27/07/2023
|
BABLI
|
BABLI
|
2614002WL003624
|
00354
|
PUNB0107600
|
2727
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2527
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064696
|
4421678209
|
04/08/2023
|
Asha Rani
|
Asha Rani
|
2614003WL003988
|
00354
|
PUNB0342000
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24190120240146320
|
2342798734
|
19/01/2024
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2614003WL009380
|
00176
|
IDIB000R617
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240168916
|
3156201538
|
19/03/2024
|
Balvir Lal
|
Balvir Lal
|
2614003WL011034
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169440
|
3156201434
|
19/03/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614003WL011069
|
00415
|
SBIN0050617
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2614004_150923APB_FTO_52558
|
2614004000NRG24150920230086346
|
7128853105
|
15/09/2023
|
Muskan
|
Muskan
|
2614004WL005344
|
00177
|
IOBA0002066
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090587
|
7329457485
|
19/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL005561
|
00078
|
CNRB0002226
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2614004_220523APB_FTO_12527
|
2614004000NRG24220520230020332
|
1876664418
|
22/05/2023
|
Nanjo
|
Nanjo
|
2614004WL001147
|
00415
|
SBIN0050196
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2614001_110823APB_FTO_43229
|
2614001000NRG24100820230067672
|
4662068088
|
11/08/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL004181
|
00354
|
PUNB0050900
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2614002_021223APB_FTO_72946
|
2614002000NRG24021220230123639
|
8996185670
|
02/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL007699
|
00415
|
SBIN0050617
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153582
|
2355938861
|
07/02/2024
|
TARO
|
TARO
|
2614002WL009938
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064180
|
4421677906
|
04/08/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL003966
|
00078
|
CNRB0004601
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087719
|
7263745072
|
18/09/2023
|
Raj rani
|
Raj rani
|
2614003WL005429
|
00349
|
PSIB0000804
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087812
|
7263745358
|
18/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL005433
|
00349
|
PSIB0000444
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169190
|
3156201571
|
19/03/2024
|
MANGAL NATH
|
MANGAL NATH
|
2614003WL011057
|
00354
|
PUNB0342000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2614003_190324APB_FTO_94182
|
2614003000NRG24190320240169267
|
3156201743
|
19/03/2024
|
Naresh Kumari
|
Naresh Kumari
|
2614003WL011062
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2614003_291223APB_FTO_81020
|
2614003000NRG24291220230136760
|
1553084036
|
29/12/2023
|
Sunita
|
Sunita
|
2614003WL008631
|
00415
|
SBIN0050617
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2614004_010923APB_FTO_49442
|
2614004000NRG24010920230079105
|
7068008092
|
01/09/2023
|
Bakhsho
|
Bakhsho
|
2614004WL004917
|
00354
|
PUNB0230700
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2614001_310823APB_FTO_49059
|
2614001000NRG24310820230078209
|
5285066437
|
31/08/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL004873
|
00354
|
PUNB0351700
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230092980
|
7377230964
|
26/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL005682
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2614003_040523APB_FTO_7582
|
2614003000NRG24040520230011139
|
1639193560
|
04/05/2023
|
Som Nath
|
Som Nath
|
2614003WL000623
|
00349
|
PSIB0000804
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096876
|
7440890734
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL005902
|
00349
|
PSIB0000444
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057040
|
3955292756
|
21/07/2023
|
Neelam
|
Neelam
|
2614003WL003446
|
00354
|
PUNB0342000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020365
|
1877303929
|
22/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL001148
|
00354
|
PUNB0103100
|
2727
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114718
|
8011214526
|
08/11/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2614004WL006853
|
00354
|
PUNB0117710
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114763
|
8011214686
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114850
|
8011214657
|
08/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036220
|
2620684544
|
14/06/2023
|
Usha Rani
|
Usha Rani
|
2614004WL002146
|
00089
|
CBIN0281080
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230110055
|
7906172978
|
30/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL006584
|
00176
|
IDIB000B603
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240175925
|
3153042119
|
31/03/2024
|
Pinky
|
Pinky
|
2614004WL011530
|
00078
|
CNRB0002226
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135544
|
1856205194
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
2557
|
PB2614005_090224APB_FTO_87203
|
2614005000NRG24080220240154212
|
2342683609
|
09/02/2024
|
Satya Devi
|
Satya Devi
|
2614005WL009977
|
00152
|
HDFC0003084
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108716
|
7905926908
|
26/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006516
|
00354
|
PUNB0077410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060829
|
4173363189
|
01/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL003706
|
00354
|
PUNB0350800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095265
|
7377238452
|
03/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL005820
|
00349
|
PSIB0000227
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095619
|
7377238356
|
03/10/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL005837
|
00349
|
PSIB0000445
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
PB2614001_171123APB_FTO_69123
|
2614001000NRG24171120230116769
|
9004853069
|
17/11/2023
|
Anju
|
Anju
|
2614001WL007001
|
00078
|
CNRB0005840
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2563
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107603
|
7902505964
|
23/10/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL006463
|
00415
|
SBIN0050679
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230106064
|
7905894538
|
19/10/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL006379
|
00354
|
PUNB0351700
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2614001_200423APB_FTO_4078
|
2614001000NRG24200420230003904
|
1638324171
|
20/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000208
|
00354
|
PUNB0050900
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2614001_210623APB_FTO_24218
|
2614001000NRG24210620230042261
|
3409006955
|
21/06/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL002491
|
00078
|
CNRB0002533
|
1128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2614002_100423APB_FTO_1437
|
2614002000NRG23100420230133876
|
1533321654
|
10/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL010156
|
00349
|
PSIB0000460
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24140620230036558
|
2798617304
|
17/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL002168
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161695
|
3123002893
|
04/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL010486
|
00349
|
PSIB0000804
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080709
|
7068012588
|
04/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL004990
|
00349
|
PSIB0000444
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080854
|
7068012733
|
04/09/2023
|
Melo Devi
|
Melo Devi
|
2614003WL004995
|
00354
|
PUNB0035910
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2614005_290124APB_FTO_85469
|
2614005000NRG24290120240149369
|
2355869996
|
29/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL009658
|
00349
|
PSIB0021334
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230008550
|
1639084529
|
02/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL000473
|
00349
|
PSIB0000859
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112177
|
8010942132
|
02/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2614001WL006694
|
00354
|
PUNB0114610
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2575
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100145
|
7377668191
|
06/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL006065
|
00349
|
PSIB0000445
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2614001_180823APB_FTO_45343
|
2614001000NRG24180820230073783
|
4910604642
|
18/08/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL004554
|
00354
|
PUNB0351700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2614001_270623APB_FTO_26574
|
2614001000NRG24270620230043767
|
3440106129
|
27/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL002582
|
00349
|
PSIB0000445
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080582
|
7068012579
|
04/09/2023
|
Raj Rani
|
Raj Rani
|
2614003WL004982
|
00354
|
PUNB0342000
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167429
|
3156199825
|
19/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL010926
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
A/c Blocked or Frozen
|
2580
|
PB2614003_181023APB_FTO_62084
|
2614003000NRG24181020230105731
|
7905940615
|
18/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006359
|
00349
|
PSIB0000444
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
PB2614003_181023APB_FTO_62084
|
2614003000NRG24181020230105840
|
7905940547
|
18/10/2023
|
Surinder kaur
|
Surinder kaur
|
2614003WL006366
|
00354
|
PUNB0103100
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2614004_050423APB_FTO_696
|
2614004000NRG23050420230131372
|
1533332956
|
05/04/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL010014
|
00045
|
BARB0TRDMEH
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105025
|
7378083617
|
18/10/2023
|
Vakeel Singh
|
Vakeel Singh
|
2614003WL006318
|
00349
|
PSIB0000444
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003659
|
1638432377
|
20/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL000194
|
00354
|
PUNB0103100
|
3030
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2585
|
PB2614004_080623APB_FTO_19151
|
2614004000NRG24080620230033050
|
2493456739
|
08/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL001942
|
00462
|
UCBA0002131
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2614004_150124APB_FTO_83895
|
2614004000NRG24120120240143306
|
N012400CC6FD4
|
15/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL009108
|
00354
|
PUNB0230700
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2614005_030124APB_FTO_81951
|
2614005000NRG24030120240140043
|
2342789991
|
03/01/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL008859
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066729
|
4526667629
|
08/08/2023
|
Palo
|
Palo
|
2614005WL004123
|
00354
|
PUNB0350000
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230107897
|
7902507214
|
25/10/2023
|
JEET RAM
|
JEET RAM
|
2614005WL006473
|
00354
|
PUNB0352300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058902
|
4048427135
|
27/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL003590
|
00354
|
PUNB0077410
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230058907
|
4048427076
|
27/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL003590
|
00354
|
PUNB0352300
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006637
|
1638420882
|
28/04/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL000364
|
00415
|
SBIN0050704
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006710
|
1638420709
|
28/04/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000369
|
00349
|
PSIB0000446
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050751
|
3507431345
|
06/07/2023
|
JAS PAL
|
JAS PAL
|
2614002WL003012
|
00354
|
PUNB0035910
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164312
|
3152979002
|
11/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL010682
|
00354
|
PUNB0294500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2614003_220523FTO_12533
|
2614003000NRG23190520230135547
|
1876593013
|
22/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010496
|
00354
|
PUNB0342000
|
1974
|
26/05/2023
|
A/c Blocked or Frozen
|
2597
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112096
|
8011113278
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006690
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072412
|
4910594479
|
17/08/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2614003WL004469
|
00354
|
PUNB0076310
|
2250
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2614004_091023APB_FTO_59525
|
2614004000NRG24091020230100345
|
7376424262
|
09/10/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL006071
|
00354
|
PUNB0230700
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012496
|
1639030299
|
05/05/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000679
|
00354
|
PUNB0352300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2614005_050523APB_FTO_7930
|
2614005000NRG24050520230012724
|
1639030154
|
05/05/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL000693
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2614005_310324APB_FTO_96966
|
2614005000NRG24310320240176585
|
3156054381
|
31/03/2024
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL011572
|
00354
|
PUNB0097610
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114572
|
8011208220
|
07/11/2023
|
SATPAL
|
SATPAL
|
2614001WL006845
|
00349
|
PSIB0000446
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114586
|
8011208279
|
07/11/2023
|
RANI
|
RANI
|
2614001WL006847
|
00354
|
PUNB0114610
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
PB2614002_170723APB_FTO_33723
|
2614002000NRG24170720230054045
|
3629656375
|
17/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003240
|
00354
|
PUNB0694700
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134751
|
1533315348
|
11/04/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL010214
|
00349
|
PSIB0000444
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
2607
|
PB2614003_020224APB_FTO_86208
|
2614003000NRG24020220240151553
|
2342744425
|
02/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL009806
|
00352
|
PUNB0PGB003
|
4242
|
30/03/2024
|
A/c Blocked or Frozen
|
2608
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124799
|
8704164118
|
05/12/2023
|
Maya Devi
|
Maya Devi
|
2614003WL007817
|
00349
|
PSIB0000444
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112506
|
8010951719
|
03/11/2023
|
Pal
|
Pal
|
2614004WL006717
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112656
|
8010951781
|
03/11/2023
|
Dipo
|
Dipo
|
2614004WL006728
|
00415
|
SBIN0012208
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24050220240152314
|
2352803237
|
05/02/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL009855
|
00152
|
HDFC0001366
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2614004_091123APB_FTO_67692
|
2614004000NRG24091120230114894
|
8011049100
|
09/11/2023
|
Geeta Devi
|
Geeta Devi
|
2614004WL006870
|
00415
|
SBIN0050426
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159203
|
3036902245
|
22/02/2024
|
Rani
|
Rani
|
2614004WL010332
|
00415
|
SBIN0050196
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240153993
|
2356010021
|
07/02/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL009962
|
00354
|
PUNB0077410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038206
|
2798588286
|
16/06/2023
|
Reenu Rani
|
Reenu Rani
|
2614005WL002259
|
00468
|
UBIN0558460
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2614005_220324FTO_94822
|
2614005000NRG24220320240171057
|
3155960407
|
22/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL0011215
|
00415
|
SBIN0050687
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
2617
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121330
|
8996194515
|
29/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL007491
|
00415
|
SBIN0050687
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114521
|
8011208234
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013131
|
1639136979
|
08/05/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL000712
|
00415
|
SBIN0050704
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134667
|
1533315275
|
11/04/2023
|
Harmesh
|
Harmesh
|
2614003WL010212
|
00354
|
PUNB0035910
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2614003_020224APB_FTO_86208
|
2614003000NRG24020220240151487
|
2342744408
|
02/02/2024
|
Balvir Chand
|
Balvir Chand
|
2614003WL009802
|
00176
|
IDIB000R617
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230052003
|
3506391915
|
11/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL003101
|
00349
|
PSIB0000445
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134352
|
1549525528
|
22/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL008478
|
00354
|
PUNB0352300
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063180
|
4418603852
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL003903
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112727
|
8010961093
|
03/11/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL006735
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145908
|
2348782196
|
18/01/2024
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL009341
|
00349
|
PSIB0000444
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2614003_190923APB_FTO_53614
|
2614003000NRG24190920230089933
|
7327009785
|
19/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL005528
|
00354
|
PUNB0342000
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2614003_221123FTO_70397
|
2614003000NRG24221120230119736
|
9005393036
|
22/11/2023
|
Jasvir singh
|
Jasvir singh
|
2614003WL007341
|
00152
|
HDFC0003144
|
1818
|
01/01/2024
|
Account closed
|
2629
|
PB2614004_050623APB_FTO_17532
|
2614004000NRG24050620230029530
|
2399010160
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL001747
|
00462
|
UCBA0002131
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2614004_150523APB_FTO_10319
|
2614004000NRG24150520230015249
|
1692092458
|
15/05/2023
|
Charanjit
|
Charanjit
|
2614004WL000832
|
00078
|
CNRB0019658
|
606
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147821
|
2342808367
|
23/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2614004WL009504
|
00354
|
PUNB0024110
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081709
|
7130604592
|
05/09/2023
|
Rajni
|
Rajni
|
2614005WL005051
|
00553
|
INDB0000245
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021451
|
1877311522
|
22/05/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001205
|
00354
|
PUNB0352300
|
2727
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134175
|
1549525505
|
22/12/2023
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL008471
|
00354
|
PUNB0351700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2614001_260423APB_FTO_5563
|
2614001000NRG24260420230006202
|
1638421237
|
26/04/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL000340
|
00078
|
CNRB0002533
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2614002_160523APB_FTO_10697
|
2614002000NRG24160520230015798
|
1750214181
|
16/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL000863
|
00415
|
SBIN0050504
|
606
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070788
|
4831243574
|
17/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004376
|
00354
|
PUNB0310700
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24220120240147094
|
2342731157
|
23/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL009420
|
00415
|
SBIN0050504
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059708
|
4048418889
|
27/07/2023
|
JYOTI
|
JYOTI
|
2614002WL003630
|
00354
|
PUNB0694700
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2614003_030823APB_FTO_40590
|
2614003000NRG24030820230063809
|
4418616208
|
03/08/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL003949
|
00354
|
PUNB0103100
|
4242
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230123689
|
8661704781
|
04/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL007702
|
00078
|
CNRB0019658
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2614004_160523APB_FTO_10786
|
2614004000NRG24160520230016359
|
1750223176
|
16/05/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL000896
|
00462
|
UCBA0002131
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135149
|
1557011652
|
26/12/2023
|
Palo
|
Palo
|
2614004WL008526
|
00078
|
CNRB0002226
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160103
|
3040343338
|
27/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL010394
|
00415
|
SBIN0050196
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2614004_270224APB_FTO_89471
|
2614004000NRG24270220240160133
|
3040343403
|
27/02/2024
|
Saroj Rani
|
Saroj Rani
|
2614004WL010395
|
00078
|
CNRB0019658
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112187
|
8010942126
|
02/11/2023
|
Mohan Lal
|
Mohan Lal
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143226
|
N012400A77BE9
|
12/01/2024
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL009102
|
00078
|
CNRB0002528
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2614001_200423APB_FTO_4078
|
2614001000NRG24200420230003880
|
1638324216
|
20/04/2023
|
BABI
|
BABI
|
2614001WL000207
|
00078
|
CNRB0002528
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
PB2614001_270623APB_FTO_26574
|
2614001000NRG24270620230043759
|
3440106001
|
27/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL002582
|
00415
|
SBIN0011910
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099292
|
7377285598
|
06/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL006013
|
00048
|
BKID0006313
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
PB2614002_161223APB_FTO_77597
|
2614002000NRG24141220230129786
|
1556614515
|
16/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL008189
|
00415
|
SBIN0050160
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2614003_050124APB_FTO_82230
|
2614003000NRG24040120240140572
|
2352907981
|
05/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL008918
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
2653
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161647
|
3123002812
|
04/03/2024
|
Neelam
|
Neelam
|
2614003WL010486
|
00354
|
PUNB0342000
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080487
|
7068012581
|
04/09/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL004976
|
00354
|
PUNB0342000
|
4242
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
PB2614003_190324APB_FTO_94005
|
2614003000NRG24180320240167901
|
3156200244
|
19/03/2024
|
Debo
|
Debo
|
2614003WL010956
|
00354
|
PUNB0103100
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2614004_120623APB_FTO_20553
|
2614004000NRG24120620230034887
|
2562494764
|
12/06/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL002063
|
00045
|
BARB0TRDMEH
|
3030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2614004_120923APB_FTO_51838
|
2614004000NRG24120920230085609
|
7131711862
|
12/09/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL005305
|
00045
|
BARB0TRDMEH
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
PB2614004_160324APB_FTO_93725
|
2614004000NRG24160320240166797
|
3156149188
|
16/03/2024
|
Pal
|
Pal
|
2614004WL010890
|
00415
|
SBIN0012208
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2614004_211123APB_FTO_70118
|
2614004000NRG24211120230118644
|
9010894894
|
21/11/2023
|
Raj Rani
|
Raj Rani
|
2614004WL007223
|
00354
|
PUNB0007310
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2614001_201123APB_FTO_69713
|
2614001000NRG24201120230118138
|
8991671008
|
20/11/2023
|
LACHMI
|
LACHMI
|
2614001WL007117
|
00354
|
PUNB0077410
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2614001_201123APB_FTO_69713
|
2614001000NRG24201120230118228
|
8991671120
|
20/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL007123
|
00078
|
CNRB0005840
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
2662
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230056830
|
3955293203
|
21/07/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2614001WL003439
|
00078
|
CNRB0005840
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2614001_210723APB_FTO_35596
|
2614001000NRG24210720230056995
|
3955293066
|
21/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL003444
|
00349
|
PSIB0000445
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025568
|
2294885698
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL001518
|
00415
|
SBIN0050704
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2614001_290523APB_FTO_14902
|
2614001000NRG24290520230025911
|
2294885510
|
29/05/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL001535
|
00415
|
SBIN0050704
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2614003_031123FTO_66071
|
2614003000NRG24021120230112305
|
8011008329
|
03/11/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2614003WL006703
|
00152
|
HDFC0003300
|
2727
|
25/11/2023
|
No Such Account
|
2667
|
PB2614004_060923APB_FTO_50587
|
2614004000NRG24060920230082237
|
7128809037
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005079
|
00078
|
CNRB0019658
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2614004_080823APB_FTO_41990
|
2614004000NRG24080820230066817
|
4526676411
|
08/08/2023
|
Prem Lal
|
Prem Lal
|
2614004WL004131
|
00078
|
CNRB0002226
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068275
|
4662245435
|
11/08/2023
|
Bakhsho
|
Bakhsho
|
2614004WL004214
|
00354
|
PUNB0081600
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052354
|
3507446892
|
12/07/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2614004_140823APB_FTO_43846
|
2614004000NRG24140820230068348
|
4774322187
|
14/08/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL004227
|
00462
|
UCBA0002131
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167276
|
3157934780
|
18/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL010920
|
00078
|
CNRB0019658
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2614005_041223APB_FTO_73230
|
2614005000NRG24041220230124125
|
8661695127
|
04/12/2023
|
Kamlesh
|
Kamlesh
|
2614005WL007734
|
00354
|
PUNB0350800
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001536
|
1638328331
|
18/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL000085
|
00415
|
SBIN0000690
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240158994
|
3036903041
|
22/02/2024
|
RANI
|
RANI
|
2614005WL010313
|
00352
|
PUNB0PGB003
|
2424
|
16/04/2024
|
Account closed
|
2676
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115162
|
8010964020
|
09/11/2023
|
Krishna
|
Krishna
|
2614004WL006886
|
00415
|
SBIN0012208
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2677
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068280
|
4662245583
|
11/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL004214
|
00352
|
PUNB0PGB003
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2614005_220224APB_FTO_89082
|
2614004000NRG24220220240159381
|
3036902956
|
22/02/2024
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL010342
|
00415
|
SBIN0002434
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230010771
|
1639177888
|
04/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000608
|
00048
|
BKID0006342
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037073
|
2798583750
|
17/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL002195
|
00354
|
PUNB0294500
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
PB2614002_160523APB_FTO_10701
|
2614002000NRG24160520230015846
|
1750223758
|
16/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL000865
|
00354
|
PUNB0342000
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230092836
|
7377230938
|
26/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL005674
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240139127
|
2352827855
|
01/01/2024
|
Rano
|
Rano
|
2614003WL008776
|
00176
|
IDIB000B566
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2614003_220823APB_FTO_46537
|
2614003000NRG24220820230074866
|
4907911093
|
22/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL004620
|
00354
|
PUNB0103100
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114852
|
8011214565
|
08/11/2023
|
Charan Kaur
|
Charan Kaur
|
2614004WL006866
|
00415
|
SBIN0012208
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036279
|
2620684488
|
14/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL002149
|
00354
|
PUNB0349900
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2614004_301023APB_FTO_64778
|
2614004000NRG24301020230109980
|
7906172866
|
30/10/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL006580
|
00354
|
PUNB0349300
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087174
|
7128843883
|
15/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230093602
|
7377416201
|
26/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL005718
|
00051
|
MAHB0001242
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2614005_261023APB_FTO_64084
|
2614005000NRG24261020230108663
|
7905926980
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006512
|
00354
|
PUNB0351500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114290
|
8011078770
|
07/11/2023
|
Mohinder Ram
|
Mohinder Ram
|
2614001WL006833
|
00415
|
SBIN0050679
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175421
|
3155978100
|
29/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2614001WL011500
|
00354
|
PUNB0351700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175472
|
3155977698
|
29/03/2024
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL011502
|
00354
|
PUNB0642500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240139139
|
2352827781
|
01/01/2024
|
Kanta
|
Kanta
|
2614003WL008777
|
00354
|
PUNB0169010
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2614003_041023APB_FTO_58038
|
2614003000NRG24041020230096438
|
7440890859
|
04/10/2023
|
Amar Kaur
|
Amar Kaur
|
2614003WL005878
|
00349
|
PSIB0000804
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020409
|
1877303838
|
22/05/2023
|
Milkhi
|
Milkhi
|
2614003WL001148
|
00354
|
PUNB0103100
|
3030
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2614003_220523APB_FTO_12530
|
2614003000NRG24220520230020471
|
1877303501
|
22/05/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL001149
|
00415
|
SBIN0050393
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112455
|
8010961094
|
03/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL006713
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112481
|
8010961298
|
03/11/2023
|
Sheela Rani
|
Sheela Rani
|
2614003WL006715
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112700
|
8010961291
|
03/11/2023
|
Amar Kaur
|
Amar Kaur
|
2614003WL006731
|
00349
|
PSIB0000804
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112725
|
8010961309
|
03/11/2023
|
Satya Devi
|
Satya Devi
|
2614003WL006735
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
PB2614003_051223APB_FTO_73458
|
2614003000NRG24051220230125317
|
8704164517
|
05/12/2023
|
Satya devi
|
Satya devi
|
2614003WL007847
|
00352
|
PUNB0PGB003
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2614003_190923APB_FTO_53614
|
2614003000NRG24190920230090003
|
7327009847
|
19/09/2023
|
Suman
|
Suman
|
2614003WL005534
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2614004_161023APB_FTO_61365
|
2614004000NRG24161020230102957
|
7376196783
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006216
|
00078
|
CNRB0019658
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2614004_190623APB_FTO_23326
|
2614004000NRG24190620230039560
|
2798832720
|
19/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL002325
|
00354
|
PUNB0351700
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230012853
|
1639109156
|
08/05/2023
|
TARO
|
TARO
|
2614005WL000700
|
00354
|
PUNB0146110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2614005_111223APB_FTO_75812
|
2614005000NRG24111220230128238
|
9004757257
|
11/12/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL008060
|
00078
|
CNRB0004601
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021328
|
1877311645
|
22/05/2023
|
SHINGARA RAM
|
SHINGARA RAM
|
2614005WL001196
|
00415
|
SBIN0050687
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2614005_221123APB_FTO_70421
|
2614005000NRG24221120230119785
|
9000382000
|
22/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL007344
|
00354
|
PUNB0146110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2614001_110723APB_FTO_31375
|
2614001000NRG24110720230051992
|
3506391924
|
11/07/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL003100
|
00078
|
CNRB0005840
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2614002_161223APB_FTO_77631
|
2614002000NRG24161220230130905
|
1550702968
|
16/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL008257
|
00354
|
PUNB0342000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24230120240147643
|
2342731103
|
23/01/2024
|
ASHA RANI
|
ASHA RANI
|
2614002WL009481
|
00048
|
BKID0006346
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112446
|
8010961257
|
03/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006712
|
00415
|
SBIN0050393
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2614003_060623APB_FTO_18313
|
2614003000NRG24060620230032078
|
2399015474
|
06/06/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL001888
|
00415
|
SBIN0050393
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2614004_300623APB_FTO_27721
|
2614004000NRG24300620230045644
|
3437707595
|
30/06/2023
|
Asha Rani
|
Asha Rani
|
2614004WL002700
|
00468
|
UBIN0819603
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2614005_041123APB_FTO_66464
|
2614005000NRG24041120230112976
|
7908593566
|
04/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL006748
|
00354
|
PUNB0351500
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230021399
|
1877311817
|
22/05/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL001201
|
00354
|
PUNB0350800
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063167
|
4418620038
|
04/08/2023
|
KEWAL
|
KEWAL
|
2614002WL003903
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112476
|
8010961097
|
03/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2614003WL006715
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112763
|
8010961236
|
03/11/2023
|
Dilbag rai
|
Dilbag rai
|
2614003WL006736
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112887
|
8010961112
|
03/11/2023
|
Durga dass
|
Durga dass
|
2614003WL006744
|
00176
|
IDIB000R617
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
PB2614003_060623APB_FTO_18313
|
2614003000NRG24060620230030797
|
2399015174
|
06/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL001811
|
00354
|
PUNB0342000
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2614003_060623APB_FTO_18313
|
2614003000NRG24060620230032198
|
2399015189
|
06/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL001889
|
00354
|
PUNB0342000
|
2121
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145336
|
2348781650
|
18/01/2024
|
Naranjan Kaur
|
Naranjan Kaur
|
2614003WL009287
|
00354
|
PUNB0342000
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2614003_190923APB_FTO_53614
|
2614003000NRG24190920230089991
|
7327009861
|
19/09/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL005533
|
00354
|
PUNB0035910
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
2726
|
PB2614004_061023APB_FTO_59093
|
2614004000NRG24061020230098806
|
7377655838
|
06/10/2023
|
Namo
|
Namo
|
2614004WL005990
|
00354
|
PUNB0349300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147486
|
2342808283
|
23/01/2024
|
Sanjeev
|
Sanjeev
|
2614004WL009458
|
00177
|
IOBA0002066
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2614004_250823APB_FTO_47566
|
2614004000NRG24250820230076414
|
5079387308
|
25/08/2023
|
Muskan
|
Muskan
|
2614004WL004735
|
00177
|
IOBA0002066
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2614004_111023FTO_60257
|
2614005000NRG24111020230101706
|
7375367246
|
11/10/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL006147
|
00468
|
UBIN0538728
|
2424
|
10/11/2023
|
Account closed
|
2730
|
PB2614005_170723APB_FTO_33680
|
2614005000NRG24170720230054410
|
3629662727
|
17/07/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL003268
|
00415
|
SBIN0050687
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2614005_220523APB_FTO_12740
|
2614005000NRG24220520230020918
|
1877311542
|
22/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL001171
|
00415
|
SBIN0050687
|
2424
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
PB2614001_110324APB_FTO_92216
|
2614001000NRG24110320240164507
|
3156060974
|
11/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL010691
|
00349
|
PSIB0000859
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2614001_230823APB_FTO_46889
|
2614001000NRG24230820230075982
|
4910325428
|
23/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL004687
|
00349
|
PSIB0000445
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230021907
|
2295141649
|
24/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL001251
|
00349
|
PSIB0000445
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022325
|
2295141328
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001295
|
00354
|
PUNB0010710
|
606
|
07/06/2023
|
A/c Blocked or Frozen
|
2736
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036718
|
2798083931
|
17/06/2023
|
DHARAM CHAND
|
DHARAM CHAND
|
2614002WL002172
|
00354
|
PUNB0107600
|
2121
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2737
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100894
|
7376423884
|
09/10/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL006093
|
00354
|
PUNB0351700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230128977
|
1104346183
|
12/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL008114
|
00349
|
PSIB0000445
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2614001_210923APB_FTO_54448
|
2614001000NRG24210920230091050
|
7351934706
|
21/09/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2614001WL005595
|
00354
|
PUNB0351700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092069
|
7376963140
|
25/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL005640
|
00349
|
PSIB0000445
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092494
|
7376963130
|
25/09/2023
|
Satnam Lal
|
Satnam Lal
|
2614001WL005653
|
00349
|
PSIB0000445
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092515
|
7376963468
|
25/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL005654
|
00078
|
CNRB0002528
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230023781
|
1986123227
|
26/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL001392
|
00415
|
SBIN0050704
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117368
|
8990402263
|
17/11/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007051
|
00048
|
BKID0006313
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24020520230008091
|
1639192571
|
03/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL000440
|
00089
|
CBIN0280372
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111899
|
8011108341
|
02/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL006681
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030287
|
2398463611
|
05/06/2023
|
Palo
|
Palo
|
2614003WL001797
|
00354
|
PUNB0103100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157714
|
2932228702
|
19/02/2024
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL010238
|
00354
|
PUNB0169010
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157783
|
2932228520
|
19/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL010239
|
00152
|
HDFC0002472
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078237
|
7067572566
|
31/08/2023
|
Bhawna Devi
|
Bhawna Devi
|
2614003WL004875
|
00349
|
PSIB0000804
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096501
|
7377291625
|
04/10/2023
|
Harblas
|
Harblas
|
2614004WL005881
|
00048
|
BKID0006420
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133730
|
1553101790
|
21/12/2023
|
Resham Lal
|
Resham Lal
|
2614004WL008438
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102848
|
7377248582
|
13/10/2023
|
RANI
|
RANI
|
2614005WL006211
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102860
|
7377248774
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006212
|
00354
|
PUNB0352300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24311220230138494
|
2352821315
|
01/01/2024
|
Rani
|
Rani
|
2614004WL008734
|
00048
|
BKID0006420
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2614004_010124APB_FTO_81638
|
2614004000NRG24311220230138507
|
2352921264
|
01/01/2024
|
Sanjeev
|
Sanjeev
|
2614004WL008735
|
00177
|
IOBA0002066
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111580
|
8010944596
|
02/11/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614005WL006661
|
00349
|
PSIB0021027
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062684
|
4350712261
|
03/08/2023
|
Kamlesh
|
Kamlesh
|
2614005WL003880
|
00354
|
PUNB0350800
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062945
|
4350712276
|
03/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL003891
|
00354
|
PUNB0352300
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111573
|
8010944666
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL006661
|
00415
|
SBIN0050687
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230102161
|
7376172284
|
11/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006177
|
00078
|
CNRB0018109
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2614005_220124APB_FTO_84729
|
2614005000NRG24220120240147240
|
2342730818
|
22/01/2024
|
Balbir kaur
|
Balbir kaur
|
2614005WL009433
|
00349
|
PSIB0021289
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2614005_231223APB_FTO_79772
|
2614005000NRG24231220230135004
|
1544872064
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
2614005WL008516
|
00354
|
PUNB0146110
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2614001_011123APB_FTO_65523
|
2614001000NRG24011120230110879
|
8010871535
|
01/11/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2614001WL006632
|
00415
|
SBIN0050679
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230084934
|
7128733185
|
11/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005281
|
00354
|
PUNB0352300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2614001_110923APB_FTO_51563
|
2614001000NRG24110920230085254
|
7128733309
|
11/09/2023
|
VIDIA
|
VIDIA
|
2614001WL005285
|
00152
|
HDFC0002596
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2614001_190423APB_FTO_3561
|
2614001000NRG24190420230002288
|
1639179517
|
19/04/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000127
|
00349
|
PSIB0000446
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2614001_210823APB_FTO_45805
|
2614001000NRG24210820230074083
|
4911339483
|
21/08/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL004581
|
00078
|
CNRB0002533
|
1974
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2614001_220623APB_FTO_24752
|
2614001000NRG24220620230042526
|
2798652763
|
22/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL002500
|
00354
|
PUNB0050900
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147864
|
2342729887
|
23/01/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2614001WL009514
|
00349
|
PSIB0000638
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2614001_230124APB_FTO_84822
|
2614001000NRG24230120240147880
|
2342729904
|
23/01/2024
|
JEETA
|
JEETA
|
2614001WL009514
|
00349
|
PSIB0000638
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113284
|
8010959478
|
06/11/2023
|
NEELAM
|
NEELAM
|
2614002WL006768
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113300
|
8010959487
|
06/11/2023
|
SOM NATH
|
SOM NATH
|
2614002WL006769
|
00354
|
PUNB0694700
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114759
|
8011214684
|
08/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2614004WL006858
|
00354
|
PUNB0007310
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2775
|
PB2614004_140623APB_FTO_21646
|
2614004000NRG24140620230036296
|
2620684470
|
14/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL002150
|
00078
|
CNRB0002226
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135542
|
1856205192
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
2777
|
PB2614005_150923APB_FTO_52688
|
2614005000NRG24150920230087162
|
7128843963
|
15/09/2023
|
Sada Ram
|
Sada Ram
|
2614005WL005394
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2614005_010823APB_FTO_39762
|
2614005000NRG24310720230060844
|
4173363117
|
01/08/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL003707
|
00415
|
SBIN0000690
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057299
|
3955294486
|
21/07/2023
|
Vedparkash
|
Vedparkash
|
2614005WL003462
|
00354
|
PUNB0352300
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2614001_031023APB_FTO_57632
|
2614001000NRG24031020230095188
|
7377238517
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005816
|
00354
|
PUNB0050900
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114279
|
8011078719
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL006833
|
00349
|
PSIB0021413
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114280
|
8011078766
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614001WL006833
|
00415
|
SBIN0050679
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2783
|
PB2614001_071123APB_FTO_67079
|
2614001000NRG24071120230114296
|
8011078716
|
07/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL006833
|
00349
|
PSIB0021413
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
PB2614001_210623APB_FTO_24215
|
2614001000NRG24210620230042038
|
3419520657
|
21/06/2023
|
Sosna
|
Sosna
|
2614001WL002482
|
00349
|
PSIB0000638
|
1410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107476
|
7902505983
|
23/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL006462
|
00349
|
PSIB0000445
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175129
|
3155977976
|
29/03/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL011485
|
00415
|
SBIN0050679
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2614001_291123APB_FTO_71858
|
2614001000NRG24291120230121415
|
9005478064
|
29/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL007494
|
00349
|
PSIB0000638
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2614002_070723FTO_30519
|
2614002000NRG24070720230050953
|
3508779794
|
07/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003034
|
00354
|
PUNB0310700
|
2121
|
17/07/2023
|
No Such Account
|
2789
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230093303
|
7377230916
|
26/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005701
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057207
|
3955292765
|
21/07/2023
|
Manju Bala
|
Manju Bala
|
2614003WL003458
|
00089
|
CBIN0280372
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057378
|
3955292615
|
21/07/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL003470
|
00176
|
IDIB000R617
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114678
|
8011214628
|
08/11/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL006851
|
00078
|
CNRB0002226
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128359
|
1104351283
|
12/12/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL008069
|
00078
|
CNRB0019658
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100892
|
7376424156
|
09/10/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2614001WL006093
|
00354
|
PUNB0114610
|
2121
|
10/11/2023
|
Unclaimed/DEAF accounts
|
2795
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092162
|
7376963207
|
25/09/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL005641
|
00354
|
PUNB0050900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230024687
|
1986123166
|
26/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL001463
|
00354
|
PUNB0642500
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082985
|
7131469856
|
06/09/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL005120
|
00349
|
PSIB0000460
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117307
|
8990402230
|
17/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL007042
|
00048
|
BKID0006313
|
2424
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230024395
|
1986046263
|
26/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL001432
|
00354
|
PUNB0599900
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136572
|
1556944663
|
27/12/2023
|
PARVEEN
|
PARVEEN
|
2614002WL008616
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157667
|
2932228960
|
19/02/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614003WL010235
|
00415
|
SBIN0050617
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230078994
|
7068013000
|
01/09/2023
|
TARO
|
TARO
|
2614005WL004908
|
00354
|
PUNB0146110
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079582
|
7068013019
|
01/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004934
|
00354
|
PUNB0350000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230041204
|
3409073751
|
20/06/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL002421
|
00354
|
PUNB0350800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159620
|
3040406053
|
26/02/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL010362
|
00349
|
PSIB0021027
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093858
|
7377186039
|
29/09/2023
|
Palo
|
Palo
|
2614005WL005734
|
00354
|
PUNB0350000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230128984
|
1104345972
|
12/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL008114
|
00349
|
PSIB0000445
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156185
|
2939321778
|
16/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL010134
|
00415
|
SBIN0011910
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004974
|
1638445086
|
24/04/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL000272
|
00415
|
SBIN0050704
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2614001_260523APB_FTO_14249
|
2614001000NRG24260520230024788
|
1986123198
|
26/05/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL001468
|
00349
|
PSIB0000446
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2614002_070623FTO_18633
|
2614002000NRG24070620230032904
|
2403556353
|
07/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL001932
|
00354
|
PUNB0310700
|
2121
|
10/06/2023
|
Account closed
|
2812
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117376
|
8990402058
|
17/11/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL007051
|
00354
|
PUNB0294500
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2813
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117378
|
8990402057
|
17/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL007051
|
00354
|
PUNB0294500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230024404
|
1986046196
|
26/05/2023
|
HUSAN LAL
|
HUSAN LAL
|
2614002WL001432
|
00354
|
PUNB0310700
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136602
|
1556944725
|
27/12/2023
|
DEBO
|
DEBO
|
2614002WL008618
|
00415
|
SBIN0050160
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111900
|
8011108304
|
02/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111922
|
8011108305
|
02/11/2023
|
Prem chand
|
Prem chand
|
2614003WL006682
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
PB2614003_030124APB_FTO_81923
|
2614003000NRG24030120240139938
|
2342792662
|
03/01/2024
|
Kamla
|
Kamla
|
2614003WL008850
|
00415
|
SBIN0050617
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157400
|
2932229118
|
19/02/2024
|
Kamla
|
Kamla
|
2614003WL010217
|
00415
|
SBIN0050617
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096473
|
7377291610
|
04/10/2023
|
Rani
|
Rani
|
2614004WL005880
|
00048
|
BKID0006420
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230041197
|
3409073762
|
20/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL002421
|
00354
|
PUNB0350800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2614005_290523APB_FTO_14923
|
2614005000NRG24290520230025480
|
2294879508
|
29/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL001517
|
00354
|
PUNB0146110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109571
|
7910025997
|
27/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006558
|
00354
|
PUNB0352300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134958
|
1549522751
|
22/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL008514
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100614
|
7376424157
|
09/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL006082
|
00354
|
PUNB0114610
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2614001_130324APB_FTO_92978
|
2614001000NRG24120320240165498
|
3153026774
|
13/03/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL010747
|
00078
|
CNRB0002533
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230128859
|
1104345973
|
12/12/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL008107
|
00349
|
PSIB0000445
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156244
|
2939321982
|
16/02/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL010139
|
00349
|
PSIB0000446
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111874
|
8011108312
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL006680
|
00349
|
PSIB0000444
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111878
|
8011108299
|
02/11/2023
|
Charano
|
Charano
|
2614003WL006680
|
00349
|
PSIB0000444
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111894
|
8011108314
|
02/11/2023
|
Bikramjit
|
Bikramjit
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009554
|
1639192254
|
03/05/2023
|
Durgi
|
Durgi
|
2614003WL000534
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2614003_030823FTO_40592
|
2614003000NRG24030820230063797
|
4418199402
|
03/08/2023
|
Jyoti Devi
|
Jyoti Devi
|
2614003WL0003947
|
00354
|
PUNB0342000
|
3636
|
10/08/2023
|
Account closed
|
2834
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157315
|
2932228834
|
19/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL010208
|
00354
|
PUNB0342000
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157619
|
2932228630
|
19/02/2024
|
Geeta Devi
|
Geeta Devi
|
2614003WL010232
|
00354
|
PUNB0342000
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078459
|
7067572732
|
31/08/2023
|
Paramjit Singh
|
Paramjit Singh
|
2614003WL004884
|
00349
|
PSIB0000444
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096465
|
7377291592
|
04/10/2023
|
Muskan
|
Muskan
|
2614004WL005880
|
00177
|
IOBA0002066
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096525
|
7377291613
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005883
|
00089
|
CBIN0281080
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015529
|
1692102542
|
15/05/2023
|
Usha Rani
|
Usha Rani
|
2614004WL000848
|
00354
|
PUNB0349900
|
3636
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2614005_040124APB_FTO_82084
|
2614005000NRG24040120240140503
|
2348775899
|
04/01/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL008912
|
00415
|
SBIN0050687
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102538
|
7377248589
|
13/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL006195
|
00354
|
PUNB0077410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2614005_270324APB_FTO_95806
|
2614005000NRG24270320240173887
|
3156100020
|
27/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL011395
|
00415
|
SBIN0050687
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2614005_250923APB_FTO_55540
|
2614005000NRG24250920230091774
|
7376958679
|
25/09/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL005634
|
00354
|
PUNB0146110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039710
|
2798069953
|
19/06/2023
|
Vedparkash
|
Vedparkash
|
2614005WL002335
|
00354
|
PUNB0352300
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094732
|
7377185965
|
29/09/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL005779
|
00354
|
PUNB0077410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093860
|
7377186040
|
29/09/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL005734
|
00354
|
PUNB0350800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109634
|
7910025777
|
27/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL006563
|
00051
|
MAHB0001242
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159628
|
3040406052
|
26/02/2024
|
Neena Rani
|
Neena Rani
|
2614005WL010362
|
00349
|
PSIB0021027
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039732
|
2798069801
|
19/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002337
|
00078
|
CNRB0018109
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2614001_191223APB_FTO_78353
|
2614001000NRG24191220230133067
|
1549426185
|
19/12/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL008396
|
00354
|
PUNB0351700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133423
|
1549623685
|
20/12/2023
|
TARO
|
TARO
|
2614001WL008419
|
00349
|
PSIB0000227
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230020898
|
1876955790
|
22/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001167
|
00354
|
PUNB0023910
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24051220230125875
|
9004747846
|
06/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL007880
|
00415
|
SBIN0050504
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2614002_170623FTO_22986
|
2614002000NRG24160620230038624
|
2797508253
|
17/06/2023
|
JASVIR
|
JASVIR
|
2614002WL0002270
|
00415
|
SBIN0050504
|
606
|
28/06/2023
|
No Such Account
|
2855
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075334
|
4910326373
|
23/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL004651
|
00354
|
PUNB0342000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111145
|
8010874845
|
01/11/2023
|
Vidya Devi
|
Vidya Devi
|
2614003WL006643
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012596
|
1639166980
|
05/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL000685
|
00349
|
PSIB0000804
|
2727
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2858
|
PB2614003_200723APB_FTO_35389
|
2614003000NRG24200720230056634
|
3962651915
|
20/07/2023
|
Amar Chand
|
Amar Chand
|
2614003WL003429
|
00176
|
IDIB000R617
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2614003_220823FTO_46423
|
2614003000NRG24220820230074738
|
4910779557
|
22/08/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0004614
|
00354
|
PUNB0103100
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
2860
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032309
|
2403745119
|
07/06/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL001895
|
00078
|
CNRB0002226
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2614004_190523APB_FTO_11936
|
2614004000NRG24190520230019386
|
1856961578
|
19/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL001088
|
00048
|
BKID0006420
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2614005_240423APB_FTO_4983
|
2614004000NRG24240420230005065
|
1638458048
|
24/04/2023
|
Harpinder Kaur
|
Harpinder Kaur
|
2614004WL000278
|
00415
|
SBIN0001543
|
3030
|
17/05/2023
|
A/c Blocked or Frozen
|
2863
|
PB2614004_010923FTO_49440
|
2614005000NRG24010920230079800
|
7071242956
|
01/09/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL004945
|
00468
|
UBIN0538728
|
2121
|
06/11/2023
|
Account closed
|
2864
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151788
|
2342672593
|
02/02/2024
|
Pinki
|
Pinki
|
2614005WL009820
|
00177
|
IOBA0003089
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114437
|
8011079059
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006839
|
00354
|
PUNB0352300
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230114930
|
8010967280
|
09/11/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2614005WL006872
|
00354
|
PUNB0077410
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
PB2614004_130623APB_FTO_21058
|
2614005000NRG24130620230035793
|
2604907512
|
13/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002108
|
00415
|
SBIN0050687
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133404
|
1549623674
|
20/12/2023
|
MANJIT
|
MANJIT
|
2614001WL008417
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2614001_201223APB_FTO_78746
|
2614001000NRG24201220230133497
|
1549623692
|
20/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008424
|
00354
|
PUNB0023910
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038930
|
2798069944
|
19/06/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2614005WL002285
|
00354
|
PUNB0351900
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019465
|
1856952668
|
19/05/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL001095
|
00354
|
PUNB0350000
|
2121
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2872
|
PB2614005_290523APB_FTO_14923
|
2614005000NRG24290520230025485
|
2294879572
|
29/05/2023
|
TARO
|
TARO
|
2614005WL001517
|
00354
|
PUNB0351500
|
2121
|
07/06/2023
|
A/c Blocked or Frozen
|
2873
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100612
|
7376423948
|
09/10/2023
|
PREM CHAND
|
PREM CHAND
|
2614001WL006082
|
00415
|
SBIN0050679
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156195
|
2939321925
|
16/02/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL010135
|
00349
|
PSIB0000442
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092004
|
7376963157
|
25/09/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL005639
|
00078
|
CNRB0005840
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092421
|
7376963182
|
25/09/2023
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL005651
|
00354
|
PUNB0050900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230116727
|
8990402094
|
17/11/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007000
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136609
|
1556944687
|
27/12/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
2614002WL008618
|
00415
|
SBIN0050160
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2614003_100423APB_FTO_1350
|
2614003000NRG23100420230132650
|
1533324626
|
10/04/2023
|
Sita Devi
|
Sita Devi
|
2614003WL010096
|
00176
|
IDIB000R617
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2614003_170523APB_FTO_11248
|
2614003000NRG24160520230017496
|
1818906490
|
17/05/2023
|
Punnu Ram
|
Punnu Ram
|
2614003WL000957
|
00354
|
PUNB0103100
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
PB2614004_150523APB_FTO_10410
|
2614004000NRG24150520230015515
|
1692102586
|
15/05/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL000847
|
00354
|
PUNB0349900
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2614005_290523APB_FTO_14923
|
2614004000NRG24290520230025454
|
2294879527
|
29/05/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL001516
|
00354
|
PUNB0024110
|
2424
|
07/06/2023
|
A/c Blocked or Frozen
|
2883
|
PB2614005_290923APB_FTO_57154
|
2614004000NRG24290920230094029
|
7377185992
|
29/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL005742
|
00415
|
SBIN0002434
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2614005_110324APB_FTO_92264
|
2614005000NRG24110320240164128
|
3152939259
|
11/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL010674
|
00354
|
PUNB0350800
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102637
|
7377248750
|
13/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL006199
|
00354
|
PUNB0351900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2614005_270324APB_FTO_95806
|
2614005000NRG24270320240174074
|
3156100036
|
27/03/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL011405
|
00354
|
PUNB0077410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094391
|
7377186057
|
29/09/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL005762
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2614005_200623APB_FTO_23968
|
2614005000NRG24200620230040997
|
3409073740
|
20/06/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL002408
|
00177
|
IOBA0003089
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230124066
|
8704164874
|
04/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL007731
|
00349
|
PSIB0000444
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2614003_160823APB_FTO_44411
|
2614003000NRG24160820230071359
|
4797686617
|
16/08/2023
|
Satya devi
|
Satya devi
|
2614003WL004410
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2614003_200923APB_FTO_54159
|
2614003000NRG24200920230090696
|
7345570900
|
20/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL005569
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163038
|
3101893571
|
05/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL010583
|
00354
|
PUNB0007310
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2614004_050324APB_FTO_91144
|
2614004000NRG24050320240163047
|
3101893533
|
05/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010584
|
00462
|
UCBA0002131
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2614005_170723APB_FTO_33680
|
2614004000NRG24170720230053471
|
3629662543
|
17/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL003202
|
00415
|
SBIN0002434
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2614005_220523APB_FTO_12740
|
2614004000NRG24220520230021181
|
1877311714
|
22/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL001185
|
00415
|
SBIN0002434
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2614004_230124APB_FTO_84820
|
2614004000NRG24230120240147786
|
2342808297
|
23/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL009502
|
00176
|
IDIB000B603
|
3030
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2897
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230013619
|
1639109172
|
08/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614005WL000736
|
00354
|
PUNB0350800
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230013620
|
1639109220
|
08/05/2023
|
Simro
|
Simro
|
2614005WL000736
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083697
|
7131467503
|
08/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL005190
|
00349
|
PSIB0021334
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2614005_291223APB_FTO_81015
|
2614005000NRG24291220230138235
|
1550687499
|
29/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL008719
|
00349
|
PSIB0021334
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2614001_050423APB_FTO_800
|
2614001000NRG23050420230131424
|
1533328404
|
05/04/2023
|
Vidia
|
Vidia
|
2614001WL010017
|
00415
|
SBIN0050704
|
282
|
13/05/2023
|
Unclaimed/DEAF accounts
|
2902
|
PB2614001_050423APB_FTO_800
|
2614001000NRG23050420230131465
|
1533328442
|
05/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL010017
|
00349
|
PSIB0000638
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2614001_221223APB_FTO_79279
|
2614001000NRG24211220230134301
|
1549525658
|
22/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL008476
|
00415
|
SBIN0050704
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2614001_240523APB_FTO_13206
|
2614001000NRG24240520230022018
|
2295141675
|
24/05/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL001257
|
00349
|
PSIB0000446
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2614001_260723APB_FTO_37421
|
2614001000NRG24260720230058673
|
4006406026
|
26/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614001WL003565
|
00354
|
PUNB0351700
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063302
|
4418620134
|
04/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL003909
|
00354
|
PUNB0694700
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2614002_070723APB_FTO_30515
|
2614002000NRG24070720230050853
|
3504831270
|
07/07/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL003019
|
00354
|
PUNB0294500
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024125
|
1986049267
|
26/05/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL001419
|
00354
|
PUNB0351600
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2614004_260523APB_FTO_14204
|
2614004000NRG24260520230024138
|
1986049088
|
26/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL001420
|
00415
|
SBIN0050426
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2614005_250423APB_FTO_5356
|
2614005000NRG24250420230005900
|
1638389355
|
25/04/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614005WL000325
|
00415
|
SBIN0050680
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240153089
|
2356017352
|
06/02/2024
|
PAL RAM
|
PAL RAM
|
2614001WL009915
|
00354
|
PUNB0117710
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2614001_120623APB_FTO_20639
|
2614001000NRG24120620230034860
|
2562495394
|
12/06/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL002062
|
00354
|
PUNB0050900
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2614001_270723APB_FTO_37932
|
2614001000NRG24270720230059793
|
4048417973
|
27/07/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL003639
|
00349
|
PSIB0000638
|
1515
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230098905
|
7377285352
|
06/10/2023
|
Satya Devi
|
Satya Devi
|
2614002WL005994
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24180120240145578
|
2342793046
|
18/01/2024
|
BALBIR KAUR
|
BALBIR KAUR
|
2614002WL009305
|
00415
|
SBIN0050160
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2614003_110423APB_FTO_1632
|
2614003000NRG23110420230134981
|
1533319838
|
11/04/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL010219
|
00354
|
PUNB0103100
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2614003_020224APB_FTO_86349
|
2614003000NRG24020220240151855
|
2342671383
|
02/02/2024
|
Kamla
|
Kamla
|
2614003WL009825
|
00415
|
SBIN0050617
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2614003_020224APB_FTO_86349
|
2614003000NRG24020220240151956
|
2342671369
|
02/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL009829
|
00354
|
PUNB0342000
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2614003_050324APB_FTO_91012
|
2614003000NRG24050320240162462
|
3104740217
|
05/03/2024
|
Sapna
|
Sapna
|
2614003WL010542
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
A/c Blocked or Frozen
|
2920
|
PB2614004_221123APB_FTO_70433
|
2614004000NRG24221120230119337
|
9004864811
|
22/11/2023
|
Rani
|
Rani
|
2614004WL007299
|
00048
|
BKID0006420
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240161561
|
3123089654
|
04/03/2024
|
SIMER KAUR
|
SIMER KAUR
|
2614005WL010484
|
00354
|
PUNB0097610
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166003
|
3153018658
|
13/03/2024
|
TARO
|
TARO
|
2614005WL010773
|
00354
|
PUNB0350800
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166053
|
3153018770
|
13/03/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010774
|
00415
|
SBIN0050687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24240520230022477
|
2266497093
|
25/05/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL001304
|
00415
|
SBIN0050687
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110395
|
8011204307
|
31/10/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
2614005WL006607
|
00415
|
SBIN0050687
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2926
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240152984
|
2356017331
|
06/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL009907
|
00354
|
PUNB0050900
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100787
|
7376424021
|
09/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006088
|
00354
|
PUNB0023910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092145
|
7376963095
|
25/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL005641
|
00415
|
SBIN0050704
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092383
|
7376963303
|
25/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL005650
|
00349
|
PSIB0021027
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092474
|
7376963133
|
25/09/2023
|
RACHHPAL RAI
|
RACHHPAL RAI
|
2614001WL005653
|
00349
|
PSIB0000445
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092504
|
7376963410
|
25/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005653
|
00354
|
PUNB0010710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136604
|
1556944691
|
27/12/2023
|
Ajit Singh
|
Ajit Singh
|
2614002WL008618
|
00415
|
SBIN0050160
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2614003_020823APB_FTO_40047
|
2614003000NRG24020820230062072
|
4283967767
|
02/08/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL003839
|
00349
|
PSIB0000444
|
3333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111896
|
8011108360
|
02/11/2023
|
Tarsem lal
|
Tarsem lal
|
2614003WL006681
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111909
|
8011108356
|
02/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014601
|
1639869457
|
12/05/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL000796
|
00354
|
PUNB0350800
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018894
|
1856952498
|
19/05/2023
|
Giano
|
Giano
|
2614005WL001027
|
00462
|
UCBA0001443
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159580
|
3040406022
|
26/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL010358
|
00078
|
CNRB0018109
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039141
|
2798069963
|
19/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL002305
|
00415
|
SBIN0050687
|
2424
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2940
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019478
|
1856952577
|
19/05/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL001096
|
00051
|
MAHB0001242
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134976
|
1549522738
|
22/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL008515
|
00415
|
SBIN0050687
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019961
|
1856952466
|
19/05/2023
|
Neena Rani
|
Neena Rani
|
2614005WL001118
|
00349
|
PSIB0021027
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156264
|
2939321851
|
16/02/2024
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL010140
|
00078
|
CNRB0002528
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004898
|
1638445090
|
24/04/2023
|
GURMIT RAM
|
GURMIT RAM
|
2614001WL000269
|
00415
|
SBIN0050704
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230091979
|
7376963155
|
25/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL005639
|
00078
|
CNRB0005840
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092272
|
7376963507
|
25/09/2023
|
Parkash Ram
|
Parkash Ram
|
2614001WL005641
|
00415
|
SBIN0050704
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230023058
|
1986046165
|
26/05/2023
|
JAS PAL
|
JAS PAL
|
2614002WL001353
|
00354
|
PUNB0035910
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136159
|
1549063856
|
27/12/2023
|
Krishna
|
Krishna
|
2614002WL008585
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
No Such Account
|
2949
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136624
|
1556944703
|
27/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL008620
|
00354
|
PUNB0694700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111875
|
8011108298
|
02/11/2023
|
Surinder Singh
|
Surinder Singh
|
2614003WL006680
|
00349
|
PSIB0000444
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111890
|
8011108297
|
02/11/2023
|
Gurbakhsh Kaur
|
Gurbakhsh Kaur
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111917
|
8011108353
|
02/11/2023
|
Sita Devi
|
Sita Devi
|
2614003WL006682
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2953
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240156948
|
2932228905
|
19/02/2024
|
Sandeep
|
Sandeep
|
2614003WL010183
|
00352
|
PUNB0PGB003
|
3939
|
13/04/2024
|
A/c Blocked or Frozen
|
2954
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112225
|
8011113738
|
02/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096414
|
7377291567
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005876
|
00354
|
PUNB0007310
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096417
|
7377291570
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005876
|
00354
|
PUNB0007310
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133732
|
1553101819
|
21/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL008438
|
00176
|
IDIB000B603
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2958
|
PB2614004_150523APB_FTO_10410
|
2614005000NRG24150520230015491
|
1692102603
|
15/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000846
|
00468
|
UBIN0538728
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2614005_191023APB_FTO_62482
|
2614005000NRG24191020230106923
|
7902253635
|
19/10/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL006433
|
00415
|
SBIN0000690
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094200
|
7377186275
|
29/09/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL005752
|
00078
|
CNRB0002953
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2614005_260224APB_FTO_89350
|
2614005000NRG24260220240159651
|
3040406066
|
26/02/2024
|
Sada Ram
|
Sada Ram
|
2614005WL010364
|
00354
|
PUNB0350000
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230128955
|
1104346009
|
12/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2614001WL008113
|
00349
|
PSIB0021027
|
1212
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2963
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230129052
|
1104345979
|
12/12/2023
|
DAVINDER PAL
|
DAVINDER PAL
|
2614001WL008119
|
00354
|
PUNB0050900
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2614001_170723APB_FTO_33610
|
2614001000NRG24170720230054326
|
3629667997
|
17/07/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL003261
|
00415
|
SBIN0050704
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2614001_210923APB_FTO_54448
|
2614001000NRG24210920230091018
|
7351934607
|
21/09/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL005594
|
00349
|
PSIB0000442
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004995
|
1638445161
|
24/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL000273
|
00415
|
SBIN0050704
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2614002_070324APB_FTO_91744
|
2614002000NRG24070320240163660
|
3156126536
|
07/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL010640
|
00415
|
SBIN0050160
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136024
|
1549063874
|
27/12/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL008578
|
00354
|
PUNB0310700
|
909
|
09/03/2024
|
Account closed
|
2969
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111886
|
8011108295
|
02/11/2023
|
Sunita
|
Sunita
|
2614003WL006680
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111923
|
8011108306
|
02/11/2023
|
Happy
|
Happy
|
2614003WL006682
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030322
|
2398463675
|
05/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL001798
|
00354
|
PUNB0103100
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157471
|
2932228817
|
19/02/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614003WL010219
|
00354
|
PUNB0342000
|
3030
|
13/04/2024
|
Account closed
|
2973
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079744
|
7068013111
|
01/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL004941
|
00051
|
MAHB0001242
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102856
|
7377248593
|
13/10/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL006211
|
00354
|
PUNB0077410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038669
|
2798069924
|
19/06/2023
|
TARO
|
TARO
|
2614005WL002273
|
00354
|
PUNB0351500
|
2424
|
27/06/2023
|
A/c Blocked or Frozen
|
2976
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094728
|
7377185951
|
29/09/2023
|
Parvesh
|
Parvesh
|
2614005WL005779
|
00354
|
PUNB0077410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24280920230093974
|
7377186079
|
29/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL005739
|
00354
|
PUNB0077410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156704
|
2939321738
|
16/02/2024
|
SARABJIT KUMAR
|
SARABJIT KUMAR
|
2614001WL010169
|
00078
|
CNRB0002533
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2614001_210923APB_FTO_54448
|
2614001000NRG24210920230091044
|
7351934635
|
21/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL005595
|
00415
|
SBIN0050704
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2614001_240423APB_FTO_4966
|
2614001000NRG24240420230005243
|
1638394865
|
24/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000290
|
00354
|
PUNB0114610
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230091941
|
7376963229
|
25/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005639
|
00354
|
PUNB0352300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2614002_240823FTO_47237
|
2614002000NRG24240820230076092
|
4973457861
|
24/08/2023
|
GURMAIL
|
GURMAIL
|
2614002WL0004716
|
00354
|
PUNB0694700
|
303
|
30/08/2023
|
No Such Account
|
2983
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111898
|
8011108363
|
02/11/2023
|
Babbu Rani
|
Babbu Rani
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111903
|
8011108352
|
02/11/2023
|
rajinder kumar bhatia
|
rajinder kumar bhatia
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
PB2614002_180723FTO_34061
|
2614002000NRG24180720230055276
|
3962391501
|
18/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003330
|
00354
|
PUNB0310700
|
1515
|
28/07/2023
|
No Such Account
|
2986
|
PB2614002_250823APB_FTO_47420
|
2614002000NRG24240820230076227
|
5083039365
|
25/08/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL004723
|
00354
|
PUNB0694700
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2614002_260523APB_FTO_14232
|
2614002000NRG24260520230024339
|
1986122063
|
26/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL001428
|
00354
|
PUNB0694700
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111683
|
8010942180
|
02/11/2023
|
Chuni Lal
|
Chuni Lal
|
2614003WL006667
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111688
|
8010942176
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614003WL006667
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111693
|
8010942178
|
02/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2614003WL006667
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096320
|
7377240815
|
03/10/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL005871
|
00176
|
IDIB000R617
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073424
|
4910595064
|
18/08/2023
|
Sonia
|
Sonia
|
2614004WL004534
|
00078
|
CNRB0002226
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073439
|
4910595239
|
18/08/2023
|
Pal
|
Pal
|
2614004WL004535
|
00415
|
SBIN0012208
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2614004_260623APB_FTO_26035
|
2614004000NRG24260620230043388
|
3408952107
|
26/06/2023
|
Kamlesh
|
Kamlesh
|
2614004WL002557
|
00048
|
BKID0006420
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2614005_180124APB_FTO_84324
|
2614005000NRG24180120240145154
|
2348783966
|
18/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL009273
|
00354
|
PUNB0350000
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089343
|
7259824130
|
18/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL005498
|
00354
|
PUNB0077410
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169038
|
3156198688
|
19/03/2024
|
harjashpal
|
harjashpal
|
2614005WL011048
|
00354
|
PUNB0350000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048401
|
3440043065
|
04/07/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL002858
|
00354
|
PUNB0097610
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103886
|
7376201686
|
17/10/2023
|
Sada Ram
|
Sada Ram
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089246
|
7263795915
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL005492
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2614005_210324APB_FTO_94721
|
2614005000NRG24210320240170823
|
3155990968
|
21/03/2024
|
Mangu
|
Mangu
|
2614005WL011180
|
00415
|
SBIN0050687
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169178
|
3156198690
|
19/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL011056
|
00354
|
PUNB0350000
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160588
|
3122962904
|
01/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL010428
|
00354
|
PUNB0352300
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085717
|
7131710046
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL005313
|
00349
|
PSIB0021027
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3005
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113647
|
8010955704
|
06/11/2023
|
AMERJIT KAUR
|
AMERJIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3006
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037609
|
2798574224
|
17/06/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL002225
|
00354
|
PUNB0310700
|
2538
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
PB2614002_260523APB_FTO_14232
|
2614002000NRG24260520230024348
|
1986122012
|
26/05/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL001428
|
00354
|
PUNB0342000
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2614003_170723APB_FTO_33838
|
2614003000NRG24170720230054654
|
3629367911
|
17/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614003WL003281
|
00354
|
PUNB0103100
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155049
|
2925504377
|
14/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL010045
|
00462
|
UCBA0001105
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120314
|
8998565058
|
24/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL007419
|
00354
|
PUNB0230700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2614004_280423APB_FTO_6118
|
2614004000NRG24280420230006952
|
1638370502
|
28/04/2023
|
Sonia
|
Sonia
|
2614004WL000380
|
00078
|
CNRB0002226
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2614004_280423APB_FTO_6128
|
2614004000NRG24280420230007721
|
1638362457
|
28/04/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000422
|
00354
|
PUNB0351600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230048365
|
3440043093
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL002856
|
00078
|
CNRB0002531
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230033505
|
2493455617
|
08/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL001957
|
00468
|
UBIN0538710
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089220
|
7263795879
|
18/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL005491
|
00468
|
UBIN0558460
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089336
|
7259824109
|
18/09/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL005498
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089435
|
7259824116
|
18/09/2023
|
RANI
|
RANI
|
2614005WL005499
|
00354
|
PUNB0077410
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2614001_230124FTO_84967
|
2614001000NRG24180120240145836
|
2342640975
|
23/01/2024
|
ANJU
|
ANJU
|
2614001WL0009333
|
00078
|
CNRB0005840
|
606
|
30/03/2024
|
No Such Account
|
3019
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113640
|
8010955712
|
06/11/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
PB2614002_270723APB_FTO_37768
|
2614002000NRG24270720230059528
|
4052762837
|
27/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL003622
|
00354
|
PUNB0342000
|
1750
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111675
|
8010942269
|
02/11/2023
|
Sham Lal
|
Sham Lal
|
2614003WL006667
|
00176
|
IDIB000B566
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096310
|
7377240539
|
03/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2614003WL005870
|
00349
|
PSIB0000444
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009177
|
1639192296
|
03/05/2023
|
Rattan chand
|
Rattan chand
|
2614003WL000510
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009283
|
1639192313
|
03/05/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL000520
|
00176
|
IDIB000R617
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2614003_170523APB_FTO_11248
|
2614003000NRG24170520230018018
|
1818906620
|
17/05/2023
|
Mindho
|
Mindho
|
2614003WL000986
|
00354
|
PUNB0342000
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240156987
|
2932229050
|
19/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL010186
|
00352
|
PUNB0PGB003
|
3939
|
13/04/2024
|
A/c Blocked or Frozen
|
3027
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157311
|
2932228833
|
19/02/2024
|
Sita Devi
|
Sita Devi
|
2614003WL010208
|
00354
|
PUNB0342000
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157394
|
2932228948
|
19/02/2024
|
Bakhsho
|
Bakhsho
|
2614003WL010217
|
00415
|
SBIN0050617
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157651
|
2932228868
|
19/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL010234
|
00354
|
PUNB0342000
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2614003_191223APB_FTO_78295
|
2614003000NRG24191220230132797
|
1556612971
|
19/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL008375
|
00354
|
PUNB0342000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2614003_310823APB_FTO_49068
|
2614003000NRG24310820230078188
|
7067572692
|
31/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL004871
|
00352
|
PUNB0PGB003
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2614005_010923APB_FTO_49469
|
2614005000NRG24010920230079667
|
7068013027
|
01/09/2023
|
Pinki
|
Pinki
|
2614005WL004937
|
00177
|
IOBA0003089
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094209
|
7377186073
|
29/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL005752
|
00349
|
PSIB0021334
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100618
|
7376424113
|
09/10/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL006082
|
00354
|
PUNB0050900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2614001_130324APB_FTO_92978
|
2614001000NRG24120320240165528
|
3153026815
|
13/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL010749
|
00354
|
PUNB0352300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2614001_170723APB_FTO_33610
|
2614001000NRG24170720230054358
|
3629667900
|
17/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL003264
|
00349
|
PSIB0000082
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2614001_210923APB_FTO_54448
|
2614001000NRG24210920230091028
|
7351934523
|
21/09/2023
|
Mohan Lal
|
Mohan Lal
|
2614001WL005594
|
00349
|
PSIB0000442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2614001_240423APB_FTO_4966
|
2614001000NRG24240420230005376
|
1638394858
|
24/04/2023
|
BIKAR RAM
|
BIKAR RAM
|
2614001WL000296
|
00354
|
PUNB0097610
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082044
|
7131469888
|
06/09/2023
|
Krishna
|
Krishna
|
2614002WL005068
|
00354
|
PUNB0107600
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117304
|
8990402184
|
17/11/2023
|
BHOLI
|
BHOLI
|
2614002WL007042
|
00354
|
PUNB0310700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155358
|
2925504446
|
14/02/2024
|
Shindo
|
Shindo
|
2614004WL010064
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155590
|
2925504512
|
14/02/2024
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2614004WL010085
|
00354
|
PUNB0081600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2614004_261223APB_FTO_80006
|
2614004000NRG24261220230135393
|
1553097691
|
26/12/2023
|
Usha Rani
|
Usha Rani
|
2614004WL008546
|
00349
|
PSIB0000082
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2614005_080623APB_FTO_19290
|
2614005000NRG24080620230033582
|
2493455664
|
08/06/2023
|
Vedparkash
|
Vedparkash
|
2614005WL001963
|
00354
|
PUNB0352300
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24161020230102937
|
7376201856
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL006215
|
00354
|
PUNB0077410
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085688
|
7131710125
|
13/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL005312
|
00415
|
SBIN0050680
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158675
|
3036897979
|
21/02/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL010296
|
00354
|
PUNB0114610
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158786
|
3036898046
|
21/02/2024
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL010299
|
00354
|
PUNB0351700
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2614002_100423APB_FTO_1435
|
2614002000NRG23100420230133369
|
1533322210
|
10/04/2023
|
SONIA
|
SONIA
|
2614002WL010135
|
00354
|
PUNB0694700
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113607
|
8010955720
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006789
|
00354
|
PUNB0310700
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113639
|
8010955669
|
06/11/2023
|
Meena Kumari
|
Meena Kumari
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141590
|
N01240058665D
|
08/01/2024
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL008990
|
00354
|
PUNB0310700
|
2121
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3053
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111669
|
8010942174
|
02/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL006666
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3054
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230095997
|
7377240442
|
03/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL005853
|
00354
|
PUNB0342000
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2614004_250124APB_FTO_85239
|
2614004000NRG24250120240148563
|
2342717776
|
25/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009589
|
00078
|
CNRB0019658
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2614005_040723APB_FTO_29190
|
2614005000NRG24040720230047971
|
3440043107
|
04/07/2023
|
Priyanka Chuhan
|
Priyanka Chuhan
|
2614005WL002834
|
00177
|
IOBA0003089
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169094
|
3156198872
|
19/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL011052
|
00415
|
SBIN0000690
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160702
|
3122962871
|
01/03/2024
|
SARABJIT KUMAR
|
SARABJIT KUMAR
|
2614001WL010434
|
00078
|
CNRB0002533
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157665
|
2932228822
|
19/02/2024
|
NIrmala Devi
|
NIrmala Devi
|
2614003WL010235
|
00354
|
PUNB0342000
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157778
|
2932229032
|
19/02/2024
|
Neelam
|
Neelam
|
2614003WL010239
|
00354
|
PUNB0342000
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112210
|
8011113736
|
02/11/2023
|
Raj Rani
|
Raj Rani
|
2614004WL006697
|
00354
|
PUNB0007310
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112227
|
8011113756
|
02/11/2023
|
Nanjo
|
Nanjo
|
2614004WL006698
|
00415
|
SBIN0050196
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2614005_190523APB_FTO_12104
|
2614004000NRG24180520230018926
|
1856952446
|
19/05/2023
|
Manpreet
|
Manpreet
|
2614004WL001028
|
00415
|
SBIN0051397
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133729
|
1553101905
|
21/12/2023
|
Shindo
|
Shindo
|
2614004WL008438
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019517
|
1856952525
|
19/05/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL001098
|
00415
|
SBIN0050687
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2614005_290923APB_FTO_57154
|
2614005000NRG24290920230094163
|
7377186281
|
29/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005750
|
00354
|
PUNB0351500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2614001_130324APB_FTO_92978
|
2614001000NRG24120320240165463
|
3153026672
|
13/03/2024
|
SARABJIT KUMAR
|
SARABJIT KUMAR
|
2614001WL010747
|
00078
|
CNRB0002533
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2614001_240423APB_FTO_4966
|
2614001000NRG24240420230005358
|
1638394985
|
24/04/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL000296
|
00032
|
UTIB0004354
|
2727
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3069
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230091909
|
7376963475
|
25/09/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL005638
|
00078
|
CNRB0005840
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230092269
|
7376963060
|
25/09/2023
|
KAMAL KUMARI
|
KAMAL KUMARI
|
2614001WL005641
|
00415
|
SBIN0050704
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117568
|
8990402068
|
17/11/2023
|
BIMLA
|
BIMLA
|
2614002WL007064
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111901
|
8011108359
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
PB2614003_030523APB_FTO_7121
|
2614003000NRG24030520230009690
|
1639192645
|
03/05/2023
|
Bimla
|
Bimla
|
2614003WL000540
|
00354
|
PUNB0342000
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030360
|
2398463595
|
05/06/2023
|
Rani
|
Rani
|
2614003WL001798
|
00354
|
PUNB0103100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030428
|
2398463582
|
05/06/2023
|
Ram Lal
|
Ram Lal
|
2614003WL001800
|
00349
|
PSIB0000444
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2614003_150324APB_FTO_93553
|
2614003000NRG24150320240166592
|
3156140326
|
15/03/2024
|
Kamla
|
Kamla
|
2614003WL010871
|
00415
|
SBIN0050617
|
2810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2614001_070224APB_FTO_86899
|
2614001000NRG24070220240153790
|
2356012355
|
07/02/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL009946
|
00349
|
PSIB0000638
|
909
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3078
|
PB2614002_100423APB_FTO_1441
|
2614002000NRG23100420230133632
|
1533323305
|
10/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL010145
|
00048
|
BKID0006342
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113637
|
8010955701
|
06/11/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113648
|
8010955665
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037180
|
2798574212
|
17/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL002201
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096352
|
7377240576
|
03/10/2023
|
Neelam Devi
|
Neelam Devi
|
2614003WL005872
|
00349
|
PSIB0000444
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3083
|
PB2614004_150324APB_FTO_93515
|
2614004000NRG24150320240166619
|
3157950187
|
15/03/2024
|
Rani
|
Rani
|
2614004WL010874
|
00415
|
SBIN0050196
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2614005_171023APB_FTO_61544
|
2614004000NRG24161020230103117
|
7376201863
|
17/10/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL006225
|
00354
|
PUNB0036300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120332
|
8998565035
|
24/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007420
|
00354
|
PUNB0007310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110412
|
8010946036
|
31/10/2023
|
Usha Rani
|
Usha Rani
|
2614004WL006610
|
00089
|
CBIN0281080
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089347
|
7259824135
|
18/09/2023
|
Kamaljit
|
Kamaljit
|
2614005WL005498
|
00354
|
PUNB0077410
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2614005_210324APB_FTO_94721
|
2614005000NRG24210320240170787
|
3155991035
|
21/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL011177
|
00152
|
HDFC0003084
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160685
|
3122962922
|
01/03/2024
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL010433
|
00354
|
PUNB0351700
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2614001_050623APB_FTO_17706
|
2614001000NRG24050620230030163
|
2403738463
|
05/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001790
|
00354
|
PUNB0010710
|
606
|
10/06/2023
|
A/c Blocked or Frozen
|
3091
|
PB2614001_120723APB_FTO_31797
|
2614001000NRG24120720230052634
|
3629437700
|
12/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614001WL003127
|
00415
|
SBIN0050679
|
846
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085775
|
7131710059
|
13/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL005315
|
00078
|
CNRB0002528
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158735
|
3036898022
|
21/02/2024
|
SARABJIT KUMAR
|
SARABJIT KUMAR
|
2614001WL010299
|
00078
|
CNRB0002533
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2614001_250423APB_FTO_5313
|
2614001000NRG24250420230005564
|
1638390903
|
25/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL000305
|
00349
|
PSIB0000638
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24270220240160370
|
3122963251
|
01/03/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL010413
|
00349
|
PSIB0000638
|
1515
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240161302
|
3103745870
|
06/03/2024
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL010472
|
00354
|
PUNB0294500
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113627
|
8010955654
|
06/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113631
|
8010955670
|
06/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL006792
|
00354
|
PUNB0107600
|
3939
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3099
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113642
|
8010955702
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141537
|
N0124005789CF
|
08/01/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL008987
|
00349
|
PSIB0000460
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2614002_270723APB_FTO_37768
|
2614002000NRG24270720230058966
|
4052762893
|
27/07/2023
|
MAHINDER
|
MAHINDER
|
2614002WL003591
|
00354
|
PUNB0107600
|
2424
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3102
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111689
|
8010942175
|
02/11/2023
|
Gurdevi
|
Gurdevi
|
2614003WL006667
|
00349
|
PSIB0000444
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24130220240155338
|
2925504657
|
14/02/2024
|
Satnam
|
Satnam
|
2614004WL010063
|
00354
|
PUNB0230700
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2614005_190324APB_FTO_94183
|
2614004000NRG24190320240169504
|
3156198878
|
19/03/2024
|
Bachni
|
Bachni
|
2614004WL011073
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2614004_190423FTO_3489
|
2614004000NRG24190420230001935
|
1638139232
|
19/04/2023
|
Rajni Bala
|
Rajni Bala
|
2614004WL000105
|
00415
|
SBIN0050426
|
2424
|
17/05/2023
|
No Such Account
|
3106
|
PB2614005_110523APB_FTO_9611
|
2614005000NRG24110520230014381
|
1639857487
|
11/05/2023
|
Balbir kaur
|
Balbir kaur
|
2614005WL000782
|
00349
|
PSIB0021289
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2614005_180923APB_FTO_53381
|
2614005000NRG24180920230089014
|
7263795741
|
18/09/2023
|
REENU RANI
|
REENU RANI
|
2614005WL005480
|
00176
|
IDIB000N041
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2614001_120723APB_FTO_31797
|
2614001000NRG24120720230052463
|
3629437634
|
12/07/2023
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2614001WL003122
|
00078
|
CNRB0002533
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2614001_130923APB_FTO_52078
|
2614001000NRG24130920230085800
|
7131710034
|
13/09/2023
|
Satnam Lal
|
Satnam Lal
|
2614001WL005316
|
00349
|
PSIB0000445
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2614001_230124FTO_84967
|
2614001000NRG24180120240145837
|
2342640976
|
23/01/2024
|
ANJU
|
ANJU
|
2614001WL0009333
|
00078
|
CNRB0005840
|
1818
|
30/03/2024
|
No Such Account
|
3111
|
PB2614001_250423APB_FTO_5313
|
2614001000NRG24250420230005941
|
1638390948
|
25/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2614001WL000326
|
00354
|
PUNB0352300
|
2727
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3112
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113616
|
8010955658
|
06/11/2023
|
GEETA
|
GEETA
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230055161
|
3965287885
|
18/07/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL003307
|
00349
|
PSIB0021235
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111690
|
8010942182
|
02/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614003WL006667
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111692
|
8010942172
|
02/11/2023
|
Surinder Pal
|
Surinder Pal
|
2614003WL006667
|
00349
|
PSIB0000444
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
PB2614002_281123FTO_71710
|
2614002000NRG24281120230121058
|
9007968189
|
28/11/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL007474
|
00354
|
PUNB0310700
|
3030
|
01/01/2024
|
Account closed
|
3117
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111275
|
8010879891
|
02/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2614003WL006649
|
00415
|
SBIN0050393
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111329
|
8010879734
|
02/11/2023
|
Veena Kumari
|
Veena Kumari
|
2614003WL006653
|
00349
|
PSIB0000804
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111386
|
8010879861
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL006656
|
00349
|
PSIB0000444
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111407
|
8010879848
|
02/11/2023
|
Balvir kaur
|
Balvir kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3121
|
PB2614003_220224APB_FTO_88963
|
2614003000NRG24220220240159236
|
3036897688
|
22/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2614003WL010334
|
00349
|
PSIB0000444
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2614003_260324APB_FTO_95528
|
2614003000NRG24260320240173386
|
3156094387
|
26/03/2024
|
Saroj bala
|
Saroj bala
|
2614003WL011361
|
00349
|
PSIB0000444
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2614003_270623APB_FTO_26704
|
2614003000NRG24270620230044783
|
3440028914
|
27/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL002632
|
00354
|
PUNB0342000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2614003_280324APB_FTO_96082
|
2614003000NRG24280320240174544
|
3156217285
|
28/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2614003WL011434
|
00354
|
PUNB0342000
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2614004_100423FTO_1430
|
2614004000NRG23100420230133156
|
1533222093
|
10/04/2023
|
Raman kumar
|
Raman kumar
|
2614004WL010123
|
00415
|
SBIN0012208
|
846
|
13/05/2023
|
No Such Account
|
3126
|
PB2614005_120623FTO_20524
|
2614004000NRG24120620230034772
|
2562852335
|
12/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0002039
|
00415
|
SBIN0051397
|
2727
|
15/06/2023
|
Account closed
|
3127
|
PB2614004_180423APB_FTO_3393
|
2614004000NRG24180420230001188
|
1638397203
|
18/04/2023
|
Nanjo
|
Nanjo
|
2614004WL000071
|
00415
|
SBIN0050196
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150300
|
2352863540
|
31/01/2024
|
DALVIR KAUR
|
DALVIR KAUR
|
2614005WL009720
|
00354
|
PUNB0077410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079785
|
7071542024
|
01/09/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL004944
|
00078
|
CNRB0005840
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2614003_060423APB_FTO_1116
|
2614003000NRG23060420230131980
|
1533347093
|
06/04/2023
|
Resham Kaur
|
Resham Kaur
|
2614003WL010072
|
00349
|
PSIB0000444
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24011120230111238
|
8010879730
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006646
|
00349
|
PSIB0000804
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111410
|
8010879850
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
PB2614003_060723FTO_30127
|
2614003000NRG24060720230049223
|
3504184579
|
06/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614003WL0002943
|
00354
|
PUNB0103100
|
3636
|
17/07/2023
|
Account closed
|
3134
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230117806
|
8991676169
|
20/11/2023
|
Ravinder Singh
|
Ravinder Singh
|
2614003WL007087
|
00078
|
CNRB0004601
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125204
|
8703066401
|
05/12/2023
|
Raj Rani
|
Raj Rani
|
2614004WL007839
|
00354
|
PUNB0007310
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125224
|
8703066383
|
05/12/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2614004WL007841
|
00415
|
SBIN0050426
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2614004_250423APB_FTO_5324
|
2614004000NRG24250420230005873
|
1638456385
|
25/04/2023
|
Muskan
|
Muskan
|
2614004WL000323
|
00177
|
IOBA0002066
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120365
|
9008405689
|
28/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL007424
|
00078
|
CNRB0019658
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085882
|
7128940991
|
14/09/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL005320
|
00354
|
PUNB0350000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2614005_180723APB_FTO_34171
|
2614005000NRG24180720230055226
|
3962637314
|
18/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL003311
|
00354
|
PUNB0097610
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2614001_190623APB_FTO_23365
|
2614001000NRG24190620230038885
|
2798832533
|
19/06/2023
|
SUNEETA
|
SUNEETA
|
2614001WL002284
|
00078
|
CNRB0002533
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2614002_100423FTO_1431
|
2614002000NRG23100420230133144
|
1533220442
|
10/04/2023
|
JEETO DEVI
|
JEETO DEVI
|
2614002WL010122
|
00354
|
PUNB0294500
|
1128
|
13/05/2023
|
Account closed
|
3143
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129249
|
1556207107
|
18/12/2023
|
PIARI
|
PIARI
|
2614002WL0008148
|
00354
|
PUNB0310700
|
2727
|
09/03/2024
|
Account closed
|
3144
|
PB2614002_070623APB_FTO_18558
|
2614002034NRG24070620230032289
|
2403728798
|
07/06/2023
|
NAND LAL
|
NAND LAL
|
2614002WL001893
|
00354
|
PUNB0342000
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2614003_100423APB_FTO_1479
|
2614003000NRG23100420230134453
|
1533322377
|
10/04/2023
|
Vandna Rani
|
Vandna Rani
|
2614003WL010201
|
00176
|
IDIB000B566
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2614003_100423APB_FTO_1479
|
2614003000NRG23100420230134523
|
1533322526
|
10/04/2023
|
SAROJ BALA
|
SAROJ BALA
|
2614003WL010202
|
00354
|
PUNB0103100
|
1974
|
13/05/2023
|
Account closed
|
3147
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24011120230111237
|
8010879942
|
02/11/2023
|
Kamlesh
|
Kamlesh
|
2614003WL006646
|
00354
|
PUNB0342000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111270
|
8010879835
|
02/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614003WL006649
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111378
|
8010879664
|
02/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL006655
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111392
|
8010879841
|
02/11/2023
|
Kulwinder Ram
|
Kulwinder Ram
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
PB2614003_040923APB_FTO_49928
|
2614003000NRG24040920230080973
|
7067567075
|
04/09/2023
|
Kashmiro
|
Kashmiro
|
2614003WL005001
|
00349
|
PSIB0000804
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120349
|
9008405666
|
28/11/2023
|
Sonia
|
Sonia
|
2614004WL007423
|
00078
|
CNRB0002226
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2614005_061223APB_FTO_74325
|
2614005000NRG24061220230126796
|
9004747751
|
06/12/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL007951
|
00152
|
HDFC0003556
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052220
|
3507561764
|
11/07/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL003110
|
00354
|
PUNB0352300
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007324
|
1638362674
|
28/04/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL000401
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2614004_310523APB_FTO_16019
|
2614005000NRG24310520230026880
|
2268057873
|
31/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL001596
|
00415
|
SBIN0050687
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078824
|
7071541877
|
01/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL004902
|
00032
|
UTIB0000659
|
1974
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2614002_281123FTO_71710
|
2614002000NRG24281120230121080
|
9007968186
|
28/11/2023
|
Krishna
|
Krishna
|
2614002WL007476
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
No Such Account
|
3159
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111276
|
8010879838
|
02/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL006649
|
00349
|
PSIB0000444
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111409
|
8010879852
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026906
|
2267828854
|
31/05/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL001597
|
00048
|
BKID0006420
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230027181
|
2268057714
|
31/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2614004WL001612
|
00045
|
BARB0TRDMEH
|
3939
|
07/06/2023
|
Account closed
|
3163
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052213
|
3507561769
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL003109
|
00354
|
PUNB0352300
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230086060
|
7128940870
|
14/09/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL005330
|
00354
|
PUNB0350800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149815
|
2352791387
|
30/01/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL009685
|
00415
|
SBIN0000690
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078771
|
7071542167
|
01/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL004900
|
00354
|
PUNB0114610
|
1974
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078952
|
7071542040
|
01/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL004907
|
00354
|
PUNB0050900
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2614001_190623APB_FTO_23365
|
2614001000NRG24190620230038716
|
2798832353
|
19/06/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL002275
|
00354
|
PUNB0050900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2614002_060923APB_FTO_50708
|
2614002000NRG24060920230083201
|
7128738918
|
06/09/2023
|
BIMLA
|
BIMLA
|
2614002WL005136
|
00354
|
PUNB0294500
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111281
|
8010879860
|
02/11/2023
|
Anu
|
Anu
|
2614003WL006649
|
00349
|
PSIB0000444
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111385
|
8010879839
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL006656
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111393
|
8010879842
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3173
|
PB2614003_070324APB_FTO_91857
|
2614003000NRG24070320240163999
|
3156072558
|
07/03/2024
|
Naresh Rani
|
Naresh Rani
|
2614003WL010661
|
00354
|
PUNB0103100
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2614003_070723APB_FTO_30541
|
2614003000NRG24070720230051027
|
3507439249
|
07/07/2023
|
Satya devi
|
Satya devi
|
2614003WL003041
|
00352
|
PUNB0PGB003
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230117801
|
8991676152
|
20/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL007087
|
00354
|
PUNB0342000
|
2727
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230118028
|
8991676014
|
20/11/2023
|
Balvir Chand
|
Balvir Chand
|
2614003WL007110
|
00176
|
IDIB000R617
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2614003_270623APB_FTO_26704
|
2614003000NRG24270620230044784
|
3440028913
|
27/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL002632
|
00354
|
PUNB0342000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125274
|
8703066352
|
05/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL007844
|
00165
|
IBKL0000913
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052215
|
3507561592
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL003110
|
00354
|
PUNB0077410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015419
|
1692096100
|
15/05/2023
|
Satya Devi
|
Satya Devi
|
2614005WL000840
|
00354
|
PUNB0077410
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015739
|
1692096000
|
15/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000857
|
00354
|
PUNB0146110
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015740
|
1692096076
|
15/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000857
|
00354
|
PUNB0350800
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134886
|
1549522770
|
22/12/2023
|
Piari
|
Piari
|
2614005WL008513
|
00415
|
SBIN0050687
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2614001_190623APB_FTO_23365
|
2614001000NRG24190620230039373
|
2798832240
|
19/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL002316
|
00349
|
PSIB0000082
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150487
|
2342758834
|
01/02/2024
|
GURBAX KAUR
|
GURBAX KAUR
|
2614002WL009733
|
00354
|
PUNB0694700
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154847
|
2931865053
|
14/02/2024
|
Ram Piari
|
Ram Piari
|
2614002WL010031
|
00354
|
PUNB0107600
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154867
|
2931865068
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL010033
|
00349
|
PSIB0000460
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172976
|
3156039324
|
26/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL011334
|
00048
|
BKID0006313
|
2424
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3189
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111269
|
8010879865
|
02/11/2023
|
Ramji Dass
|
Ramji Dass
|
2614003WL006649
|
00354
|
PUNB0103100
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111285
|
8010879854
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL006649
|
00349
|
PSIB0000444
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111367
|
8010879901
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL006655
|
00354
|
PUNB0342000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111382
|
8010879941
|
02/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL006656
|
00354
|
PUNB0342000
|
2727
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111398
|
8010879851
|
02/11/2023
|
PARKASH
|
PARKASH
|
2614003WL006657
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3194
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111402
|
8010879855
|
02/11/2023
|
Balveer Singh
|
Balveer Singh
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3195
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111460
|
8010879874
|
02/11/2023
|
Saroj Bala
|
Saroj Bala
|
2614003WL006658
|
00354
|
PUNB0103100
|
2808
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2614003_070723APB_FTO_30541
|
2614003000NRG24070720230051013
|
3507439305
|
07/07/2023
|
Ram Pal
|
Ram Pal
|
2614003WL003041
|
00354
|
PUNB0342000
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2614003_260324APB_FTO_95528
|
2614003000NRG24260320240173389
|
3156094389
|
26/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614003WL011361
|
00349
|
PSIB0000444
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2614003_270324APB_FTO_95890
|
2614003000NRG24270320240173677
|
3156115343
|
27/03/2024
|
Sita Devi
|
Sita Devi
|
2614003WL011384
|
00176
|
IDIB000R617
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2614003_270623APB_FTO_26704
|
2614003000NRG24270620230044772
|
3440028917
|
27/06/2023
|
Balvir kaur
|
Balvir kaur
|
2614003WL002632
|
00354
|
PUNB0342000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120419
|
9008405702
|
28/11/2023
|
Shaveena
|
Shaveena
|
2614004WL007428
|
00468
|
UBIN0906841
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015607
|
1692096183
|
15/05/2023
|
Satia Devi
|
Satia Devi
|
2614005WL000851
|
00415
|
SBIN0050687
|
3030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171376
|
3155986119
|
22/03/2024
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL011230
|
00354
|
PUNB0097610
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015410
|
1692096202
|
15/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL000840
|
00352
|
PUNB0PGB003
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007093
|
1638363029
|
28/04/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL000390
|
00078
|
CNRB0004601
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079444
|
7071542113
|
01/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL004929
|
00349
|
PSIB0000859
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079791
|
7071542285
|
01/09/2023
|
HARMESH WALIA
|
HARMESH WALIA
|
2614001WL004944
|
00354
|
PUNB0352300
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2614002_010224APB_FTO_86030
|
2614002000NRG24010220240150382
|
2342758727
|
01/02/2024
|
GIANO
|
GIANO
|
2614002WL009726
|
00354
|
PUNB0107600
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032512
|
2403567528
|
07/06/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL001904
|
00354
|
PUNB0294500
|
2424
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
PB2614002_090224APB_FTO_87217
|
2614002000NRG24090220240154356
|
2342684035
|
09/02/2024
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614002WL009987
|
00048
|
BKID0006342
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3210
|
PB2614003_270324APB_FTO_95890
|
2614003000NRG24270320240173560
|
3156115269
|
27/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL011377
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
3211
|
PB2614004_090623APB_FTO_19618
|
2614004000NRG24090620230033633
|
2543263082
|
09/06/2023
|
Prem Chand
|
Prem Chand
|
2614004WL001966
|
00354
|
PUNB0349900
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026865
|
2268057849
|
31/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL001595
|
00176
|
IDIB000B603
|
3636
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3213
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230051717
|
3507561805
|
11/07/2023
|
Anita
|
Anita
|
2614005WL003082
|
00152
|
HDFC0003084
|
3030
|
17/07/2023
|
A/c Blocked or Frozen
|
3214
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007261
|
1638363016
|
28/04/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000398
|
00354
|
PUNB0352300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150265
|
2352863623
|
31/01/2024
|
TARO
|
TARO
|
2614005WL009717
|
00354
|
PUNB0350800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007476
|
1638363020
|
28/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614005WL000409
|
00089
|
CBIN0285080
|
3939
|
17/05/2023
|
Account closed
|
3217
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134910
|
1549522788
|
22/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL008513
|
00354
|
PUNB0097610
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078914
|
7071542050
|
01/09/2023
|
PALA RAM
|
PALA RAM
|
2614001WL004906
|
00354
|
PUNB0050900
|
1692
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2614001_030823APB_FTO_40467
|
2614001000NRG24030820230062984
|
4350708926
|
03/08/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL003893
|
00032
|
UTIB0000659
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111283
|
8010879843
|
02/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2614003WL006649
|
00349
|
PSIB0000444
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111380
|
8010879840
|
02/11/2023
|
Asha Rani
|
Asha Rani
|
2614003WL006656
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111396
|
8010879844
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111404
|
8010879856
|
02/11/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2614003WL006657
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
PB2614003_061023APB_FTO_59050
|
2614003000NRG24061020230098738
|
7377285074
|
06/10/2023
|
Palo
|
Palo
|
2614003WL005985
|
00354
|
PUNB0103100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2614004_310523APB_FTO_16087
|
2614004000NRG24310520230027234
|
2268050659
|
31/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL001616
|
00045
|
BARB0TRDMEH
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052258
|
3507561597
|
11/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL003110
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015396
|
1692095983
|
15/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL000838
|
00177
|
IOBA0001443
|
1515
|
19/05/2023
|
Account closed
|
3228
|
PB2614005_280224APB_FTO_89654
|
2614005000NRG24260220240159805
|
3122946887
|
28/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL010375
|
00354
|
PUNB0350000
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2614002_070224APB_FTO_86860
|
2614002000NRG24070220240153380
|
2355938971
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2614002_090224APB_FTO_87217
|
2614002000NRG24090220240154354
|
2342684034
|
09/02/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL009987
|
00048
|
BKID0006342
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172888
|
3156039322
|
26/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL011326
|
00415
|
SBIN0050160
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111388
|
8010879849
|
02/11/2023
|
Satnam kaur
|
Satnam kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3233
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111429
|
8010879793
|
02/11/2023
|
Ram Aasri
|
Ram Aasri
|
2614003WL006658
|
00354
|
PUNB0103100
|
1980
|
25/11/2023
|
Account closed
|
3234
|
PB2614003_070723APB_FTO_30541
|
2614003000NRG24070720230051035
|
3507439304
|
07/07/2023
|
baru ram
|
baru ram
|
2614003WL003041
|
00354
|
PUNB0342000
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2614003_280324APB_FTO_96082
|
2614003000NRG24280320240174359
|
3156217069
|
28/03/2024
|
Sohan Lal
|
Sohan Lal
|
2614003WL011423
|
00078
|
CNRB0004601
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2614003_280324APB_FTO_96082
|
2614003000NRG24280320240174398
|
3156217267
|
28/03/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2614003WL011425
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2614004_100423FTO_1430
|
2614004000NRG23100420230134205
|
1533222095
|
10/04/2023
|
Rajni Bala
|
Rajni Bala
|
2614004WL010185
|
00415
|
SBIN0050426
|
282
|
13/05/2023
|
No Such Account
|
3238
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125254
|
8703066359
|
05/12/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL007843
|
00354
|
PUNB0230700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2614004_180723APB_FTO_34191
|
2614004000NRG24180720230055085
|
3962637423
|
18/07/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL003305
|
00462
|
UCBA0002131
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2614004_301123APB_FTO_72405
|
2614004000NRG24301120230122653
|
9005482967
|
30/11/2023
|
Rani
|
Rani
|
2614004WL007622
|
00048
|
BKID0006420
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2614004_310523APB_FTO_16019
|
2614004000NRG24310520230026932
|
2267828984
|
31/05/2023
|
Des Raj
|
Des Raj
|
2614004WL001598
|
00354
|
PUNB0024110
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2614005_051223APB_FTO_73651
|
2614005000NRG24051220230125598
|
8703073125
|
05/12/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL007864
|
00354
|
PUNB0077410
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230086077
|
7128940967
|
14/09/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL005331
|
00415
|
SBIN0050687
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230079031
|
7071541869
|
01/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL004910
|
00415
|
SBIN0011910
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2614002_070224APB_FTO_86860
|
2614002000NRG24060220240152909
|
2355939081
|
07/02/2024
|
RATI RAM
|
RATI RAM
|
2614002WL009900
|
00048
|
BKID0006313
|
574
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032648
|
2403567471
|
07/06/2023
|
BABLI
|
BABLI
|
2614002WL001912
|
00354
|
PUNB0107600
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240167138
|
3156088753
|
20/03/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL010913
|
00415
|
SBIN0050160
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2614003_100423APB_FTO_1479
|
2614003000NRG23100420230134421
|
1533322259
|
10/04/2023
|
Anju Rani
|
Anju Rani
|
2614003WL010199
|
00354
|
PUNB0103100
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111394
|
8010879847
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111400
|
8010879845
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
PB2614003_070324APB_FTO_91857
|
2614003000NRG24070320240164010
|
3156072567
|
07/03/2024
|
Sita Devi
|
Sita Devi
|
2614003WL010663
|
00176
|
IDIB000R617
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230117822
|
8991675983
|
20/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL007089
|
00349
|
PSIB0000444
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3253
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230118049
|
8991675974
|
20/11/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL007111
|
00349
|
PSIB0000444
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240140875
|
2352910544
|
05/01/2024
|
Kirna Rani
|
Kirna Rani
|
2614004WL008947
|
00078
|
CNRB0019658
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2614004_120324APB_FTO_92549
|
2614004000NRG24120320240165280
|
3153035454
|
12/03/2024
|
Ram Piari
|
Ram Piari
|
2614004WL010737
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052171
|
3507561733
|
11/07/2023
|
Satya Devi
|
Satya Devi
|
2614005WL003109
|
00354
|
PUNB0077410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2614005_221223APB_FTO_79565
|
2614005000NRG24221220230134713
|
1549520589
|
22/12/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614005WL008503
|
00415
|
SBIN0002434
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007226
|
1638362780
|
28/04/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL000395
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150242
|
2352863615
|
31/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL009716
|
00354
|
PUNB0350000
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2614005_310124APB_FTO_85828
|
2614005000NRG24310120240150278
|
2352863445
|
31/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL009719
|
00078
|
CNRB0018109
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2614001_190623APB_FTO_23365
|
2614001000NRG24190620230039474
|
2798832472
|
19/06/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL002319
|
00354
|
PUNB0642500
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129236
|
1556207133
|
18/12/2023
|
KAMLESH
|
KAMLESH
|
2614002WL0008141
|
00354
|
PUNB0694700
|
303
|
09/03/2024
|
No Such Account
|
3263
|
PB2614002_160523FTO_10755
|
2614002000NRG24160520230016627
|
1749602942
|
16/05/2023
|
SATVIR SINGH
|
SATVIR SINGH
|
2614002WL000908
|
00354
|
PUNB0294500
|
2424
|
20/05/2023
|
No Such Account
|
3264
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111325
|
8010879911
|
02/11/2023
|
Kajal
|
Kajal
|
2614003WL006653
|
00089
|
CBIN0280372
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111390
|
8010879846
|
02/11/2023
|
Babli
|
Babli
|
2614003WL006657
|
00349
|
PSIB0000444
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111469
|
8010879683
|
02/11/2023
|
Palo
|
Palo
|
2614003WL006658
|
00354
|
PUNB0103100
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111488
|
8010879710
|
02/11/2023
|
Seeta Devi
|
Seeta Devi
|
2614003WL006658
|
00354
|
PUNB0103100
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2614003_280324APB_FTO_96082
|
2614003000NRG24280320240174534
|
3156217284
|
28/03/2024
|
Debo
|
Debo
|
2614003WL011434
|
00354
|
PUNB0342000
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2614003_310324APB_FTO_96823
|
2614003000NRG24310320240176092
|
3152961119
|
31/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL011538
|
00152
|
HDFC0002472
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120877
|
9008405597
|
28/11/2023
|
Satnam
|
Satnam
|
2614004WL007459
|
00354
|
PUNB0230700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2614005_051223APB_FTO_73651
|
2614005000NRG24051220230125670
|
8703073213
|
05/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2614005WL007868
|
00078
|
CNRB0002226
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2614005_110723APB_FTO_31392
|
2614005000NRG24110720230052204
|
3507561756
|
11/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL003109
|
00354
|
PUNB0352300
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2614001_040823APB_FTO_40901
|
2614001000NRG24040820230064390
|
4418327239
|
04/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL003975
|
00415
|
SBIN0050680
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088687
|
7265334631
|
18/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614001WL005465
|
00078
|
CNRB0005840
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230019715
|
1856150802
|
19/05/2023
|
SATYA
|
SATYA
|
2614001WL001105
|
00354
|
PUNB0352500
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170195
|
3156079127
|
21/03/2024
|
SARABJIT KUMAR
|
SARABJIT KUMAR
|
2614001WL011131
|
00078
|
CNRB0002533
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170260
|
3156078871
|
21/03/2024
|
SARBAN RAM
|
SARBAN RAM
|
2614001WL011132
|
00354
|
PUNB0351700
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050458
|
3507437732
|
06/07/2023
|
SILO RANI
|
SILO RANI
|
2614002WL002997
|
00415
|
SBIN0050160
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2614002_061023APB_FTO_59047
|
2614002000NRG24061020230099932
|
7377285787
|
06/10/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL006055
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111784
|
8010884078
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL006675
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089827
|
7327010431
|
19/09/2023
|
Lachmi
|
Lachmi
|
2614003WL005520
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089894
|
7327010415
|
19/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL005524
|
00352
|
PUNB0PGB003
|
3484
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041418
|
3409077941
|
20/06/2023
|
Rani
|
Rani
|
2614003WL002451
|
00354
|
PUNB0103100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2614003_210723FTO_35705
|
2614003000NRG24210720230057347
|
3952272589
|
21/07/2023
|
Melo Devi
|
Melo Devi
|
2614003WL0003465
|
00354
|
PUNB0342000
|
3636
|
28/07/2023
|
Account closed
|
3285
|
PB2614003_300523FTO_15284
|
2614003000NRG24290520230026051
|
2266015752
|
30/05/2023
|
Asha Rani
|
Asha Rani
|
2614003WL0001549
|
00354
|
PUNB0342000
|
3636
|
07/06/2023
|
Account closed
|
3286
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134020
|
1533320361
|
10/04/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010163
|
00354
|
PUNB0351600
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079095
|
7071547085
|
01/09/2023
|
Resham Lal
|
Resham Lal
|
2614004WL004916
|
00176
|
IDIB000B603
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079333
|
7071547136
|
01/09/2023
|
Rani
|
Rani
|
2614004WL004926
|
00354
|
PUNB0349300
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2614004_260224APB_FTO_89354
|
2614004000NRG24260220240159516
|
3036881453
|
26/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010354
|
00045
|
BARB0TRDMEH
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2614004_160224APB_FTO_88086
|
2614005000NRG24160220240156159
|
2931875886
|
16/02/2024
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL010131
|
00468
|
UBIN0538728
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073247
|
4910558467
|
18/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2614005WL004526
|
00354
|
PUNB0350000
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083834
|
7131462457
|
08/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005210
|
00354
|
PUNB0023910
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2614001_140224APB_FTO_87707
|
2614001000NRG24140220240155402
|
2932149400
|
14/02/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL010069
|
00349
|
PSIB0000442
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088424
|
7265334680
|
18/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614001WL005462
|
00354
|
PUNB0352300
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170273
|
3156078757
|
21/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL011133
|
00415
|
SBIN0050704
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170489
|
3156078907
|
21/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2614001WL011144
|
00354
|
PUNB0352300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050658
|
3507437692
|
06/07/2023
|
BHOLI
|
BHOLI
|
2614002WL003008
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120591
|
9008495841
|
28/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL007440
|
00354
|
PUNB0310700
|
1540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120643
|
9008495814
|
28/11/2023
|
RAM PAL
|
RAM PAL
|
2614002WL007443
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230029290
|
2312269766
|
02/06/2023
|
Sita Devi
|
Sita Devi
|
2614003WL001734
|
00176
|
IDIB000R617
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089811
|
7327010254
|
19/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL005518
|
00354
|
PUNB0342000
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041080
|
3409077611
|
20/06/2023
|
Jyoti Devi
|
Jyoti Devi
|
2614003WL002414
|
00354
|
PUNB0342000
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2614003_220324APB_FTO_94915
|
2614003000NRG24220320240170999
|
3156149991
|
22/03/2024
|
Geeta
|
Geeta
|
2614003WL011211
|
00176
|
IDIB000R617
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2614005_011223APB_FTO_72694
|
2614004000NRG24011220230123362
|
8998575103
|
01/12/2023
|
HARPINDER KAUR
|
HARPINDER KAUR
|
2614004WL007684
|
00468
|
UBIN0538728
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
3305
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230071807
|
4834739553
|
17/08/2023
|
Shaveena
|
Shaveena
|
2614004WL004440
|
00468
|
UBIN0906841
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030593
|
2397936551
|
06/06/2023
|
Satya Devi
|
Satya Devi
|
2614005WL001805
|
00354
|
PUNB0077410
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030614
|
2397936684
|
06/06/2023
|
PIYARO
|
PIYARO
|
2614005WL001806
|
00415
|
SBIN0050272
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031964
|
2397936514
|
06/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL001881
|
00177
|
IOBA0003089
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042941
|
2797899270
|
22/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL002522
|
00468
|
UBIN0538728
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022661
|
2268722632
|
25/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001319
|
00354
|
PUNB0003900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230033697
|
2543262806
|
09/06/2023
|
JEET RAM
|
JEET RAM
|
2614005WL001973
|
00354
|
PUNB0352300
|
3500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034100
|
2543263048
|
09/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL001994
|
00354
|
PUNB0350800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073242
|
4910558486
|
18/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL004526
|
00354
|
PUNB0350000
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230084153
|
7131462447
|
08/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL005228
|
00349
|
PSIB0000082
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230019999
|
1856150649
|
19/05/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL001120
|
00354
|
PUNB0050900
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170201
|
3156078860
|
21/03/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614001WL011131
|
00078
|
CNRB0002533
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2614001_010124APB_FTO_81600
|
2614001000NRG24311220230138692
|
2352919171
|
01/01/2024
|
Neena Kumari
|
Neena Kumari
|
2614001WL008744
|
00349
|
PSIB0021413
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082653
|
7128806113
|
06/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL005102
|
00354
|
PUNB0310700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075492
|
4910324686
|
23/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL004662
|
00354
|
PUNB0035910
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2614002_260523FTO_14250
|
2614002000NRG24260520230024857
|
1985723739
|
26/05/2023
|
BHOLI
|
BHOLI
|
2614002WL001469
|
00354
|
PUNB0107600
|
2121
|
31/05/2023
|
No Such Account
|
3321
|
PB2614003_160224APB_FTO_88102
|
2614003000NRG24160220240156601
|
2939319273
|
16/02/2024
|
Gian Singh
|
Gian Singh
|
2614003WL010162
|
00354
|
PUNB0342000
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2614005_100423APB_FTO_1469
|
2614004000NRG23100420230134140
|
1533320531
|
10/04/2023
|
Toshi
|
Toshi
|
2614004WL010181
|
00415
|
SBIN0002377
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2614004_071223APB_FTO_74724
|
2614005000NRG24071220230126987
|
9004745080
|
07/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL007964
|
00468
|
UBIN0538728
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230084031
|
7131462496
|
08/09/2023
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL005222
|
00354
|
PUNB0050900
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088190
|
7265334816
|
18/09/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL005456
|
00354
|
PUNB0351700
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170256
|
3156078891
|
21/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL011132
|
00354
|
PUNB0351700
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170274
|
3156078900
|
21/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2614001WL011133
|
00354
|
PUNB0351700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230081916
|
7128805975
|
06/09/2023
|
MAHINDER
|
MAHINDER
|
2614002WL005060
|
00354
|
PUNB0107600
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082514
|
7128806060
|
06/09/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230083038
|
7128806057
|
06/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005125
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2614003_030823FTO_40553
|
2614003000NRG24020820230062314
|
4418199381
|
03/08/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0003861
|
00354
|
PUNB0103100
|
3636
|
10/08/2023
|
A/c Blocked or Frozen
|
3332
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111827
|
8010884126
|
02/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2614003WL006677
|
00415
|
SBIN0050617
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111836
|
8010884081
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614003WL006677
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3334
|
PB2614003_080923APB_FTO_51039
|
2614003000NRG24080920230083250
|
7128733739
|
08/09/2023
|
Pal Singh
|
Pal Singh
|
2614003WL005145
|
00354
|
PUNB0342000
|
4242
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041359
|
3409077832
|
20/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL002435
|
00349
|
PSIB0000444
|
3030
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3336
|
PB2614003_220324APB_FTO_94915
|
2614003000NRG24220320240171906
|
3156150004
|
22/03/2024
|
Suman
|
Suman
|
2614003WL011264
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2614004_010923APB_FTO_49445
|
2614004000NRG24010920230079061
|
7071547113
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004915
|
00354
|
PUNB0230700
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156070
|
2931875881
|
16/02/2024
|
Gurpreet Kardha
|
Gurpreet Kardha
|
2614004WL010124
|
00152
|
HDFC0001366
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156434
|
2931875766
|
16/02/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL010150
|
00462
|
UCBA0002131
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042427
|
2797899132
|
22/06/2023
|
Binder Rani
|
Binder Rani
|
2614004WL002496
|
00078
|
CNRB0002226
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073302
|
4910558543
|
18/08/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL004530
|
00078
|
CNRB0004601
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2614001_040823APB_FTO_40901
|
2614001000NRG24040820230064961
|
4418327324
|
04/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL004002
|
00349
|
PSIB0000445
|
606
|
10/08/2023
|
A/c Blocked or Frozen
|
3343
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083884
|
7131462412
|
08/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL005212
|
00415
|
SBIN0050704
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088048
|
7265334828
|
18/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2614001WL005448
|
00354
|
PUNB0351700
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3345
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088101
|
7265334894
|
18/09/2023
|
Deesho
|
Deesho
|
2614001WL005451
|
00354
|
PUNB0457300
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230019760
|
1856150606
|
19/05/2023
|
Ninder Kaur
|
Ninder Kaur
|
2614001WL001106
|
00349
|
PSIB0000446
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170407
|
3156079003
|
21/03/2024
|
KARAMJIT
|
KARAMJIT
|
2614001WL011136
|
00078
|
CNRB0005840
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064986
|
4418605052
|
04/08/2023
|
BIMLA
|
BIMLA
|
2614002WL004005
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082365
|
7128805951
|
06/09/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614002WL005087
|
00354
|
PUNB0694700
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082505
|
7128806041
|
06/09/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044403
|
3440100776
|
27/06/2023
|
BABLI
|
BABLI
|
2614002WL002613
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120627
|
9008495781
|
28/11/2023
|
BIMLA
|
BIMLA
|
2614002WL007442
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120692
|
9008495809
|
28/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2614002WL007445
|
00354
|
PUNB0294500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111785
|
8010884077
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614003WL006675
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3355
|
PB2614004_140823APB_FTO_43845
|
2614004000NRG24140820230069058
|
4774314633
|
14/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL004266
|
00462
|
UCBA0001105
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156428
|
2931875911
|
16/02/2024
|
Prem Kumari koli
|
Prem Kumari koli
|
2614004WL010149
|
00349
|
PSIB0000227
|
3333
|
13/04/2024
|
invalid Bank Identifier
|
3357
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034149
|
2543262829
|
09/06/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL001996
|
00152
|
HDFC0003556
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073336
|
4910558483
|
18/08/2023
|
Sada Ram
|
Sada Ram
|
2614005WL004530
|
00354
|
PUNB0350000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088103
|
7265334549
|
18/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005451
|
00354
|
PUNB0023910
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230019697
|
1856150816
|
19/05/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL001104
|
00078
|
CNRB0005840
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230081969
|
7128805948
|
06/09/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL005065
|
00354
|
PUNB0694700
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044295
|
3440100855
|
27/06/2023
|
DES RAJ
|
DES RAJ
|
2614002WL002608
|
00354
|
PUNB0694700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028939
|
2312270129
|
02/06/2023
|
Ram Kishan
|
Ram Kishan
|
2614003WL001715
|
00352
|
PUNB0PGB003
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111783
|
8010884076
|
02/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL006675
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3365
|
PB2614003_220623FTO_24662
|
2614003000NRG24210620230041924
|
2797511180
|
22/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0002476
|
00354
|
PUNB0342000
|
1212
|
27/06/2023
|
A/c Blocked or Frozen
|
3366
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042508
|
2797899212
|
22/06/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL002499
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042769
|
2797899221
|
22/06/2023
|
Vidya Rani
|
Vidya Rani
|
2614004WL002511
|
00354
|
PUNB0007310
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2614005_011223APB_FTO_72694
|
2614005000NRG24011220230123273
|
8998575001
|
01/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL007677
|
00354
|
PUNB0077410
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030447
|
2397936657
|
06/06/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL001802
|
00354
|
PUNB0077410
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034281
|
2543262931
|
09/06/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL002005
|
00354
|
PUNB0097610
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073254
|
4910558497
|
18/08/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL004528
|
00354
|
PUNB0350000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073343
|
4910558462
|
18/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004530
|
00354
|
PUNB0350000
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2614005_190423APB_FTO_3609
|
2614005000NRG24190420230002147
|
1638422743
|
19/04/2023
|
Kamlesh
|
Kamlesh
|
2614005WL000120
|
00354
|
PUNB0350800
|
2142
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031227
|
2397936698
|
06/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL001840
|
00468
|
UBIN0558460
|
3939
|
10/06/2023
|
Account closed
|
3375
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034217
|
2543262830
|
09/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614005WL002002
|
00468
|
UBIN0538710
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073570
|
4910558640
|
18/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL004541
|
00349
|
PSIB0021027
|
2424
|
28/08/2023
|
Account closed
|
3377
|
PB2614005_190423APB_FTO_3609
|
2614005000NRG24190420230002146
|
1638422729
|
19/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000120
|
00354
|
PUNB0146110
|
2142
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2614001_070324APB_FTO_91682
|
2614001000NRG24070320240163442
|
3153075140
|
07/03/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL010619
|
00349
|
PSIB0000446
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088500
|
7265334589
|
18/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2614001WL005462
|
00078
|
CNRB0005840
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088547
|
7265334777
|
18/09/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL005462
|
00078
|
CNRB0005840
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170294
|
3156078972
|
21/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL011133
|
00415
|
SBIN0050704
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111786
|
8010884082
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006675
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3383
|
PB2614003_191023APB_FTO_62454
|
2614003000NRG24191020230106961
|
7903029829
|
19/10/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL006435
|
00354
|
PUNB0035910
|
2727
|
22/11/2023
|
A/c Blocked or Frozen
|
3384
|
PB2614005_100423APB_FTO_1469
|
2614005000NRG23100420230134401
|
1533320574
|
10/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614005WL010196
|
00415
|
SBIN0000690
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230031426
|
2397936538
|
06/06/2023
|
Binder Kaur
|
Binder Kaur
|
2614005WL001854
|
00354
|
PUNB0350800
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034061
|
2543262776
|
09/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL001992
|
00354
|
PUNB0350000
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
PB2614005_171123APB_FTO_69264
|
2614005000NRG24171120230117471
|
9010862748
|
17/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL007056
|
00354
|
PUNB0350800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073241
|
4910558608
|
18/08/2023
|
Surjit Singh
|
Surjit Singh
|
2614005WL004526
|
00354
|
PUNB0350000
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042959
|
2797899261
|
22/06/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL002522
|
00468
|
UBIN0538728
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230084132
|
7131462552
|
08/09/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL005227
|
00354
|
PUNB0351700
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2614001_151123APB_FTO_68797
|
2614001000NRG24151120230116179
|
9004853531
|
15/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL006954
|
00349
|
PSIB0000445
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170322
|
3156078771
|
21/03/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL011133
|
00415
|
SBIN0050679
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170534
|
3156078788
|
21/03/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL011146
|
00349
|
PSIB0000442
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2614001_010124APB_FTO_81600
|
2614001000NRG24311220230138616
|
2352919206
|
01/01/2024
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL008740
|
00354
|
PUNB0050900
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111788
|
8010884089
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2614003WL006675
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
PB2614003_080923APB_FTO_51039
|
2614003000NRG24080920230083975
|
7128733693
|
08/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL005218
|
00349
|
PSIB0000804
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2614003_160224APB_FTO_88102
|
2614003000NRG24160220240156583
|
2939319286
|
16/02/2024
|
Ganga Devi
|
Ganga Devi
|
2614003WL010161
|
00354
|
PUNB0342000
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2614003_160224APB_FTO_88102
|
2614003000NRG24160220240156656
|
2939319361
|
16/02/2024
|
Kamala
|
Kamala
|
2614003WL010164
|
00176
|
IDIB000R617
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24190620230039961
|
3409077545
|
20/06/2023
|
Neelam
|
Neelam
|
2614003WL002351
|
00354
|
PUNB0342000
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089677
|
7327010145
|
19/09/2023
|
Devi rani
|
Devi rani
|
2614003WL005512
|
00349
|
PSIB0000444
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
PB2614004_160224APB_FTO_88086
|
2614004000NRG24160220240156458
|
2931875811
|
16/02/2024
|
Bakhsho
|
Bakhsho
|
2614004WL010152
|
00354
|
PUNB0230700
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072148
|
4834739594
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004457
|
00354
|
PUNB0007310
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2614005_171123APB_FTO_69264
|
2614004000NRG24171120230117432
|
9010862780
|
17/11/2023
|
Toshi
|
Toshi
|
2614004WL007054
|
00415
|
SBIN0002377
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2614004_221123FTO_70527
|
2614004000NRG24221120230119656
|
8995618039
|
22/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007332
|
00165
|
IBKL0000077
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
3405
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230020007
|
1856150638
|
19/05/2023
|
RAM PARKASH
|
RAM PARKASH
|
2614001WL001120
|
00354
|
PUNB0050900
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170119
|
3156079050
|
21/03/2024
|
PREM CHAND
|
PREM CHAND
|
2614001WL011130
|
00415
|
SBIN0050679
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2614001_010124APB_FTO_81600
|
2614001000NRG24311220230138546
|
2352919113
|
01/01/2024
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL008737
|
00354
|
PUNB0050900
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082012
|
7128805899
|
06/09/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL005066
|
00048
|
BKID0006313
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089600
|
7327010242
|
19/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL005505
|
00415
|
SBIN0050617
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230040744
|
3409077395
|
20/06/2023
|
Darshna Devi
|
Darshna Devi
|
2614003WL002397
|
00176
|
IDIB000B566
|
3030
|
14/07/2023
|
A/c Blocked or Frozen
|
3411
|
PB2614004_061123APB_FTO_66658
|
2614004000NRG24061120230113100
|
8011091054
|
06/11/2023
|
Satya
|
Satya
|
2614004WL006755
|
00349
|
PSIB0000224
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
PB2614005_090623APB_FTO_19952
|
2614004000NRG24090620230034322
|
2543262955
|
09/06/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL002007
|
00354
|
PUNB0230700
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051633
|
3509369243
|
10/07/2023
|
Simro
|
Simro
|
2614004WL003080
|
00354
|
PUNB0007310
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051638
|
3509369239
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003080
|
00354
|
PUNB0003900
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2614004_140823APB_FTO_43845
|
2614004000NRG24140820230068373
|
4774314656
|
14/08/2023
|
Muskan
|
Muskan
|
2614004WL004231
|
00177
|
IOBA0002066
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072017
|
4834739623
|
17/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL004450
|
00078
|
CNRB0002226
|
3333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2614004_170823APB_FTO_44768
|
2614004000NRG24170820230072138
|
4834739546
|
17/08/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL004457
|
00354
|
PUNB0349900
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042732
|
2797899203
|
22/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL002509
|
00078
|
CNRB0019658
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030619
|
2397936766
|
06/06/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL001806
|
00415
|
SBIN0050687
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022888
|
2268722766
|
25/05/2023
|
Shaveena
|
Shaveena
|
2614004WL001336
|
00048
|
BKID0006420
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073563
|
4910558531
|
18/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL004541
|
00354
|
PUNB0352300
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2614005_060623APB_FTO_18265
|
2614005000NRG24060620230030454
|
2397936794
|
06/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL001802
|
00354
|
PUNB0077410
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170300
|
3156079149
|
21/03/2024
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2614001WL011133
|
00354
|
PUNB0351700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2614001_210324APB_FTO_94640
|
2614001000NRG24210320240170750
|
3156089708
|
21/03/2024
|
ASHA RANI
|
ASHA RANI
|
2614001WL011172
|
00349
|
PSIB0000446
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075324
|
4910324668
|
23/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004650
|
00354
|
PUNB0342000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120693
|
9008495804
|
28/11/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL007445
|
00354
|
PUNB0294500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2614003_110423FTO_1600
|
2614003000NRG23110420230134781
|
1533220958
|
11/04/2023
|
Suman Rani
|
Suman Rani
|
2614003WL010215
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
3428
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230028721
|
2312269929
|
02/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL001706
|
00354
|
PUNB0342000
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230029281
|
2312270192
|
02/06/2023
|
Neelam
|
Neelam
|
2614003WL001734
|
00176
|
IDIB000R617
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111789
|
8010884075
|
02/11/2023
|
Geeta
|
Geeta
|
2614003WL006675
|
00349
|
PSIB0000444
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3431
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111840
|
8010884088
|
02/11/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2614003WL006677
|
00349
|
PSIB0000444
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
PB2614003_060224APB_FTO_86744
|
2614003000NRG24060220240153143
|
2356017205
|
06/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2614003WL009920
|
00089
|
CBIN0280372
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089676
|
7327010142
|
19/09/2023
|
Sakuntla devi
|
Sakuntla devi
|
2614003WL005512
|
00349
|
PSIB0000444
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
PB2614003_190923APB_FTO_53593
|
2614003000NRG24190920230089691
|
7327010335
|
19/09/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2614003WL005514
|
00176
|
IDIB000R617
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2614005_011223APB_FTO_72694
|
2614004000NRG24011220230123187
|
8998575106
|
01/12/2023
|
Toshi
|
Toshi
|
2614004WL007670
|
00415
|
SBIN0002377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2614005_060623APB_FTO_18265
|
2614004000NRG24060620230030834
|
2397936547
|
06/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL001813
|
00354
|
PUNB0351600
|
2640
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042684
|
2797899020
|
22/06/2023
|
Bihari Lal
|
Bihari Lal
|
2614004WL002507
|
00415
|
SBIN0050196
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3438
|
PB2614004_220623APB_FTO_24831
|
2614004000NRG24220620230042725
|
2797899131
|
22/06/2023
|
Kirna
|
Kirna
|
2614004WL002509
|
00078
|
CNRB0002226
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2614004_250523APB_FTO_13681
|
2614004000NRG24250520230022891
|
2268722765
|
25/05/2023
|
Gurpreet
|
Gurpreet
|
2614004WL001336
|
00415
|
SBIN0050688
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2614004_080224FTO_87021
|
2614004000NRG24250820230076778
|
2932017321
|
08/02/2024
|
Ashok
|
Ashok
|
2614004WL0004760
|
00354
|
PUNB0683900
|
2424
|
13/04/2024
|
No Such Account
|
3441
|
PB2614005_090623APB_FTO_19952
|
2614005000NRG24090620230034242
|
2543263002
|
09/06/2023
|
Raj Kumari
|
Raj Kumari
|
2614005WL002004
|
00354
|
PUNB0350000
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2614005_180823APB_FTO_45244
|
2614005000NRG24180820230073326
|
4910558661
|
18/08/2023
|
TARO
|
TARO
|
2614005WL004530
|
00354
|
PUNB0146110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2614004_140324FTO_93170
|
2614004000NRG24140320240166238
|
3152862830
|
14/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL0010797
|
00354
|
PUNB0351700
|
2424
|
20/04/2024
|
Account closed
|
3444
|
PB2614004_270723APB_FTO_37902
|
2614004000NRG24270720230058765
|
4048424040
|
27/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003582
|
00354
|
PUNB0349900
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090044
|
7327009608
|
19/09/2023
|
Satya
|
Satya
|
2614005WL005535
|
00177
|
IOBA0003088
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
PB2614005_100124APB_FTO_83166
|
2614005000NRG24100120240142585
|
N012400836F2E
|
10/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL009058
|
00349
|
PSIB0021334
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090409
|
7327009761
|
19/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL005551
|
00078
|
CNRB0018109
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2614004_190923APB_FTO_53757
|
2614005000NRG24190920230090552
|
7329457542
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL005559
|
00468
|
UBIN0538710
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2614001_010823APB_FTO_39612
|
2614001000NRG24010820230061778
|
4173368678
|
01/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL003808
|
00349
|
PSIB0000445
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2614001_111023APB_FTO_60409
|
2614001000NRG24111020230102053
|
7377866383
|
11/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL006169
|
00078
|
CNRB0002528
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2614001_150324APB_FTO_93493
|
2614001000NRG24140320240166434
|
3156143382
|
15/03/2024
|
Naib Kumar
|
Naib Kumar
|
2614001WL010825
|
00354
|
PUNB0050900
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
3452
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230133886
|
1533323159
|
10/04/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL010157
|
00354
|
PUNB0310700
|
1974
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3453
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129813
|
1556615125
|
16/12/2023
|
JAS PAL
|
JAS PAL
|
2614002WL008191
|
00354
|
PUNB0035910
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129830
|
1556615077
|
16/12/2023
|
MANJEET
|
MANJEET
|
2614002WL008192
|
00354
|
PUNB0294500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076143
|
5079391893
|
25/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004719
|
00354
|
PUNB0310700
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2614002_270723APB_FTO_37764
|
2614002000NRG24270720230059574
|
4048418754
|
27/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003624
|
00415
|
SBIN0050504
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2614003_030523APB_FTO_7132
|
2614003000NRG24030520230009963
|
1639142402
|
03/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL000559
|
00176
|
IDIB000B566
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064163
|
4421678125
|
04/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL003965
|
00352
|
PUNB0PGB003
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24150920230087284
|
7263745008
|
18/09/2023
|
Gian Kaur
|
Gian Kaur
|
2614003WL005399
|
00354
|
PUNB0342000
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087712
|
7263745169
|
18/09/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL005428
|
00354
|
PUNB0342000
|
321
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3461
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230088986
|
7263744852
|
18/09/2023
|
Bhawna Devi
|
Bhawna Devi
|
2614003WL005478
|
00349
|
PSIB0000804
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2614003_170523APB_FTO_11248
|
2614003000NRG24170520230018016
|
1818906509
|
17/05/2023
|
Asha Rani
|
Asha Rani
|
2614003WL000986
|
00354
|
PUNB0342000
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102453
|
7377248607
|
13/10/2023
|
Neena Rani
|
Neena Rani
|
2614005WL006191
|
00349
|
PSIB0021027
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039606
|
2798069724
|
19/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL002329
|
00078
|
CNRB0002531
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230039727
|
2798069986
|
19/06/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL002336
|
00051
|
MAHB0001242
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2614005_221223APB_FTO_79584
|
2614005000NRG24221220230134964
|
1549522739
|
22/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL008514
|
00354
|
PUNB0350000
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038917
|
2798069719
|
19/06/2023
|
Raj Kumari
|
Raj Kumari
|
2614005WL002285
|
00354
|
PUNB0350000
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2614005_191023APB_FTO_62482
|
2614005000NRG24191020230106929
|
7902253669
|
19/10/2023
|
Giano
|
Giano
|
2614005WL006433
|
00462
|
UCBA0001443
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2614001_121223APB_FTO_76161
|
2614001000NRG24121220230128928
|
1104346094
|
12/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL008111
|
00415
|
SBIN0050680
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156319
|
2939321885
|
16/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL010143
|
00349
|
PSIB0000227
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2614001_170723APB_FTO_33610
|
2614001000NRG24170720230054327
|
3629667904
|
17/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL003261
|
00349
|
PSIB0000227
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004976
|
1638445088
|
24/04/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL000272
|
00415
|
SBIN0050704
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082050
|
7131469827
|
06/09/2023
|
DES RAJ
|
DES RAJ
|
2614002WL005069
|
00354
|
PUNB0694700
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2614002_070324APB_FTO_91744
|
2614002000NRG24070320240163502
|
3156126546
|
07/03/2024
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL010626
|
00354
|
PUNB0694700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230116990
|
8990402289
|
17/11/2023
|
HEM RAJ
|
HEM RAJ
|
2614002WL007021
|
00354
|
PUNB0107600
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2614003_100423APB_FTO_1350
|
2614003000NRG23100420230132652
|
1533324643
|
10/04/2023
|
Sunita Devi
|
Sunita Devi
|
2614003WL010097
|
00354
|
PUNB0350800
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2614003_020823APB_FTO_40047
|
2614003000NRG24020820230062065
|
4283967751
|
02/08/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL003839
|
00349
|
PSIB0000444
|
3636
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2614003_021123APB_FTO_65780
|
2614003000NRG24021120230111902
|
8011108354
|
02/11/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2614003WL006681
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
PB2614003_050623APB_FTO_17781
|
2614003000NRG24050620230030363
|
2398463695
|
05/06/2023
|
Milkhi
|
Milkhi
|
2614003WL001798
|
00354
|
PUNB0103100
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230020896
|
1876955672
|
22/05/2023
|
PIYARI
|
PIYARI
|
2614001WL001167
|
00354
|
PUNB0457300
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2614001_220523APB_FTO_12711
|
2614001000NRG24220520230020897
|
1876955664
|
22/05/2023
|
Avtar Kaur
|
Avtar Kaur
|
2614001WL001167
|
00354
|
PUNB0457300
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129795
|
1556614489
|
16/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075682
|
4910326370
|
23/08/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL004672
|
00354
|
PUNB0342000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110715
|
8010874821
|
01/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2614003WL006625
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3485
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110992
|
8010874824
|
01/11/2023
|
Amandeep
|
Amandeep
|
2614003WL006635
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111123
|
8010874725
|
01/11/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL006641
|
00349
|
PSIB0000444
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111131
|
8010874833
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL006641
|
00349
|
PSIB0000444
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111146
|
8010874832
|
01/11/2023
|
Charanjit
|
Charanjit
|
2614003WL006643
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111154
|
8010874852
|
01/11/2023
|
NEELAM
|
NEELAM
|
2614003WL006644
|
00354
|
PUNB0035910
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3490
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230011841
|
1639166990
|
05/05/2023
|
Vandna Rani
|
Vandna Rani
|
2614003WL000665
|
00176
|
IDIB000B566
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012233
|
1639166987
|
05/05/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL000673
|
00415
|
SBIN0050617
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040225
|
2798203078
|
20/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL002363
|
00354
|
PUNB0342000
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090332
|
7327011314
|
19/09/2023
|
Raksha Devi
|
Raksha Devi
|
2614003WL005549
|
00354
|
PUNB0342000
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
PB2614003_190923APB_FTO_53749
|
2614003000NRG24190920230090639
|
7327011245
|
19/09/2023
|
Kewal Krishan
|
Kewal Krishan
|
2614003WL005565
|
00349
|
PSIB0000444
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2614003_220823FTO_46423
|
2614003000NRG24220820230074739
|
4910779558
|
22/08/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0004614
|
00354
|
PUNB0103100
|
3636
|
28/08/2023
|
A/c Blocked or Frozen
|
3496
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151631
|
2342672636
|
02/02/2024
|
Jagir kaur
|
Jagir kaur
|
2614005WL009811
|
00048
|
BKID0006407
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3497
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114245
|
8011079178
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL006830
|
00078
|
CNRB0018109
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2614002_060623APB_FTO_18302
|
2614002000NRG24060620230030988
|
2403567649
|
06/06/2023
|
KEWAL
|
KEWAL
|
2614002WL001825
|
00354
|
PUNB0294500
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230111144
|
8010874816
|
01/11/2023
|
KANTA DEVI
|
KANTA DEVI
|
2614003WL006643
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3500
|
PB2614002_040523APB_FTO_7635
|
2614002000NRG24040520230010509
|
1639027548
|
04/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000590
|
00048
|
BKID0006313
|
2240
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059265
|
4052766862
|
27/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL003605
|
00349
|
PSIB0000460
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029962
|
2385915881
|
05/06/2023
|
Nanjo
|
Nanjo
|
2614004WL001780
|
00415
|
SBIN0050196
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2614004_141223APB_FTO_76951
|
2614004000NRG24141220230129886
|
1154582674
|
14/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL008194
|
00354
|
PUNB0230700
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2614004_210423APB_FTO_4416
|
2614004000NRG24210420230004852
|
1638423447
|
21/04/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL000264
|
00354
|
PUNB0351600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2614004_300623APB_FTO_27688
|
2614004000NRG24300620230045571
|
3437709402
|
30/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL002691
|
00078
|
CNRB0002226
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101491
|
7376165743
|
10/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL006125
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2614001_190723APB_FTO_34764
|
2614001000NRG24190720230056133
|
3962759486
|
19/07/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL003387
|
00349
|
PSIB0000638
|
1212
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
PB2614001_251023APB_FTO_63637
|
2614001000NRG24251020230108157
|
7905934946
|
25/10/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL006488
|
00354
|
PUNB0050900
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230121957
|
8998543354
|
30/11/2023
|
Anju
|
Anju
|
2614001WL007528
|
00078
|
CNRB0005840
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
3510
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148938
|
2342708130
|
25/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL009620
|
00415
|
SBIN0050504
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2614002_280723FTO_38239
|
2614002000NRG24280720230060285
|
4137227433
|
28/07/2023
|
JHALMAN
|
JHALMAN
|
2614002WL003674
|
00415
|
SBIN0002473
|
303
|
03/08/2023
|
No Such Account
|
3512
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24021120230112291
|
8010955173
|
03/11/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
2614003WL006703
|
00349
|
PSIB0000444
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
PB2614003_050324APB_FTO_91102
|
2614003000NRG24050320240162708
|
3105495752
|
05/03/2024
|
Saroj bala
|
Saroj bala
|
2614003WL010559
|
00349
|
PSIB0000444
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131586
|
1556613638
|
18/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614003WL008300
|
00415
|
SBIN0050617
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131610
|
1556613646
|
18/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2614003WL008303
|
00354
|
PUNB0342000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131771
|
1556613372
|
18/12/2023
|
Rimpy
|
Rimpy
|
2614003WL008314
|
00354
|
PUNB0035910
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056457
|
3962751963
|
19/07/2023
|
Palo
|
Palo
|
2614003WL003408
|
00354
|
PUNB0103100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2614004_050623APB_FTO_17616
|
2614004000NRG24050620230029774
|
2385915897
|
05/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL001761
|
00354
|
PUNB0349900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2614004_210823APB_FTO_45905
|
2614005000NRG24210820230074632
|
4911027716
|
21/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004603
|
00468
|
UBIN0538728
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2614005_180324APB_FTO_93944
|
2614004000NRG24180320240167100
|
3156017203
|
18/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010909
|
00354
|
PUNB0024110
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046996
|
3437618574
|
03/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL002783
|
00354
|
PUNB0350000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2614005_031023APB_FTO_57651
|
2614005000NRG24031020230095504
|
7376444681
|
03/10/2023
|
JEET RAM
|
JEET RAM
|
2614005WL005830
|
00354
|
PUNB0352300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230016592
|
1750212969
|
16/05/2023
|
JINDER SINGH
|
JINDER SINGH
|
2614005WL000907
|
00078
|
CNRB0018109
|
2424
|
20/05/2023
|
A/c Blocked or Frozen
|
3524
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240166985
|
3156017462
|
18/03/2024
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL010904
|
00078
|
CNRB0002531
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2614005_180324APB_FTO_93944
|
2614005000NRG24180320240167675
|
3156017263
|
18/03/2024
|
Satya Devi
|
Satya Devi
|
2614005WL010940
|
00354
|
PUNB0077410
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2614005_280623APB_FTO_27250
|
2614005000NRG24280620230045335
|
3437700413
|
28/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL002674
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2614001_030523APB_FTO_7134
|
2614001000NRG24030520230009585
|
1639025659
|
03/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2614001WL000536
|
00354
|
PUNB0352300
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
PB2614001_110923APB_FTO_51554
|
2614001000NRG24110920230084806
|
7128727162
|
11/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005279
|
00354
|
PUNB0050900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2614001_290823APB_FTO_48378
|
2614001000NRG24290820230077235
|
5285065772
|
29/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL004798
|
00354
|
PUNB0023910
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2614001_011223FTO_72779
|
2614001000NRG24301120230122706
|
8995618888
|
01/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614001WL0007630
|
00354
|
PUNB0352300
|
303
|
01/01/2024
|
Account closed
|
3531
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113221
|
8010960716
|
06/11/2023
|
OM PARKASH
|
OM PARKASH
|
2614002WL006764
|
00354
|
PUNB0107600
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113358
|
8010960722
|
06/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614002WL006775
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113729
|
8011077237
|
07/11/2023
|
NAND LAL
|
NAND LAL
|
2614002WL006799
|
00354
|
PUNB0342000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023172
|
1986040450
|
26/05/2023
|
RATI RAM
|
RATI RAM
|
2614002WL001364
|
00048
|
BKID0006313
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112254
|
8011116390
|
02/11/2023
|
Gian Singh
|
Gian Singh
|
2614003WL006700
|
00354
|
PUNB0342000
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2614003_021123APB_FTO_65862
|
2614003000NRG24021120230112284
|
8011116379
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006702
|
00349
|
PSIB0000804
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24050720230048777
|
3507445982
|
05/07/2023
|
Jito
|
Jito
|
2614003WL002898
|
00349
|
PSIB0000444
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3538
|
PB2614001_140324APB_FTO_93176
|
2614001000NRG24140320240166341
|
3153027963
|
14/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2614001WL010820
|
00354
|
PUNB0023910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2614001_270723APB_FTO_37932
|
2614001000NRG24270720230059929
|
4048418021
|
27/07/2023
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL003653
|
00354
|
PUNB0351700
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24150120240143738
|
2342793123
|
18/01/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL009141
|
00048
|
BKID0006342
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103672
|
7376201070
|
17/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL006254
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2614002_180723APB_FTO_33976
|
2614002000NRG24180720230055130
|
3962641368
|
18/07/2023
|
BIMLA
|
BIMLA
|
2614002WL003306
|
00354
|
PUNB0294500
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2614003_050324APB_FTO_91012
|
2614003000NRG24050320240162386
|
3104740260
|
05/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010537
|
00354
|
PUNB0342000
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2614003_170723FTO_33840
|
2614003000NRG24110720230052131
|
3629319330
|
17/07/2023
|
Bimla Rani
|
Bimla Rani
|
2614003WL0003107
|
00176
|
IDIB000R617
|
3636
|
21/07/2023
|
No Such Account
|
3545
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018367
|
1821534397
|
18/05/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL000999
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2614004_011223APB_FTO_72591
|
2614004000NRG24011220230123138
|
9008321945
|
01/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL007667
|
00354
|
PUNB0351700
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013235
|
1639112763
|
08/05/2023
|
Muskan
|
Muskan
|
2614004WL000717
|
00177
|
IOBA0002066
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013314
|
1639112737
|
08/05/2023
|
JAGAT Ram
|
JAGAT Ram
|
2614004WL000721
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018267
|
1820661856
|
18/05/2023
|
Satia
|
Satia
|
2614004WL000994
|
00415
|
SBIN0012208
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2614004_280324APB_FTO_96207
|
2614004000NRG24280320240174981
|
3156211949
|
28/03/2024
|
Ratni
|
Ratni
|
2614004WL011469
|
00078
|
CNRB0019658
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2614005_040324APB_FTO_90833
|
2614005000NRG24040320240162095
|
3123089647
|
04/03/2024
|
Laxmi
|
Laxmi
|
2614005WL010518
|
00354
|
PUNB0350000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2614005_050124APB_FTO_82324
|
2614005000NRG24050120240141292
|
2352913042
|
05/01/2024
|
Neena Rani
|
Neena Rani
|
2614005WL008972
|
00349
|
PSIB0021027
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100469
|
7377452817
|
09/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006078
|
00354
|
PUNB0350000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2614005_130324APB_FTO_92823
|
2614005000NRG24130320240166014
|
3153018703
|
13/03/2024
|
Mangu
|
Mangu
|
2614005WL010773
|
00415
|
SBIN0050687
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2614001_060224APB_FTO_86734
|
2614001000NRG24060220240153054
|
2356017473
|
06/02/2024
|
Shami Kapoor
|
Shami Kapoor
|
2614001WL009913
|
00078
|
CNRB0002528
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124628
|
8704164112
|
05/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL007803
|
00349
|
PSIB0000444
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3557
|
PB2614003_160124APB_FTO_84080
|
2614003000NRG24160120240144473
|
N012400D1DC94
|
16/01/2024
|
Debo
|
Debo
|
2614003WL009198
|
00354
|
PUNB0103100
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112522
|
8010951825
|
03/11/2023
|
Kanta Rani
|
Kanta Rani
|
2614004WL006718
|
00349
|
PSIB0021410
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112533
|
8010951714
|
03/11/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
PB2614004_040823APB_FTO_40935
|
2614004000NRG24040820230065059
|
4421679020
|
04/08/2023
|
Gurpreet
|
Gurpreet
|
2614004WL004008
|
00415
|
SBIN0050196
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2614004_051023APB_FTO_58657
|
2614004000NRG24051020230098229
|
7377558540
|
05/10/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL005976
|
00176
|
IDIB000B603
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2614004_220224APB_FTO_88921
|
2614004000NRG24220220240159202
|
3036902251
|
22/02/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL010332
|
00176
|
IDIB000B603
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2614005_121023APB_FTO_60734
|
2614005000NRG24121020230102191
|
7377871803
|
12/10/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL006178
|
00354
|
PUNB0097610
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038179
|
2798588160
|
16/06/2023
|
Toshi
|
Toshi
|
2614005WL002259
|
00415
|
SBIN0002377
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038570
|
2798588242
|
16/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL002266
|
00354
|
PUNB0352300
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004781
|
1638139480
|
21/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614005WL000260
|
00468
|
UBIN0909017
|
3030
|
17/05/2023
|
No Such Account
|
3567
|
PB2614005_270523APB_FTO_14561
|
2614005000NRG24270520230025151
|
1986049731
|
27/05/2023
|
Kamlesh
|
Kamlesh
|
2614005WL001481
|
00354
|
PUNB0350800
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2614001_050124APB_FTO_82288
|
2614001000NRG24050120240141045
|
2352907116
|
05/01/2024
|
JAGMIT KAUR
|
JAGMIT KAUR
|
2614001WL008956
|
00354
|
PUNB0351700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114528
|
8011208301
|
07/11/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2614001WL006842
|
00114
|
UTIB0SNWS01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3570
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114589
|
8011208244
|
07/11/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL006847
|
00354
|
PUNB0050900
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3571
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082811
|
7128740589
|
06/09/2023
|
KEWAL
|
KEWAL
|
2614002WL005110
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2614002_190124APB_FTO_84461
|
2614002000NRG24190120240146419
|
2342799307
|
19/01/2024
|
OM PARKASH
|
OM PARKASH
|
2614002WL009386
|
00354
|
PUNB0107600
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075255
|
4910318096
|
23/08/2023
|
NEELAM
|
NEELAM
|
2614002WL004646
|
00415
|
SBIN0050504
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2614003_110423APB_FTO_1601
|
2614003000NRG23110420230134666
|
1533315274
|
11/04/2023
|
Harmesh
|
Harmesh
|
2614003WL010212
|
00354
|
PUNB0035910
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2614004_210423APB_FTO_4372
|
2614004000NRG24210420230004697
|
1638328493
|
21/04/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL000254
|
00354
|
PUNB0230700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093333
|
7377416812
|
26/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL005703
|
00354
|
PUNB0230700
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2614004_260923APB_FTO_55867
|
2614004000NRG24260920230093434
|
7377416835
|
26/09/2023
|
Namo
|
Namo
|
2614004WL005709
|
00354
|
PUNB0349300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105502
|
7377259933
|
18/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006346
|
00415
|
SBIN0050687
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090133
|
7327009630
|
19/09/2023
|
Palo
|
Palo
|
2614005WL005539
|
00354
|
PUNB0350000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2614005_190923APB_FTO_53709
|
2614005000NRG24190920230090215
|
7327009594
|
19/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL005543
|
00354
|
PUNB0146110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2614001_111023APB_FTO_60409
|
2614001000NRG24111020230101909
|
7377866459
|
11/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL006161
|
00415
|
SBIN0050704
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2614001_270224APB_FTO_89462
|
2614001000NRG24270220240159955
|
3122958232
|
27/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL010385
|
00349
|
PSIB0000227
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2614002_061223FTO_74437
|
2614002000NRG24061220230126014
|
9007977124
|
06/12/2023
|
Krishna
|
Krishna
|
2614002WL007888
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
No Such Account
|
3584
|
PB2614002_270623APB_FTO_26866
|
2614002000NRG24270620230045025
|
3437613583
|
27/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL002653
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23060420230131763
|
1533323697
|
06/04/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL010044
|
00354
|
PUNB0342000
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2614003_060423APB_FTO_1054
|
2614003000NRG23060420230131765
|
1533323694
|
06/04/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL010044
|
00354
|
PUNB0342000
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2614003_051223APB_FTO_73453
|
2614003000NRG24051220230125019
|
8703072143
|
05/12/2023
|
Raj rani
|
Raj rani
|
2614003WL007831
|
00349
|
PSIB0000804
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3588
|
PB2614003_060923APB_FTO_50626
|
2614003000NRG24060920230082674
|
7128804176
|
06/09/2023
|
Ram Pal
|
Ram Pal
|
2614003WL005103
|
00354
|
PUNB0342000
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2614003_180923APB_FTO_53229
|
2614003000NRG24180920230087759
|
7263745035
|
18/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2614003WL005431
|
00415
|
SBIN0051073
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2614003_250723FTO_36856
|
2614003000NRG24250720230058297
|
4006132727
|
25/07/2023
|
Mahinder Devi
|
Mahinder Devi
|
2614003WL0003528
|
00354
|
PUNB0103100
|
2121
|
29/07/2023
|
A/c Blocked or Frozen
|
3591
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110568
|
8010885528
|
01/11/2023
|
Pinky
|
Pinky
|
2614004WL006617
|
00415
|
SBIN0050426
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3592
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110571
|
8010885535
|
01/11/2023
|
Manjit Rani
|
Manjit Rani
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3593
|
PB2614004_040124APB_FTO_82112
|
2614004000NRG24040120240140085
|
2348776156
|
04/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL008864
|
00354
|
PUNB0081600
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2614004_041223FTO_73228
|
2614004000NRG24041220230124482
|
8661968294
|
04/12/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007760
|
00165
|
IBKL0000077
|
3636
|
15/12/2023
|
A/c Blocked or Frozen
|
3595
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103960
|
7376201670
|
17/10/2023
|
Harbans Lal
|
Harbans Lal
|
2614005WL006270
|
00354
|
PUNB0350000
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089335
|
7259824103
|
18/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005498
|
00354
|
PUNB0077410
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2614005_190324APB_FTO_94183
|
2614005000NRG24190320240169367
|
3156198801
|
19/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL011065
|
00078
|
CNRB0018109
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160549
|
3122962895
|
01/03/2024
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL010426
|
00349
|
PSIB0000445
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2614001_150124APB_FTO_83899
|
2614001000NRG24140120240143535
|
N012400CAD3EA
|
15/01/2024
|
GURMAIL
|
GURMAIL
|
2614001WL009125
|
00354
|
PUNB0352300
|
2727
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3600
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158679
|
3036897951
|
21/02/2024
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL010296
|
00354
|
PUNB0050900
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113609
|
8010955660
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113635
|
8010955666
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3603
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113653
|
8010955663
|
06/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037687
|
2798574157
|
17/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL002230
|
00354
|
PUNB0694700
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037868
|
2798574065
|
17/06/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL002239
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2614002_170823APB_FTO_44601
|
2614002000NRG24160820230070700
|
4831243276
|
17/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004371
|
00354
|
PUNB0342000
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2614002_170623APB_FTO_22983
|
2614002039NRG24160620230038235
|
2798574221
|
17/06/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL002261
|
00354
|
PUNB0310700
|
2424
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3608
|
PB2614004_111023APB_FTO_60252
|
2614004000NRG24111020230101598
|
7377865483
|
11/10/2023
|
Lachman Dass
|
Lachman Dass
|
2614004WL006133
|
00048
|
BKID0006420
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155388
|
2925504416
|
14/02/2024
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL010067
|
00354
|
PUNB0007310
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2614004_260623APB_FTO_26035
|
2614005000NRG24260620230043332
|
3408952127
|
26/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL002553
|
00415
|
SBIN0050687
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2614005_230823APB_FTO_46880
|
2614005000NRG24230820230075922
|
4907922875
|
23/08/2023
|
JEET RAM
|
JEET RAM
|
2614005WL004685
|
00354
|
PUNB0352300
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2614001_070224APB_FTO_86899
|
2614001000NRG24070220240153783
|
2356012241
|
07/02/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2614001WL009946
|
00349
|
PSIB0000638
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084239
|
7128725300
|
11/09/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL005248
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159761
|
3036881812
|
26/02/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL010371
|
00354
|
PUNB0350800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109702
|
7910042243
|
27/10/2023
|
Surjan Ram
|
Surjan Ram
|
2614001WL006568
|
00354
|
PUNB0351700
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006600
|
1638420665
|
28/04/2023
|
Deesho
|
Deesho
|
2614001WL000362
|
00354
|
PUNB0457300
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230137969
|
1550683390
|
29/12/2023
|
PAL RAM
|
PAL RAM
|
2614001WL008701
|
00354
|
PUNB0117710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031856
|
2398478141
|
06/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL001874
|
00415
|
SBIN0050504
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2614002_061023FTO_58962
|
2614002000NRG24061020230099673
|
7369559275
|
06/10/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL006041
|
00354
|
PUNB0342000
|
2416
|
10/11/2023
|
No Such Account
|
3620
|
PB2614002_110124APB_FTO_83337
|
2614002000NRG24110120240142718
|
N01240094B1AD
|
11/01/2024
|
BABLI
|
BABLI
|
2614002WL009071
|
00354
|
PUNB0107600
|
303
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3621
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24171020230104611
|
7376291615
|
17/10/2023
|
BIMLA
|
BIMLA
|
2614002WL006295
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2614003_040723APB_FTO_29234
|
2614003000NRG24040720230047583
|
3507445125
|
04/07/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2614003WL002811
|
00354
|
PUNB0076310
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230072093
|
4910594277
|
17/08/2023
|
Bimla devi
|
Bimla devi
|
2614003WL004455
|
00349
|
PSIB0000444
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003386
|
1638432344
|
20/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL000186
|
00354
|
PUNB0342000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2614005_050523APB_FTO_7930
|
2614004000NRG24050520230012540
|
1639030265
|
05/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2614004WL000682
|
00354
|
PUNB0351600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2614005_080823APB_FTO_41991
|
2614005000NRG24080820230066731
|
4526667675
|
08/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL004123
|
00354
|
PUNB0350800
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240142287
|
N0124006D6C9F
|
09/01/2024
|
Palo
|
Palo
|
2614005WL009040
|
00354
|
PUNB0350000
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2614005_110923APB_FTO_51575
|
2614005000NRG24110920230084238
|
7128725302
|
11/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005248
|
00354
|
PUNB0077410
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2614005_270723APB_FTO_37945
|
2614005000NRG24270720230060150
|
4048427252
|
27/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL003667
|
00354
|
PUNB0350000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006630
|
1638420845
|
28/04/2023
|
TARO
|
TARO
|
2614001WL000364
|
00415
|
SBIN0050704
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038077
|
2798575231
|
17/06/2023
|
HARI CHAND
|
HARI CHAND
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136270
|
1556943782
|
27/12/2023
|
Krishna
|
Krishna
|
2614002WL008592
|
00354
|
PUNB0107600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2614003_020124APB_FTO_81755
|
2614003000NRG24020120240139229
|
N1223020C1A96
|
02/01/2024
|
Kamlesh Rani
|
Kamlesh Rani
|
2614003WL008788
|
00349
|
PSIB0000444
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2614003_071223FTO_74607
|
2614003000NRG24071220230126960
|
1107137416
|
07/12/2023
|
Ram Aasri
|
Ram Aasri
|
2614003WL0007960
|
00354
|
PUNB0103100
|
1980
|
29/02/2024
|
No Such Account
|
3635
|
PB2614003_190423APB_FTO_3623
|
2614003000NRG24180420230001815
|
1639179884
|
19/04/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL000098
|
00089
|
CBIN0280372
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2614003_191023APB_FTO_62378
|
2614003000NRG24191020230106161
|
7903024311
|
19/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL006385
|
00354
|
PUNB0103100
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2614004_020523APB_FTO_6615
|
2614004000NRG24020520230007980
|
1639157686
|
02/05/2023
|
Prem Chand
|
Prem Chand
|
2614004WL000433
|
00354
|
PUNB0349900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2614004_290523APB_FTO_14898
|
2614004000NRG24290520230025582
|
2294661740
|
29/05/2023
|
Muskan
|
Muskan
|
2614004WL001520
|
00177
|
IOBA0002066
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2614004_290523APB_FTO_14898
|
2614004000NRG24290520230025928
|
2294661761
|
29/05/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL001536
|
00045
|
BARB0TRDMEH
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230136889
|
1550689161
|
29/12/2023
|
Pal
|
Pal
|
2614004WL008642
|
00415
|
SBIN0012208
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2614005_120623FTO_20529
|
2614005000NRG23120620230135591
|
2562851289
|
12/06/2023
|
Anita
|
Anita
|
2614005WL0010527
|
00354
|
PUNB0076310
|
2820
|
15/06/2023
|
A/c Blocked or Frozen
|
3642
|
PB2614005_010623APB_FTO_16617
|
2614005000NRG24010620230027299
|
2268038455
|
01/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614005WL001620
|
00354
|
PUNB0077410
|
2400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2614005_030823APB_FTO_40513
|
2614005000NRG24030820230062683
|
4350712260
|
03/08/2023
|
Kamlesh
|
Kamlesh
|
2614005WL003880
|
00354
|
PUNB0350800
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048499
|
3509360213
|
05/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL002865
|
00415
|
SBIN0050687
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3645
|
PB2614005_160224APB_FTO_88129
|
2614005000NRG24160220240156098
|
2931875644
|
16/02/2024
|
SATYA
|
SATYA
|
2614005WL010126
|
00354
|
PUNB0351500
|
2727
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3646
|
PB2614005_021123APB_FTO_65857
|
2614005000NRG24021120230111534
|
8010944607
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006659
|
00354
|
PUNB0146110
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2614005_050723APB_FTO_29685
|
2614005000NRG24050720230048641
|
3509360109
|
05/07/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL002871
|
00415
|
SBIN0050687
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2614005_111023APB_FTO_60531
|
2614005000NRG24111020230101843
|
7376172276
|
11/10/2023
|
Prem lata
|
Prem lata
|
2614005WL006155
|
00078
|
CNRB0018109
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230131727
|
1549429706
|
18/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL008311
|
00349
|
PSIB0021334
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128763
|
1104351226
|
12/12/2023
|
Pal
|
Pal
|
2614004WL008101
|
00415
|
SBIN0012208
|
3636
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2614004_171123APB_FTO_69107
|
2614004000NRG24171120230116330
|
9008484707
|
17/11/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL006963
|
00415
|
SBIN0012208
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3652
|
PB2614004_310324APB_FTO_96845
|
2614004000NRG24310320240176270
|
3153042376
|
31/03/2024
|
Namo
|
Namo
|
2614004WL011549
|
00354
|
PUNB0349300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130949
|
1487774361
|
03/04/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL009989
|
00354
|
PUNB0036300
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2614005_030423APB_FTO_412
|
2614005000NRG23030420230130970
|
1487774340
|
03/04/2023
|
Kamlesh
|
Kamlesh
|
2614005WL009990
|
00354
|
PUNB0350800
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2614004_270523APB_FTO_14569
|
2614004000NRG24270520230025176
|
1986120704
|
27/05/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL001485
|
00354
|
PUNB0230700
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2614005_010124APB_FTO_81622
|
2614005000NRG24010120240138933
|
2352823729
|
01/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL008761
|
00354
|
PUNB0146110
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2614005_090224APB_FTO_87203
|
2614005000NRG24080220240154067
|
2342683585
|
09/02/2024
|
TARO
|
TARO
|
2614005WL009969
|
00354
|
PUNB0351500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056537
|
3962644764
|
19/07/2023
|
Joginder Singh
|
Joginder Singh
|
2614005WL003411
|
00354
|
PUNB0350800
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2614001_231023APB_FTO_63272
|
2614001000NRG24221020230107467
|
7902505951
|
23/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2614001WL006462
|
00349
|
PSIB0000445
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175272
|
3155977851
|
29/03/2024
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL011494
|
00354
|
PUNB0050900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2614001_290324APB_FTO_96474
|
2614001000NRG24290320240175454
|
3155977720
|
29/03/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL011500
|
00415
|
SBIN0050679
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135457
|
1749601500
|
16/05/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL0010435
|
00354
|
PUNB0694700
|
2820
|
20/05/2023
|
No Such Account
|
3663
|
PB2614002_060923FTO_50654
|
2614002000NRG24060920230082566
|
7131364181
|
06/09/2023
|
SANTOKH DAS
|
SANTOKH DAS
|
2614002WL005098
|
00354
|
PUNB0294500
|
1600
|
07/11/2023
|
Account closed
|
3664
|
PB2614003_010124APB_FTO_81646
|
2614003000NRG24010120240139106
|
2352827807
|
01/01/2024
|
Naresh Kumari
|
Naresh Kumari
|
2614003WL008776
|
00354
|
PUNB0342000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2614003_041023APB_FTO_58113
|
2614003000NRG24041020230097113
|
7377302337
|
04/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL005916
|
00415
|
SBIN0050617
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2614003_210723APB_FTO_35700
|
2614003000NRG24210720230057172
|
3955292657
|
21/07/2023
|
Satya devi
|
Satya devi
|
2614003WL003455
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114714
|
8011214515
|
08/11/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL006853
|
00349
|
PSIB0000446
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
PB2614004_081123APB_FTO_67474
|
2614004000NRG24081120230114818
|
8011214514
|
08/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL006862
|
00165
|
IBKL0000077
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
3669
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127172
|
9017019383
|
08/12/2023
|
VIDIA
|
VIDIA
|
2614001WL007980
|
00152
|
HDFC0002596
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2614001_081223APB_FTO_75154
|
2614001000NRG24081220230127259
|
9017019192
|
08/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL007985
|
00415
|
SBIN0050679
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24171020230104077
|
7376200999
|
17/10/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006276
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230003214
|
1638431805
|
20/04/2023
|
KAMNI
|
KAMNI
|
2614002WL000179
|
00354
|
PUNB0310700
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3673
|
PB2614004_080523APB_FTO_8378
|
2614004000NRG24080520230013319
|
1639112718
|
08/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000721
|
00078
|
CNRB0018131
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2614004_160124APB_FTO_84088
|
2614004000NRG24160120240143995
|
N012400CF02AD
|
16/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL009159
|
00349
|
PSIB0000082
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094861
|
7376266017
|
30/09/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL005794
|
00354
|
PUNB0351600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2614005_081223APB_FTO_75286
|
2614005000NRG24071220230126997
|
9017009910
|
08/12/2023
|
Rajni
|
Rajni
|
2614005WL007965
|
00553
|
INDB0000245
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2614005_250523APB_FTO_13782
|
2614005000NRG24250520230022859
|
2266497085
|
25/05/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL001333
|
00152
|
HDFC0003556
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2614001_120623APB_FTO_20639
|
2614001000NRG24120620230034646
|
2562495344
|
12/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL002026
|
00354
|
PUNB0050900
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24160120240143841
|
2342793099
|
18/01/2024
|
Kamla Devi
|
Kamla Devi
|
2614002WL009149
|
00354
|
PUNB0294500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2614003_100423APB_FTO_1334
|
2614003000NRG23100420230132456
|
1533324016
|
10/04/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL010091
|
00089
|
CBIN0280372
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2614003_050324APB_FTO_91012
|
2614003000NRG24050320240162343
|
3104740301
|
05/03/2024
|
Debo
|
Debo
|
2614003WL010533
|
00354
|
PUNB0103100
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2614003_061223APB_FTO_74458
|
2614003000NRG24061220230126957
|
8998551755
|
06/12/2023
|
Ram Aasri
|
Ram Aasri
|
2614003WL007959
|
00354
|
PUNB0103100
|
3636
|
01/01/2024
|
Account closed
|
3683
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018446
|
1821534213
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL001005
|
00354
|
PUNB0342000
|
1212
|
24/05/2023
|
A/c Blocked or Frozen
|
3684
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018540
|
1821534244
|
18/05/2023
|
Surinder Pal
|
Surinder Pal
|
2614003WL001010
|
00354
|
PUNB0342000
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2614003_180523APB_FTO_11687
|
2614003000NRG24180520230018547
|
1821534236
|
18/05/2023
|
Durgi Devi
|
Durgi Devi
|
2614003WL001010
|
00354
|
PUNB0342000
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2614003_210623APB_FTO_24279
|
2614003000NRG24210620230041777
|
2798626659
|
21/06/2023
|
Jagtar Singh
|
Jagtar Singh
|
2614003WL002471
|
00415
|
SBIN0050393
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2614004_050523APB_FTO_7890
|
2614004000NRG24050520230012694
|
1639170688
|
05/05/2023
|
Saroj Rani
|
Saroj Rani
|
2614004WL000690
|
00078
|
CNRB0019658
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2614005_140324APB_FTO_93256
|
2614005000NRG24140320240166159
|
3156058316
|
14/03/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL010785
|
00354
|
PUNB0352300
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037770
|
2662295230
|
15/06/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL002234
|
00352
|
PUNB0PGB003
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130028
|
1549740909
|
15/12/2023
|
Rajni
|
Rajni
|
2614005WL008199
|
00553
|
INDB0000245
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001758
|
1638328185
|
18/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL000096
|
00051
|
MAHB0001242
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2614001_130623APB_FTO_21122
|
2614001000NRG24120620230035108
|
2618933683
|
13/06/2023
|
PALA RAM
|
PALA RAM
|
2614001WL002070
|
00354
|
PUNB0050900
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2614001_190324APB_FTO_94093
|
2614001000NRG24190320240168809
|
3156014048
|
19/03/2024
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL011027
|
00354
|
PUNB0050900
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230098825
|
7377288799
|
06/10/2023
|
SHINDER PAL
|
SHINDER PAL
|
2614002WL005991
|
00415
|
SBIN0050504
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2614003_220623FTO_24663
|
2614003000NRG23210620230135603
|
2797512491
|
22/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0010534
|
00354
|
PUNB0342000
|
3102
|
27/06/2023
|
A/c Blocked or Frozen
|
3696
|
PB2614003_050224APB_FTO_86482
|
2614003000NRG24050220240152340
|
2355922534
|
05/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL009858
|
00354
|
PUNB0103100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2614003_050224APB_FTO_86482
|
2614003000NRG24050220240152375
|
2355922525
|
05/02/2024
|
Ganga Devi
|
Ganga Devi
|
2614003WL009860
|
00354
|
PUNB0342000
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2614004_010224APB_FTO_86068
|
2614004000NRG24010220240150640
|
2342760325
|
01/02/2024
|
Satnam
|
Satnam
|
2614004WL009746
|
00354
|
PUNB0230700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2614004_040923APB_FTO_49980
|
2614004000NRG24040920230080342
|
7068021488
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004967
|
00354
|
PUNB0007310
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2614004_120723APB_FTO_31742
|
2614004000NRG24120720230052335
|
3507446887
|
12/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL003115
|
00354
|
PUNB0230700
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2614004_160823APB_FTO_44416
|
2614004000NRG24160820230071590
|
4797682940
|
16/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2614004WL004422
|
00349
|
PSIB0000082
|
3939
|
24/08/2023
|
A/c Blocked or Frozen
|
3702
|
PB2614005_260324APB_FTO_95513
|
2614005000NRG24260320240172470
|
3156091968
|
26/03/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL011301
|
00354
|
PUNB0350800
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230024911
|
1986047477
|
27/05/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL001474
|
00415
|
SBIN0050687
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2614001_010623APB_FTO_16678
|
2614001000NRG24010620230027493
|
2266212659
|
01/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL001630
|
00349
|
PSIB0000445
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230033986
|
2543266332
|
09/06/2023
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL001986
|
00354
|
PUNB0642500
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099350
|
7377288592
|
06/10/2023
|
RATI RAM
|
RATI RAM
|
2614002WL006023
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012390
|
1639167021
|
05/05/2023
|
Rani
|
Rani
|
2614003WL000675
|
00354
|
PUNB0103100
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2614003_050523APB_FTO_7869
|
2614003000NRG24050520230012586
|
1639166979
|
05/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL000685
|
00349
|
PSIB0000804
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040492
|
2798202813
|
20/06/2023
|
Bimla devi
|
Bimla devi
|
2614003WL002372
|
00349
|
PSIB0000444
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2614004_180923APB_FTO_53331
|
2614004000NRG24180920230087993
|
7259821656
|
18/09/2023
|
Simro
|
Simro
|
2614004WL005445
|
00354
|
PUNB0007310
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2614005_260423APB_FTO_5661
|
2614004000NRG24260420230006394
|
1638339525
|
26/04/2023
|
Darshan Kaur
|
Darshan Kaur
|
2614004WL000350
|
00415
|
SBIN0002434
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151667
|
2342672642
|
02/02/2024
|
Bholi
|
Bholi
|
2614005WL009813
|
00415
|
SBIN0050687
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2614005_310324APB_FTO_96963
|
2614005000NRG24310320240176426
|
3155974800
|
31/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL011561
|
00078
|
CNRB0018109
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2614001_160823APB_FTO_44377
|
2614001000NRG24160820230071236
|
4800276228
|
16/08/2023
|
JIWAN RAM
|
JIWAN RAM
|
2614001WL004404
|
00032
|
UTIB0000659
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110682
|
8010874862
|
01/11/2023
|
Kashmiro
|
Kashmiro
|
2614003WL006624
|
00176
|
IDIB000R617
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3716
|
PB2614003_011123APB_FTO_65608
|
2614003000NRG24011120230110740
|
8010874842
|
01/11/2023
|
Kamla
|
Kamla
|
2614003WL006625
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2614003_200623APB_FTO_23633
|
2614003000NRG24190620230040069
|
2798202817
|
20/06/2023
|
Balkar Ram
|
Balkar Ram
|
2614003WL002356
|
00349
|
PSIB0000444
|
3030
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3718
|
PB2614005_020523APB_FTO_6722
|
2614004000NRG24020520230008514
|
1639081986
|
02/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL000471
|
00354
|
PUNB0351600
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
PB2614004_050324APB_FTO_91126
|
2614004000NRG24050320240162912
|
3102481002
|
05/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010573
|
00045
|
BARB0TRDMEH
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2614004_070623APB_FTO_18543
|
2614004000NRG24070620230032416
|
2403745151
|
07/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL001899
|
00354
|
PUNB0230700
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2614005_170423FTO_2590
|
2614005000NRG23170420230135107
|
1638078302
|
17/04/2023
|
Sohan Lal
|
Sohan Lal
|
2614005WL0010249
|
00354
|
PUNB0350000
|
282
|
17/05/2023
|
Account closed
|
3722
|
PB2614005_020224APB_FTO_86311
|
2614005000NRG24020220240151722
|
2342672595
|
02/02/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2614005WL009818
|
00415
|
SBIN0000690
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2614005_031123APB_FTO_66250
|
2614005000NRG24031120230112870
|
8011087528
|
03/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL006743
|
00354
|
PUNB0350800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115240
|
8010967298
|
09/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL006889
|
00354
|
PUNB0146110
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2614005_250823APB_FTO_47580
|
2614005000NRG24250820230076438
|
5076897068
|
25/08/2023
|
Neena Rani
|
Neena Rani
|
2614005WL004737
|
00349
|
PSIB0021027
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2614003_260324APB_FTO_95517
|
2614003000NRG24260320240173181
|
3156092835
|
26/03/2024
|
Harpal
|
Harpal
|
2614003WL011350
|
00078
|
CNRB0004601
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2614003_260324APB_FTO_95517
|
2614003000NRG24260320240173187
|
3156092842
|
26/03/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL011350
|
00176
|
IDIB000B566
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115809
|
8993218562
|
14/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL006928
|
00354
|
PUNB0351700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2614005_191223APB_FTO_78370
|
2614005000NRG24191220230132510
|
1550700891
|
19/12/2023
|
Roop Lal
|
Roop Lal
|
2614005WL008357
|
00354
|
PUNB0352300
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2614005_211123FTO_70143
|
2614005000NRG24201120230118545
|
8990013539
|
21/11/2023
|
KAMALJIT
|
KAMALJIT
|
2614005WL0007194
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
3731
|
PB2614005_280623APB_FTO_27250
|
2614005000NRG24280620230045391
|
3437700427
|
28/06/2023
|
Udham Kaur
|
Udham Kaur
|
2614005WL002678
|
00415
|
SBIN0050687
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050734
|
3507434733
|
06/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003011
|
00415
|
SBIN0050504
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113353
|
8010960727
|
06/11/2023
|
ATMA RAM
|
ATMA RAM
|
2614002WL006775
|
00415
|
SBIN0002473
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3734
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113368
|
8010960732
|
06/11/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
2614002WL006775
|
00349
|
PSIB0021235
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070167
|
4831242974
|
17/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL004346
|
00354
|
PUNB0694700
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023163
|
1986040362
|
26/05/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL001363
|
00354
|
PUNB0294500
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2614003_050723APB_FTO_29748
|
2614003000NRG24040720230047675
|
3507446171
|
05/07/2023
|
Om Parkash
|
Om Parkash
|
2614003WL002815
|
00152
|
HDFC0003408
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068452
|
4774319366
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004234
|
00048
|
BKID0006420
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2614004_200324APB_FTO_94306
|
2614004000NRG24200320240169567
|
3157903368
|
20/03/2024
|
Pinky
|
Pinky
|
2614004WL011080
|
00078
|
CNRB0002226
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2614004_210823APB_FTO_45905
|
2614004000NRG24210820230073921
|
4911027795
|
21/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL004564
|
00354
|
PUNB0230700
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2614004_251023APB_FTO_63547
|
2614004000NRG24251020230107927
|
7902505780
|
25/10/2023
|
Pinky
|
Pinky
|
2614004WL006475
|
00089
|
CBIN0281080
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2614004_251023APB_FTO_63547
|
2614004000NRG24251020230107933
|
7902505815
|
25/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL006475
|
00089
|
CBIN0281080
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2614004_290823APB_FTO_48507
|
2614004000NRG24290820230077679
|
5083042210
|
29/08/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL004821
|
00354
|
PUNB0351600
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046814
|
3437618320
|
03/07/2023
|
Vedparkash
|
Vedparkash
|
2614005WL002774
|
00354
|
PUNB0352300
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2614003_010923APB_FTO_49504
|
2614003000NRG24010920230079309
|
7068015893
|
01/09/2023
|
Kamla
|
Kamla
|
2614003WL004924
|
00349
|
PSIB0000444
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2614003_051223APB_FTO_73406
|
2614003000NRG24041220230124645
|
8704164281
|
05/12/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL007804
|
00089
|
CBIN0280372
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112927
|
8010951873
|
03/11/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL006746
|
00078
|
CNRB0002226
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148494
|
2342720295
|
24/01/2024
|
Satia Devi
|
Satia Devi
|
2614005WL009581
|
00415
|
SBIN0050687
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2614005_291123APB_FTO_71908
|
2614005000NRG24291120230121718
|
8996194464
|
29/11/2023
|
Sada Ram
|
Sada Ram
|
2614005WL007517
|
00354
|
PUNB0350000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2614005_251223APB_FTO_79871
|
2614005000NRG24251220230135049
|
1549530015
|
25/12/2023
|
Neena Rani
|
Neena Rani
|
2614005WL008519
|
00349
|
PSIB0021027
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114531
|
8011208227
|
07/11/2023
|
Amarjit
|
Amarjit
|
2614001WL006842
|
00349
|
PSIB0000446
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3752
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114533
|
8011208223
|
07/11/2023
|
PIARA RAM
|
PIARA RAM
|
2614001WL006842
|
00349
|
PSIB0000446
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013106
|
1639137265
|
08/05/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL000712
|
00078
|
CNRB0002533
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2614001_080523APB_FTO_8299
|
2614001000NRG24080520230013476
|
1639137274
|
08/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614001WL000729
|
00354
|
PUNB0117710
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2614001_291123FTO_71860
|
2614001000NRG24211120230118843
|
9000868489
|
29/11/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2614001WL0007241
|
00349
|
PSIB0000442
|
1212
|
01/01/2024
|
Account closed
|
3756
|
PB2614001_211223APB_FTO_79071
|
2614001000NRG24211220230133912
|
1544879541
|
21/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL008457
|
00078
|
CNRB0005840
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082582
|
7128740690
|
06/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005099
|
00415
|
SBIN0050504
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075140
|
4910318136
|
23/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL004640
|
00354
|
PUNB0694700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2614003_210723APB_FTO_35767
|
2614003000NRG24210720230057652
|
3952306832
|
21/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL003476
|
00089
|
CBIN0280372
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112536
|
8010951922
|
03/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2614004WL006719
|
00415
|
SBIN0012208
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
PB2614004_051023APB_FTO_58657
|
2614004000NRG24051020230097310
|
7377558406
|
05/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL005927
|
00354
|
PUNB0230700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2614004_220324APB_FTO_94832
|
2614004000NRG24220320240171377
|
3155996207
|
22/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL011231
|
00078
|
CNRB0019658
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2614005_080923APB_FTO_51083
|
2614005000NRG24080920230084107
|
7128731196
|
08/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL005226
|
00354
|
PUNB0352300
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070179
|
4831243551
|
17/08/2023
|
NEELAM
|
NEELAM
|
2614002WL004347
|
00354
|
PUNB0694700
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123836
|
8704164896
|
04/12/2023
|
Toshi
|
Toshi
|
2614003WL007713
|
00349
|
PSIB0000804
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3766
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123931
|
8704165070
|
04/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2614003WL007721
|
00415
|
SBIN0050617
|
303
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230124043
|
8704164956
|
04/12/2023
|
Kanta
|
Kanta
|
2614003WL007729
|
00354
|
PUNB0169010
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2614003_160823APB_FTO_44411
|
2614003000NRG24160820230069964
|
4797686916
|
16/08/2023
|
Kanta Devi
|
Kanta Devi
|
2614003WL004336
|
00078
|
CNRB0004601
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2614004_030423APB_FTO_336
|
2614004000NRG23030420230130737
|
1487782436
|
03/04/2023
|
Reena rani
|
Reena rani
|
2614004WL009977
|
00354
|
PUNB0081600
|
2538
|
12/05/2023
|
Account closed
|
3770
|
PB2614004_030723APB_FTO_28580
|
2614004000NRG24030720230046525
|
3434406886
|
03/07/2023
|
Nanjo
|
Nanjo
|
2614004WL002752
|
00415
|
SBIN0050196
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2614004_060324APB_FTO_91279
|
2614004000NRG24060320240163250
|
3103746091
|
06/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL010606
|
00415
|
SBIN0050426
|
2424
|
19/04/2024
|
A/c Blocked or Frozen
|
3772
|
PB2614004_060623APB_FTO_18085
|
2614004000NRG24060620230031052
|
2398468041
|
06/06/2023
|
Usha Rani
|
Usha Rani
|
2614004WL001831
|
00349
|
PSIB0000082
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2614004_061023APB_FTO_59093
|
2614004000NRG24061020230100019
|
7377655873
|
06/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL006060
|
00078
|
CNRB0019658
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2614005_050923APB_FTO_50289
|
2614005000NRG24050920230081428
|
7130604590
|
05/09/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL005019
|
00354
|
PUNB0077410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2614005_080923APB_FTO_51033
|
2614005000NRG24080920230083691
|
7131467350
|
08/09/2023
|
Surinder Kumari
|
Surinder Kumari
|
2614005WL005190
|
00078
|
CNRB0002953
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2614005_080523APB_FTO_8370
|
2614005000NRG24080520230012919
|
1639109093
|
08/05/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL000703
|
00415
|
SBIN0050687
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2614001_110324APB_FTO_92216
|
2614001000NRG24110320240164432
|
3156061108
|
11/03/2024
|
KARAMJIT
|
KARAMJIT
|
2614001WL010690
|
00078
|
CNRB0005840
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037718
|
2798583690
|
17/06/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL002231
|
00354
|
PUNB0294500
|
3333
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
PB2614003_031123APB_FTO_66192
|
2614003000NRG24031120230112452
|
8010961090
|
03/11/2023
|
Savitri
|
Savitri
|
2614003WL006713
|
00349
|
PSIB0000444
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3780
|
PB2614003_041223APB_FTO_73021
|
2614003000NRG24041220230123876
|
8704164899
|
04/12/2023
|
Surinder kaur
|
Surinder kaur
|
2614003WL007716
|
00354
|
PUNB0103100
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145323
|
2348781952
|
18/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL009285
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
3782
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240145991
|
2348781845
|
18/01/2024
|
GEJO
|
GEJO
|
2614003WL009350
|
00048
|
BKID0006346
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
3783
|
PB2614003_180124APB_FTO_84317
|
2614003000NRG24180120240146090
|
2348782006
|
18/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614003WL009357
|
00349
|
PSIB0000804
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158649
|
3036897915
|
21/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL010295
|
00415
|
SBIN0050704
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2614001_210224APB_FTO_88651
|
2614001000NRG24210220240158711
|
3036897949
|
21/02/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL010297
|
00349
|
PSIB0000442
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24270220240160377
|
3122962844
|
01/03/2024
|
JEETA
|
JEETA
|
2614001WL010413
|
00349
|
PSIB0000638
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113608
|
8010955657
|
06/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113610
|
8010955655
|
06/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037169
|
2798574204
|
17/06/2023
|
KEWAL
|
KEWAL
|
2614002WL002201
|
00354
|
PUNB0294500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2614004_111023APB_FTO_60252
|
2614004000NRG24111020230101595
|
7377865484
|
11/10/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL006133
|
00048
|
BKID0006420
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2614004_180823APB_FTO_45230
|
2614004000NRG24180820230073375
|
4910595163
|
18/08/2023
|
Davinderjit Kaur
|
Davinderjit Kaur
|
2614004WL004532
|
00045
|
BARB0TRDMEH
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110345
|
8010946048
|
31/10/2023
|
Ravinder Singh
|
Ravinder Singh
|
2614004WL006604
|
00415
|
SBIN0001543
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
PB2614005_171023APB_FTO_61544
|
2614005000NRG24171020230103898
|
7376201817
|
17/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL006267
|
00354
|
PUNB0350000
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160644
|
3122963209
|
01/03/2024
|
CHARNO RANI
|
CHARNO RANI
|
2614001WL010432
|
00354
|
PUNB0050900
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160892
|
3122963268
|
01/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL010442
|
00354
|
PUNB0114610
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2614001_150124APB_FTO_83899
|
2614001000NRG24140120240143538
|
N012400CAD45C
|
15/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL009125
|
00415
|
SBIN0050680
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2614001_180423APB_FTO_3348
|
2614001000NRG24180420230001887
|
1638325208
|
18/04/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL000102
|
00078
|
CNRB0005840
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24270220240160412
|
3122963026
|
01/03/2024
|
LACHMAN DASS
|
LACHMAN DASS
|
2614001WL010417
|
00354
|
PUNB0351700
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240162016
|
3103745814
|
06/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL010514
|
00354
|
PUNB0294500
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141588
|
N0124005789B8
|
08/01/2024
|
BHOLI
|
BHOLI
|
2614002WL008990
|
00354
|
PUNB0310700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141591
|
N012400586680
|
08/01/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL008990
|
00048
|
BKID0006313
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037518
|
2798574134
|
17/06/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL002219
|
00415
|
SBIN0050160
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2614005_150523APB_FTO_10510
|
2614005000NRG24150520230015403
|
1692096228
|
15/05/2023
|
HARBLAS
|
HARBLAS
|
2614005WL000839
|
00352
|
PUNB0PGB003
|
2121
|
19/05/2023
|
A/c Blocked or Frozen
|
3804
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007006
|
1638362603
|
28/04/2023
|
RAJ RANI
|
RAJ RANI
|
2614005WL000384
|
00051
|
MAHB0001242
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2614005_221223FTO_79566
|
2614005000NRG24221220230134934
|
1549051942
|
22/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2614005WL008513
|
00415
|
SBIN0050687
|
606
|
09/03/2024
|
Account closed
|
3806
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007257
|
1638362744
|
28/04/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL000398
|
00354
|
PUNB0077410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2614002_070623APB_FTO_18558
|
2614002000NRG24070620230032563
|
2403728779
|
07/06/2023
|
JASVIR
|
JASVIR
|
2614002WL001907
|
00415
|
SBIN0050504
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2614003_060423APB_FTO_1116
|
2614003000NRG23060420230131966
|
1533347100
|
06/04/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL010072
|
00349
|
PSIB0000444
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2614003_100423APB_FTO_1479
|
2614003000NRG23100420230133905
|
1533322426
|
10/04/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL010158
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24011120230111234
|
8010879741
|
02/11/2023
|
Chhindo
|
Chhindo
|
2614003WL006646
|
00349
|
PSIB0000804
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111403
|
8010879877
|
02/11/2023
|
Bikram singh
|
Bikram singh
|
2614003WL006657
|
00152
|
HDFC0003300
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3812
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230118066
|
8991676256
|
20/11/2023
|
Kamla
|
Kamla
|
2614003WL007111
|
00349
|
PSIB0000444
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2614004_050124APB_FTO_82315
|
2614004000NRG24050120240140878
|
2352910536
|
05/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008947
|
00078
|
CNRB0019658
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125264
|
8703066348
|
05/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL007843
|
00462
|
UCBA0002131
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120695
|
9008405711
|
28/11/2023
|
Gurbaksh
|
Gurbaksh
|
2614004WL007446
|
00354
|
PUNB0230700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2614005_180723APB_FTO_34171
|
2614005000NRG24180720230055183
|
3962637325
|
18/07/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL003309
|
00354
|
PUNB0146110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171020
|
3155986250
|
22/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL011212
|
00051
|
MAHB0001242
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2614005_300124APB_FTO_85589
|
2614005000NRG24300120240149749
|
2352791441
|
30/01/2024
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL009681
|
00152
|
HDFC0003556
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007498
|
1638362797
|
28/04/2023
|
Seema Rani
|
Seema Rani
|
2614005WL000410
|
00462
|
UCBA0001443
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150520
|
2342758890
|
01/02/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2614002WL009734
|
00349
|
PSIB0000460
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154986
|
2931865079
|
14/02/2024
|
GIANO
|
GIANO
|
2614002WL010040
|
00354
|
PUNB0107600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063486
|
4350704253
|
03/08/2023
|
baru ram
|
baru ram
|
2614003WL003914
|
00354
|
PUNB0342000
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055443
|
3962653603
|
18/07/2023
|
Jito
|
Jito
|
2614003WL003339
|
00349
|
PSIB0000444
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2614003_221123APB_FTO_70327
|
2614003000NRG24221120230119113
|
9004866811
|
22/11/2023
|
Neelam
|
Neelam
|
2614003WL007280
|
00354
|
PUNB0342000
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2614004_050623APB_FTO_17665
|
2614004000NRG24050620230030029
|
2385916269
|
05/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614004WL001783
|
00152
|
HDFC0002338
|
3939
|
10/06/2023
|
A/c Blocked or Frozen
|
3826
|
PB2614004_091123APB_FTO_67814
|
2614004000NRG24091120230115146
|
8010963980
|
09/11/2023
|
Reena Rani
|
Reena Rani
|
2614004WL006885
|
00354
|
PUNB0081600
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2614004_100823APB_FTO_42856
|
2614004000NRG24100820230067786
|
4662063073
|
10/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL004184
|
00078
|
CNRB0019658
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2614004_180324APB_FTO_93858
|
2614004000NRG24180320240167280
|
3157934792
|
18/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL010920
|
00078
|
CNRB0019658
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24141220230129639
|
1549740906
|
15/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2614005WL008176
|
00354
|
PUNB0077410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130116
|
1549741016
|
15/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL008203
|
00354
|
PUNB0077410
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001279
|
1638328358
|
18/04/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL000076
|
00354
|
PUNB0350000
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
PB2614005_250723APB_FTO_36974
|
2614005000NRG24250720230058392
|
4006539677
|
25/07/2023
|
Parvesh
|
Parvesh
|
2614005WL003538
|
00354
|
PUNB0077410
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2614005_270523APB_FTO_14559
|
2614005000NRG24270520230025002
|
1986047562
|
27/05/2023
|
Neena Rani
|
Neena Rani
|
2614005WL001476
|
00349
|
PSIB0021027
|
1771
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2614001_010623APB_FTO_16678
|
2614001000NRG24010620230027630
|
2266212714
|
01/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL001638
|
00354
|
PUNB0114610
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230033872
|
2543266311
|
09/06/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL001980
|
00349
|
PSIB0000446
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2614001_090623APB_FTO_19642
|
2614001000NRG24090620230034164
|
2543266347
|
09/06/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL001998
|
00415
|
SBIN0050704
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2614001_150523APB_FTO_10353
|
2614001000NRG24150520230015306
|
1692105248
|
15/05/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL000835
|
00354
|
PUNB0117710
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2614001_300623APB_FTO_28053
|
2614001000NRG24300620230045762
|
3440191728
|
30/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL002712
|
00354
|
PUNB0050900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063412
|
4350703902
|
03/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL003913
|
00415
|
SBIN0050617
|
3333
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2614001_291223APB_FTO_80958
|
2614001000NRG24291220230138145
|
1550683442
|
29/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL008713
|
00349
|
PSIB0000638
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
PB2614003_021123APB_FTO_65840
|
2614003000NRG24021120230112053
|
8011113375
|
02/11/2023
|
Shindo Devi
|
Shindo Devi
|
2614003WL006688
|
00415
|
SBIN0050393
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24160820230071624
|
4910593982
|
17/08/2023
|
Asha Rani
|
Asha Rani
|
2614003WL004427
|
00354
|
PUNB0423300
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105264
|
7378083688
|
18/10/2023
|
Bhawna Devi
|
Bhawna Devi
|
2614003WL006335
|
00349
|
PSIB0000804
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2614004_170723APB_FTO_33645
|
2614004000NRG24170720230054304
|
3629663252
|
17/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL003258
|
00349
|
PSIB0000082
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2614004_230823APB_FTO_46711
|
2614004000NRG24230820230074988
|
4910314447
|
23/08/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL004625
|
00415
|
SBIN0050196
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2614004_240723APB_FTO_36472
|
2614004000NRG24240720230058034
|
3955467442
|
24/07/2023
|
Asha Rani
|
Asha Rani
|
2614004WL003498
|
00468
|
UBIN0819603
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2614004_280723APB_FTO_38295
|
2614004000NRG24280720230060502
|
4141249561
|
28/07/2023
|
Reena Rani
|
Reena Rani
|
2614004WL003684
|
00415
|
SBIN0050426
|
3333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2614004_300523APB_FTO_15460
|
2614004000NRG24300520230026732
|
2267869607
|
30/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL001586
|
00078
|
CNRB0019658
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2614005_090124APB_FTO_82871
|
2614005000NRG24090120240142235
|
N0124006D6D56
|
09/01/2024
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL009037
|
00078
|
CNRB0002531
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230107890
|
7902507249
|
25/10/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL006472
|
00415
|
SBIN0050687
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2614001_210723APB_FTO_35825
|
2614001000NRG24210720230057895
|
3952309312
|
21/07/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL003483
|
00415
|
SBIN0050680
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2614001_271023APB_FTO_64392
|
2614001000NRG24271020230109211
|
7910042289
|
27/10/2023
|
KARAMJIT
|
KARAMJIT
|
2614001WL006540
|
00078
|
CNRB0005840
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
PB2614001_280423APB_FTO_5907
|
2614001000NRG24280420230006602
|
1638420713
|
28/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000362
|
00354
|
PUNB0023910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050526
|
3507431358
|
06/07/2023
|
TOSUNA
|
TOSUNA
|
2614002WL003000
|
00349
|
PSIB0000460
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2614002_061023FTO_58962
|
2614002000NRG24061020230099177
|
7369559250
|
06/10/2023
|
SANTOKH DAS
|
SANTOKH DAS
|
2614002WL006007
|
00354
|
PUNB0294500
|
1818
|
10/11/2023
|
Account closed
|
3856
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158364
|
3040237893
|
21/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL010273
|
00354
|
PUNB0310700
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2614003_170823APB_FTO_44832
|
2614003000NRG24170820230071979
|
4910594121
|
17/08/2023
|
Ram Asra
|
Ram Asra
|
2614003WL004447
|
00354
|
PUNB0342000
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2614003_181023APB_FTO_61908
|
2614003000NRG24181020230105053
|
7378083547
|
18/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2614003WL006320
|
00415
|
SBIN0050617
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2614004_250423APB_FTO_5179
|
2614004000NRG24250420230005683
|
1638451918
|
25/04/2023
|
Pal
|
Pal
|
2614004WL000311
|
00415
|
SBIN0012208
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2614005_040523FTO_7594
|
2614005000NRG23040520230135422
|
1638143030
|
04/05/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2614005WL0010407
|
00415
|
SBIN0000690
|
1974
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3861
|
PB2614005_101023APB_FTO_60077
|
2614005000NRG24101020230101355
|
7376165666
|
10/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL006118
|
00349
|
PSIB0021334
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2614001_130723APB_FTO_32313
|
2614001000NRG24130720230053091
|
3629431458
|
13/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL003180
|
00349
|
PSIB0000445
|
1212
|
21/07/2023
|
A/c Blocked or Frozen
|
3863
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230122043
|
8998543206
|
30/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL007548
|
00349
|
PSIB0000445
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24301120230122604
|
8998543092
|
30/11/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2614001WL007620
|
00349
|
PSIB0000638
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3865
|
PB2614002_270623APB_FTO_26812
|
2614002000NRG24270620230043634
|
3437607120
|
27/06/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL002575
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059437
|
4052766864
|
27/07/2023
|
JEETO
|
JEETO
|
2614002WL003618
|
00354
|
PUNB0107600
|
1818
|
01/08/2023
|
Unclaimed/DEAF accounts
|
3867
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24031120230112363
|
8010955252
|
03/11/2023
|
Harinder Kaur
|
Harinder Kaur
|
2614003WL006707
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3868
|
PB2614005_140723APB_FTO_33020
|
2614005000NRG24140720230053357
|
3604180616
|
14/07/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL003194
|
00354
|
PUNB0350800
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2614005_221023APB_FTO_62942
|
2614005000NRG24211020230107203
|
7910039514
|
22/10/2023
|
Kamlesh
|
Kamlesh
|
2614005WL006452
|
00354
|
PUNB0350800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081086
|
7128739437
|
05/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL005008
|
00415
|
SBIN0050680
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2614001_050923APB_FTO_50264
|
2614001000NRG24050920230081156
|
7128739331
|
05/09/2023
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2614001WL005011
|
00354
|
PUNB0050900
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2614001_301123APB_FTO_72361
|
2614001000NRG24291120230121812
|
8998543155
|
30/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL007522
|
00415
|
SBIN0050704
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2614001_301023APB_FTO_64760
|
2614001000NRG24301020230109801
|
7906173852
|
30/10/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL006571
|
00349
|
PSIB0000446
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050609
|
3504834062
|
06/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL003005
|
00354
|
PUNB0294500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2614002_270623APB_FTO_26812
|
2614002000NRG24270620230043629
|
3437607110
|
27/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL002575
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2614003_031123APB_FTO_66074
|
2614003000NRG24031120230112337
|
8010955250
|
03/11/2023
|
Mamta Devi
|
Mamta Devi
|
2614003WL006705
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3877
|
PB2614003_061123APB_FTO_66608
|
2614003000NRG24061120230113460
|
8010955602
|
06/11/2023
|
Satya devi
|
Satya devi
|
2614003WL006781
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2614004_190923APB_FTO_53757
|
2614004000NRG24190920230090602
|
7329457472
|
19/09/2023
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2614004WL005562
|
00354
|
PUNB0230700
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2614004_270224APB_FTO_89460
|
2614004000NRG24270220240159946
|
3040338848
|
27/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614004WL010384
|
00078
|
CNRB0002226
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2614005_181023APB_FTO_62076
|
2614005000NRG24181020230105673
|
7377260026
|
18/10/2023
|
Pinki
|
Pinki
|
2614005WL006356
|
00177
|
IOBA0003089
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2614005_201023APB_FTO_62775
|
2614005000NRG24201020230107068
|
7903024931
|
20/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614005WL006441
|
00468
|
UBIN0538710
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042392
|
2797907677
|
22/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL002495
|
00352
|
PUNB0PGB003
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2614001_180823APB_FTO_45333
|
2614001000NRG24180820230073072
|
4910605676
|
18/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2614001WL004516
|
00349
|
PSIB0000082
|
1692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2614002_161223FTO_77587
|
2614002000NRG24141220230129458
|
1556206146
|
16/12/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL008167
|
00354
|
PUNB0310700
|
2424
|
09/03/2024
|
Account closed
|
3885
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129574
|
1556615106
|
16/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008173
|
00354
|
PUNB0294500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129747
|
1556615088
|
16/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL008185
|
00354
|
PUNB0294500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2614002_171023APB_FTO_61745
|
2614002000NRG24171020230104846
|
7376209122
|
17/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006309
|
00354
|
PUNB0310700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003790
|
1638441807
|
21/04/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000200
|
00354
|
PUNB0599900
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2614003_040823APB_FTO_40820
|
2614003000NRG24040820230064517
|
4421678231
|
04/08/2023
|
Kundan Lal
|
Kundan Lal
|
2614003WL003981
|
00354
|
PUNB0035910
|
3030
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2614003_051223APB_FTO_73453
|
2614003000NRG24051220230125122
|
8703072196
|
05/12/2023
|
Chaman Lal
|
Chaman Lal
|
2614003WL007835
|
00354
|
PUNB0103100
|
3333
|
16/12/2023
|
A/c Blocked or Frozen
|
3891
|
PB2614003_070723FTO_30543
|
2614003000NRG24070720230050973
|
3508779504
|
07/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0003038
|
00354
|
PUNB0342000
|
1212
|
17/07/2023
|
A/c Blocked or Frozen
|
3892
|
PB2614003_190124APB_FTO_84493
|
2614003000NRG24190120240146308
|
2342798830
|
19/01/2024
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL009379
|
00349
|
PSIB0000444
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2614003_191223APB_FTO_78226
|
2614003000NRG24191220230132395
|
1553115628
|
19/12/2023
|
Mamta
|
Mamta
|
2614003WL008352
|
00354
|
PUNB0103100
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110591
|
8010885507
|
01/11/2023
|
Thakur Ram
|
Thakur Ram
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
PB2614004_011123APB_FTO_65520
|
2614004000NRG24011120230110592
|
8010885536
|
01/11/2023
|
Kamaljeet
|
Kamaljeet
|
2614004WL006617
|
00415
|
SBIN0050688
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
PB2614004_050523APB_FTO_7876
|
2614004000NRG24050520230012525
|
1639174972
|
05/05/2023
|
Gurmeet Ram
|
Gurmeet Ram
|
2614004WL000681
|
00354
|
PUNB0007310
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2614005_240423FTO_4976
|
2614004000NRG24240420230005070
|
1638073256
|
24/04/2023
|
Pinky
|
Pinky
|
2614004WL000278
|
00354
|
PUNB0024110
|
3030
|
17/05/2023
|
No Such Account
|
3898
|
PB2614005_040523APB_FTO_7505
|
2614005000NRG24040520230011254
|
1639195309
|
04/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL000629
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
PB2614005_100224APB_FTO_87301
|
2614005000NRG24100220240154461
|
2348763965
|
10/02/2024
|
Gurbax Kaur
|
Gurbax Kaur
|
2614005WL009996
|
00349
|
PSIB0021027
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2614005_130224APB_FTO_87681
|
2614005000NRG24130220240155093
|
2931871028
|
13/02/2024
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL010047
|
00415
|
SBIN0050687
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2614005_170423APB_FTO_2585
|
2614005000NRG24170420230000952
|
1638341405
|
17/04/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000055
|
00354
|
PUNB0352300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080042
|
7068008393
|
01/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2614001WL004953
|
00349
|
PSIB0000859
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2614001_010923APB_FTO_49482
|
2614001000NRG24010920230080068
|
7068008341
|
01/09/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL004953
|
00078
|
CNRB0005840
|
606
|
06/11/2023
|
A/c Blocked or Frozen
|
3904
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230007764
|
1639084564
|
02/05/2023
|
BABI
|
BABI
|
2614001WL000425
|
00078
|
CNRB0002528
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230007829
|
1639084399
|
02/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL000429
|
00349
|
PSIB0000445
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2614001_021123APB_FTO_65843
|
2614001000NRG24021120230112181
|
8010942128
|
02/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2614001WL006694
|
00349
|
PSIB0000442
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240142990
|
N012400A6F201
|
12/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL009090
|
00354
|
PUNB0114610
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230068759
|
4774319732
|
14/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL004251
|
00354
|
PUNB0010710
|
1515
|
23/08/2023
|
A/c Blocked or Frozen
|
3909
|
PB2614001_140823APB_FTO_43858
|
2614001000NRG24140820230069231
|
4774319821
|
14/08/2023
|
Parveen Kumar
|
Parveen Kumar
|
2614001WL004287
|
00354
|
PUNB0050900
|
1692
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
PB2614001_191023APB_FTO_62220
|
2614001000NRG24191020230106059
|
7905894500
|
19/10/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL006378
|
00354
|
PUNB0351700
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2614001_200423APB_FTO_4078
|
2614001000NRG24200420230003989
|
1638324155
|
20/04/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL000217
|
00349
|
PSIB0000445
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2614001_300623APB_FTO_28100
|
2614001000NRG24300620230045997
|
3437719465
|
30/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL002732
|
00349
|
PSIB0000445
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2614003_050124APB_FTO_82230
|
2614003000NRG24050120240140626
|
2352908016
|
05/01/2024
|
Devi rani
|
Devi rani
|
2614003WL008922
|
00349
|
PSIB0000444
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3914
|
PB2614003_181223APB_FTO_77934
|
2614003000NRG24181220230131959
|
1556612877
|
18/12/2023
|
Pooja Rani
|
Pooja Rani
|
2614003WL008325
|
00354
|
PUNB0103100
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3915
|
PB2614003_220523APB_FTO_12548
|
2614003000NRG24220520230020743
|
1877305131
|
22/05/2023
|
Ram Lal
|
Ram Lal
|
2614003WL001166
|
00349
|
PSIB0000444
|
2727
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2614001_020523APB_FTO_6725
|
2614001000NRG24020520230007860
|
1639084513
|
02/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614001WL000430
|
00354
|
PUNB0050900
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114402
|
8011078934
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006838
|
00349
|
PSIB0021027
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
PB2614005_071123APB_FTO_67139
|
2614005000NRG24071120230114486
|
8011079039
|
07/11/2023
|
Sheela
|
Sheela
|
2614005WL006841
|
00415
|
SBIN0050687
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
PB2614005_091123APB_FTO_67855
|
2614005000NRG24091120230115025
|
8010967335
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL006877
|
00415
|
SBIN0050687
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2614005_120124APB_FTO_83642
|
2614005000NRG24120120240143432
|
N012400A0603E
|
12/01/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL009117
|
00415
|
SBIN0050687
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24181220230132098
|
1549429713
|
18/12/2023
|
Satia Devi
|
Satia Devi
|
2614005WL008335
|
00415
|
SBIN0050687
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2614005_240523APB_FTO_13301
|
2614005000NRG24240520230022160
|
2294654696
|
24/05/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL001282
|
00415
|
SBIN0050687
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137597
|
1550689712
|
29/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL008677
|
00349
|
PSIB0000082
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2614004_291223APB_FTO_81098
|
2614004000NRG24291220230137610
|
1550689692
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL008677
|
00354
|
PUNB0081600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2614005_020623APB_FTO_17000
|
2614005000NRG24020620230028343
|
2311846028
|
02/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL001680
|
00415
|
SBIN0050687
|
2121
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
PB2614004_110723APB_FTO_31291
|
2614005000NRG24110720230051784
|
3507562718
|
11/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003086
|
00415
|
SBIN0050687
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
PB2614005_181223APB_FTO_78016
|
2614005000NRG24161220230130507
|
1549429666
|
18/12/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008229
|
00152
|
HDFC0003084
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2614003_030823APB_FTO_40550
|
2614003000NRG24030820230063437
|
4350703920
|
03/08/2023
|
Ram Pal
|
Ram Pal
|
2614003WL003914
|
00354
|
PUNB0342000
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2614003_180723APB_FTO_34235
|
2614003000NRG24180720230055318
|
3962653198
|
18/07/2023
|
Ram Asra
|
Ram Asra
|
2614003WL003333
|
00354
|
PUNB0342000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2614004_110823APB_FTO_43344
|
2614004000NRG24110820230068013
|
4662245480
|
11/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614004WL004194
|
00354
|
PUNB0349300
|
3939
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2614004_191023APB_FTO_62452
|
2614004000NRG24191020230106285
|
7902250762
|
19/10/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL006396
|
00045
|
BARB0TRDMEH
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2614005_050523FTO_7916
|
2614005000NRG24050520230011734
|
1638145089
|
05/05/2023
|
Ram Lubhaya
|
Ram Lubhaya
|
2614005WL000657
|
00078
|
CNRB0002531
|
2121
|
17/05/2023
|
Account closed
|
3933
|
PB2614005_150623APB_FTO_22242
|
2614005000NRG24150620230037217
|
2662295144
|
15/06/2023
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL002203
|
00078
|
CNRB0004601
|
3030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130180
|
1549740803
|
15/12/2023
|
PIYARO
|
PIYARO
|
2614005WL008205
|
00415
|
SBIN0050272
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2614005_151223APB_FTO_77467
|
2614005000NRG24151220230130368
|
1549741045
|
15/12/2023
|
Seema Rani
|
Seema Rani
|
2614005WL008223
|
00354
|
PUNB0350800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001564
|
1638328212
|
18/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000087
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2614005_180423APB_FTO_3316
|
2614005000NRG24180420230001583
|
1638328447
|
18/04/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL000087
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2614005_190224APB_FTO_88246
|
2614005000NRG24190120240146505
|
2939335263
|
19/02/2024
|
DAYAWATI
|
DAYAWATI
|
2614005WL009394
|
00354
|
PUNB0352300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159286
|
3036903099
|
22/02/2024
|
SANDIP SINGH
|
SANDIP SINGH
|
2614005WL010337
|
00078
|
CNRB0004601
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2614005_220224APB_FTO_89082
|
2614005000NRG24220220240159311
|
3036903011
|
22/02/2024
|
Surjit Kaur
|
Surjit Kaur
|
2614005WL010339
|
00415
|
SBIN0050687
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2614003_200423APB_FTO_3987
|
2614003000NRG24200420230003601
|
1638432142
|
20/04/2023
|
Palo
|
Palo
|
2614003WL000193
|
00354
|
PUNB0103100
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2614004_060723FTO_30110
|
2614004000NRG24060720230050133
|
3505694866
|
06/07/2023
|
Biri
|
Biri
|
2614004WL002980
|
00462
|
UCBA0001105
|
3939
|
17/07/2023
|
No Such Account
|
3943
|
PB2614005_251023APB_FTO_63626
|
2614005000NRG24251020230108050
|
7902507260
|
25/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614005WL006485
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2614005_260224APB_FTO_89351
|
2614005000NRG24260220240159678
|
3036881920
|
26/02/2024
|
TARO
|
TARO
|
2614005WL010366
|
00354
|
PUNB0350800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2614005_031023APB_FTO_57651
|
2614005000NRG24031020230095511
|
7376444700
|
03/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL005830
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
PB2614005_160523APB_FTO_10827
|
2614005000NRG24160520230015776
|
1750212992
|
16/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL000860
|
00354
|
PUNB0077410
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146741
|
2342735083
|
19/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL009399
|
00078
|
CNRB0002531
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3948
|
PB2614005_221223APB_FTO_79563
|
2614005000NRG24221220230134864
|
1549518090
|
22/12/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614005WL008511
|
00354
|
PUNB0351500
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2614005_261223APB_FTO_80224
|
2614005000NRG24261220230135553
|
1557013039
|
26/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2614005WL008553
|
00078
|
CNRB0002531
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3950
|
PB2614001_200623APB_FTO_23728
|
2614001000NRG24190620230040564
|
3419527678
|
20/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614001WL002380
|
00415
|
SBIN0050704
|
2256
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2614002_171023FTO_61594
|
2614002000NRG24171020230104633
|
7375380207
|
17/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614002WL006296
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Account closed
|
3952
|
PB2614003_021123APB_FTO_65754
|
2614003000NRG24021120230111868
|
8010938500
|
02/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2614003WL006679
|
00354
|
PUNB0103100
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2614003_031023APB_FTO_57588
|
2614003000NRG24031020230095746
|
7377795178
|
03/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614003WL005840
|
00354
|
PUNB0103100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2614003_220623APB_FTO_24766
|
2614003000NRG24220620230042884
|
2798662226
|
22/06/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL002519
|
00176
|
IDIB000R617
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2614005_030723APB_FTO_28739
|
2614004000NRG24030720230046155
|
3437618127
|
03/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL002740
|
00354
|
PUNB0351600
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3956
|
PB2614005_031023APB_FTO_57651
|
2614004000NRG24031020230095919
|
7376444688
|
03/10/2023
|
Toshi
|
Toshi
|
2614004WL005848
|
00415
|
SBIN0002377
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2614004_050324APB_FTO_91186
|
2614004000NRG24050320240163170
|
3103746127
|
05/03/2024
|
Sunita Rani
|
Sunita Rani
|
2614004WL010600
|
00078
|
CNRB0002226
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2614004_140823APB_FTO_43847
|
2614004000NRG24140820230068978
|
4774319381
|
14/08/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL004263
|
00078
|
CNRB0002226
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2614004_141123APB_FTO_68471
|
2614004000NRG24141120230115677
|
8993218797
|
14/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL006920
|
00048
|
BKID0006420
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2614004_211023APB_FTO_62907
|
2614004000NRG24211020230107339
|
7905887753
|
21/10/2023
|
Sanjeev
|
Sanjeev
|
2614004WL006460
|
00177
|
IOBA0002066
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3961
|
PB2614005_030723APB_FTO_28739
|
2614005000NRG24030720230046795
|
3437618345
|
03/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL002772
|
00354
|
PUNB0352300
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2614005_190124APB_FTO_84525
|
2614005000NRG24190120240146606
|
2342734929
|
19/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614005WL009398
|
00078
|
CNRB0018109
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
PB2614004_220623APB_FTO_24831
|
2614005000NRG24220620230042939
|
2797899262
|
22/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2614005WL002522
|
00468
|
UBIN0538728
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2614001_080923APB_FTO_51107
|
2614001000NRG24080920230083885
|
7131462449
|
08/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614001WL005212
|
00349
|
PSIB0000227
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088672
|
7265334583
|
18/09/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL005465
|
00078
|
CNRB0005840
|
2424
|
09/11/2023
|
A/c Blocked or Frozen
|
3966
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230019279
|
1856150613
|
19/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL001082
|
00354
|
PUNB0050900
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
PB2614001_210324APB_FTO_94574
|
2614001000NRG24210320240170309
|
3156079172
|
21/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614001WL011133
|
00078
|
CNRB0002084
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2614002_061023APB_FTO_59047
|
2614002000NRG24061020230099967
|
7377285768
|
06/10/2023
|
SURINDER
|
SURINDER
|
2614002WL006057
|
00354
|
PUNB0310700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120480
|
9008495770
|
28/11/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL007433
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24190620230039900
|
3409077556
|
20/06/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL002347
|
00089
|
CBIN0280372
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041283
|
3409077427
|
20/06/2023
|
Gurwari Bal Miuchu
|
Gurwari Bal Miuchu
|
2614003WL002428
|
00354
|
PUNB0103100
|
3212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2614003_200623APB_FTO_23980
|
2614003000NRG24200620230041598
|
3409077827
|
20/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614003WL002460
|
00349
|
PSIB0000444
|
3030
|
14/07/2023
|
A/c Blocked or Frozen
|
3973
|
PB2614003_220324APB_FTO_94915
|
2614003000NRG24220320240171124
|
3156150034
|
22/03/2024
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL011217
|
00089
|
CBIN0280372
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2614004_221123FTO_70527
|
2614004000NRG24221120230119657
|
8995618038
|
22/11/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL0007332
|
00165
|
IBKL0000077
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
3975
|
PB2614001_180923APB_FTO_53322
|
2614001000NRG24180920230088761
|
7265334624
|
18/09/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL005465
|
00349
|
PSIB0000445
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3976
|
PB2614001_190523APB_FTO_12139
|
2614001000NRG24190520230020002
|
1856150622
|
19/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001120
|
00354
|
PUNB0050900
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2614001_210324APB_FTO_94640
|
2614001000NRG24210320240170639
|
3156089696
|
21/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL011166
|
00354
|
PUNB0023910
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082930
|
7128806028
|
06/09/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL005118
|
00354
|
PUNB0294500
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2614003_020623APB_FTO_17005
|
2614003000NRG24020620230029038
|
2312270189
|
02/06/2023
|
Dilbag Ram
|
Dilbag Ram
|
2614003WL001722
|
00176
|
IDIB000B566
|
3333
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
PB2614003_021123APB_FTO_65753
|
2614003000NRG24021120230111823
|
8010884083
|
02/11/2023
|
Gita
|
Gita
|
2614003WL006677
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3981
|
PB2614004_100723APB_FTO_31018
|
2614004000NRG24100720230051614
|
3509369250
|
10/07/2023
|
Muskan
|
Muskan
|
2614004WL003079
|
00177
|
IOBA0002066
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2614004_221123APB_FTO_70525
|
2614004000NRG24221120230120045
|
8996182498
|
22/11/2023
|
Shiv Chand
|
Shiv Chand
|
2614004WL007387
|
00078
|
CNRB0002226
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2614003_200224APB_FTO_88482
|
2614003000NRG24200220240158148
|
2932222982
|
20/02/2024
|
Debo
|
Debo
|
2614003WL010261
|
00354
|
PUNB0103100
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2614004_020823FTO_40060
|
2614004000NRG24020820230061997
|
4283535354
|
02/08/2023
|
Ashok
|
Ashok
|
2614004WL003824
|
00354
|
PUNB0003900
|
2424
|
07/08/2023
|
No Such Account
|
3985
|
PB2614004_080923APB_FTO_50954
|
2614004000NRG24080920230083489
|
7131465267
|
08/09/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL005178
|
00354
|
PUNB0351600
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2614004_150523APB_FTO_10319
|
2614004000NRG24150520230015260
|
1692092450
|
15/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000832
|
00078
|
CNRB0019658
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2614004_270923APB_FTO_56320
|
2614004000NRG24270920230093822
|
7377600541
|
27/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL005730
|
00177
|
IOBA0003151
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2614005_291223APB_FTO_81015
|
2614004000NRG24291220230137123
|
1550687763
|
29/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL008653
|
00354
|
PUNB0351600
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2614004_260423APB_FTO_5546
|
2614004000NRG24260420230006339
|
1638435269
|
26/04/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL000347
|
00078
|
CNRB0002226
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2614004_010923APB_FTO_49442
|
2614005000NRG24010920230079855
|
7068007898
|
01/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL004948
|
00415
|
SBIN0050687
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2614005_220623APB_FTO_24915
|
2614005000NRG24220620230042423
|
2797907671
|
22/06/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL002495
|
00415
|
SBIN0050687
|
4545
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2614003_181223APB_FTO_77863
|
2614003000NRG24181220230131353
|
1556613239
|
18/12/2023
|
Ravinder Singh
|
Ravinder Singh
|
2614003WL008285
|
00078
|
CNRB0004601
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2614003_190723APB_FTO_34734
|
2614003000NRG24190720230056071
|
3962752253
|
19/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614003WL003383
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2614004_050224APB_FTO_86586
|
2614004000NRG24010220240151417
|
2352802192
|
05/02/2024
|
Ram Piari
|
Ram Piari
|
2614004WL009800
|
00354
|
PUNB0349300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2614005_120324APB_FTO_92556
|
2614004000NRG24120320240165435
|
3153034214
|
12/03/2024
|
Bachni
|
Bachni
|
2614004WL010745
|
00415
|
SBIN0002377
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114520
|
8011208237
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614001WL006842
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3997
|
PB2614001_071123APB_FTO_67129
|
2614001000NRG24071120230114568
|
8011208219
|
07/11/2023
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL006845
|
00349
|
PSIB0000446
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
PB2614001_111223APB_FTO_75649
|
2614001000NRG24111220230127651
|
8998558519
|
11/12/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2614001WL008008
|
00354
|
PUNB0351700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2614001_111223APB_FTO_75649
|
2614001000NRG24111220230128050
|
8998558671
|
11/12/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL008022
|
00354
|
PUNB0050900
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2614002_060623APB_FTO_18272
|
2614002000NRG24060620230031673
|
2385783469
|
06/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL001864
|
00354
|
PUNB0310700
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082058
|
7128740730
|
06/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005070
|
00354
|
PUNB0694700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2614002_160523APB_FTO_10758
|
2614002000NRG24160520230016652
|
1750223105
|
16/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000909
|
00048
|
BKID0006342
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2614002_270324APB_FTO_95922
|
2614002000NRG24270320240173824
|
3156195453
|
27/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL011393
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2614004_050224APB_FTO_86587
|
2614004000NRG24030220240152116
|
2352803101
|
05/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2614004WL009839
|
00354
|
PUNB0349300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112311
|
8010951757
|
03/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL006704
|
00078
|
CNRB0018131
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2614004_031123APB_FTO_66224
|
2614004000NRG24031120230112643
|
8010951724
|
03/11/2023
|
Sarbjit Rani
|
Sarbjit Rani
|
2614004WL006725
|
00415
|
SBIN0050196
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2614005_070224APB_FTO_86966
|
2614005000NRG24070220240154007
|
2356010093
|
07/02/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL009962
|
00354
|
PUNB0077410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038219
|
2798588372
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614005WL002259
|
00354
|
PUNB0097610
|
3939
|
28/06/2023
|
A/c Blocked or Frozen
|
4009
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038408
|
2798588344
|
16/06/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL002265
|
00354
|
PUNB0077410
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2614005_160623APB_FTO_22658
|
2614005000NRG24160620230038414
|
2798588239
|
16/06/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL002265
|
00354
|
PUNB0352300
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2614005_210423FTO_4421
|
2614005000NRG24210420230004799
|
1638139457
|
21/04/2023
|
Neelam Rani
|
Neelam Rani
|
2614005WL000260
|
00045
|
BARB0TRDBAN
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
4012
|
PB2614005_240124APB_FTO_85080
|
2614005000NRG24240120240148186
|
2342720431
|
24/01/2024
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL009546
|
00354
|
PUNB0350000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2614001_061023APB_FTO_59152
|
2614001000NRG24061020230100126
|
7377668164
|
06/10/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL006065
|
00354
|
PUNB0050900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2614001_120124APB_FTO_83581
|
2614001000NRG24120120240143236
|
N012400A77BCA
|
12/01/2024
|
PAL RAM
|
PAL RAM
|
2614001WL009103
|
00354
|
PUNB0117710
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065322
|
4418619337
|
04/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004019
|
00354
|
PUNB0310700
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2614002_050124APB_FTO_82294
|
2614002000NRG24050120240140698
|
2352913371
|
05/01/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL008928
|
00349
|
PSIB0021235
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2614002_220324APB_FTO_94867
|
2614002000NRG24220320240171450
|
3156185747
|
22/03/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL011237
|
00415
|
SBIN0050504
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
4018
|
PB2614003_040324APB_FTO_90748
|
2614003000NRG24040320240161670
|
3123002911
|
04/03/2024
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL010486
|
00089
|
CBIN0280372
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080609
|
7068012700
|
04/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL004983
|
00354
|
PUNB0342000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080610
|
7068012699
|
04/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL004983
|
00354
|
PUNB0342000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080613
|
7068012692
|
04/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL004983
|
00354
|
PUNB0342000
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2614003_040923APB_FTO_49876
|
2614003000NRG24040920230080746
|
7068012755
|
04/09/2023
|
Geeta
|
Geeta
|
2614003WL004991
|
00349
|
PSIB0000444
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4023
|
PB2614003_131223APB_FTO_76396
|
2614003000NRG24131220230129180
|
1158594325
|
13/12/2023
|
Usha Rani
|
Usha Rani
|
2614003WL008124
|
00089
|
CBIN0280372
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2614004_041223APB_FTO_73224
|
2614004000NRG24041220230124307
|
8661704708
|
04/12/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2614004WL007745
|
00176
|
IDIB000B603
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2614004_261223APB_FTO_80004
|
2614004000NRG24261220230135090
|
1557011719
|
26/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008521
|
00089
|
CBIN0281080
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2614005_210823APB_FTO_45880
|
2614005000NRG24210820230073994
|
4911346200
|
21/08/2023
|
Satia Devi
|
Satia Devi
|
2614005WL004567
|
00415
|
SBIN0050687
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2614004_180523APB_FTO_11633
|
2614004000NRG24180520230018249
|
1820661897
|
18/05/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2614004WL000993
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2614004_300923APB_FTO_57287
|
2614004000NRG24300920230094787
|
7376265960
|
30/09/2023
|
Bashamber Dass
|
Bashamber Dass
|
2614004WL005790
|
00165
|
IBKL0000077
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
4029
|
PB2614005_091023APB_FTO_59687
|
2614005000NRG24091020230100434
|
7377452823
|
09/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL006076
|
00354
|
PUNB0350800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110406
|
8011204187
|
31/10/2023
|
NIRMALA
|
NIRMALA
|
2614005WL006609
|
00349
|
PSIB0021289
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4031
|
PB2614005_311023APB_FTO_65321
|
2614005000NRG24311020230110452
|
8011204176
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL006613
|
00354
|
PUNB0077410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2614005_011223APB_FTO_72694
|
2614005000NRG24011220230123254
|
8998575193
|
01/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL007676
|
00354
|
PUNB0077410
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2614003_150324APB_FTO_93553
|
2614003000NRG24150320240166588
|
3156140277
|
15/03/2024
|
Bakhsho
|
Bakhsho
|
2614003WL010871
|
00415
|
SBIN0050617
|
2810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240156976
|
2932228606
|
19/02/2024
|
Sapna
|
Sapna
|
2614003WL010185
|
00352
|
PUNB0PGB003
|
3939
|
13/04/2024
|
A/c Blocked or Frozen
|
4035
|
PB2614004_041023APB_FTO_58087
|
2614004000NRG24041020230096494
|
7377291656
|
04/10/2023
|
Sonia
|
Sonia
|
2614004WL005881
|
00078
|
CNRB0002226
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2614004_280823APB_FTO_48034
|
2614004000NRG24280820230076865
|
5079372519
|
28/08/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614004WL004778
|
00354
|
PUNB0349300
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2614005_010324APB_FTO_90234
|
2614005000NRG24010320240161142
|
3122991495
|
01/03/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614005WL010459
|
00354
|
PUNB0350800
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019466
|
1856952673
|
19/05/2023
|
Jasveer Singh
|
Jasveer Singh
|
2614005WL001095
|
00354
|
PUNB0350000
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2614005_271023APB_FTO_64428
|
2614005000NRG24271020230109561
|
7910025987
|
27/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006558
|
00354
|
PUNB0352300
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2614005_131023APB_FTO_60976
|
2614005000NRG24131020230102873
|
7377248787
|
13/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL006212
|
00354
|
PUNB0352300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018887
|
1856952541
|
19/05/2023
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001027
|
00078
|
CNRB0002953
|
2424
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4042
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24180520230018893
|
1856952455
|
19/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2614005WL001027
|
00352
|
PUNB0PGB003
|
2121
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
PB2614005_290923FTO_57144
|
2614005000NRG24290920230094719
|
7375402512
|
29/09/2023
|
USHA RANI
|
USHA RANI
|
2614005WL005779
|
00078
|
CNRB0002531
|
1818
|
10/11/2023
|
Account closed
|
4044
|
PB2614001_091023APB_FTO_59620
|
2614001000NRG24091020230100785
|
7376423899
|
09/10/2023
|
Deesho
|
Deesho
|
2614001WL006088
|
00354
|
PUNB0457300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2614001_160224APB_FTO_88104
|
2614001000NRG24160220240156274
|
2939321796
|
16/02/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL010141
|
00078
|
CNRB0002533
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2614001_170723APB_FTO_33610
|
2614001000NRG24170720230054319
|
3629667903
|
17/07/2023
|
TARO
|
TARO
|
2614001WL003261
|
00349
|
PSIB0000227
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2614001_240423APB_FTO_4813
|
2614001000NRG24240420230004950
|
1638445133
|
24/04/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2614001WL000272
|
00078
|
CNRB0002533
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2614001_250923APB_FTO_55715
|
2614001000NRG24250920230091965
|
7376962954
|
25/09/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2614001WL005639
|
00078
|
CNRB0005840
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
4049
|
PB2614003_190224APB_FTO_88331
|
2614003000NRG24190220240157463
|
2932229121
|
19/02/2024
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL010219
|
00354
|
PUNB0342000
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112207
|
8011113742
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2614004_021123APB_FTO_65859
|
2614004000NRG24021120230112212
|
8011113753
|
02/11/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2614004WL006697
|
00354
|
PUNB0230700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2614005_110324APB_FTO_92264
|
2614004000NRG24110320240164219
|
3152939371
|
11/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL010678
|
00354
|
PUNB0024110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2614004_211223APB_FTO_78997
|
2614004000NRG24211220230133840
|
1553101804
|
21/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2614004WL008445
|
00354
|
PUNB0351700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2614005_120523APB_FTO_10012
|
2614005000NRG24120520230014501
|
1639869529
|
12/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL000790
|
00415
|
SBIN0050687
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
PB2614005_190523APB_FTO_12104
|
2614005000NRG24190520230019464
|
1856952472
|
19/05/2023
|
Rashpal
|
Rashpal
|
2614005WL001095
|
00078
|
CNRB0018109
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2614005_190623APB_FTO_23383
|
2614005000NRG24190620230038664
|
2798069851
|
19/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL002273
|
00354
|
PUNB0146110
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2614005_250923APB_FTO_55540
|
2614005000NRG24250920230092540
|
7376958706
|
25/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL005655
|
00468
|
UBIN0558460
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2614004_110923APB_FTO_51558
|
2614004000NRG24110920230084337
|
7131461005
|
11/09/2023
|
Maya Devi
|
Maya Devi
|
2614004WL005254
|
00415
|
SBIN0050426
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
PB2614004_121223APB_FTO_76118
|
2614004000NRG24121220230128419
|
1104351409
|
12/12/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL008073
|
00415
|
SBIN0012208
|
1818
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4060
|
PB2614004_280623APB_FTO_27124
|
2614004000NRG24280620230045159
|
3440198436
|
28/06/2023
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL002665
|
00354
|
PUNB0349900
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2614005_210723APB_FTO_35855
|
2614005000NRG24210720230057291
|
3955294506
|
21/07/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL003461
|
00354
|
PUNB0350000
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2614005_030523FTO_7176
|
2614005000NRG23030520230135410
|
1638147465
|
03/05/2023
|
ROCKY
|
ROCKY
|
2614005WL0010399
|
00354
|
PUNB0351900
|
2256
|
17/05/2023
|
A/c Blocked or Frozen
|
4063
|
PB2614005_190523FTO_12109
|
2614005000NRG23190520230135543
|
1856205193
|
19/05/2023
|
Anita
|
Anita
|
2614005WL0010494
|
00354
|
PUNB0076310
|
2820
|
25/05/2023
|
A/c Blocked or Frozen
|
4064
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056585
|
3962644733
|
19/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL003414
|
00354
|
PUNB0097610
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2614005_190723APB_FTO_34870
|
2614005000NRG24190720230056598
|
3962644742
|
19/07/2023
|
Bimla Rani
|
Bimla Rani
|
2614005WL003414
|
00354
|
PUNB0097610
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2614005_260923APB_FTO_55989
|
2614005000NRG24260920230093723
|
7377416053
|
26/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2614005WL005724
|
00415
|
SBIN0050687
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2614005_270923APB_FTO_56328
|
2614005000NRG24270920230093775
|
7377594801
|
27/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614005WL005728
|
00354
|
PUNB0077410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240166942
|
3156088749
|
20/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL010902
|
00048
|
BKID0006313
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
PB2614002_200423APB_FTO_3839
|
2614002000NRG24200420230003091
|
1638323415
|
20/04/2023
|
JASPAL
|
JASPAL
|
2614002WL000172
|
00354
|
PUNB0107600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240173031
|
3156039227
|
26/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL011335
|
00354
|
PUNB0294500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111284
|
8010879837
|
02/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614003WL006649
|
00349
|
PSIB0000444
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111384
|
8010879853
|
02/11/2023
|
Gurmito
|
Gurmito
|
2614003WL006656
|
00349
|
PSIB0000444
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4073
|
PB2614003_040923APB_FTO_49928
|
2614003000NRG24040920230080983
|
7067567079
|
04/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL005002
|
00349
|
PSIB0000804
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230118091
|
8991676157
|
20/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL007115
|
00354
|
PUNB0342000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2614003_270324APB_FTO_95890
|
2614003000NRG24270320240174126
|
3156115201
|
27/03/2024
|
Debo
|
Debo
|
2614003WL011409
|
00415
|
SBIN0050617
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2614003_280324APB_FTO_96082
|
2614003000NRG24280320240174715
|
3156217280
|
28/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL011450
|
00089
|
CBIN0280372
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125250
|
8703066355
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL007843
|
00354
|
PUNB0230700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2614004_051223APB_FTO_73527
|
2614004000NRG24051220230125275
|
8703066408
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007844
|
00354
|
PUNB0007310
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120369
|
9008405586
|
28/11/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL007424
|
00078
|
CNRB0019658
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2614005_140923APB_FTO_52333
|
2614005000NRG24140920230085925
|
7128940897
|
14/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL005322
|
00415
|
SBIN0050687
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2614005_220324APB_FTO_94819
|
2614005000NRG24220320240171329
|
3155986122
|
22/03/2024
|
Neena Rani
|
Neena Rani
|
2614005WL011228
|
00349
|
PSIB0021027
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2614005_221223APB_FTO_79565
|
2614005000NRG24221220230134824
|
1549520561
|
22/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL008509
|
00078
|
CNRB0018109
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2614001_010923APB_FTO_49379
|
2614001000NRG24010920230078694
|
7071542077
|
01/09/2023
|
NACHHATARO KAUR
|
NACHHATARO KAUR
|
2614001WL004897
|
00354
|
PUNB0050900
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2614002_060723FTO_30160
|
2614002000NRG24060720230050625
|
3505694446
|
06/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL003005
|
00354
|
PUNB0310700
|
2727
|
17/07/2023
|
No Such Account
|
4085
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032524
|
2403567564
|
07/06/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL001905
|
00354
|
PUNB0694700
|
2424
|
10/06/2023
|
Unclaimed/DEAF accounts
|
4086
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240166939
|
3156088796
|
20/03/2024
|
BHOLI
|
BHOLI
|
2614002WL010902
|
00354
|
PUNB0310700
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111243
|
8010879732
|
02/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2614003WL006647
|
00354
|
PUNB0103100
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4088
|
PB2614003_021123APB_FTO_65720
|
2614003000NRG24021120230111373
|
8010879663
|
02/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2614003WL006655
|
00349
|
PSIB0000444
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230117849
|
8991676191
|
20/11/2023
|
Shindo
|
Shindo
|
2614003WL007090
|
00415
|
SBIN0050617
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2614003_201123APB_FTO_69607
|
2614003000NRG24201120230117885
|
8991676154
|
20/11/2023
|
Gian Singh
|
Gian Singh
|
2614003WL007096
|
00354
|
PUNB0342000
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2614004_151123APB_FTO_68853
|
2614004000NRG24151120230116140
|
9010863629
|
15/11/2023
|
Chindo
|
Chindo
|
2614004WL006951
|
00078
|
CNRB0019658
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2614004_281123APB_FTO_71564
|
2614004000NRG24281120230120411
|
9008405627
|
28/11/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL007426
|
00354
|
PUNB0351600
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2614004_310723APB_FTO_39011
|
2614004000NRG24310720230060568
|
4173293143
|
31/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL003691
|
00354
|
PUNB0230700
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134885
|
1549522771
|
22/12/2023
|
Piari
|
Piari
|
2614005WL008513
|
00415
|
SBIN0050687
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2614005_221223APB_FTO_79567
|
2614005000NRG24221220230134911
|
1549522789
|
22/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2614005WL008513
|
00354
|
PUNB0097610
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2614005_280423APB_FTO_6081
|
2614005000NRG24280420230007039
|
1638362696
|
28/04/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL000386
|
00415
|
SBIN0050687
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230054826
|
3965287852
|
18/07/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2614002WL003292
|
00354
|
PUNB0694700
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
4098
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230096199
|
7377240787
|
03/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL005865
|
00354
|
PUNB0169010
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2614003_221123APB_FTO_70338
|
2614003000NRG24221120230119514
|
9004864618
|
22/11/2023
|
Ram Aasri
|
Ram Aasri
|
2614003WL007322
|
00354
|
PUNB0103100
|
3333
|
01/01/2024
|
Account closed
|
4100
|
PB2614004_140224APB_FTO_87730
|
2614004000NRG24140220240155602
|
2925504650
|
14/02/2024
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL010086
|
00045
|
BARB0TRDMEH
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4101
|
PB2614004_220923APB_FTO_54842
|
2614004000NRG24220920230091471
|
7377336634
|
22/09/2023
|
Joginder Pal
|
Joginder Pal
|
2614004WL005615
|
00415
|
SBIN0012208
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110309
|
8010946032
|
31/10/2023
|
Suman
|
Suman
|
2614004WL006602
|
00349
|
PSIB0021334
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4103
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089342
|
7259824228
|
18/09/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL005498
|
00354
|
PUNB0352300
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2614005_180923APB_FTO_53440
|
2614005000NRG24180920230089441
|
7259824114
|
18/09/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2614005WL005499
|
00354
|
PUNB0077410
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2614001_010324APB_FTO_90331
|
2614001000NRG24010320240160594
|
3122962892
|
01/03/2024
|
SARDARA SINGH
|
SARDARA SINGH
|
2614001WL010429
|
00349
|
PSIB0000442
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113625
|
8010955673
|
06/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2614003_021123APB_FTO_65747
|
2614003000NRG24021120230111691
|
8010942177
|
02/11/2023
|
Kallasho Devi
|
Kallasho Devi
|
2614003WL006667
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
PB2614003_031023APB_FTO_57715
|
2614003000NRG24031020230095982
|
7377240565
|
03/10/2023
|
SUCHA RAM
|
SUCHA RAM
|
2614003WL005853
|
00349
|
PSIB0000444
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2614003_161023APB_FTO_61369
|
2614003000NRG24161020230103139
|
7377437302
|
16/10/2023
|
Uswinder Kaur
|
Uswinder Kaur
|
2614003WL006228
|
00415
|
SBIN0050393
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2614004_160523APB_FTO_10812
|
2614004000NRG24160520230017141
|
1750223398
|
16/05/2023
|
Kamlesh
|
Kamlesh
|
2614004WL000933
|
00048
|
BKID0006420
|
3333
|
20/05/2023
|
Account closed
|
4111
|
PB2614004_160523APB_FTO_10812
|
2614004000NRG24160520230017222
|
1750223415
|
16/05/2023
|
Bihari Lal
|
Bihari Lal
|
2614004WL000936
|
00415
|
SBIN0001543
|
3030
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4112
|
PB2614004_241123APB_FTO_71108
|
2614004000NRG24241120230120331
|
8998565045
|
24/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2614004WL007420
|
00165
|
IBKL0000913
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2614004_311023APB_FTO_65191
|
2614004000NRG24311020230110378
|
8010946055
|
31/10/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2614004WL006606
|
00415
|
SBIN0050196
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
PB2614005_050324APB_FTO_91161
|
2614005000NRG24050320240162859
|
3105495578
|
05/03/2024
|
JINDER SINGH
|
JINDER SINGH
|
2614005WL010567
|
00078
|
CNRB0018109
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2614004_160523APB_FTO_10812
|
2614005000NRG24160520230017113
|
1750223432
|
16/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL000932
|
00415
|
SBIN0050687
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2614005_180124APB_FTO_84324
|
2614005000NRG24180120240145435
|
2348783892
|
18/01/2024
|
Rashpal Ran
|
Rashpal Ran
|
2614005WL009298
|
00177
|
IOBA0003089
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|