|
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
|
PB2601016_080523FTO_8214
|
2601002000NRG24080520230014657
|
1638021116
|
08/05/2023
|
Balkar chand
|
Balkar chand
|
2601002WL001486
|
00354
|
PUNB0048710
|
3636
|
17/05/2023
|
Account closed
|
|
2
|
PB2622001_051223APB_FTO_74049
|
2601003000NRG24051220230214645
|
8703071976
|
05/12/2023
|
Asha Rani
|
Asha Rani
|
2601003WL018830
|
00354
|
PUNB0125000
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2601003_070823FTO_41665
|
2601003000NRG24070820230113915
|
4525974419
|
07/08/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2601003WL010039
|
00352
|
PUNB0PGB003
|
3030
|
12/08/2023
|
No Such Account
|
|
4
|
PB2601003_201223APB_FTO_78545
|
2601003000NRG24201220230223112
|
1549630901
|
20/12/2023
|
RUBY KUMARI
|
RUBY KUMARI
|
2601003WL019767
|
00415
|
SBIN0051546
|
1950
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2601003_201223APB_FTO_78545
|
2601003000NRG24201220230223143
|
1549630965
|
20/12/2023
|
PARESH KUMAR
|
PARESH KUMAR
|
2601003WL019769
|
00078
|
CNRB0006333
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2601004_060623APB_FTO_18348
|
2601004000NRG24060620230044830
|
2385918145
|
06/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2601004WL004148
|
00415
|
SBIN0002335
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2601004_231023APB_FTO_63224
|
2601004000NRG24211020230188047
|
7905944037
|
23/10/2023
|
Madhu Rani
|
Madhu Rani
|
2601004WL016159
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601015_140623APB_FTO_21820
|
2601015000NRG24140620230054310
|
2620676139
|
14/06/2023
|
mintu kumar
|
mintu kumar
|
2601015WL004859
|
00354
|
PUNB0745200
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2601015_190124APB_FTO_84487
|
2601015000NRG24190120240240261
|
2342737490
|
19/01/2024
|
Vinay
|
Vinay
|
2601015WL021417
|
00048
|
BKID0006351
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
PB2601004_170723APB_FTO_33519
|
2601004000NRG24150720230087177
|
3629369044
|
17/07/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601004WL007610
|
00354
|
PUNB0310600
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240236705
|
N012400A4B214
|
12/01/2024
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL021073
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2601004_060623APB_FTO_18148
|
2601004000NRG24060620230044441
|
2397938542
|
06/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2601004WL004125
|
00415
|
SBIN0002335
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2601002_020523APB_FTO_6695
|
2601002000NRG24020520230009946
|
1639182425
|
02/05/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL001059
|
00354
|
PUNB0080300
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194327
|
7908593760
|
02/11/2023
|
Balwinder Raj
|
Balwinder Raj
|
2601002WL016728
|
00349
|
PSIB0000201
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242409
|
2342818299
|
23/01/2024
|
RASHI KUMAR
|
RASHI KUMAR
|
2601002WL021656
|
00415
|
SBIN0050394
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242586
|
2342818331
|
23/01/2024
|
Narayan Singh
|
Narayan Singh
|
2601002WL021670
|
00354
|
PUNB0745200
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2601003_031023FTO_57785
|
2601003000NRG24031020230173384
|
7375331934
|
03/10/2023
|
harbans singh
|
harbans singh
|
2601003WL015014
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
|
18
|
PB2601003_070823APB_FTO_41669
|
2601003000NRG24070820230113927
|
4526707386
|
07/08/2023
|
tarir chand
|
tarir chand
|
2601003WL010039
|
00352
|
PUNB0PGB003
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2601003_190623FTO_23503
|
2601003000NRG24190620230060117
|
2797515391
|
19/06/2023
|
renu bala
|
renu bala
|
2601003WL005326
|
00352
|
PUNB0PGB003
|
4242
|
28/06/2023
|
No Such Account
|
|
20
|
PB2601004_231023APB_FTO_63224
|
2601004000NRG24211020230188055
|
7905944064
|
23/10/2023
|
Shakti Singh
|
Shakti Singh
|
2601004WL016160
|
00415
|
SBIN0005707
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2622001_260324FTO_95634
|
2601003000NRG24120220240251955
|
3155958654
|
26/03/2024
|
Raffi Mohammad
|
Raffi Mohammad
|
2601003WL0022637
|
00354
|
PUNB0213100
|
2727
|
20/04/2024
|
No Such Account
|
|
22
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062764
|
3408591973
|
24/06/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
23
|
PB2601015_020523FTO_6793
|
2601015000NRG24020520230009777
|
1638153148
|
02/05/2023
|
nina kumari
|
nina kumari
|
2601015WL001033
|
00354
|
PUNB0186210
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
|
24
|
PB2601015_260823APB_FTO_47843
|
2601015000NRG24260820230135769
|
5079371996
|
26/08/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL011879
|
00354
|
PUNB0186210
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2601015_271023FTO_64215
|
2601015000NRG24271020230190884
|
7908905396
|
27/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2601015WL016423
|
00415
|
SBIN0003138
|
3939
|
22/11/2023
|
No Such Account
|
|
26
|
PB2601015_301123APB_FTO_72359
|
2601015000NRG24301120230210476
|
8998547428
|
30/11/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL018297
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2601016_210723APB_FTO_35926
|
2601016000NRG24210720230096055
|
3955304756
|
21/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL008450
|
00354
|
PUNB0129300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2601004_131223APB_FTO_76667
|
2601004000NRG24131220230219651
|
1158603233
|
13/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL019424
|
00078
|
CNRB0006328
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2601004_070823APB_FTO_41509
|
2601004000NRG24070820230113133
|
4525850460
|
07/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL009974
|
00354
|
PUNB0310600
|
4242
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2622001_061123APB_FTO_66927
|
2601003000NRG24061120230198157
|
8011088412
|
06/11/2023
|
Sarjeevan
|
Sarjeevan
|
2601003WL017053
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218027
|
3155958638
|
26/03/2024
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL0019190
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
32
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218048
|
3155958623
|
26/03/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
2601003WL0019197
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
33
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218051
|
3155958627
|
26/03/2024
|
Preeti devi
|
Preeti devi
|
2601003WL0019199
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
No Such Account
|
|
34
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219455
|
3155958646
|
26/03/2024
|
Harmanpreet Singh
|
Harmanpreet Singh
|
2601003WL0019366
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
35
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205912
|
3155958621
|
26/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL0017791
|
00354
|
PUNB0213100
|
606
|
20/04/2024
|
No Such Account
|
|
36
|
PB2622001_221223FTO_79685
|
2601003000NRG24221220230225237
|
1549055136
|
22/12/2023
|
Omi Devi
|
Omi Devi
|
2601003WL019973
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
No Such Account
|
|
37
|
PB2601015_050723APB_FTO_29852
|
2601015000NRG24050720230078050
|
3602263994
|
05/07/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL006794
|
00415
|
SBIN0050834
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2601015_301123APB_FTO_72359
|
2601015000NRG24301120230210692
|
8998547407
|
30/11/2023
|
Som singh
|
Som singh
|
2601015WL018328
|
00176
|
IDIB000S778
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2601016_230623APB_FTO_25201
|
2601016000NRG24230620230064550
|
3409381742
|
23/06/2023
|
Chaman lal
|
Chaman lal
|
2601016WL005713
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2622001_260324FTO_95634
|
2622001000NRG24211120230000249
|
3155958656
|
26/03/2024
|
Trishla devi
|
Trishla devi
|
2622001WL000030
|
00354
|
PUNB0213100
|
1515
|
20/04/2024
|
No Such Account
|
|
41
|
PB2601002_290224APB_FTO_89805
|
2601002000NRG24290220240260340
|
3122997251
|
29/02/2024
|
Nek Raj
|
Nek Raj
|
2601002WL023434
|
00354
|
PUNB0080300
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2601002_290224APB_FTO_89883
|
2601002000NRG24290220240260651
|
3122996856
|
29/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL023452
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2601002_150923APB_FTO_52735
|
2601002000NRG24150920230156502
|
7131698378
|
15/09/2023
|
Puran Chand
|
Puran Chand
|
2601002WL013604
|
00415
|
SBIN0050394
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2601015_231223APB_FTO_79806
|
2601015000NRG24231220230225642
|
1544872316
|
23/12/2023
|
Som singh
|
Som singh
|
2601015WL020014
|
00176
|
IDIB000S778
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2601004_260523APB_FTO_14064
|
2601004000NRG24260520230030876
|
1986048980
|
26/05/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL002998
|
00354
|
PUNB0117900
|
3636
|
31/05/2023
|
A/c Blocked or Frozen
|
|
46
|
PB2601004_190224APB_FTO_88263
|
2601004000NRG24190220240254825
|
2939339481
|
19/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2601004WL022908
|
00415
|
SBIN0002335
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2601004_180523APB_FTO_11671
|
2601004000NRG24180520230023471
|
1821522111
|
18/05/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL002311
|
00354
|
PUNB0310600
|
4242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2601004_180523APB_FTO_11671
|
2601004000NRG24170520230022655
|
1821522190
|
18/05/2023
|
Suresh Singh
|
Suresh Singh
|
2601004WL002237
|
00415
|
SBIN0016421
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249250
|
2352802865
|
05/02/2024
|
Kishori Lal
|
Kishori Lal
|
2601004WL022360
|
00354
|
PUNB0117900
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206372
|
9008414420
|
22/11/2023
|
VIDYA RATTAN
|
VIDYA RATTAN
|
2601003WL017844
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2622001_260923APB_FTO_55983
|
2601003000NRG24260920230165701
|
7377419223
|
26/09/2023
|
Sushma Devi
|
Sushma Devi
|
2601003WL014404
|
00415
|
SBIN0051236
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219425
|
1167461832
|
14/12/2023
|
Mulakh raj
|
Mulakh raj
|
2601015WL0019355
|
00354
|
PUNB0310600
|
303
|
01/03/2024
|
Account closed
|
|
53
|
PB2601015_281223FTO_80731
|
2601015000NRG24281220230228876
|
1552667873
|
28/12/2023
|
Balwinder kumar
|
Balwinder kumar
|
2601015WL020293
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
|
54
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240269991
|
3157904610
|
20/03/2024
|
SARIF DEEN
|
SARIF DEEN
|
2601004WL024254
|
00415
|
SBIN0005707
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240269906
|
3157904615
|
20/03/2024
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL024248
|
00415
|
SBIN0005707
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249149
|
2352802916
|
05/02/2024
|
Subhash Singh
|
Subhash Singh
|
2601004WL022350
|
00354
|
PUNB0310600
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2601016_041223FTO_73221
|
2601002000NRG24041220230213252
|
8661973661
|
04/12/2023
|
Kanta Devi
|
Kanta Devi
|
2601002WL018696
|
00354
|
PUNB0129300
|
3939
|
15/12/2023
|
Account closed
|
|
58
|
PB2601002_111023APB_FTO_60436
|
2601002000NRG24111020230180287
|
7377641188
|
11/10/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL015567
|
00354
|
PUNB0080300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2601002_151223APB_FTO_77215
|
2601002000NRG24141220230219813
|
1553113368
|
15/12/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL019447
|
00354
|
PUNB0129300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2601002_301123APB_FTO_72502
|
2601002000NRG24301120230210789
|
9005477425
|
30/11/2023
|
Hans Raj
|
Hans Raj
|
2601002WL018339
|
00349
|
PSIB0000201
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
PB2601003_191023FTO_62282
|
2601003000NRG24191020230185865
|
7901837170
|
19/10/2023
|
renu
|
renu
|
2601003WL015992
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
62
|
PB2622001_260923APB_FTO_55983
|
2601003000NRG24260920230165591
|
7377419172
|
26/09/2023
|
Balwant Raj
|
Balwant Raj
|
2601003WL014392
|
00354
|
PUNB0125000
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2601002_220923FTO_55063
|
2601002000NRG24220920230163465
|
7375393492
|
22/09/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL014199
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
64
|
PB2622001_180423FTO_2748
|
2601003000NRG19311020220183345
|
1638077413
|
18/04/2023
|
Raghu Nath Singh
|
Raghu Nath Singh
|
2601003WL0013814
|
00352
|
PUNB0PGB003
|
2400
|
17/05/2023
|
No Such Account
|
|
65
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230142798
|
7068015626
|
01/09/2023
|
Sukh Lal
|
Sukh Lal
|
2601003WL012407
|
00354
|
PUNB0213100
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2622001_020124APB_FTO_81802
|
2601003000NRG24020120240232148
|
N012400002D3C
|
02/01/2024
|
Bhula Ram
|
Bhula Ram
|
2601003WL020559
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2622001_091123APB_FTO_67921
|
2601003000NRG24091120230200311
|
8010962772
|
09/11/2023
|
Gura Ram
|
Gura Ram
|
2601003WL017196
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24300820230139611
|
5286085852
|
31/08/2023
|
Vikram Singh
|
Vikram Singh
|
2601004WL012179
|
00415
|
SBIN0002335
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2601004_211123APB_FTO_70110
|
2601004000NRG24211120230205620
|
9010890932
|
21/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL017753
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24160820230122992
|
4834727150
|
17/08/2023
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL010812
|
00415
|
SBIN0050538
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2601016_030823APB_FTO_40459
|
2601002000NRG24030820230110064
|
4350112623
|
03/08/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL009726
|
00415
|
SBIN0050394
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206210
|
9004863391
|
22/11/2023
|
Puran Chand
|
Puran Chand
|
2601002WL017826
|
00354
|
PUNB0080300
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2622001_200224APB_FTO_88569
|
2601003000NRG24200220240255827
|
3040329699
|
20/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2601003WL023003
|
00354
|
PUNB0125000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2601004_250923APB_FTO_55596
|
2601004000NRG24240920230164181
|
7377404722
|
25/09/2023
|
Kuldeep raj
|
Kuldeep raj
|
2601004WL014267
|
00354
|
PUNB0310600
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
PB2601016_120124APB_FTO_83521
|
2601016000NRG24120120240235912
|
N012400B3ACBF
|
12/01/2024
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL021013
|
00354
|
PUNB0129300
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2601004_010423APB_FTO_93
|
2601004000NRG23010420230232562
|
1487786146
|
01/04/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL026887
|
00354
|
PUNB0310600
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2601016_250823APB_FTO_47678
|
2601016000NRG24250820230134042
|
5079384720
|
25/08/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL011726
|
00354
|
PUNB0129300
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2622001_020124APB_FTO_81802
|
2601003000NRG24020120240232130
|
N012400002D57
|
02/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL020556
|
00354
|
PUNB0213100
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199144
|
8010963525
|
07/11/2023
|
Manohar Lal
|
Manohar Lal
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
PB2622001_091123APB_FTO_67921
|
2601003000NRG24091120230200310
|
8010962764
|
09/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601003WL017196
|
00349
|
PSIB0000596
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
PB2601015_110423FTO_1718
|
2601015000NRG22271020220272563
|
1533218969
|
11/04/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601015WL0025687
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2023
|
No Such Account
|
|
82
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24310820230139916
|
5286085794
|
31/08/2023
|
MUHAMMAD HUSSAIN
|
MUHAMMAD HUSSAIN
|
2601004WL012206
|
00415
|
SBIN0005668
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2601002_171123APB_FTO_69208
|
2601002000NRG24171120230203228
|
8993233346
|
17/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL017472
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2601002_220823APB_FTO_46331
|
2601002000NRG24220820230131325
|
4911460846
|
22/08/2023
|
Nirmala
|
Nirmala
|
2601002WL011497
|
00354
|
PUNB0129300
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2601003_040723APB_FTO_29129
|
2601003000NRG24040720230076879
|
3506400292
|
04/07/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL006702
|
00352
|
PUNB0PGB003
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2601003_040823FTO_40771
|
2601003000NRG24040820230110742
|
4418202509
|
04/08/2023
|
bholi devi
|
bholi devi
|
2601003WL009788
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
No Such Account
|
|
87
|
PB2601003_171123APB_FTO_69000
|
2601003000NRG24151120230202285
|
9010867263
|
17/11/2023
|
Veena Devi
|
Veena Devi
|
2601003WL017371
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2601004_310823APB_FTO_49188
|
2601004000NRG24310820230141563
|
5285067668
|
31/08/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601004WL012322
|
00354
|
PUNB0983700
|
4242
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2601004_291223APB_FTO_81152
|
2601004000NRG24291220230229074
|
1553082668
|
29/12/2023
|
Gulshan Din
|
Gulshan Din
|
2601004WL020308
|
00415
|
SBIN0005707
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2601004_050324APB_FTO_91085
|
2601004000NRG24010320240261640
|
3153013321
|
05/03/2024
|
Gulshan Din
|
Gulshan Din
|
2601004WL023517
|
00415
|
SBIN0005707
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2622001_020823APB_FTO_40115
|
2601003000NRG24020820230108399
|
4285201384
|
02/08/2023
|
Dharamjit Singh
|
Dharamjit Singh
|
2601003WL009594
|
00354
|
PUNB0213100
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2601003_031123FTO_66232
|
2601003000NRG24031120230195472
|
8011008531
|
03/11/2023
|
shashi bala
|
shashi bala
|
2601003WL016839
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
No Such Account
|
|
93
|
PB2601003_210723APB_FTO_35915
|
2601003000NRG24210720230095606
|
3955530181
|
21/07/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601003WL008400
|
00354
|
PUNB0125000
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2601015_060224APB_FTO_86824
|
2601015000NRG24050220240248857
|
2356008972
|
06/02/2024
|
asha rani
|
asha rani
|
2601015WL022324
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
invalid Bank Identifier
|
|
95
|
PB2601016_200124APB_FTO_84550
|
2601016000NRG24200120240240847
|
2342730279
|
20/01/2024
|
Surinder Singh
|
Surinder Singh
|
2601016WL021486
|
00354
|
PUNB0129300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2601004_010124APB_FTO_81655
|
2601004000NRG24311220230230486
|
2352914403
|
01/01/2024
|
SHAM LAL
|
SHAM LAL
|
2601004WL020415
|
00354
|
PUNB0117900
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2601002_121223APB_FTO_76021
|
2601002000NRG24121220230218660
|
1154591548
|
12/12/2023
|
Bachan singh
|
Bachan singh
|
2601002WL019265
|
00078
|
CNRB0002086
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2622001_190124APB_FTO_84509
|
2601003000NRG24190120240240736
|
2342738853
|
19/01/2024
|
Asha Rani
|
Asha Rani
|
2601003WL021473
|
00354
|
PUNB0125000
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2601003_200923FTO_54109
|
2601003000NRG24200920230161070
|
7265063219
|
20/09/2023
|
daljeet kumar
|
daljeet kumar
|
2601003WL014001
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
|
100
|
PB2601003_210723APB_FTO_35915
|
2601003000NRG24210720230095615
|
3955530193
|
21/07/2023
|
sahno devi
|
sahno devi
|
2601003WL008401
|
00415
|
SBIN0005666
|
303
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
PB2601016_060623APB_FTO_18112
|
2601016000NRG24060620230044341
|
2385916672
|
06/06/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL004118
|
00354
|
PUNB0129300
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2601002_030523APB_FTO_7350
|
2601002000NRG24030520230011313
|
1639021083
|
03/05/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2601002WL001189
|
00349
|
PSIB0000201
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24210420230004332
|
1638353822
|
21/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2601004WL000459
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24200420230003643
|
1638353771
|
21/04/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL000393
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24200420230003632
|
1638353768
|
21/04/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL000393
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230142038
|
5286079057
|
01/09/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL012358
|
00354
|
PUNB0125000
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2622001_140623APB_FTO_21725
|
2601003000NRG24140620230054899
|
2620679882
|
14/06/2023
|
Bimla Devi
|
Bimla Devi
|
2601003WL004911
|
00354
|
PUNB0213100
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2622001_150923APB_FTO_52833
|
2601003000NRG24150920230156002
|
7131699003
|
15/09/2023
|
KANTA
|
KANTA
|
2601003WL013561
|
00415
|
SBIN0051236
|
4242
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2601003_190623APB_FTO_23504
|
2601003000NRG24190620230060151
|
2797913014
|
19/06/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601003WL005329
|
00354
|
PUNB0125000
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2601003_190623APB_FTO_23504
|
2601003000NRG24190620230060186
|
2797912990
|
19/06/2023
|
kamini
|
kamini
|
2601003WL005334
|
00352
|
PUNB0PGB003
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230187989
|
7906621530
|
21/10/2023
|
Harman Yodh kalotra
|
Harman Yodh kalotra
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
|
112
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230187998
|
7906621525
|
21/10/2023
|
parmjit singh
|
parmjit singh
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
|
113
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175108
|
1487026242
|
01/04/2023
|
SARISTA DEVI
|
SARISTA DEVI
|
2601015WL0019828
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
114
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104126
|
1487026247
|
01/04/2023
|
giyan CHAND
|
giyan CHAND
|
2601015WL0011492
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
115
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104128
|
1487026279
|
01/04/2023
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL0011493
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
116
|
PB2601015_141123APB_FTO_68577
|
2601015000NRG24141120230201803
|
8993219073
|
14/11/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL017329
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2601002_170723FTO_33817
|
2601002000NRG24170720230090007
|
3629319737
|
17/07/2023
|
Vicky
|
Vicky
|
2601002WL007877
|
00078
|
CNRB0002086
|
3030
|
21/07/2023
|
A/c Blocked or Frozen
|
|
118
|
PB2622001_230623APB_FTO_25643
|
2601003000NRG24230620230065190
|
3409213692
|
23/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL005771
|
00354
|
PUNB0213100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2601003_240124APB_FTO_85100
|
2601003000NRG24240120240243474
|
2342712644
|
24/01/2024
|
Veena Devi
|
Veena Devi
|
2601003WL021763
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175057
|
1487026250
|
01/04/2023
|
Parveen singh
|
Parveen singh
|
2601015WL0019809
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
121
|
PB2601015_010423FTO_124
|
2601015000NRG23301020220134108
|
1487026249
|
01/04/2023
|
Parveen singh
|
Parveen singh
|
2601015WL0015032
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
122
|
PB2601015_010423FTO_124
|
2601015000NRG23301020220134110
|
1487026237
|
01/04/2023
|
suchha sigh
|
suchha sigh
|
2601015WL0015034
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
123
|
PB2601002_120723APB_FTO_31722
|
2601002000NRG24120720230083940
|
3629435211
|
12/07/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2601002WL007339
|
00349
|
PSIB0000201
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2601002_160224APB_FTO_88093
|
2601002000NRG24160220240253850
|
2932232567
|
16/02/2024
|
Joginder Pal
|
Joginder Pal
|
2601002WL022831
|
00354
|
PUNB0129300
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2601004_130623APB_FTO_21085
|
2601004000NRG24130620230052251
|
2604809006
|
13/06/2023
|
Manjit Singh
|
Manjit Singh
|
2601004WL004726
|
00415
|
SBIN0050314
|
3939
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2601004_210324APB_FTO_94615
|
2601004000NRG24210320240270218
|
3156086466
|
21/03/2024
|
Sher Singh
|
Sher Singh
|
2601004WL024272
|
00354
|
PUNB0310600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24100220240251310
|
2348764015
|
10/02/2024
|
HANS RAJ
|
HANS RAJ
|
2601004WL022574
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Account closed
|
|
128
|
PB2601002_031023APB_FTO_57758
|
2601002000NRG24031020230173358
|
7377779107
|
03/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601002WL015012
|
00354
|
PUNB0080300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2601002_120124APB_FTO_83620
|
2601002000NRG24120120240236889
|
N012400C5CD16
|
12/01/2024
|
Joginder Pal
|
Joginder Pal
|
2601002WL021090
|
00349
|
PSIB0000570
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2601002_160823APB_FTO_44412
|
2601002000NRG24140820230121570
|
4797676912
|
16/08/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL010694
|
00349
|
PSIB0000570
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2601003_190623FTO_23493
|
2601003000NRG24190620230059973
|
2797515400
|
19/06/2023
|
Shashi Kumari
|
Shashi Kumari
|
2601003WL005310
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
|
132
|
PB2601015_040324APB_FTO_90778
|
2601015000NRG24040320240262286
|
3123003833
|
04/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL023571
|
00354
|
PUNB0125000
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2601015_040324APB_FTO_90778
|
2601015000NRG24040320240262301
|
3123003862
|
04/03/2024
|
Des raj
|
Des raj
|
2601015WL023573
|
00415
|
SBIN0050834
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2601004_130623APB_FTO_21085
|
2601004000NRG24130620230052254
|
2604808971
|
13/06/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL004726
|
00354
|
PUNB0310600
|
3939
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2601002_160823APB_FTO_44412
|
2601002000NRG24160820230123072
|
4797677008
|
16/08/2023
|
Janak Raj
|
Janak Raj
|
2601002WL010818
|
00415
|
SBIN0050394
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2622001_070923APB_FTO_50848
|
2601003000NRG24060920230147884
|
5676109400
|
07/09/2023
|
Rimpa
|
Rimpa
|
2601003WL012818
|
00415
|
SBIN0051236
|
3636
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2601003_190623FTO_23493
|
2601003000NRG24190620230059977
|
2797515397
|
19/06/2023
|
Phoola Devi
|
Phoola Devi
|
2601003WL005310
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
|
138
|
PB2622001_210224APB_FTO_88658
|
2601003000NRG24210220240256674
|
3036897551
|
21/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL023097
|
00352
|
PUNB0PGB003
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2601016_200224APB_FTO_88505
|
2601016000NRG24200220240255480
|
3040332120
|
20/02/2024
|
Amrik Singh
|
Amrik Singh
|
2601016WL022973
|
00415
|
SBIN0051402
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2601004_140723APB_FTO_32787
|
2601004000NRG24140720230085951
|
3602374885
|
14/07/2023
|
Nait Din
|
Nait Din
|
2601004WL007505
|
00352
|
PUNB0PGB003
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2601004_130623APB_FTO_21085
|
2601004000NRG24130620230052096
|
2604808980
|
13/06/2023
|
veena devi
|
veena devi
|
2601004WL004713
|
00415
|
SBIN0002335
|
4242
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
PB2601015_161023FTO_61458
|
2601015000NRG24161020230182731
|
7375381064
|
16/10/2023
|
Balwinder saini
|
Balwinder saini
|
2601015WL015765
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
143
|
PB2601015_180124APB_FTO_84397
|
2601015000NRG24180120240239852
|
2342803083
|
18/01/2024
|
pawan kumar
|
pawan kumar
|
2601015WL021380
|
00354
|
PUNB0125000
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2601016_231123APB_FTO_70739
|
2601016000NRG24231120230207507
|
9911117119
|
23/11/2023
|
Amrik Singh
|
Amrik Singh
|
2601016WL017957
|
00354
|
PUNB0129300
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230599
|
2352911008
|
05/01/2024
|
SUBASH CHAND
|
SUBASH CHAND
|
2601004WL020428
|
00354
|
PUNB0117900
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2601004_060324APB_FTO_91444
|
2601004000NRG24060320240263616
|
3156124205
|
06/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL023681
|
00415
|
SBIN0005707
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2601016_210723FTO_35942
|
2601002000NRG24210720230096086
|
3955019918
|
21/07/2023
|
Harbans Lal
|
Harbans Lal
|
2601002WL008453
|
00354
|
PUNB0080300
|
1818
|
28/07/2023
|
Account closed
|
|
148
|
PB2622001_111023APB_FTO_60655
|
2601003000NRG24111020230180613
|
7377635153
|
11/10/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL015591
|
00415
|
SBIN0051236
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2601015_010623APB_FTO_16839
|
2601015000NRG24010620230038946
|
2267846346
|
01/06/2023
|
Rawan singh
|
Rawan singh
|
2601015WL003724
|
00415
|
SBIN0000695
|
3939
|
07/06/2023
|
invalid Bank Identifier
|
|
150
|
PB2601015_140224APB_FTO_87862
|
2601015000NRG24120220240251882
|
2932141442
|
14/02/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2601015WL022630
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
PB2601015_161023FTO_61458
|
2601015000NRG24161020230182733
|
7375381061
|
16/10/2023
|
Dalbir singh
|
Dalbir singh
|
2601015WL015765
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
152
|
PB2601015_161023FTO_61458
|
2601015000NRG24161020230182734
|
7375381059
|
16/10/2023
|
Tilak raj
|
Tilak raj
|
2601015WL015765
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
153
|
PB2601015_180124APB_FTO_84397
|
2601015000NRG24180120240239851
|
2342803097
|
18/01/2024
|
Chaman lal
|
Chaman lal
|
2601015WL021380
|
00354
|
PUNB0745200
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2601016_120523APB_FTO_10083
|
2601016000NRG24120520230018258
|
1644411301
|
12/05/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2601016WL001812
|
00354
|
PUNB0129300
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230129080
|
4911340917
|
22/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2601004WL011307
|
00415
|
SBIN0002335
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2601002_200723APB_FTO_35090
|
2601002000NRG24200720230094188
|
3962565642
|
20/07/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL008254
|
00415
|
SBIN0050394
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2601002_201223APB_FTO_78538
|
2601002000NRG24201220230223207
|
1549620287
|
20/12/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601002WL019775
|
00415
|
SBIN0050394
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
|
158
|
PB2601003_190923FTO_53892
|
2601003000NRG24190920230160512
|
7326710750
|
19/09/2023
|
rani devi
|
rani devi
|
2601003WL013946
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
159
|
PB2601015_170823APB_FTO_44952
|
2601015000NRG24170820230125182
|
4834721976
|
17/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL010973
|
00354
|
PUNB0745200
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2601015_220723APB_FTO_36113
|
2601015000NRG24210720230095680
|
3955518721
|
22/07/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL008408
|
00415
|
SBIN0050538
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2601015_250324APB_FTO_95224
|
2601015000NRG24220320240270584
|
3156045027
|
25/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL024318
|
00354
|
PUNB0125000
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2601002_130923APB_FTO_52071
|
2601002000NRG24130920230154007
|
7128945406
|
13/09/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2601002WL013390
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
PB2601002_200124APB_FTO_84582
|
2601002000NRG24200120240241205
|
2342730549
|
20/01/2024
|
Om Parkash
|
Om Parkash
|
2601002WL021522
|
00349
|
PSIB0000201
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2601015_060623APB_FTO_18342
|
2601015000NRG24060620230044711
|
2385926846
|
06/06/2023
|
MANJU BALA
|
MANJU BALA
|
2601015WL004142
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
A/c Blocked or Frozen
|
|
165
|
PB2601004_260923APB_FTO_55925
|
2601004000NRG24260920230165039
|
7377422103
|
26/09/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601004WL014353
|
00354
|
PUNB0983700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2601004_260423FTO_5493
|
2601004000NRG24260420230006670
|
1638067842
|
26/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2601004WL000681
|
00352
|
PUNB0PGB003
|
4242
|
17/05/2023
|
No Such Account
|
|
167
|
PB2601004_220523APB_FTO_12523
|
2601004000NRG24190520230025069
|
1876663887
|
22/05/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL002484
|
00354
|
PUNB0310600
|
4242
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
PB2601004_040523APB_FTO_7483
|
2601004000NRG24040520230012759
|
1639020414
|
04/05/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL001320
|
00354
|
PUNB0310600
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2601004_040523APB_FTO_7483
|
2601004000NRG24040520230012729
|
1639020418
|
04/05/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL001319
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2601004_021023APB_FTO_57395
|
2601004000NRG24021020230171026
|
7376449582
|
02/10/2023
|
KAMALJIT
|
KAMALJIT
|
2601004WL014809
|
00415
|
SBIN0005707
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2601016_081223FTO_75098
|
2601002000NRG23190620220033386
|
9005401641
|
08/12/2023
|
Subhash Chander
|
Subhash Chander
|
2601002WL0004010
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
|
172
|
PB2601002_010224APB_FTO_86105
|
2601002000NRG24010220240247248
|
2342752139
|
01/02/2024
|
Narayan Singh
|
Narayan Singh
|
2601002WL022146
|
00354
|
PUNB0745200
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2601002_140623APB_FTO_21848
|
2601002000NRG24140620230055029
|
2660270660
|
14/06/2023
|
Jeet Raj
|
Jeet Raj
|
2601002WL004927
|
00354
|
PUNB0080300
|
1818
|
20/06/2023
|
Unclaimed/DEAF accounts
|
|
174
|
PB2601016_201223APB_FTO_78579
|
2601002000NRG24201220230223336
|
1549421156
|
20/12/2023
|
Pritam Chand
|
Pritam Chand
|
2601002WL019794
|
00354
|
PUNB0129300
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2601002_261223APB_FTO_80077
|
2601002000NRG24261220230227161
|
1550684311
|
26/12/2023
|
Harbans Lal
|
Harbans Lal
|
2601002WL020152
|
00354
|
PUNB0080300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2601003_071123FTO_67081
|
2601003000NRG24071120230199152
|
8011010077
|
07/11/2023
|
kamlesh devi
|
kamlesh devi
|
2601003WL017117
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
177
|
PB2601015_060623APB_FTO_18342
|
2601015000NRG24060620230044398
|
2385926842
|
06/06/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL004121
|
00415
|
SBIN0050834
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2601015_260523APB_FTO_14400
|
2601015000NRG24260520230030510
|
1986129462
|
26/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601015WL002971
|
00415
|
SBIN0003138
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2601015_220823APB_FTO_46571
|
2601015000NRG24220820230131290
|
4911459161
|
22/08/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL011493
|
00415
|
SBIN0050538
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2601015_300623APB_FTO_28286
|
2601015000NRG24300620230071787
|
3325829647
|
30/06/2023
|
pinky
|
pinky
|
2601015WL006289
|
00176
|
IDIB000S778
|
3636
|
11/07/2023
|
invalid Bank Identifier
|
|
181
|
PB2601016_140923APB_FTO_52275
|
2601016000NRG24140920230154991
|
7128859747
|
14/09/2023
|
Ruby
|
Ruby
|
2601016WL013461
|
00415
|
SBIN0051402
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146674
|
7128812558
|
05/09/2023
|
AMI CHAND
|
AMI CHAND
|
2601003WL012724
|
00354
|
PUNB0125000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2601003_150923APB_FTO_52603
|
2601003000NRG24150920230156052
|
7128818799
|
15/09/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL013566
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2601003_170623APB_FTO_22970
|
2601003000NRG24170620230058747
|
2798613614
|
17/06/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601003WL005217
|
00349
|
PSIB0021130
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2622001_280224APB_FTO_89729
|
2601003000NRG24280220240259729
|
3122997577
|
28/02/2024
|
Sunil kumar
|
Sunil kumar
|
2601003WL023381
|
00415
|
SBIN0005710
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2601015_020124FTO_81839
|
2601015000NRG24010120240231664
|
2342640786
|
02/01/2024
|
Indu
|
Indu
|
2601015WL020500
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
No Such Account
|
|
187
|
PB2601015_050324APB_FTO_91006
|
2601015000NRG24050320240262541
|
3102481912
|
05/03/2024
|
SANTOKH RAJ
|
SANTOKH RAJ
|
2601015WL023592
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210673
|
3152861244
|
31/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL0018326
|
00032
|
UTIB0000875
|
4242
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
189
|
PB2601002_100423APB_FTO_1322
|
2601002000NRG23100420230233712
|
1533315734
|
10/04/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL027017
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146685
|
7128812557
|
05/09/2023
|
Laxman Dass
|
Laxman Dass
|
2601003WL012724
|
00354
|
PUNB0125000
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2622001_090124APB_FTO_82847
|
2601003000NRG24090120240234651
|
N01240086C614
|
09/01/2024
|
Sunil kumar
|
Sunil kumar
|
2601003WL020876
|
00415
|
SBIN0005710
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2601015_310324APB_FTO_96793
|
2601015000NRG24310320240274523
|
3155976193
|
31/03/2024
|
MANJU BALA
|
MANJU BALA
|
2601015WL024670
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2601004_020723APB_FTO_28392
|
2601004000NRG24300620230072173
|
3434409599
|
02/07/2023
|
PARSHOTAM KUMAR
|
PARSHOTAM KUMAR
|
2601004WL006316
|
00354
|
PUNB0310600
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
PB2601002_050723APB_FTO_29520
|
2601002000NRG24050720230077576
|
3602368678
|
05/07/2023
|
Satpal
|
Satpal
|
2601002WL006755
|
00354
|
PUNB0080300
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2601003_170623APB_FTO_22970
|
2601003000NRG24160620230057632
|
2798613588
|
17/06/2023
|
ram dass
|
ram dass
|
2601003WL005142
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2622001_190523APB_FTO_12240
|
2601003000NRG24190520230024958
|
1858046931
|
19/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL002476
|
00354
|
PUNB0213100
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2622001_280224APB_FTO_89729
|
2601003000NRG24280220240259848
|
3122997584
|
28/02/2024
|
Hem Raj
|
Hem Raj
|
2601003WL023389
|
00354
|
PUNB0213100
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2601004_211023APB_FTO_62920
|
2601004000NRG24201020230187732
|
7903025008
|
21/10/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL016133
|
00354
|
PUNB0310600
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2601004_310324FTO_96799
|
2601004000NRG24171120230203272
|
3152861267
|
31/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL0017489
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
|
200
|
PB2601004_160623APB_FTO_22499
|
2601004000NRG24150620230056093
|
2798081157
|
16/06/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL005027
|
00415
|
SBIN0005668
|
4242
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2601016_220923FTO_54889
|
2601002000NRG23270720230234541
|
7375394297
|
22/09/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL0027311
|
00352
|
PUNB0PGB003
|
1128
|
10/11/2023
|
No Such Account
|
|
202
|
PB2601002_071123FTO_67273
|
2601002000NRG24071120230199363
|
8011001894
|
07/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL017136
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
203
|
PB2601002_200324APB_FTO_94313
|
2601002000NRG24200320240269669
|
3156089415
|
20/03/2024
|
Thuru Ram
|
Thuru Ram
|
2601002WL024222
|
00415
|
SBIN0013510
|
3333
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253085
|
2932146899
|
15/02/2024
|
Hem Raj
|
Hem Raj
|
2601003WL022745
|
00354
|
PUNB0213100
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2601003_191023APB_FTO_62286
|
2601003000NRG24191020230185749
|
7902250108
|
19/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL015984
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2601003_191023APB_FTO_62286
|
2601003000NRG24191020230185750
|
7902250109
|
19/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL015984
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2601003_191023APB_FTO_62286
|
2601003000NRG24191020230185863
|
7902250025
|
19/10/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601003WL015992
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2601003_221123FTO_70500
|
2601003000NRG24221120230206391
|
9005393675
|
22/11/2023
|
Sushama sharma
|
Sushama sharma
|
2601003WL017847
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
209
|
PB2622001_271223FTO_80387
|
2601003000NRG24261220230227484
|
1552672588
|
27/12/2023
|
Rishu
|
Rishu
|
2601003WL020173
|
00354
|
PUNB0213100
|
3636
|
09/03/2024
|
No Such Account
|
|
210
|
PB2601015_090224APB_FTO_87142
|
2601015000NRG24080220240250615
|
2342680408
|
09/02/2024
|
Chandan
|
Chandan
|
2601015WL022496
|
00352
|
PUNB0PGB003
|
4848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2601015_170124APB_FTO_84183
|
2601015000NRG24170120240239105
|
N012400EA4BCB
|
17/01/2024
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2601015WL021312
|
00354
|
PUNB0208900
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2601016_220523APB_FTO_12787
|
2601016000NRG24210520230025849
|
1877298662
|
22/05/2023
|
Anju Bala
|
Anju Bala
|
2601016WL002544
|
00415
|
SBIN0051402
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2601004_171023APB_FTO_61831
|
2601004000NRG24171020230183802
|
7376209380
|
17/10/2023
|
Deepak
|
Deepak
|
2601004WL015846
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2601004_040523APB_FTO_7402
|
2601004000NRG24040520230011928
|
1639193849
|
04/05/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL001250
|
00354
|
PUNB0117900
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2601002_071123FTO_67273
|
2601002000NRG24071120230199362
|
8011001895
|
07/11/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL017136
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
216
|
PB2601002_160823APB_FTO_44433
|
2601002000NRG24160820230123504
|
4800275052
|
16/08/2023
|
Kanta Devi
|
Kanta Devi
|
2601002WL010855
|
00415
|
SBIN0050394
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2601016_210423APB_FTO_4413
|
2601002000NRG24210420230003808
|
1638360865
|
21/04/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL000418
|
00415
|
SBIN0050394
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2601003_050623APB_FTO_17879
|
2601003000NRG24050620230042758
|
2399001879
|
05/06/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL004015
|
00415
|
SBIN0051546
|
3636
|
10/06/2023
|
Account closed
|
|
219
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253087
|
2932146877
|
15/02/2024
|
Anil Kumar
|
Anil Kumar
|
2601003WL022745
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253295
|
2932147010
|
15/02/2024
|
Meera Devi
|
Meera Devi
|
2601003WL022773
|
00354
|
PUNB0125000
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205103
|
9010688560
|
20/11/2023
|
mukesh kumar
|
mukesh kumar
|
2601003WL017696
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
222
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228318
|
1556209607
|
27/12/2023
|
Arun
|
Arun
|
2601003WL020258
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
223
|
PB2601015_190723APB_FTO_34917
|
2601015000NRG24190720230092480
|
3962667613
|
19/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL008094
|
00354
|
PUNB0745200
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2601016_030623APB_FTO_17322
|
2601016000NRG24030620230041163
|
2309922977
|
03/06/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL003903
|
00354
|
PUNB0129300
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2601004_161023APB_FTO_61300
|
2601004000NRG24151020230181437
|
7377434653
|
16/10/2023
|
NEHA DEVI
|
NEHA DEVI
|
2601004WL015656
|
00415
|
SBIN0002335
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2601004_111223FTO_75845
|
2601004000NRG24091220230216867
|
8997456912
|
11/12/2023
|
Munish Kumar
|
Munish Kumar
|
2601004WL019073
|
00415
|
SBIN0050314
|
2727
|
01/01/2024
|
Account closed
|
|
227
|
PB2601003_010224APB_FTO_86083
|
2601003000NRG24010220240247171
|
2342747709
|
01/02/2024
|
RUBY KUMARI
|
RUBY KUMARI
|
2601003WL022136
|
00415
|
SBIN0051546
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2601003_011223APB_FTO_72662
|
2601003000NRG24011220230211451
|
9008418889
|
01/12/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL018456
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2601003_041023FTO_58213
|
2601003000NRG24041020230174740
|
7375407948
|
04/10/2023
|
Sushama sharma
|
Sushama sharma
|
2601003WL015122
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
230
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205101
|
9010688558
|
20/11/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
2601003WL017696
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
231
|
PB2601015_191023FTO_62532
|
2601015000NRG24191020230186812
|
7901838804
|
19/10/2023
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601015WL016069
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
No Such Account
|
|
232
|
PB2601016_060723APB_FTO_30287
|
2601016000NRG24060720230079678
|
3504829607
|
06/07/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL006933
|
00354
|
PUNB0129300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2601004_310124APB_FTO_85897
|
2601004000NRG24310120240246581
|
2355863027
|
31/01/2024
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL022095
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2601004_201023APB_FTO_62878
|
2601004000NRG24201020230187602
|
7903031475
|
20/10/2023
|
Shokat Ali
|
Shokat Ali
|
2601004WL016123
|
00354
|
PUNB0117900
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2601016_291223FTO_80946
|
2601002000NRG22011120210171538
|
1558649326
|
29/12/2023
|
pawan singh
|
pawan singh
|
2601002WL015244
|
00354
|
PUNB0129300
|
1076
|
09/03/2024
|
No Such Account
|
|
236
|
PB2601002_200324APB_FTO_94387
|
2601002000NRG24200320240269746
|
3155994876
|
20/03/2024
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL024229
|
00354
|
PUNB0080300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125718
|
4910560871
|
18/08/2023
|
PARESH KUMAR
|
PARESH KUMAR
|
2601003WL011020
|
00415
|
SBIN0005666
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205099
|
9010688559
|
20/11/2023
|
mandeep kaur bal
|
mandeep kaur bal
|
2601003WL017695
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
|
239
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228290
|
1556209608
|
27/12/2023
|
Arun
|
Arun
|
2601003WL020257
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
240
|
PB2601015_060623FTO_18343
|
2601015000NRG24290520230033416
|
2387022644
|
06/06/2023
|
nina kumari
|
nina kumari
|
2601015WL0003250
|
00354
|
PUNB0186210
|
1212
|
10/06/2023
|
A/c Blocked or Frozen
|
|
241
|
PB2601016_030623APB_FTO_17322
|
2601016000NRG24030620230041141
|
2309923012
|
03/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL003901
|
00354
|
PUNB0129300
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2601002_030823APB_FTO_40440
|
2601002000NRG24030820230109925
|
4350706574
|
03/08/2023
|
Madan Lal
|
Madan Lal
|
2601002WL009710
|
00354
|
PUNB0080300
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2601003_090324FTO_92042
|
2601003000NRG24141220230220268
|
3155960418
|
09/03/2024
|
Jyoti devi
|
Jyoti devi
|
2601003WL0019514
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
|
244
|
PB2601016_100423APB_FTO_1382
|
2601016000NRG24100420230000078
|
1533314072
|
10/04/2023
|
Anju Bala
|
Anju Bala
|
2601016WL000014
|
00415
|
SBIN0051402
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2601004_190823APB_FTO_45477
|
2601004000NRG24190820230127179
|
4911018422
|
19/08/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL011146
|
00415
|
SBIN0002335
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174641
|
7377558302
|
04/10/2023
|
Rani
|
Rani
|
2601003WL015115
|
00354
|
PUNB0125000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2601016_151223APB_FTO_77456
|
2601016000NRG24151220230221094
|
1549431468
|
15/12/2023
|
Amrik Singh
|
Amrik Singh
|
2601016WL019598
|
00354
|
PUNB0129300
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2601004_221223APB_FTO_79559
|
2601004000NRG24221220230225075
|
1549518116
|
22/12/2023
|
SADIK DIN
|
SADIK DIN
|
2601004WL019962
|
00354
|
PUNB0117900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2601004_200623APB_FTO_23643
|
2601004000NRG24190620230060562
|
2798202404
|
20/06/2023
|
SARIF DEEN
|
SARIF DEEN
|
2601004WL005368
|
00415
|
SBIN0005707
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2601002_060923APB_FTO_50640
|
2601002000NRG24060920230148338
|
7128740859
|
06/09/2023
|
Romi
|
Romi
|
2601002WL012856
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2601002_210324APB_FTO_94639
|
2601002000NRG24210320240270550
|
3156090829
|
21/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2601002WL024309
|
00354
|
PUNB0125000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2601015_221223FTO_79637
|
2601015000NRG24221220230225188
|
1549055084
|
22/12/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
2601015WL019970
|
00354
|
PUNB0118510
|
3636
|
09/03/2024
|
Account closed
|
|
253
|
PB2601015_260623APB_FTO_26219
|
2601015000NRG24260620230066205
|
3408819456
|
26/06/2023
|
finni
|
finni
|
2601015WL005835
|
00354
|
PUNB0745200
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2601016_280823APB_FTO_48172
|
2601016000NRG24280820230137436
|
5078864898
|
28/08/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL012040
|
00354
|
PUNB0129300
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2601004_100423APB_FTO_1284
|
2601004000NRG23100420230233651
|
1533320194
|
10/04/2023
|
Madan Singh
|
Madan Singh
|
2601004WL027005
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2601002_210324APB_FTO_94639
|
2601002000NRG24210320240270551
|
3156090830
|
21/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2601002WL024309
|
00354
|
PUNB0125000
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174636
|
7377558310
|
04/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2601003WL015115
|
00354
|
PUNB0125000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2622001_160823APB_FTO_44537
|
2601003000NRG24160820230123921
|
4831241317
|
16/08/2023
|
Parkash Chand
|
Parkash Chand
|
2601003WL010884
|
00354
|
PUNB0213100
|
909
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
PB2601015_070224APB_FTO_86911
|
2601015000NRG24070220240250048
|
2342680374
|
07/02/2024
|
Sonia devi
|
Sonia devi
|
2601015WL022440
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2601002_210823APB_FTO_45927
|
2601002000NRG24210820230128612
|
4911457438
|
21/08/2023
|
Madan Lal
|
Madan Lal
|
2601002WL011272
|
00354
|
PUNB0080300
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218028
|
3155958639
|
26/03/2024
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL0019190
|
00354
|
PUNB0213100
|
909
|
20/04/2024
|
No Such Account
|
|
262
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218055
|
3155958644
|
26/03/2024
|
Hem Raj
|
Hem Raj
|
2601003WL0019200
|
00354
|
PUNB0213100
|
909
|
20/04/2024
|
No Such Account
|
|
263
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205916
|
3155958676
|
26/03/2024
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL0017792
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
264
|
PB2622001_250823APB_FTO_47713
|
2601003000NRG24250820230134373
|
5079379407
|
25/08/2023
|
Asha Rani
|
Asha Rani
|
2601003WL011749
|
00354
|
PUNB0125000
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2601015_040923APB_FTO_50093
|
2601015000NRG24040920230144803
|
7068015539
|
04/09/2023
|
Harbans singh
|
Harbans singh
|
2601015WL012567
|
00352
|
PUNB0PGB003
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2601015_250423FTO_5421
|
2601015000NRG24250420230006099
|
1638136339
|
25/04/2023
|
nina kumari
|
nina kumari
|
2601015WL000629
|
00354
|
PUNB0186210
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
|
267
|
PB2601004_271223APB_FTO_80454
|
2601004000NRG24271220230228188
|
1553090956
|
27/12/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL020249
|
00415
|
SBIN0050314
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2601004_070623APB_FTO_18517
|
2601004000NRG24070620230045266
|
2403729251
|
07/06/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2601004WL004184
|
00415
|
SBIN0002335
|
4242
|
10/06/2023
|
A/c Blocked or Frozen
|
|
269
|
PB2601002_201223APB_FTO_78748
|
2601002000NRG24201220230223743
|
1549617810
|
20/12/2023
|
Rohit kumar
|
Rohit kumar
|
2601002WL019829
|
00415
|
SBIN0050394
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2622001_061123APB_FTO_66927
|
2601003000NRG24061120230198142
|
8011088407
|
06/11/2023
|
Pushwinder Devi
|
Pushwinder Devi
|
2601003WL017052
|
00354
|
PUNB0213100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218056
|
3155958685
|
26/03/2024
|
Joginder Pal
|
Joginder Pal
|
2601003WL0019201
|
00354
|
PUNB0213100
|
1818
|
20/04/2024
|
No Such Account
|
|
272
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219391
|
3155958641
|
26/03/2024
|
Sushma Devi
|
Sushma Devi
|
2601003WL0019339
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
273
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062767
|
3408591974
|
24/06/2023
|
SARIKA
|
SARIKA
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
|
274
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230063227
|
3408591977
|
24/06/2023
|
renu bala
|
renu bala
|
2601003WL0005616
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
|
275
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205898
|
3155958612
|
26/03/2024
|
KANTA
|
KANTA
|
2601003WL0017788
|
00354
|
PUNB0213100
|
1818
|
20/04/2024
|
No Such Account
|
|
276
|
PB2622001_260224APB_FTO_89355
|
2601003000NRG24260220240258727
|
3040345891
|
26/02/2024
|
Sarvjit
|
Sarvjit
|
2601003WL023283
|
00078
|
CNRB0004244
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2601015_260823APB_FTO_47843
|
2601015000NRG24260820230135796
|
5079372037
|
26/08/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL011881
|
00415
|
SBIN0050834
|
3636
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
PB2601004_201123APB_FTO_69834
|
2601004000NRG24201120230205167
|
8991671782
|
20/11/2023
|
SUBASH CHAND
|
SUBASH CHAND
|
2601004WL017705
|
00354
|
PUNB0117900
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2622001_290923FTO_57169
|
2601003000NRG24290920230169411
|
7375333917
|
29/09/2023
|
Harmanpreet Singh
|
Harmanpreet Singh
|
2601003WL014702
|
00048
|
BKID0006351
|
3636
|
10/11/2023
|
Account closed
|
|
280
|
PB2601016_180523APB_FTO_11523
|
2601002000NRG24180520230023492
|
1821525483
|
18/05/2023
|
Ajay kumar
|
Ajay kumar
|
2601002WL002313
|
00354
|
PUNB0129300
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2601015_140723APB_FTO_33080
|
2601015000NRG24140720230086466
|
3602252715
|
14/07/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL007547
|
00415
|
SBIN0050538
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2601015_260823APB_FTO_47843
|
2601015000NRG24260820230135810
|
5079372038
|
26/08/2023
|
finni
|
finni
|
2601015WL011883
|
00352
|
PUNB0PGB003
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2601004_060623APB_FTO_18348
|
2601004000NRG24060620230044821
|
2385918206
|
06/06/2023
|
Suresh Singh
|
Suresh Singh
|
2601004WL004147
|
00415
|
SBIN0016421
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2601002_020523APB_FTO_6695
|
2601002000NRG24020520230010028
|
1639182422
|
02/05/2023
|
Roop Lal
|
Roop Lal
|
2601002WL001075
|
00349
|
PSIB0000201
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2601016_231123FTO_70738
|
2601002000NRG24231120230207501
|
9906572388
|
23/11/2023
|
Sandhia Devi
|
Sandhia Devi
|
2601002WL017956
|
00354
|
PUNB0080300
|
1212
|
01/02/2024
|
No Such Account
|
|
286
|
PB2601003_180823FTO_45261
|
2601003000NRG24180820230126673
|
4907343207
|
18/08/2023
|
mandeep kaur bal
|
mandeep kaur bal
|
2601003WL011098
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
287
|
PB2601016_191023FTO_62458
|
2601016000NRG24191020230186720
|
7906622954
|
19/10/2023
|
JanK RAJ
|
JanK RAJ
|
2601016WL016060
|
00354
|
PUNB0129300
|
1818
|
22/11/2023
|
Account closed
|
|
288
|
PB2601004_240124APB_FTO_85110
|
2601004000NRG24240120240243522
|
2342710272
|
24/01/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL021768
|
00078
|
CNRB0006328
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240236666
|
N012400A078B9
|
12/01/2024
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL021071
|
00415
|
SBIN0050538
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2601004_050823APB_FTO_41308
|
2601004000NRG24040820230111087
|
4418611089
|
05/08/2023
|
Parkash chand
|
Parkash chand
|
2601004WL009817
|
00415
|
SBIN0002335
|
4545
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194293
|
7908593807
|
02/11/2023
|
Gurdas Mal
|
Gurdas Mal
|
2601002WL016726
|
00354
|
PUNB0080300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2601002_030124APB_FTO_81969
|
2601002000NRG24030120240232475
|
2352901565
|
03/01/2024
|
RASHI KUMAR
|
RASHI KUMAR
|
2601002WL020599
|
00415
|
SBIN0050394
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2622001_051223APB_FTO_74049
|
2601003000NRG24041220230213352
|
8703071888
|
05/12/2023
|
Meera Devi
|
Meera Devi
|
2601003WL018707
|
00354
|
PUNB0125000
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2622001_060324APB_FTO_91561
|
2601003000NRG24060320240263808
|
3152947376
|
06/03/2024
|
Sunil kumar
|
Sunil kumar
|
2601003WL023702
|
00415
|
SBIN0005710
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2622001_190224APB_FTO_88305
|
2601003000NRG24190220240255305
|
2939342083
|
19/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2601003WL022955
|
00354
|
PUNB0213100
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2601015_160324APB_FTO_93720
|
2601015000NRG24150320240267380
|
3156086741
|
16/03/2024
|
pawan kumar
|
pawan kumar
|
2601015WL024035
|
00354
|
PUNB0125000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2601004_290224APB_FTO_89846
|
2601004000NRG24280220240260212
|
3122499765
|
29/02/2024
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL023419
|
00352
|
PUNB0PGB003
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240236716
|
N012400A4B20C
|
12/01/2024
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL021073
|
00354
|
PUNB0348500
|
3939
|
03/04/2024
|
Account closed
|
|
299
|
PB2601004_051223APB_FTO_73634
|
2601004000NRG24051220230213798
|
8703073411
|
05/12/2023
|
Kishori Lal
|
Kishori Lal
|
2601004WL018748
|
00354
|
PUNB0117900
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194024
|
7908593781
|
02/11/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2601002WL016709
|
00349
|
PSIB0000201
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
PB2601002_201023FTO_62646
|
2601002000NRG24201020230187346
|
7901835634
|
20/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL016104
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
302
|
PB2601002_280423APB_FTO_6139
|
2601002000NRG24280420230007634
|
1638379065
|
28/04/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL000812
|
00078
|
CNRB0002117
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2601004_210623APB_FTO_24356
|
2601004000NRG24210620230062694
|
3409003565
|
21/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL005554
|
00354
|
PUNB0117900
|
3636
|
14/07/2023
|
A/c Blocked or Frozen
|
|
304
|
PB2601004_091023APB_FTO_59741
|
2601004000NRG24091020230178738
|
7377457155
|
09/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL015422
|
00352
|
PUNB0PGB003
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24210420230004192
|
1638353727
|
21/04/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL000451
|
00415
|
SBIN0002335
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2601003_041023APB_FTO_58057
|
2601003000NRG24041020230173854
|
7377550627
|
04/10/2023
|
Bira Ram
|
Bira Ram
|
2601003WL015045
|
00354
|
PUNB0745200
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2601003_061223FTO_74300
|
2601003000NRG24061220230214699
|
9005402776
|
06/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
2601003WL018837
|
00352
|
PUNB0PGB003
|
4848
|
01/01/2024
|
No Such Account
|
|
308
|
PB2601003_061223APB_FTO_74307
|
2601003000NRG24061220230214727
|
9000750971
|
06/12/2023
|
Veena Devi
|
Veena Devi
|
2601003WL018839
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104134
|
1487026270
|
01/04/2023
|
bodh raj
|
bodh raj
|
2601015WL0011495
|
00352
|
PUNB0PGB003
|
3102
|
12/05/2023
|
No Such Account
|
|
310
|
PB2601015_010423FTO_124
|
2601015000NRG23301020220134107
|
1487026248
|
01/04/2023
|
Parveen singh
|
Parveen singh
|
2601015WL0015032
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
311
|
PB2601015_090623APB_FTO_20072
|
2601015000NRG24090620230049264
|
2541658484
|
09/06/2023
|
balwinder kumar
|
balwinder kumar
|
2601015WL004464
|
00354
|
PUNB0118510
|
4242
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2601016_010723APB_FTO_28304
|
2601016000NRG24010720230072891
|
3434411148
|
01/07/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL006363
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2601016_060124APB_FTO_82409
|
2601016000NRG24060120240233416
|
1558787088
|
06/01/2024
|
Shama Devi
|
Shama Devi
|
2601016WL020723
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24200420230003629
|
1638353873
|
21/04/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL000393
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2601016_100224APB_FTO_87303
|
2601016000NRG24100220240251185
|
2932140810
|
10/02/2024
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL022560
|
00354
|
PUNB0129300
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2601016_010324APB_FTO_90216
|
2601016000NRG24290220240260472
|
3122990172
|
01/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2601016WL023438
|
00354
|
PUNB0129300
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230141863
|
5286079100
|
01/09/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL012343
|
00078
|
CNRB0002086
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2601002_040523APB_FTO_7552
|
2601002000NRG24040520230012783
|
1639173864
|
04/05/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL001324
|
00354
|
PUNB0125000
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2601003_041023APB_FTO_58057
|
2601003000NRG24041020230174123
|
7377550593
|
04/10/2023
|
Manohar Lal
|
Manohar Lal
|
2601003WL015065
|
00354
|
PUNB0125000
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230216000
|
9017020710
|
08/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL018976
|
00354
|
PUNB0213100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230216171
|
9017020717
|
08/12/2023
|
Janak Raj
|
Janak Raj
|
2601003WL019008
|
00354
|
PUNB0213100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249154
|
2352802888
|
05/02/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL022351
|
00354
|
PUNB0117900
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2601015_271023APB_FTO_64214
|
2601015000NRG24271020230190789
|
7910029690
|
27/10/2023
|
pawan kumar
|
pawan kumar
|
2601015WL016415
|
00354
|
PUNB0125000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2601004_160124APB_FTO_84036
|
2601004000NRG24160120240238599
|
N012400D089BA
|
16/01/2024
|
Gulshan Din
|
Gulshan Din
|
2601004WL021270
|
00415
|
SBIN0005707
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2601002_150923APB_FTO_52735
|
2601002000NRG24150920230156509
|
7131698347
|
15/09/2023
|
Heera Singh
|
Heera Singh
|
2601002WL013605
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2601015_260723FTO_37609
|
2601015000NRG24260720230101103
|
4008806646
|
26/07/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0008945
|
00354
|
PUNB0745200
|
2121
|
29/07/2023
|
No Such Account
|
|
327
|
PB2601015_271023APB_FTO_64214
|
2601015000NRG24271020230190841
|
7910029688
|
27/10/2023
|
Tarsem la
|
Tarsem la
|
2601015WL016421
|
00349
|
PSIB0021218
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
PB2601015_281223FTO_80731
|
2601015000NRG24281220230228675
|
1552667831
|
28/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2601015WL020288
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
|
329
|
PB2601016_080723APB_FTO_30770
|
2601016000NRG24080720230080678
|
3504845952
|
08/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL007022
|
00354
|
PUNB0129300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2601016_091123FTO_67843
|
2601016000NRG24091120230200061
|
8011009982
|
09/11/2023
|
JanK RAJ
|
JanK RAJ
|
2601016WL017172
|
00354
|
PUNB0129300
|
909
|
25/11/2023
|
Account closed
|
|
331
|
PB2601004_260523APB_FTO_14064
|
2601004000NRG24260520230030475
|
1986048934
|
26/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601004WL002968
|
00415
|
SBIN0005707
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2601004_260423APB_FTO_5494
|
2601004000NRG24250420230006060
|
1638370295
|
26/04/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL000622
|
00415
|
SBIN0005668
|
4242
|
17/05/2023
|
Account closed
|
|
333
|
PB2601002_170523APB_FTO_11471
|
2601002000NRG24170520230022473
|
1819222167
|
17/05/2023
|
Bishan Das
|
Bishan Das
|
2601002WL002228
|
00354
|
PUNB0080300
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2601015_050823APB_FTO_41311
|
2601015000NRG24040820230110722
|
4418610468
|
05/08/2023
|
Rawan singh
|
Rawan singh
|
2601015WL009786
|
00415
|
SBIN0000695
|
1212
|
10/08/2023
|
invalid Bank Identifier
|
|
335
|
PB2601015_281223FTO_80731
|
2601015000NRG24281220230228782
|
1552667870
|
28/12/2023
|
POONAM DEVI
|
POONAM DEVI
|
2601015WL020293
|
00354
|
PUNB0745200
|
3333
|
09/03/2024
|
No Such Account
|
|
336
|
PB2601016_240723APB_FTO_36612
|
2601016000NRG24240720230098782
|
3955513278
|
24/07/2023
|
Sarishata Devi
|
Sarishata Devi
|
2601016WL008704
|
00354
|
PUNB0129300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249280
|
2352802928
|
05/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL022362
|
00354
|
PUNB0310600
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249135
|
2352802919
|
05/02/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2601004WL022349
|
00354
|
PUNB0310600
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240270069
|
3157904632
|
20/03/2024
|
Panku Singh
|
Panku Singh
|
2601004WL024259
|
00415
|
SBIN0005707
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2601002_150923APB_FTO_52735
|
2601002000NRG24150920230156510
|
7131698368
|
15/09/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL013605
|
00354
|
PUNB0125000
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2601003_191023FTO_62282
|
2601003000NRG24191020230185903
|
7901837169
|
19/10/2023
|
sudesh kumari
|
sudesh kumari
|
2601003WL015994
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
342
|
PB2601003_191023FTO_62282
|
2601003000NRG24191020230185911
|
7901837167
|
19/10/2023
|
mandeep kaur bal
|
mandeep kaur bal
|
2601003WL015994
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
343
|
PB2601004_010124APB_FTO_81655
|
2601004000NRG24311220230230385
|
2352914447
|
01/01/2024
|
Ashok singh
|
Ashok singh
|
2601004WL020406
|
00354
|
PUNB0310600
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24290620230069510
|
3437718917
|
30/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601004WL006100
|
00354
|
PUNB0310600
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2601004_251023APB_FTO_63634
|
2601004000NRG24251020230188726
|
7903015672
|
25/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL016225
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
PB2601004_010823APB_FTO_39745
|
2601004000NRG24010820230106785
|
4175505888
|
01/08/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL009467
|
00415
|
SBIN0005707
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234284
|
N012400657F86
|
08/01/2024
|
Puran Chand
|
Puran Chand
|
2601002WL020821
|
00354
|
PUNB0080300
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2601002_180124APB_FTO_84212
|
2601002000NRG24180120240239405
|
2342799872
|
18/01/2024
|
Kishan Chand
|
Kishan Chand
|
2601002WL021342
|
00354
|
PUNB0745200
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
PB2601003_071223FTO_74824
|
2601003000NRG24041220230213052
|
9005401807
|
07/12/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL0018678
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
350
|
PB2601003_161023FTO_61444
|
2601003000NRG24161020230182176
|
7375380126
|
16/10/2023
|
Laxmi devi
|
Laxmi devi
|
2601003WL015712
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
|
351
|
PB2622001_190124APB_FTO_84509
|
2601003000NRG24190120240240544
|
2342738782
|
19/01/2024
|
Darshan Lal
|
Darshan Lal
|
2601003WL021458
|
00415
|
SBIN0005667
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2601004_191023APB_FTO_62504
|
2601004000NRG24191020230185587
|
7905896974
|
19/10/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL015970
|
00415
|
SBIN0005707
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2601016_150324APB_FTO_93481
|
2601016000NRG24140320240267169
|
3156087195
|
15/03/2024
|
Sarwan singh
|
Sarwan singh
|
2601016WL024000
|
00354
|
PUNB0129300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199348
|
8011210020
|
07/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2601002WL017135
|
00349
|
PSIB0000201
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199351
|
8011210022
|
07/11/2023
|
Jeeto Devi
|
Jeeto Devi
|
2601002WL017135
|
00349
|
PSIB0000201
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199394
|
8011210040
|
07/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL017136
|
00354
|
PUNB0080300
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
357
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234250
|
N01240065812B
|
08/01/2024
|
Rattno Devi
|
Rattno Devi
|
2601002WL020815
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
PB2622001_190124APB_FTO_84509
|
2601003000NRG24190120240240400
|
2342738818
|
19/01/2024
|
Vijay Kumar
|
Vijay Kumar
|
2601003WL021441
|
00354
|
PUNB0125000
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2601015_010423FTO_121
|
2601015000NRG23080620220026263
|
1487026393
|
01/04/2023
|
kulbir kumar
|
kulbir kumar
|
2601015WL003310
|
00089
|
CBIN0280350
|
3384
|
12/05/2023
|
No Such Account
|
|
360
|
PB2601004_291223APB_FTO_81152
|
2601004000NRG24291220230229563
|
1553082639
|
29/12/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL020335
|
00354
|
PUNB0310600
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2601004_310823APB_FTO_49188
|
2601004000NRG24310820230141610
|
5285067713
|
31/08/2023
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL012323
|
00415
|
SBIN0050538
|
4242
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234247
|
N01240065812C
|
08/01/2024
|
Kartar Chand
|
Kartar Chand
|
2601002WL020815
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237182
|
3152861193
|
31/03/2024
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL0021129
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Account closed
|
|
364
|
PB2601004_111023APB_FTO_60600
|
2601004000NRG24101020230179471
|
7376433185
|
11/10/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL015493
|
00415
|
SBIN0005707
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2601016_261223FTO_79960
|
2601002000NRG22121120210183358
|
1552668270
|
26/12/2023
|
trisla devi
|
trisla devi
|
2601002WL016375
|
00352
|
PUNB0PGB003
|
1614
|
09/03/2024
|
No Such Account
|
|
366
|
PB2601002_200423APB_FTO_3940
|
2601002000NRG24200420230003018
|
1638355243
|
20/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL000338
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209611
|
8998543393
|
29/11/2023
|
Ramesh Chand
|
Ramesh Chand
|
2601002WL018199
|
00354
|
PUNB0080300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2601003_171123FTO_68999
|
2601003000NRG24151120230202280
|
9010697152
|
17/11/2023
|
seema devi
|
seema devi
|
2601003WL017371
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
369
|
PB2622001_280224APB_FTO_89729
|
2601003000NRG24280220240260118
|
3122997470
|
28/02/2024
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL023412
|
00354
|
PUNB0213100
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2601004_071123FTO_67041
|
2601004000NRG24010820230107872
|
8011003010
|
07/11/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL0009540
|
00415
|
SBIN0002335
|
3636
|
25/11/2023
|
Account closed
|
|
371
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237187
|
3152861246
|
31/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL0021133
|
00032
|
UTIB0000875
|
4242
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
372
|
PB2601015_021123APB_FTO_66024
|
2601015000NRG24021120230194224
|
8010875668
|
02/11/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL016720
|
00415
|
SBIN0050834
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2601015_060923APB_FTO_50766
|
2601015000NRG24060920230147661
|
7128804036
|
06/09/2023
|
asha rani
|
asha rani
|
2601015WL012790
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
invalid Bank Identifier
|
|
374
|
PB2601004_071123FTO_67041
|
2601004000NRG24170720230088727
|
8011003008
|
07/11/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL0007757
|
00415
|
SBIN0002335
|
3636
|
25/11/2023
|
Account closed
|
|
375
|
PB2601004_160224APB_FTO_88081
|
2601004000NRG24160220240253683
|
2931863569
|
16/02/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL022808
|
00415
|
SBIN0005668
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2601004_140224APB_FTO_87817
|
2601004000NRG24140220240252759
|
2931863351
|
14/02/2024
|
Gulshan Din
|
Gulshan Din
|
2601004WL022719
|
00415
|
SBIN0005707
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2622001_280224APB_FTO_89729
|
2601003000NRG24280220240259850
|
3122997543
|
28/02/2024
|
Anil Kumar
|
Anil Kumar
|
2601003WL023389
|
00352
|
PUNB0PGB003
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2622001_290224APB_FTO_89855
|
2601003000NRG24290220240260927
|
3122997149
|
29/02/2024
|
Darshan Lal
|
Darshan Lal
|
2601003WL023470
|
00415
|
SBIN0005667
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2601016_140723APB_FTO_32839
|
2601016000NRG24140720230086380
|
3604179158
|
14/07/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL007540
|
00354
|
PUNB0129300
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210817
|
3152861265
|
31/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL0018346
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Account closed
|
|
381
|
PB2622001_240923FTO_55309
|
2622001000NRG24190920230000189
|
5929609626
|
24/09/2023
|
Trishla devi
|
Trishla devi
|
2622001WL000023
|
00078
|
CNRB0002086
|
1515
|
28/09/2023
|
No Such Account
|
|
382
|
PB2601002_050124APB_FTO_82265
|
2601002000NRG24050120240233096
|
2352905414
|
05/01/2024
|
Om Parkash
|
Om Parkash
|
2601002WL020686
|
00349
|
PSIB0000201
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2601002_060124APB_FTO_82435
|
2601002000NRG24060120240233495
|
1558786976
|
06/01/2024
|
Ashok Kumar
|
Ashok Kumar
|
2601002WL020736
|
00415
|
SBIN0050394
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
|
384
|
PB2622001_071223FTO_74751
|
2601003000NRG24140820230121835
|
9016987611
|
07/12/2023
|
Chaman Lal
|
Chaman Lal
|
2601003WL0010718
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
|
385
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230188001
|
7906621529
|
21/10/2023
|
TARSEM LAL
|
TARSEM LAL
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Account closed
|
|
386
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095129
|
1487026275
|
01/04/2023
|
savita
|
savita
|
2601015WL0010402
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
387
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095136
|
1487026264
|
01/04/2023
|
Des raj
|
Des raj
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
388
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175085
|
1487026276
|
01/04/2023
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL0019817
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
389
|
PB2601015_010423FTO_124
|
2601015000NRG23090220230216177
|
1487026284
|
01/04/2023
|
Pawan kumar
|
Pawan kumar
|
2601015WL0025031
|
00354
|
PUNB0118510
|
2256
|
12/05/2023
|
No Such Account
|
|
390
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104135
|
1487026269
|
01/04/2023
|
bodh raj
|
bodh raj
|
2601015WL0011495
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
391
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104328
|
1487026238
|
01/04/2023
|
SOM RAJ
|
SOM RAJ
|
2601015WL0011531
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
392
|
PB2601015_010423FTO_124
|
2601015000NRG23311020220134542
|
1487026271
|
01/04/2023
|
subhash
|
subhash
|
2601015WL0015092
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
393
|
PB2601016_010723APB_FTO_28304
|
2601016000NRG24010720230072849
|
3434411066
|
01/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL006358
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2601016_010723APB_FTO_28304
|
2601016000NRG24010720230072918
|
3434411088
|
01/07/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL006364
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2601016_100224APB_FTO_87303
|
2601016000NRG24100220240251184
|
2932140818
|
10/02/2024
|
Sarwan singh
|
Sarwan singh
|
2601016WL022560
|
00354
|
PUNB0129300
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24200420230003609
|
1638353751
|
21/04/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2601004WL000391
|
00415
|
SBIN0005707
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2601002_040523APB_FTO_7552
|
2601002000NRG24040520230012281
|
1639173884
|
04/05/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL001279
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2601002_100423APB_FTO_1417
|
2601002000NRG24100420230000150
|
1533340440
|
10/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL000018
|
00354
|
PUNB0080300
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2601003_051023FTO_58751
|
2601003000NRG24051020230175466
|
7375408641
|
05/10/2023
|
Harman Yodh kalotra
|
Harman Yodh kalotra
|
2601003WL015171
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
|
400
|
PB2601004_091023APB_FTO_59741
|
2601004000NRG24081020230177550
|
7377457137
|
09/10/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL015340
|
00415
|
SBIN0050314
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095132
|
1487026263
|
01/04/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL0010402
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
402
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104297
|
1487026292
|
01/04/2023
|
palwinder kaur
|
palwinder kaur
|
2601015WL0011523
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
403
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230141864
|
5286079114
|
01/09/2023
|
Kartar Chand
|
Kartar Chand
|
2601002WL012343
|
00352
|
PUNB0PGB003
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2601003_041023APB_FTO_58057
|
2601003000NRG24041020230174522
|
7377550577
|
04/10/2023
|
Laxman Dass
|
Laxman Dass
|
2601003WL015108
|
00354
|
PUNB0125000
|
4848
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2601003_160823FTO_44438
|
2601003000NRG24160820230122630
|
4797342902
|
16/08/2023
|
satish kumar
|
satish kumar
|
2601003WL010785
|
00352
|
PUNB0PGB003
|
4545
|
24/08/2023
|
No Such Account
|
|
406
|
PB2601003_190623APB_FTO_23504
|
2601003000NRG24190620230060155
|
2797912984
|
19/06/2023
|
tarir chand
|
tarir chand
|
2601003WL005329
|
00354
|
PUNB0125000
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2601003_031123APB_FTO_66265
|
2601003000NRG24031120230195666
|
8010957169
|
03/11/2023
|
Kirpal Chand
|
Kirpal Chand
|
2601003WL016859
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
PB2622001_051223APB_FTO_74049
|
2601003000NRG24041220230213369
|
8703071902
|
05/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL018709
|
00354
|
PUNB0213100
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2601003_180823FTO_45261
|
2601003000NRG24180820230126665
|
4907343208
|
18/08/2023
|
sudesh kumari
|
sudesh kumari
|
2601003WL011098
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
410
|
PB2601015_100723APB_FTO_31150
|
2601015000NRG24100720230081726
|
3507568343
|
10/07/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL007135
|
00415
|
SBIN0050834
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
PB2601015_190124APB_FTO_84487
|
2601015000NRG24190120240240462
|
2342737442
|
19/01/2024
|
Chandan
|
Chandan
|
2601015WL021449
|
00352
|
PUNB0PGB003
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194335
|
7908593806
|
02/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601002WL016729
|
00354
|
PUNB0080300
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2601002_280324APB_FTO_96263
|
2601002000NRG24280320240273322
|
3153049989
|
28/03/2024
|
Netar Singh
|
Netar Singh
|
2601002WL024584
|
00349
|
PSIB0000201
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2601003_031023APB_FTO_57517
|
2601003000NRG24031020230172641
|
7377780920
|
03/10/2023
|
sahil manhas
|
sahil manhas
|
2601003WL014949
|
00415
|
SBIN0005667
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2601003_031123FTO_66269
|
2601003000NRG24031120230195721
|
8011008168
|
03/11/2023
|
Kuldip singh
|
Kuldip singh
|
2601003WL016862
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
416
|
PB2601003_040723FTO_29123
|
2601003000NRG24040720230076872
|
3505694049
|
04/07/2023
|
renu bala
|
renu bala
|
2601003WL006701
|
00352
|
PUNB0PGB003
|
4242
|
17/07/2023
|
No Such Account
|
|
417
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205908
|
3121676142
|
29/02/2024
|
Sukh Lal
|
Sukh Lal
|
2601003WL0017790
|
00354
|
PUNB0213100
|
3333
|
19/04/2024
|
No Such Account
|
|
418
|
PB2601015_260324APB_FTO_95441
|
2601015000NRG24260320240271597
|
3156095049
|
26/03/2024
|
Ashok kumar
|
Ashok kumar
|
2601015WL024423
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2601015_280923APB_FTO_56834
|
2601015000NRG24280920230168214
|
7377192470
|
28/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL014589
|
00354
|
PUNB0125000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2601016_261223FTO_79961
|
2601002000NRG21011120210453017
|
1549062918
|
26/12/2023
|
Tarsem lal
|
Tarsem lal
|
2601002WL049664
|
00354
|
PUNB0129300
|
2367
|
09/03/2024
|
No Such Account
|
|
421
|
PB2601002_020523APB_FTO_6695
|
2601002000NRG24020520230009974
|
1639182367
|
02/05/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL001068
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242436
|
2342818323
|
23/01/2024
|
Sunita Devi
|
Sunita Devi
|
2601002WL021659
|
00415
|
SBIN0050394
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
|
423
|
PB2622001_160224APB_FTO_88127
|
2601003000NRG24160220240254042
|
2932239891
|
16/02/2024
|
Sunil kumar
|
Sunil kumar
|
2601003WL022842
|
00415
|
SBIN0005710
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205904
|
3121676144
|
29/02/2024
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL0017789
|
00354
|
PUNB0213100
|
3636
|
19/04/2024
|
No Such Account
|
|
425
|
PB2601015_160324APB_FTO_93720
|
2601015000NRG24150320240267379
|
3156086724
|
16/03/2024
|
Chaman lal
|
Chaman lal
|
2601015WL024035
|
00354
|
PUNB0745200
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2601015_160324APB_FTO_93720
|
2601015000NRG24150320240267414
|
3156086730
|
16/03/2024
|
Chandan
|
Chandan
|
2601015WL024039
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240236733
|
N012400A4B0EF
|
12/01/2024
|
Ravi Kumar
|
Ravi Kumar
|
2601004WL021074
|
00415
|
SBIN0005707
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24230520230027098
|
2295130561
|
24/05/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2601004WL002662
|
00415
|
SBIN0002335
|
4242
|
07/06/2023
|
A/c Blocked or Frozen
|
|
429
|
PB2601004_201023APB_FTO_62878
|
2601004000NRG24201020230187665
|
7903031462
|
20/10/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2601004WL016125
|
00415
|
SBIN0002335
|
3939
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
PB2601004_161023APB_FTO_61300
|
2601004000NRG24161020230182567
|
7377434716
|
16/10/2023
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL015742
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2622001_301023APB_FTO_64818
|
2601003000NRG24301020230191925
|
7906172571
|
30/10/2023
|
Pushwinder Devi
|
Pushwinder Devi
|
2601003WL016515
|
00354
|
PUNB0213100
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
PB2622001_301023APB_FTO_64818
|
2601003000NRG24301020230191901
|
7906172547
|
30/10/2023
|
Preeti devi
|
Preeti devi
|
2601003WL016511
|
00078
|
CNRB0002086
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2601016_160823APB_FTO_44173
|
2601002000NRG24160820230122562
|
4800279031
|
16/08/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL010780
|
00415
|
SBIN0050394
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
PB2601002_200324APB_FTO_94387
|
2601002000NRG24200320240269710
|
3155994835
|
20/03/2024
|
Om Parkash
|
Om Parkash
|
2601002WL024229
|
00349
|
PSIB0000201
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125539
|
4910560929
|
18/08/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601003WL011009
|
00354
|
PUNB0125000
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2601004_310124APB_FTO_85897
|
2601004000NRG24310120240246505
|
2355862894
|
31/01/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL022087
|
00415
|
SBIN0005668
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2601004_201023APB_FTO_62878
|
2601004000NRG24201020230187707
|
7903031390
|
20/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2601004WL016129
|
00415
|
SBIN0005707
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
PB2601004_061223APB_FTO_74333
|
2601004000NRG24061220230214736
|
8998553460
|
06/12/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2601004WL018840
|
00415
|
SBIN0002335
|
3333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
PB2601016_121223APB_FTO_75964
|
2601016000NRG24121220230218498
|
1104339578
|
12/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
2601016WL019252
|
00354
|
PUNB0129300
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2622001_120324APB_FTO_92552
|
2601003000NRG24110320240265305
|
3156067545
|
12/03/2024
|
Savita
|
Savita
|
2601003WL023812
|
00354
|
PUNB0213100
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2601003_161023APB_FTO_61445
|
2601003000NRG24161020230182160
|
7377427231
|
16/10/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL015711
|
00349
|
PSIB0000201
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125598
|
4910560938
|
18/08/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2601003WL011013
|
00354
|
PUNB0125000
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2622001_181023FTO_62173
|
2601003000NRG24181020230184648
|
7375393019
|
18/10/2023
|
Kuljit Singh
|
Kuljit Singh
|
2601003WL015902
|
00354
|
PUNB0213100
|
2424
|
10/11/2023
|
No Such Account
|
|
444
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228313
|
1556209603
|
27/12/2023
|
Kashish
|
Kashish
|
2601003WL020258
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
445
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24220520230027084
|
2295130458
|
24/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL002661
|
00354
|
PUNB0310600
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2601015_211123FTO_70235
|
2601015000NRG24211120230205549
|
8995617612
|
21/11/2023
|
JYOTI BALA
|
JYOTI BALA
|
2601015WL017748
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
447
|
PB2601004_201123APB_FTO_69834
|
2601004000NRG24201120230205265
|
8991671812
|
20/11/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2601004WL017713
|
00354
|
PUNB0310600
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2601016_010623APB_FTO_16541
|
2601002000NRG24010620230038900
|
2267839785
|
01/06/2023
|
Ajay kumar
|
Ajay kumar
|
2601002WL003721
|
00354
|
PUNB0129300
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2622001_061123APB_FTO_66927
|
2601003000NRG24061120230198156
|
8011088415
|
06/11/2023
|
Manohar lal
|
Manohar lal
|
2601003WL017053
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219420
|
3155958668
|
26/03/2024
|
SRISTHA
|
SRISTHA
|
2601003WL0019351
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
No Such Account
|
|
451
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062766
|
3408591972
|
24/06/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
4242
|
14/07/2023
|
No Such Account
|
|
452
|
PB2622001_260224APB_FTO_89355
|
2601003000NRG24260220240258794
|
3040345957
|
26/02/2024
|
Savita
|
Savita
|
2601003WL023295
|
00354
|
PUNB0213100
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2601015_301123APB_FTO_72359
|
2601015000NRG24301120230210463
|
8998547431
|
30/11/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
2601015WL018296
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2601016_230723FTO_36267
|
2601016000NRG22011120210171542
|
3955024754
|
23/07/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL015245
|
00354
|
PUNB0129300
|
1614
|
28/07/2023
|
No Such Account
|
|
455
|
PB2601004_111223APB_FTO_75846
|
2601004000NRG24101220230217223
|
9000072995
|
11/12/2023
|
Deepak
|
Deepak
|
2601004WL019107
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2601004_111223APB_FTO_75846
|
2601004000NRG24101220230217216
|
9000072922
|
11/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
2601004WL019107
|
00415
|
SBIN0005707
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2601004_070623APB_FTO_18517
|
2601004000NRG24070620230045487
|
2403729158
|
07/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL004197
|
00354
|
PUNB0310600
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2601016_230623APB_FTO_25201
|
2601016000NRG24230620230064629
|
3409381815
|
23/06/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL005717
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218030
|
3155958622
|
26/03/2024
|
Indu Bala
|
Indu Bala
|
2601003WL0019191
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
460
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218053
|
3155958629
|
26/03/2024
|
Preeti devi
|
Preeti devi
|
2601003WL0019199
|
00354
|
PUNB0213100
|
3030
|
20/04/2024
|
No Such Account
|
|
461
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219414
|
3155958624
|
26/03/2024
|
MEENA
|
MEENA
|
2601003WL0019347
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
No Such Account
|
|
462
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219423
|
3155958642
|
26/03/2024
|
Rani Devi
|
Rani Devi
|
2601003WL0019354
|
00354
|
PUNB0213100
|
1515
|
20/04/2024
|
No Such Account
|
|
463
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205901
|
3155958616
|
26/03/2024
|
KANTA
|
KANTA
|
2601003WL0017788
|
00354
|
PUNB0213100
|
2424
|
20/04/2024
|
No Such Account
|
|
464
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205921
|
3155958684
|
26/03/2024
|
PRIYA KUMARI
|
PRIYA KUMARI
|
2601003WL0017795
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
465
|
PB2622001_260224APB_FTO_89355
|
2601003000NRG24260220240258803
|
3040345960
|
26/02/2024
|
Sarishta Devi
|
Sarishta Devi
|
2601003WL023295
|
00354
|
PUNB0125000
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2601015_020523FTO_6793
|
2601015000NRG24020520230009197
|
1638153154
|
02/05/2023
|
Balvir singh
|
Balvir singh
|
2601015WL000975
|
00354
|
PUNB0125000
|
3939
|
17/05/2023
|
No Such Account
|
|
467
|
PB2622001_260324FTO_95634
|
2622001000NRG24211120230000248
|
3155958657
|
26/03/2024
|
Trishla devi
|
Trishla devi
|
2622001WL000030
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
468
|
PB2601004_160823FTO_44245
|
2601004000NRG24160820230122805
|
4798919656
|
16/08/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2601004WL010801
|
00415
|
SBIN0005707
|
4848
|
24/08/2023
|
Account closed
|
|
469
|
PB2601004_171123FTO_69187
|
2601004000NRG21140620210450984
|
9010694063
|
17/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601004WL049215
|
00089
|
CBIN0284030
|
3156
|
01/01/2024
|
No Such Account
|
|
470
|
PB2601004_190723APB_FTO_34844
|
2601004000NRG24190720230092691
|
3962560169
|
19/07/2023
|
Alam Din
|
Alam Din
|
2601004WL008112
|
00415
|
SBIN0050314
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2601016_261223FTO_79962
|
2601002000NRG20251120210258370
|
1552668166
|
26/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601002WL025195
|
00415
|
SBIN0050394
|
964
|
09/03/2024
|
No Such Account
|
|
472
|
PB2601016_080523APB_FTO_8401
|
2601002000NRG24080520230015176
|
1639133203
|
08/05/2023
|
Madhu Bala
|
Madhu Bala
|
2601002WL001533
|
00354
|
PUNB0129300
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2601002_200124APB_FTO_84582
|
2601002000NRG24200120240241237
|
2342730577
|
20/01/2024
|
Puran Chand
|
Puran Chand
|
2601002WL021524
|
00354
|
PUNB0080300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2601003_010923FTO_49572
|
2601003000NRG24010920230143503
|
7067902419
|
01/09/2023
|
satish kumar
|
satish kumar
|
2601003WL012461
|
00352
|
PUNB0PGB003
|
4242
|
06/11/2023
|
No Such Account
|
|
475
|
PB2601003_071123FTO_66973
|
2601003000NRG24071120230198420
|
8011151318
|
07/11/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL017065
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
|
476
|
PB2601003_071123FTO_66973
|
2601003000NRG24071120230198430
|
8011151317
|
07/11/2023
|
Santosh Rani
|
Santosh Rani
|
2601003WL017065
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
|
477
|
PB2601003_071123APB_FTO_67059
|
2601003000NRG24071120230198906
|
8010963156
|
07/11/2023
|
JASVIR KUMAR
|
JASVIR KUMAR
|
2601003WL017101
|
00349
|
PSIB0021130
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
PB2622001_110723APB_FTO_31589
|
2601003000NRG24110720230083275
|
3504846936
|
11/07/2023
|
Ram Pyari
|
Ram Pyari
|
2601003WL007284
|
00354
|
PUNB0213100
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2622001_110723APB_FTO_31589
|
2601003000NRG24110720230083282
|
3504846945
|
11/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
2601003WL007284
|
00354
|
PUNB0213100
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2601004_021023APB_FTO_57395
|
2601004000NRG24021020230171042
|
7376449519
|
02/10/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL014809
|
00415
|
SBIN0005707
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
PB2601004_021023APB_FTO_57395
|
2601004000NRG24021020230171083
|
7376449486
|
02/10/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL014811
|
00415
|
SBIN0002335
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2601004_010623APB_FTO_16557
|
2601004000NRG24310520230035955
|
2267836214
|
01/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2601004WL003469
|
00352
|
PUNB0PGB003
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2601004_190723APB_FTO_34844
|
2601004000NRG24190720230092694
|
3962560227
|
19/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL008112
|
00415
|
SBIN0002335
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2601002_090224FTO_87209
|
2601002000NRG24090220240251046
|
2342642060
|
09/02/2024
|
Puran Chand
|
Puran Chand
|
2601002WL0022532
|
00354
|
PUNB0080300
|
1212
|
30/03/2024
|
No Such Account
|
|
485
|
PB2601002_090224FTO_87209
|
2601002000NRG24090220240251056
|
2342642047
|
09/02/2024
|
Banarsi Das
|
Banarsi Das
|
2601002WL0022536
|
00354
|
PUNB0080300
|
909
|
30/03/2024
|
Account closed
|
|
486
|
PB2601002_051123FTO_66489
|
2601002000NRG24140920230155115
|
8011004234
|
05/11/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL0013477
|
00354
|
PUNB0080300
|
3030
|
25/11/2023
|
Account closed
|
|
487
|
PB2601003_071123APB_FTO_67059
|
2601003000NRG24071120230198905
|
8010963175
|
07/11/2023
|
MADAN LAL
|
MADAN LAL
|
2601003WL017101
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
PB2601004_190723APB_FTO_34844
|
2601004000NRG24190720230092690
|
3962560323
|
19/07/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL008112
|
00415
|
SBIN0002335
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2601015_261023FTO_64124
|
2601015000NRG24251020230189838
|
7901832141
|
26/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2601015WL016316
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
No Such Account
|
|
490
|
PB2601015_260523APB_FTO_14400
|
2601015000NRG24260520230030346
|
1986129554
|
26/05/2023
|
shamo devi
|
shamo devi
|
2601015WL002949
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253331
|
2932146637
|
15/02/2024
|
Parkash Chand
|
Parkash Chand
|
2601003WL022776
|
00354
|
PUNB0213100
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24210820230128788
|
4911455459
|
21/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL011284
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2601015_050423FTO_843
|
2601015000NRG23050420230233374
|
1533216126
|
05/04/2023
|
Raju Bala
|
Raju Bala
|
2601015WL026983
|
00354
|
PUNB0186210
|
2538
|
13/05/2023
|
No Such Account
|
|
494
|
PB2601015_190224APB_FTO_88314
|
2601015000NRG24190220240254931
|
3036908684
|
19/02/2024
|
pawan kumar
|
pawan kumar
|
2601015WL022917
|
00354
|
PUNB0125000
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2601004_210224APB_FTO_88682
|
2601004000NRG24210220240256422
|
3040327714
|
21/02/2024
|
Kuldeep raj
|
Kuldeep raj
|
2601004WL023064
|
00354
|
PUNB0310600
|
3636
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
PB2601004_210224APB_FTO_88682
|
2601004000NRG24210220240256206
|
3040327642
|
21/02/2024
|
Madan Lal
|
Madan Lal
|
2601004WL023042
|
00415
|
SBIN0005707
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2601004_220324APB_FTO_94798
|
2601004000NRG24220320240270732
|
3157902089
|
22/03/2024
|
POOJA DEVI
|
POOJA DEVI
|
2601004WL024328
|
00415
|
SBIN0005707
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2601002_160124APB_FTO_84029
|
2601002000NRG24160120240238329
|
N012400DCAE50
|
16/01/2024
|
Sunita Devi
|
Sunita Devi
|
2601002WL021247
|
00415
|
SBIN0050394
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
499
|
PB2601002_171023APB_FTO_61653
|
2601002000NRG24171020230183516
|
7377430470
|
17/10/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601002WL015836
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253161
|
2932146831
|
15/02/2024
|
Mohinder Singh
|
Mohinder Singh
|
2601003WL022756
|
00354
|
PUNB0213100
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2601003_170823APB_FTO_44948
|
2601003000NRG24170820230125133
|
4831249701
|
17/08/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL010969
|
00352
|
PUNB0PGB003
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
PB2601015_141123FTO_68575
|
2601015000NRG24141120230202048
|
8990009844
|
14/11/2023
|
Raman Kumar
|
Raman Kumar
|
2601015WL017347
|
00354
|
PUNB0186210
|
2121
|
01/01/2024
|
No Such Account
|
|
503
|
PB2601004_280224APB_FTO_89713
|
2601004000NRG24280220240259924
|
3122949749
|
28/02/2024
|
RAJ KUMAR RAJU
|
RAJ KUMAR RAJU
|
2601004WL023397
|
00415
|
SBIN0005668
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24211220230224488
|
1553107167
|
21/12/2023
|
SUBASH CHAND
|
SUBASH CHAND
|
2601004WL019893
|
00354
|
PUNB0117900
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
PB2601002_171023APB_FTO_61653
|
2601002000NRG24171020230183509
|
7377430462
|
17/10/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL015835
|
00354
|
PUNB0125000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2601003_191023APB_FTO_62286
|
2601003000NRG24191020230185984
|
7902250033
|
19/10/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL015998
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2622001_010723APB_FTO_28330
|
2601003000NRG24300620230071287
|
3434401283
|
01/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL006244
|
00078
|
CNRB0004244
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24211220230224344
|
1553107436
|
21/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL019886
|
00354
|
PUNB0310600
|
4545
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2601015_191223APB_FTO_78234
|
2601015000NRG24191220230222623
|
1549425879
|
19/12/2023
|
finni
|
finni
|
2601015WL019727
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
PB2601004_011023APB_FTO_57352
|
2601004000NRG24300920230170314
|
7377784782
|
01/10/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2601004WL014757
|
00354
|
PUNB0310600
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2601004_040523APB_FTO_7483
|
2601004000NRG24040520230012739
|
1639020416
|
04/05/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL001319
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
PB2601004_021023APB_FTO_57395
|
2601004000NRG24021020230170996
|
7376449594
|
02/10/2023
|
MILKHI RAM
|
MILKHI RAM
|
2601004WL014806
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
PB2601002_130923APB_FTO_52071
|
2601002000NRG24130920230154005
|
7128945412
|
13/09/2023
|
kuldeep singh
|
kuldeep singh
|
2601002WL013390
|
00354
|
PUNB0125000
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2601002_200124APB_FTO_84582
|
2601002000NRG24200120240241216
|
2342730556
|
20/01/2024
|
Rajni Devi
|
Rajni Devi
|
2601002WL021522
|
00349
|
PSIB0000201
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2601003_071123APB_FTO_67059
|
2601003000NRG24071120230198803
|
8010963157
|
07/11/2023
|
Prem Singh
|
Prem Singh
|
2601003WL017092
|
00349
|
PSIB0021130
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
PB2601003_071123FTO_67081
|
2601003000NRG24071120230199149
|
8011010078
|
07/11/2023
|
rahul kumar
|
rahul kumar
|
2601003WL017117
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
517
|
PB2601003_190124APB_FTO_84499
|
2601003000NRG24190120240240772
|
2342798269
|
19/01/2024
|
PARESH KUMAR
|
PARESH KUMAR
|
2601003WL021477
|
00078
|
CNRB0006333
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2601015_141223FTO_77094
|
2601015000NRG23260720230234539
|
1154045436
|
14/12/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0027309
|
00354
|
PUNB0745200
|
3102
|
01/03/2024
|
No Such Account
|
|
519
|
PB2601015_100823APB_FTO_43024
|
2601015000NRG24100820230118198
|
4662270950
|
10/08/2023
|
sushma devi
|
sushma devi
|
2601015WL010385
|
00354
|
PUNB0186210
|
4242
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2601015_210324APB_FTO_94733
|
2601015000NRG24210320240270318
|
3156086344
|
21/03/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
2601015WL024278
|
00354
|
PUNB0745200
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2601015_220823APB_FTO_46571
|
2601015000NRG24220820230131251
|
4911459188
|
22/08/2023
|
Balwinder kumar
|
Balwinder kumar
|
2601015WL011489
|
00354
|
PUNB0118510
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2601004_280923APB_FTO_56755
|
2601004000NRG24270920230167872
|
7376275033
|
28/09/2023
|
Shokat Ali
|
Shokat Ali
|
2601004WL014566
|
00354
|
PUNB0117900
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2601002_130923APB_FTO_52071
|
2601002000NRG24130920230154015
|
7128945410
|
13/09/2023
|
Gurdas Mal
|
Gurdas Mal
|
2601002WL013391
|
00354
|
PUNB0080300
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2601002_140623APB_FTO_21848
|
2601002000NRG24140620230055012
|
2660270643
|
14/06/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL004918
|
00415
|
SBIN0050394
|
3636
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2601002_200124APB_FTO_84582
|
2601002000NRG24200120240241248
|
2342730574
|
20/01/2024
|
Ram Rattan
|
Ram Rattan
|
2601002WL021524
|
00354
|
PUNB0080300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2601002_261023FTO_63884
|
2601002000NRG24261020230190445
|
7906620339
|
26/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL016375
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
|
527
|
PB2622001_031123APB_FTO_66423
|
2601003000NRG24031120230196117
|
8010957151
|
03/11/2023
|
Thuru Ram
|
Thuru Ram
|
2601003WL016890
|
00349
|
PSIB0021364
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
PB2601003_071123FTO_67081
|
2601003000NRG24071120230199151
|
8011010075
|
07/11/2023
|
jasbir singh
|
jasbir singh
|
2601003WL017117
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
529
|
PB2601004_040523APB_FTO_7483
|
2601004000NRG24040520230012726
|
1639020412
|
04/05/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL001319
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
PB2601004_270124APB_FTO_85294
|
2601004000NRG24270120240244612
|
2342762014
|
27/01/2024
|
Des Raj
|
Des Raj
|
2601004WL021870
|
00415
|
SBIN0002335
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242904
|
2342728598
|
23/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL021702
|
00415
|
SBIN0005707
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24160820230123193
|
4834727174
|
17/08/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL010827
|
00352
|
PUNB0PGB003
|
3333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206802
|
9004863416
|
22/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL017884
|
00354
|
PUNB0080300
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230143662
|
7068015663
|
01/09/2023
|
Hem Raj
|
Hem Raj
|
2601003WL012468
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199128
|
8010963523
|
07/11/2023
|
Balbir Chand
|
Balbir Chand
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
PB2601003_150923FTO_52760
|
2601003000NRG24150920230156673
|
7128598539
|
15/09/2023
|
baldev raj
|
baldev raj
|
2601003WL013622
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
537
|
PB2622001_200224APB_FTO_88569
|
2601003000NRG24200220240255816
|
3040329701
|
20/02/2024
|
Savita
|
Savita
|
2601003WL023003
|
00354
|
PUNB0213100
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
PB2601003_281123FTO_71594
|
2601003000NRG24281120230209502
|
9007974972
|
28/11/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL018179
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
|
539
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24310820230139819
|
5286085421
|
31/08/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL012197
|
00415
|
SBIN0002335
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2601004_270124APB_FTO_85294
|
2601004000NRG24270120240244715
|
2342762140
|
27/01/2024
|
Kuldeep raj
|
Kuldeep raj
|
2601004WL021883
|
00354
|
PUNB0310600
|
3636
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
PB2601004_250923APB_FTO_55596
|
2601004000NRG24240920230164055
|
7377404757
|
25/09/2023
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL014256
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2622001_291223FTO_81093
|
2601003000NRG24281220230228629
|
1552668628
|
29/12/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2601003WL020280
|
00354
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
|
543
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206307
|
9004863406
|
22/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2601002WL017834
|
00354
|
PUNB0080300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206889
|
9004863420
|
22/11/2023
|
Puran Chand
|
Puran Chand
|
2601002WL017891
|
00415
|
SBIN0050394
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199125
|
8010963531
|
07/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL017116
|
00349
|
PSIB0021130
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
PB2601003_211023APB_FTO_62925
|
2601003000NRG24201020230187811
|
7903029699
|
21/10/2023
|
Naresh kumar
|
Naresh kumar
|
2601003WL016142
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
PB2601003_260523FTO_14184
|
2601003000NRG24260520230031341
|
1985725269
|
26/05/2023
|
renu bala
|
renu bala
|
2601003WL003041
|
00352
|
PUNB0PGB003
|
4242
|
31/05/2023
|
No Such Account
|
|
548
|
PB2601015_200423FTO_4125
|
2601015000NRG24180420230001864
|
1638062392
|
20/04/2023
|
nina kumari
|
nina kumari
|
2601015WL000195
|
00354
|
PUNB0186210
|
2256
|
17/05/2023
|
A/c Blocked or Frozen
|
|
549
|
PB2601016_270523APB_FTO_14532
|
2601016000NRG24270520230031910
|
1978603790
|
27/05/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2601016WL003089
|
00354
|
PUNB0129300
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
PB2601004_270124APB_FTO_85294
|
2601004000NRG24270120240244640
|
2342762006
|
27/01/2024
|
Tilak Raj
|
Tilak Raj
|
2601004WL021874
|
00415
|
SBIN0005707
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2601002_010324APB_FTO_90254
|
2601002000NRG24010320240261765
|
3123002214
|
01/03/2024
|
Thuru Ram
|
Thuru Ram
|
2601002WL023529
|
00415
|
SBIN0013510
|
3636
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
PB2601003_270923FTO_56191
|
2601003000NRG24260920230165669
|
7375399488
|
27/09/2023
|
rani devi
|
rani devi
|
2601003WL0014401
|
00352
|
PUNB0PGB003
|
1250
|
10/11/2023
|
No Such Account
|
|
553
|
PB2601015_010823APB_FTO_39832
|
2601015000NRG24010820230106606
|
4174243283
|
01/08/2023
|
balwinder kumar
|
balwinder kumar
|
2601015WL009453
|
00354
|
PUNB0118510
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2601015_101023FTO_60085
|
2601015000NRG24101020230179034
|
7375367905
|
10/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2601015WL015450
|
00415
|
SBIN0003138
|
3939
|
10/11/2023
|
No Such Account
|
|
555
|
PB2601015_170124APB_FTO_84183
|
2601015000NRG24170120240239054
|
N012400EA4E46
|
17/01/2024
|
SANTOKH RAJ
|
SANTOKH RAJ
|
2601015WL021312
|
00352
|
PUNB0PGB003
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
PB2601016_080623APB_FTO_19080
|
2601016000NRG24080620230047386
|
2491204505
|
08/06/2023
|
Chaman lal
|
Chaman lal
|
2601016WL004319
|
00354
|
PUNB0129300
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2601004_041223APB_FTO_73189
|
2601004000NRG24041220230213045
|
8661703565
|
04/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL018677
|
00032
|
UTIB0000875
|
4242
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
PB2601004_041223APB_FTO_73189
|
2601004000NRG24021220230212113
|
8661703537
|
04/12/2023
|
NEHA DEVI
|
NEHA DEVI
|
2601004WL018520
|
00415
|
SBIN0002335
|
4242
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2601016_100124APB_FTO_83186
|
2601016000NRG24100120240235131
|
N012400B2BAFC
|
10/01/2024
|
Ranjeet Chand
|
Ranjeet Chand
|
2601016WL020922
|
00354
|
PUNB0129300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2601016_130623APB_FTO_20862
|
2601016000NRG24130620230052268
|
2604906039
|
13/06/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL004727
|
00354
|
PUNB0129300
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2601016_220923APB_FTO_54888
|
2601016000NRG24220920230163424
|
7377328433
|
22/09/2023
|
Ruby
|
Ruby
|
2601016WL014196
|
00415
|
SBIN0051402
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2601016_140823APB_FTO_44047
|
2601002000NRG24140820230122104
|
4774326078
|
14/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601002WL010743
|
00354
|
PUNB0129300
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
PB2601002_200723APB_FTO_35222
|
2601002000NRG24200720230094506
|
3962565406
|
20/07/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2601002WL008287
|
00349
|
PSIB0000201
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2601002_250823APB_FTO_47664
|
2601002000NRG24250820230133866
|
5079386294
|
25/08/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL011707
|
00078
|
CNRB0002086
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
PB2601002_250823APB_FTO_47664
|
2601002000NRG24250820230133917
|
5079386307
|
25/08/2023
|
Roop Lal
|
Roop Lal
|
2601002WL011714
|
00349
|
PSIB0000201
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2622001_271223FTO_80387
|
2601003000NRG24271220230228079
|
1552672589
|
27/12/2023
|
Amit kumar
|
Amit kumar
|
2601003WL020237
|
00354
|
PUNB0312300
|
3939
|
09/03/2024
|
No Such Account
|
|
567
|
PB2601015_010823APB_FTO_39832
|
2601015000NRG24010820230106384
|
4174243383
|
01/08/2023
|
Parveen rani
|
Parveen rani
|
2601015WL009436
|
00354
|
PUNB0745200
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2601015_010823APB_FTO_39832
|
2601015000NRG24010820230107739
|
4174243369
|
01/08/2023
|
sushma devi
|
sushma devi
|
2601015WL009527
|
00354
|
PUNB0186210
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24211220230224440
|
1553107401
|
21/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601004WL019891
|
00415
|
SBIN0002335
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2601003_190723APB_FTO_34524
|
2601003000NRG24180720230091048
|
3962763976
|
19/07/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL007970
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2601015_210224FTO_88788
|
2601015000NRG24120220240251522
|
3036826718
|
21/02/2024
|
Vinod kumar
|
Vinod kumar
|
2601015WL0022595
|
00352
|
PUNB0PGB003
|
3333
|
16/04/2024
|
No Such Account
|
|
572
|
PB2601015_120623APB_FTO_20676
|
2601015000NRG24120620230051642
|
2566998576
|
12/06/2023
|
pinky
|
pinky
|
2601015WL004679
|
00176
|
IDIB000S778
|
4242
|
15/06/2023
|
invalid Bank Identifier
|
|
573
|
PB2601015_270723FTO_38147
|
2601015000NRG24270720230102022
|
4047829774
|
27/07/2023
|
Vinod kumar
|
Vinod kumar
|
2601015WL009048
|
00352
|
PUNB0PGB003
|
909
|
01/08/2023
|
No Such Account
|
|
574
|
PB2601016_080124APB_FTO_82614
|
2601016000NRG24080120240234400
|
N012400670648
|
08/01/2024
|
Surinder Singh
|
Surinder Singh
|
2601016WL020834
|
00354
|
PUNB0129300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2601003_250124FTO_85202
|
2601003000NRG24131220230219556
|
2342640968
|
25/01/2024
|
Prem Chand
|
Prem Chand
|
2601003WL0019411
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
No Such Account
|
|
576
|
PB2622001_240923APB_FTO_55310
|
2601003000NRG24220920230163495
|
5929630027
|
24/09/2023
|
Charan Dass
|
Charan Dass
|
2601003WL014201
|
00354
|
PUNB0125000
|
4242
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
PB2601015_260523FTO_14399
|
2601015000NRG24260520230030885
|
1985722912
|
26/05/2023
|
Anju bala
|
Anju bala
|
2601015WL003000
|
00352
|
PUNB0PGB003
|
3636
|
31/05/2023
|
Account closed
|
|
578
|
PB2601016_100623APB_FTO_20136
|
2601016000NRG24100620230049848
|
2541669331
|
10/06/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL004511
|
00354
|
PUNB0129300
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24160920230156914
|
7263752901
|
18/09/2023
|
veena devi
|
veena devi
|
2601004WL013641
|
00415
|
SBIN0002335
|
606
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
580
|
PB2601016_271223APB_FTO_80611
|
2601016000NRG24271220230227987
|
1553077604
|
27/12/2023
|
Bodh Raj
|
Bodh Raj
|
2601016WL020224
|
00354
|
PUNB0129300
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2601015_140723FTO_33079
|
2601015000NRG24140720230086679
|
3601607372
|
14/07/2023
|
RAMA DEVI
|
RAMA DEVI
|
2601015WL007568
|
00354
|
PUNB0310600
|
3939
|
20/07/2023
|
No Such Account
|
|
582
|
PB2601003_031123APB_FTO_66235
|
2601003000NRG24031120230195546
|
8010952356
|
03/11/2023
|
SHAFI
|
SHAFI
|
2601003WL016847
|
00349
|
PSIB0021364
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
PB2622001_310723APB_FTO_39326
|
2601003000NRG24270720230101634
|
4175503525
|
31/07/2023
|
Dharamjit Singh
|
Dharamjit Singh
|
2601003WL009012
|
00354
|
PUNB0213100
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2601015_120623APB_FTO_20676
|
2601015000NRG24120620230051005
|
2566998585
|
12/06/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL004618
|
00415
|
SBIN0050834
|
3030
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
PB2601015_311223FTO_81488
|
2601015000NRG24311220230231311
|
2342640828
|
31/12/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
2601015WL020474
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Account closed
|
|
586
|
PB2601004_150523APB_FTO_10379
|
2601004000NRG24150520230020197
|
1692100835
|
15/05/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL002020
|
00354
|
PUNB0117900
|
3939
|
19/05/2023
|
A/c Blocked or Frozen
|
|
587
|
PB2601004_301123APB_FTO_72437
|
2601004000NRG24301120230210351
|
9008324042
|
30/11/2023
|
Madhu Rani
|
Madhu Rani
|
2601004WL018277
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24170920230157968
|
7263752966
|
18/09/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601004WL013739
|
00354
|
PUNB0983700
|
4242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060218
|
3409063531
|
19/06/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL005338
|
00354
|
PUNB0080300
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060230
|
3409063562
|
19/06/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL005340
|
00078
|
CNRB0002117
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2622001_031023APB_FTO_57895
|
2601003000NRG24031020230171827
|
7377794022
|
03/10/2023
|
Asha Rani
|
Asha Rani
|
2601003WL014868
|
00354
|
PUNB0125000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2601003_150923FTO_52583
|
2601003000NRG24140920230154824
|
7128596798
|
15/09/2023
|
shashi bala
|
shashi bala
|
2601003WL013450
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
593
|
PB2601003_190923APB_FTO_53893
|
2601003000NRG24190920230160540
|
7329458418
|
19/09/2023
|
RAM LAL
|
RAM LAL
|
2601003WL013949
|
00354
|
PUNB0125000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454646
|
4350589954
|
03/08/2023
|
Rohit kumar
|
Rohit kumar
|
2601015WL050081
|
00352
|
PUNB0PGB003
|
2630
|
08/08/2023
|
No Such Account
|
|
595
|
PB2601015_030823FTO_40685
|
2601015000NRG21291020200235956
|
4350589938
|
03/08/2023
|
Sunita devi
|
Sunita devi
|
2601015WL026261
|
00352
|
PUNB0PGB003
|
1841
|
08/08/2023
|
No Such Account
|
|
596
|
PB2622001_201223APB_FTO_78830
|
2601003000NRG24201220230223614
|
1544883432
|
20/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601003WL019815
|
00354
|
PUNB0213100
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2601015_030823FTO_40685
|
2601015000NRG21170920220455190
|
4350589941
|
03/08/2023
|
jagdish raj
|
jagdish raj
|
2601015WL0050252
|
00352
|
PUNB0PGB003
|
3156
|
08/08/2023
|
No Such Account
|
|
598
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454643
|
4350589937
|
03/08/2023
|
Parminder singh
|
Parminder singh
|
2601015WL050079
|
00352
|
PUNB0PGB003
|
1052
|
08/08/2023
|
No Such Account
|
|
599
|
PB2601016_071123APB_FTO_67276
|
2601002000NRG24071120230199414
|
8011214117
|
07/11/2023
|
Mohan Lal
|
Mohan Lal
|
2601002WL017138
|
00354
|
PUNB0080300
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
PB2601002_231123APB_FTO_70736
|
2601002000NRG24231120230207320
|
9005478283
|
23/11/2023
|
Banarsi Das
|
Banarsi Das
|
2601002WL017935
|
00354
|
PUNB0080300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
PB2601002_140324APB_FTO_93102
|
2601002000NRG24060320240263769
|
3152988460
|
14/03/2024
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL023697
|
00354
|
PUNB0080300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
PB2601003_041223APB_FTO_73230
|
2601003000NRG24041220230213198
|
8661698874
|
04/12/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL018692
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2622001_140923APB_FTO_52375
|
2601003000NRG24130920230153831
|
7131703771
|
14/09/2023
|
Balveer Chand
|
Balveer Chand
|
2601003WL013372
|
00354
|
PUNB0213100
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
PB2622001_140923APB_FTO_52375
|
2601003000NRG24130920230154347
|
7131703801
|
14/09/2023
|
Thuru ram
|
Thuru ram
|
2601003WL013412
|
00415
|
SBIN0051236
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2601015_030823FTO_40685
|
2601015000NRG21131220210454462
|
4350589940
|
03/08/2023
|
bhajan singh
|
bhajan singh
|
2601015WL050021
|
00352
|
PUNB0PGB003
|
3419
|
08/08/2023
|
No Such Account
|
|
606
|
PB2601015_030823FTO_40685
|
2601015000NRG21131220210454469
|
4350589946
|
03/08/2023
|
POONAM
|
POONAM
|
2601015WL050026
|
00352
|
PUNB0PGB003
|
1315
|
08/08/2023
|
No Such Account
|
|
607
|
PB2601015_030823FTO_40685
|
2601015000NRG21170920220455191
|
4350589943
|
03/08/2023
|
harjit singh
|
harjit singh
|
2601015WL0050253
|
00352
|
PUNB0PGB003
|
2104
|
08/08/2023
|
No Such Account
|
|
608
|
PB2601015_270324APB_FTO_95837
|
2601015000NRG24270320240272444
|
3156216991
|
27/03/2024
|
SANTOKH RAJ
|
SANTOKH RAJ
|
2601015WL024493
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
PB2601002_260423APB_FTO_5522
|
2601002000NRG24260420230006724
|
1638370234
|
26/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL000695
|
00354
|
PUNB0080300
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2622001_200923APB_FTO_54374
|
2601003000NRG24200920230161404
|
7263790357
|
20/09/2023
|
Asha Rani
|
Asha Rani
|
2601003WL014033
|
00354
|
PUNB0125000
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2601003_270224APB_FTO_89479
|
2601003000NRG24270220240259366
|
3036873172
|
27/02/2024
|
Veena Devi
|
Veena Devi
|
2601003WL023351
|
00352
|
PUNB0PGB003
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2601002_190923APB_FTO_53812
|
2601002000NRG24190920230160302
|
7263784861
|
19/09/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL013928
|
00354
|
PUNB0745200
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146408
|
7128812550
|
05/09/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL012701
|
00349
|
PSIB0000201
|
650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146498
|
7128812608
|
05/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601003WL012708
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
PB2601003_270324FTO_95762
|
2601003000NRG24120220240251765
|
3155960268
|
27/03/2024
|
Joginder Pal
|
Joginder Pal
|
2601003WL0022626
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
|
616
|
PB2601003_171123FTO_68999
|
2601003000NRG24151120230202228
|
9010697150
|
17/11/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL017369
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
617
|
PB2601003_270324FTO_95762
|
2601003000NRG24231120230207342
|
3155960274
|
27/03/2024
|
rani devi
|
rani devi
|
2601003WL0017936
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
|
618
|
PB2601015_081023APB_FTO_59418
|
2601015000NRG24081020230177669
|
7376437704
|
08/10/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL015348
|
00354
|
PUNB0118510
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2601004_061023APB_FTO_59066
|
2601004000NRG24061020230176645
|
7377289718
|
06/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL015262
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210821
|
3152861192
|
31/03/2024
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL0018349
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Account closed
|
|
621
|
PB2601004_220923APB_FTO_55051
|
2601004000NRG24210920230162998
|
7378009603
|
22/09/2023
|
Gulshan Din
|
Gulshan Din
|
2601004WL014161
|
00415
|
SBIN0005707
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2601004_071123FTO_67041
|
2601004000NRG24050620230042557
|
8011003052
|
07/11/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL0004007
|
00415
|
SBIN0005668
|
4242
|
25/11/2023
|
No Such Account
|
|
623
|
PB2601002_280324APB_FTO_96122
|
2601002000NRG24280320240273087
|
3153062026
|
28/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL024556
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209606
|
8998543412
|
29/11/2023
|
Puran Chand
|
Puran Chand
|
2601002WL018199
|
00354
|
PUNB0080300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2622001_030623APB_FTO_17349
|
2601003000NRG24020620230040626
|
2309928520
|
03/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL003852
|
00354
|
PUNB0213100
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146675
|
7128812564
|
05/09/2023
|
PINKY DEVI
|
PINKY DEVI
|
2601003WL012724
|
00354
|
PUNB0125000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146692
|
7128812569
|
05/09/2023
|
RAM LAL
|
RAM LAL
|
2601003WL012724
|
00354
|
PUNB0125000
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2601004_310324FTO_96799
|
2601004000NRG24171120230203273
|
3152861266
|
31/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL0017489
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Account closed
|
|
629
|
PB2601015_310324APB_FTO_96793
|
2601015000NRG24310320240274501
|
3155976240
|
31/03/2024
|
Ashok Kumar
|
Ashok Kumar
|
2601015WL024668
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210843
|
3152861205
|
31/03/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2601004WL0018356
|
00354
|
PUNB0310600
|
2727
|
20/04/2024
|
Account closed
|
|
631
|
PB2601004_220923APB_FTO_55051
|
2601004000NRG24210920230163000
|
7378009602
|
22/09/2023
|
Rani Bibi
|
Rani Bibi
|
2601004WL014161
|
00415
|
SBIN0005707
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2601004_140224APB_FTO_87817
|
2601004000NRG24140220240252673
|
2931863343
|
14/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL022708
|
00354
|
PUNB0117900
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24310820230140984
|
5286085699
|
31/08/2023
|
RANA SINGH
|
RANA SINGH
|
2601004WL012280
|
00354
|
PUNB0117900
|
3939
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2622001_200224APB_FTO_88569
|
2601003000NRG24200220240255831
|
3040329691
|
20/02/2024
|
Sarishta Devi
|
Sarishta Devi
|
2601003WL023003
|
00354
|
PUNB0125000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2601004_010423APB_FTO_93
|
2601004000NRG23010420230232571
|
1487786119
|
01/04/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL026887
|
00354
|
PUNB0310600
|
2820
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242910
|
2342728622
|
23/01/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL021703
|
00415
|
SBIN0005707
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24300820230139617
|
5286085486
|
31/08/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL012179
|
00415
|
SBIN0002335
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2601015_110423FTO_1718
|
2601015000NRG22271020220272564
|
1533218970
|
11/04/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601015WL0025687
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2023
|
No Such Account
|
|
639
|
PB2601015_130723APB_FTO_32427
|
2601015000NRG24130720230085301
|
3629410974
|
13/07/2023
|
Parveen rani
|
Parveen rani
|
2601015WL007453
|
00354
|
PUNB0745200
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205563
|
9004863349
|
21/11/2023
|
champa devi
|
champa devi
|
2601015WL017748
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
PB2601004_200224APB_FTO_88476
|
2601004000NRG24190220240255392
|
2932223470
|
20/02/2024
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL022961
|
00415
|
SBIN0050538
|
4545
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24160820230123030
|
4834727221
|
17/08/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL010815
|
00354
|
PUNB0117900
|
4242
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2601016_120124APB_FTO_83521
|
2601016000NRG24120120240235927
|
N012400B3ACC0
|
12/01/2024
|
Surinder Singh
|
Surinder Singh
|
2601016WL021014
|
00354
|
PUNB0129300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2601016_211223APB_FTO_78876
|
2601016000NRG24211220230224018
|
1544879450
|
21/12/2023
|
Prem Chand
|
Prem Chand
|
2601016WL019855
|
00354
|
PUNB0129300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206449
|
9004863550
|
22/11/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL017857
|
00349
|
PSIB0000201
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230143647
|
7068015623
|
01/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL012468
|
00415
|
SBIN0051236
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
PB2601004_010423APB_FTO_93
|
2601004000NRG23010420230232468
|
1487786113
|
01/04/2023
|
Mahinder Singh
|
Mahinder Singh
|
2601004WL026880
|
00415
|
SBIN0005707
|
3948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242907
|
2342728333
|
23/01/2024
|
Kewal Singh
|
Kewal Singh
|
2601004WL021703
|
00415
|
SBIN0005707
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205788
|
9004863370
|
21/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL017775
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2601002_170823FTO_44815
|
2601002000NRG24110820230119043
|
4910785504
|
17/08/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL0010474
|
00354
|
PUNB0080300
|
2121
|
28/08/2023
|
Account closed
|
|
651
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206442
|
9004863549
|
22/11/2023
|
Hans Raj
|
Hans Raj
|
2601002WL017857
|
00349
|
PSIB0000201
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
652
|
PB2601016_311023APB_FTO_65223
|
2601002000NRG24311020230192680
|
8010879598
|
31/10/2023
|
Jatinder kumar
|
Jatinder kumar
|
2601002WL016584
|
00415
|
SBIN0050394
|
1515
|
25/11/2023
|
Account closed
|
|
653
|
PB2601003_010623APB_FTO_16777
|
2601003000NRG24010620230039383
|
2267837253
|
01/06/2023
|
SARIKA
|
SARIKA
|
2601003WL003767
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174747
|
7377558294
|
04/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
2601003WL015122
|
00349
|
PSIB0000832
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2622001_230623APB_FTO_25540
|
2601003000NRG24230620230064793
|
3409362878
|
23/06/2023
|
Roop Lal
|
Roop Lal
|
2601003WL005728
|
00354
|
PUNB0213100
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2601015_151023APB_FTO_61146
|
2601015000NRG24151020230181664
|
7376197342
|
15/10/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL015675
|
00354
|
PUNB0125000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174657
|
7377558309
|
04/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2601003WL015115
|
00354
|
PUNB0125000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2622001_160823APB_FTO_44537
|
2601003000NRG24160820230123838
|
4831241378
|
16/08/2023
|
Dharamjit Singh
|
Dharamjit Singh
|
2601003WL010877
|
00354
|
PUNB0213100
|
3333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2622001_300823APB_FTO_48841
|
2601003000NRG24300820230139362
|
5286087944
|
30/08/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL012161
|
00354
|
PUNB0125000
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
PB2601004_190823APB_FTO_45477
|
2601004000NRG24190820230127173
|
4911018401
|
19/08/2023
|
Vikram Singh
|
Vikram Singh
|
2601004WL011146
|
00415
|
SBIN0002335
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
PB2601004_200623APB_FTO_23643
|
2601004000NRG24190620230060545
|
2798202436
|
20/06/2023
|
Des Raj
|
Des Raj
|
2601004WL005367
|
00415
|
SBIN0005707
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2601002_060923APB_FTO_50640
|
2601002000NRG24060920230148326
|
7128740795
|
06/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601002WL012856
|
00349
|
PSIB0000201
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
PB2622001_160623APB_FTO_22763
|
2601003000NRG24160620230057641
|
2798077803
|
16/06/2023
|
Sukh Lal
|
Sukh Lal
|
2601003WL005143
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2601015_070224APB_FTO_86911
|
2601015000NRG24070220240250045
|
2342680381
|
07/02/2024
|
Chaman lal
|
Chaman lal
|
2601015WL022440
|
00354
|
PUNB0745200
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2601015_151023APB_FTO_61146
|
2601015000NRG24151020230181653
|
7376197326
|
15/10/2023
|
rattan singh
|
rattan singh
|
2601015WL015674
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
PB2601004_200423APB_FTO_3888
|
2601004000NRG24200420230002890
|
1638360919
|
20/04/2023
|
Vikram Singh
|
Vikram Singh
|
2601004WL000325
|
00415
|
SBIN0002335
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
PB2601004_290823APB_FTO_48275
|
2601004000NRG24290820230138262
|
5083043981
|
29/08/2023
|
MILKHI RAM
|
MILKHI RAM
|
2601004WL012084
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
PB2601002_030723FTO_28552
|
2601002000NRG24030720230074963
|
3439516237
|
03/07/2023
|
Hardev singh
|
Hardev singh
|
2601002WL006538
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
No Such Account
|
|
669
|
PB2601002_060923APB_FTO_50640
|
2601002000NRG24060920230148342
|
7128740833
|
06/09/2023
|
Bebi
|
Bebi
|
2601002WL012856
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174655
|
7377558315
|
04/10/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601003WL015115
|
00354
|
PUNB0125000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2601004_210224APB_FTO_88682
|
2601004000NRG24210220240256555
|
3040327682
|
21/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL023083
|
00354
|
PUNB0117900
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2601004_220324APB_FTO_94798
|
2601004000NRG24220320240270676
|
3157902183
|
22/03/2024
|
Lekh Raj
|
Lekh Raj
|
2601004WL024323
|
00354
|
PUNB0310600
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2601016_220923APB_FTO_54888
|
2601016000NRG24220920230163412
|
7377328394
|
22/09/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL014195
|
00354
|
PUNB0129300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2601003_050623FTO_17883
|
2601003000NRG24050620230043412
|
2387023205
|
05/06/2023
|
kailasho devi
|
kailasho devi
|
2601003WL004035
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
No Such Account
|
|
675
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253070
|
2932147001
|
15/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL022745
|
00354
|
PUNB0213100
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2622001_271223FTO_80387
|
2601003000NRG24261220230227477
|
1552672577
|
27/12/2023
|
Roshan Lal
|
Roshan Lal
|
2601003WL020173
|
00349
|
PSIB0021087
|
3636
|
09/03/2024
|
No Such Account
|
|
677
|
PB2622001_300124APB_FTO_85711
|
2601003000NRG24300120240246020
|
2355877822
|
30/01/2024
|
Parkash Chand
|
Parkash Chand
|
2601003WL022023
|
00354
|
PUNB0213100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
PB2622001_010723APB_FTO_28330
|
2601003000NRG24300620230071252
|
3434401211
|
01/07/2023
|
Dharamjit Singh
|
Dharamjit Singh
|
2601003WL006242
|
00354
|
PUNB0213100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2601015_100723FTO_30985
|
2601015000NRG24210620230062502
|
3505698414
|
10/07/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0005535
|
00354
|
PUNB0745200
|
2121
|
17/07/2023
|
No Such Account
|
|
680
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24201220230223539
|
1553107152
|
21/12/2023
|
Kewal Singh
|
Kewal Singh
|
2601004WL019811
|
00415
|
SBIN0005707
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24201220230223557
|
1553107341
|
21/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL019811
|
00415
|
SBIN0005707
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24201220230223546
|
1553107408
|
21/12/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL019811
|
00415
|
SBIN0005707
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253168
|
2932146840
|
15/02/2024
|
Kewal Krishan
|
Kewal Krishan
|
2601003WL022756
|
00354
|
PUNB0213100
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2601003_170823APB_FTO_44948
|
2601003000NRG24170820230125272
|
4831249744
|
17/08/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL010981
|
00352
|
PUNB0PGB003
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2601015_050423FTO_843
|
2601015000NRG23050420230233376
|
1533216135
|
05/04/2023
|
Suman Kumar
|
Suman Kumar
|
2601015WL026983
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2023
|
No Such Account
|
|
686
|
PB2601015_160823FTO_44495
|
2601015000NRG24160820230122790
|
4798919395
|
16/08/2023
|
deewan
|
deewan
|
2601015WL010800
|
00354
|
PUNB0186210
|
3030
|
24/08/2023
|
No Such Account
|
|
687
|
PB2601015_190224APB_FTO_88314
|
2601015000NRG24190220240254933
|
3036908672
|
19/02/2024
|
Sonia devi
|
Sonia devi
|
2601015WL022917
|
00352
|
PUNB0PGB003
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2601016_130523APB_FTO_10179
|
2601016000NRG24130520230019014
|
1644405898
|
13/05/2023
|
Anju Bala
|
Anju Bala
|
2601016WL001896
|
00415
|
SBIN0051402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2601002_010324APB_FTO_89995
|
2601002000NRG24010320240261490
|
3122992895
|
01/03/2024
|
RASHI KUMAR
|
RASHI KUMAR
|
2601002WL023507
|
00415
|
SBIN0050394
|
4242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2601016_130523APB_FTO_10179
|
2601002000NRG24130520230019004
|
1644405888
|
13/05/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL001895
|
00415
|
SBIN0050394
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2601002_180723APB_FTO_34287
|
2601002000NRG24180720230091168
|
3962565300
|
18/07/2023
|
Madan Lal
|
Madan Lal
|
2601002WL007984
|
00354
|
PUNB0080300
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2622001_041023APB_FTO_58295
|
2601003000NRG24041020230174411
|
7377550715
|
04/10/2023
|
Sukh Lal
|
Sukh Lal
|
2601003WL015100
|
00354
|
PUNB0213100
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2601003_210723APB_FTO_35915
|
2601003000NRG24210720230095482
|
3955530254
|
21/07/2023
|
KIRAN BALA
|
KIRAN BALA
|
2601003WL008388
|
00354
|
PUNB0125000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2601015_060224APB_FTO_86824
|
2601015000NRG24060220240249543
|
2356009094
|
06/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2601015WL022392
|
00354
|
PUNB0118510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24280620230069348
|
3437718926
|
30/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL006087
|
00354
|
PUNB0310600
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24290620230069674
|
3437718751
|
30/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2601004WL006108
|
00354
|
PUNB0012810
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2601002_180723APB_FTO_34287
|
2601002000NRG24180720230091245
|
3962565298
|
18/07/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL007992
|
00354
|
PUNB0080300
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2601003_031123FTO_66232
|
2601003000NRG24031120230195492
|
8011008529
|
03/11/2023
|
Rahul Kumar
|
Rahul Kumar
|
2601003WL016840
|
00354
|
PUNB0745200
|
303
|
25/11/2023
|
No Such Account
|
|
699
|
PB2601003_031123FTO_66232
|
2601003000NRG24031120230195555
|
8011008530
|
03/11/2023
|
Laxmi devi
|
Laxmi devi
|
2601003WL016848
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
700
|
PB2622001_300523APB_FTO_15599
|
2601003000NRG24300520230034823
|
2267848562
|
30/05/2023
|
Bimla Devi
|
Bimla Devi
|
2601003WL003385
|
00354
|
PUNB0213100
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24280620230069346
|
3437718927
|
30/06/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL006087
|
00354
|
PUNB0310600
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
PB2601004_221223APB_FTO_79600
|
2601004000NRG24221220230225130
|
1549521538
|
22/12/2023
|
Surinder Singh
|
Surinder Singh
|
2601004WL019967
|
00415
|
SBIN0005707
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2601004_090523APB_FTO_8560
|
2601004000NRG24080520230015223
|
1639094369
|
09/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL001535
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24280620230069311
|
3437718881
|
30/06/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL006087
|
00354
|
PUNB0310600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2601004_230324APB_FTO_95094
|
2601004000NRG24230320240271022
|
3157887859
|
23/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL024368
|
00415
|
SBIN0005707
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199212
|
8011210025
|
07/11/2023
|
Devo Rani
|
Devo Rani
|
2601002WL017124
|
00349
|
PSIB0000201
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
PB2601002_180124APB_FTO_84212
|
2601002000NRG24180120240239399
|
2342799874
|
18/01/2024
|
Balkar Singh
|
Balkar Singh
|
2601002WL021342
|
00354
|
PUNB0745200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2601002_180723APB_FTO_34287
|
2601002000NRG24180720230091169
|
3962565333
|
18/07/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL007984
|
00354
|
PUNB0080300
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
PB2601002_020723APB_FTO_28430
|
2601002000NRG24270620230067870
|
3434403421
|
02/07/2023
|
Roop Lal
|
Roop Lal
|
2601002WL005978
|
00349
|
PSIB0000201
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2622001_201123FTO_69865
|
2601003000NRG24201120230205005
|
9010689422
|
20/11/2023
|
Raffi Mohammad
|
Raffi Mohammad
|
2601003WL017684
|
00415
|
SBIN0005666
|
2727
|
01/01/2024
|
No Such Account
|
|
711
|
PB2601003_210723FTO_35913
|
2601003000NRG24210720230095607
|
3955020532
|
21/07/2023
|
amarjeet singh
|
amarjeet singh
|
2601003WL008400
|
00354
|
PUNB0745200
|
3333
|
28/07/2023
|
No Such Account
|
|
712
|
PB2601015_030224APB_FTO_86416
|
2601015000NRG24010220240246861
|
2348757219
|
03/02/2024
|
reena devi
|
reena devi
|
2601015WL022112
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
PB2601015_240723APB_FTO_36706
|
2601015000NRG24240720230098571
|
3955453740
|
24/07/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL008680
|
00415
|
SBIN0050834
|
4242
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
PB2601016_100823APB_FTO_43006
|
2601016000NRG24100820230118263
|
4662080527
|
10/08/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL010394
|
00354
|
PUNB0129300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2601016_290124APB_FTO_85352
|
2601016000NRG24290120240245289
|
2352865283
|
29/01/2024
|
Sarwan singh
|
Sarwan singh
|
2601016WL021935
|
00354
|
PUNB0129300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230156091
|
7128845721
|
15/09/2023
|
Rattno Devi
|
Rattno Devi
|
2601002WL013570
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
PB2601002_190224APB_FTO_88280
|
2601002000NRG24190220240255047
|
2932228418
|
19/02/2024
|
Rajni Devi
|
Rajni Devi
|
2601002WL022931
|
00349
|
PSIB0000201
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
PB2622001_290124APB_FTO_85375
|
2601003000NRG24260120240244495
|
2355867252
|
29/01/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2601003WL021857
|
00354
|
PUNB0213100
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24160620230057980
|
2798585145
|
19/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL005161
|
00354
|
PUNB0310600
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2601016_240523APB_FTO_13011
|
2601016000NRG24240520230027929
|
2295131739
|
24/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL002747
|
00354
|
PUNB0129300
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2601003_021123APB_FTO_65811
|
2601003000NRG24021120230193570
|
8011117900
|
02/11/2023
|
Bira Ram
|
Bira Ram
|
2601003WL016665
|
00354
|
PUNB0745200
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
PB2601015_010324APB_FTO_90028
|
2601015000NRG24010320240261541
|
3122499815
|
01/03/2024
|
reena devi
|
reena devi
|
2601015WL023510
|
00352
|
PUNB0PGB003
|
3636
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
PB2601016_100823APB_FTO_43006
|
2601016000NRG24100820230118264
|
4662080528
|
10/08/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL010394
|
00354
|
PUNB0129300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2601004_310723APB_FTO_39299
|
2601004000NRG24310720230103582
|
4173295454
|
31/07/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601004WL009164
|
00354
|
PUNB0310600
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2601002_190224APB_FTO_88280
|
2601002000NRG24190220240255040
|
2932228413
|
19/02/2024
|
Om Parkash
|
Om Parkash
|
2601002WL022931
|
00349
|
PSIB0000201
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2601002_270923APB_FTO_56331
|
2601002000NRG24270920230167690
|
7376274579
|
27/09/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL014553
|
00354
|
PUNB0080300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2601003_010923APB_FTO_49521
|
2601003000NRG24010920230143353
|
7067567251
|
01/09/2023
|
ram dass
|
ram dass
|
2601003WL012452
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059529
|
2798585262
|
19/06/2023
|
Alam Din
|
Alam Din
|
2601004WL005287
|
00415
|
SBIN0050314
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059530
|
2798585337
|
19/06/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL005287
|
00415
|
SBIN0002335
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2601015_250823FTO_47672
|
2601015000NRG24250820230133849
|
5078607116
|
25/08/2023
|
PRIYA
|
PRIYA
|
2601015WL011704
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
No Such Account
|
|
731
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24061120230197122
|
8010981352
|
06/11/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL016965
|
00415
|
SBIN0005707
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24041120230196560
|
8010981445
|
06/11/2023
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL016920
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24061120230197777
|
8010981213
|
06/11/2023
|
Kishori Lal
|
Kishori Lal
|
2601004WL017014
|
00354
|
PUNB0117900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230156027
|
7128845723
|
15/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL013563
|
00354
|
PUNB0080300
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
PB2601002_291223APB_FTO_81069
|
2601002000NRG24291220230229530
|
1553078898
|
29/12/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL020333
|
00354
|
PUNB0080300
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
PB2601003_301023APB_FTO_64896
|
2601003000NRG24301020230192247
|
7905901994
|
30/10/2023
|
Veena Devi
|
Veena Devi
|
2601003WL016545
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2601015_030224APB_FTO_86416
|
2601015000NRG24010220240246870
|
2348757166
|
03/02/2024
|
bholi
|
bholi
|
2601015WL022112
|
00415
|
SBIN0002411
|
3333
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059346
|
2798585144
|
19/06/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL005262
|
00354
|
PUNB0310600
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
PB2601002_200923APB_FTO_54218
|
2601002000NRG24200920230161217
|
7259825943
|
20/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601002WL014013
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2601003_210723FTO_35913
|
2601003000NRG24210720230095698
|
3955020534
|
21/07/2023
|
kailasho devi
|
kailasho devi
|
2601003WL008410
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
741
|
PB2622001_250124APB_FTO_85232
|
2601003000NRG24240120240243202
|
2342732284
|
25/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL021737
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2601015_261023APB_FTO_64125
|
2601015000NRG24251020230189849
|
7902494016
|
26/10/2023
|
Mehak Rani
|
Mehak Rani
|
2601015WL016317
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2601015_300523FTO_15830
|
2601015000NRG24290520230033403
|
2267553083
|
30/05/2023
|
Kavita devi
|
Kavita devi
|
2601015WL003249
|
00352
|
PUNB0PGB003
|
4242
|
07/06/2023
|
No Such Account
|
|
744
|
PB2601016_100823APB_FTO_43006
|
2601002000NRG24100820230118244
|
4662080549
|
10/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601002WL010391
|
00354
|
PUNB0129300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230156019
|
7128845697
|
15/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL013562
|
00354
|
PUNB0125000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
PB2601002_190224APB_FTO_88280
|
2601002000NRG24190220240255031
|
2932228423
|
19/02/2024
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL022929
|
00354
|
PUNB0080300
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2622001_250124APB_FTO_85232
|
2601003000NRG24250120240244324
|
2342732366
|
25/01/2024
|
KANTA
|
KANTA
|
2601003WL021844
|
00354
|
PUNB0213100
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249240
|
2352802947
|
05/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601004WL022359
|
00354
|
PUNB0310600
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219451
|
1167461818
|
14/12/2023
|
Balwinder saini
|
Balwinder saini
|
2601015WL0019365
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
750
|
PB2601016_080723APB_FTO_30770
|
2601016000NRG24080720230080696
|
3504845905
|
08/07/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL007023
|
00354
|
PUNB0129300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240269967
|
3157904518
|
20/03/2024
|
HANS RAJ
|
HANS RAJ
|
2601004WL024253
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Account closed
|
|
752
|
PB2601016_240723APB_FTO_36612
|
2601016000NRG24240720230098768
|
3955513242
|
24/07/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL008704
|
00354
|
PUNB0129300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2601016_270623APB_FTO_26925
|
2601016000NRG24270620230067748
|
3440096058
|
27/06/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL005972
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2601002_170523APB_FTO_11471
|
2601002000NRG24170520230022808
|
1819222170
|
17/05/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL002254
|
00354
|
PUNB0125000
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
PB2622001_040923APB_FTO_50106
|
2601003000NRG24040920230146084
|
7068023959
|
04/09/2023
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL012664
|
00354
|
PUNB0213100
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2622001_190823APB_FTO_45479
|
2601003000NRG24180820230126616
|
4910603023
|
19/08/2023
|
KANTA
|
KANTA
|
2601003WL011094
|
00415
|
SBIN0051236
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2622001_190324APB_FTO_94172
|
2601003000NRG24190320240268875
|
3156048362
|
19/03/2024
|
Ashok Kumar
|
Ashok Kumar
|
2601003WL024140
|
00354
|
PUNB0125000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206347
|
9008414427
|
22/11/2023
|
sahil manhas
|
sahil manhas
|
2601003WL017842
|
00415
|
SBIN0005667
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2622001_260923APB_FTO_55983
|
2601003000NRG24260920230165543
|
7377419202
|
26/09/2023
|
Pushwinder Devi
|
Pushwinder Devi
|
2601003WL014391
|
00354
|
PUNB0213100
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2601004_260523APB_FTO_14064
|
2601004000NRG24260520230030849
|
1986049000
|
26/05/2023
|
Madan Singh
|
Madan Singh
|
2601004WL002996
|
00352
|
PUNB0PGB003
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2622001_010823APB_FTO_39797
|
2601003000NRG24010820230107237
|
4173368492
|
01/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL009499
|
00078
|
CNRB0004244
|
4242
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
PB2622001_190324APB_FTO_94172
|
2601003000NRG24190320240268866
|
3156048363
|
19/03/2024
|
Savita
|
Savita
|
2601003WL024140
|
00354
|
PUNB0213100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
PB2622001_190324APB_FTO_94172
|
2601003000NRG24190320240268940
|
3156048378
|
19/03/2024
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL024151
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2601004_110324APB_FTO_92275
|
2601004000NRG24110320240265294
|
3152982760
|
11/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL023810
|
00354
|
PUNB0117900
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219454
|
1167461836
|
14/12/2023
|
Tilak raj
|
Tilak raj
|
2601015WL0019365
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
766
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240270016
|
3157904636
|
20/03/2024
|
Madan Lal
|
Madan Lal
|
2601004WL024255
|
00415
|
SBIN0005707
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199138
|
8010963519
|
07/11/2023
|
Anita Rani
|
Anita Rani
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
PB2601003_301023FTO_64653
|
2601003000NRG24251020230189444
|
7901839336
|
30/10/2023
|
Laxmi devi
|
Laxmi devi
|
2601003WL016290
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
769
|
PB2601015_081123APB_FTO_67611
|
2601015000NRG24081120230199734
|
8011213152
|
08/11/2023
|
Som singh
|
Som singh
|
2601015WL017152
|
00176
|
IDIB000S778
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
PB2601015_181023FTO_62176
|
2601015000NRG24181020230185069
|
7375390996
|
18/10/2023
|
kamlesh devi
|
kamlesh devi
|
2601015WL015933
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
771
|
PB2601004_310823APB_FTO_49030
|
2601004000NRG24310820230140808
|
5286085923
|
31/08/2023
|
Parkash chand
|
Parkash chand
|
2601004WL012273
|
00415
|
SBIN0002335
|
4545
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2601004_250923APB_FTO_55596
|
2601004000NRG24230920230163817
|
7377404716
|
25/09/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2601004WL014229
|
00415
|
SBIN0002335
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242773
|
2342728326
|
23/01/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2601004WL021689
|
00354
|
PUNB0310600
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206169
|
9004863444
|
22/11/2023
|
Jagdish Raj
|
Jagdish Raj
|
2601002WL017823
|
00354
|
PUNB0125000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206221
|
9004863393
|
22/11/2023
|
Ram Rattan
|
Ram Rattan
|
2601002WL017826
|
00354
|
PUNB0080300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2622001_020124APB_FTO_81802
|
2601003000NRG24020120240232126
|
N012400002AE2
|
02/01/2024
|
Janak Raj
|
Janak Raj
|
2601003WL020556
|
00354
|
PUNB0213100
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2622001_091123APB_FTO_67921
|
2601003000NRG24091120230200302
|
8010962778
|
09/11/2023
|
Surjit Kumar
|
Surjit Kumar
|
2601003WL017195
|
00048
|
BKID0006351
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
PB2622001_191223APB_FTO_78407
|
2601003000NRG24191220230222853
|
1549419456
|
19/12/2023
|
Deepak Kumar
|
Deepak Kumar
|
2601003WL019744
|
00354
|
PUNB0213100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2601004_270124APB_FTO_85294
|
2601004000NRG24270120240244682
|
2342762128
|
27/01/2024
|
Ravi Kumar
|
Ravi Kumar
|
2601004WL021880
|
00415
|
SBIN0005707
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242797
|
2342728564
|
23/01/2024
|
Ram Singh
|
Ram Singh
|
2601004WL021690
|
00354
|
PUNB0117900
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206215
|
9004863484
|
22/11/2023
|
Ramesh Chand
|
Ramesh Chand
|
2601002WL017826
|
00354
|
PUNB0080300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2622001_020124APB_FTO_81802
|
2601003000NRG24020120240232109
|
N012400002D36
|
02/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL020550
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2601004_230224APB_FTO_89198
|
2601004000NRG24230220240257798
|
3040392899
|
23/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL023200
|
00415
|
SBIN0005707
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242795
|
2342728584
|
23/01/2024
|
SUBASH CHAND
|
SUBASH CHAND
|
2601004WL021690
|
00354
|
PUNB0117900
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242762
|
2342728568
|
23/01/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL021688
|
00354
|
PUNB0117900
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2601003_040723APB_FTO_29129
|
2601003000NRG24040720230076871
|
3506400269
|
04/07/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL006700
|
00349
|
PSIB0000832
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2601003_150923FTO_52601
|
2601003000NRG24150920230156061
|
7128598394
|
15/09/2023
|
shashi bala
|
shashi bala
|
2601003WL013567
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
788
|
PB2601003_161023FTO_61444
|
2601003000NRG24161020230182161
|
7375380120
|
16/10/2023
|
Sushama sharma
|
Sushama sharma
|
2601003WL015711
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
|
789
|
PB2601003_200723APB_FTO_34964
|
2601003000NRG24190720230092280
|
3962760608
|
20/07/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL008076
|
00354
|
PUNB0125000
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2601004_050324APB_FTO_91085
|
2601004000NRG24050320240262665
|
3153013491
|
05/03/2024
|
Subhash Singh
|
Subhash Singh
|
2601004WL023597
|
00354
|
PUNB0310600
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2601015_060224APB_FTO_86824
|
2601015000NRG24050220240248873
|
2356008959
|
06/02/2024
|
SANTOKH RAJ
|
SANTOKH RAJ
|
2601015WL022324
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
792
|
PB2601015_060224APB_FTO_86824
|
2601015000NRG24060220240249720
|
2356009110
|
06/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2601015WL022407
|
00354
|
PUNB0208900
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
PB2601016_161023APB_FTO_61330
|
2601016000NRG24161020230182820
|
7377258019
|
16/10/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL015773
|
00354
|
PUNB0129300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
PB2601004_261223FTO_80244
|
2601004000NRG24261220230227603
|
1552671381
|
26/12/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601004WL020188
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Account closed
|
|
795
|
PB2601004_261223APB_FTO_80246
|
2601004000NRG24231220230225426
|
1553099558
|
26/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
2601004WL019993
|
00415
|
SBIN0005707
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2601002_180723APB_FTO_34287
|
2601002000NRG24180720230090941
|
3962565282
|
18/07/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL007956
|
00354
|
PUNB0080300
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2622001_071023APB_FTO_59339
|
2601003000NRG24061020230176881
|
7376182970
|
07/10/2023
|
KANTA
|
KANTA
|
2601003WL015277
|
00415
|
SBIN0051236
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2601003_110823FTO_43429
|
2601003000NRG24110820230119084
|
4662110532
|
11/08/2023
|
baldev raj
|
baldev raj
|
2601003WL010478
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
|
799
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24290620230069556
|
3437719011
|
30/06/2023
|
veena devi
|
veena devi
|
2601004WL006103
|
00415
|
SBIN0002335
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
PB2601016_150324APB_FTO_93481
|
2601016000NRG24140320240267168
|
3156087194
|
15/03/2024
|
Sarwan singh
|
Sarwan singh
|
2601016WL024000
|
00354
|
PUNB0129300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24300620230071081
|
3437719048
|
30/06/2023
|
Kashmir Khan
|
Kashmir Khan
|
2601004WL006226
|
00415
|
SBIN0050314
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
PB2601004_251023APB_FTO_63634
|
2601004000NRG24251020230189771
|
7903015673
|
25/10/2023
|
REENA DEVI
|
REENA DEVI
|
2601004WL016312
|
00352
|
PUNB0PGB003
|
4848
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
PB2601004_140923APB_FTO_52357
|
2601004000NRG24140920230154791
|
7131709468
|
14/09/2023
|
Shakti Singh
|
Shakti Singh
|
2601004WL013444
|
00415
|
SBIN0005707
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2601004_090523APB_FTO_8560
|
2601004000NRG24060520230013756
|
1639094321
|
09/05/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL001417
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199350
|
8011210021
|
07/11/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL017135
|
00349
|
PSIB0000201
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230188010
|
7906621526
|
21/10/2023
|
murad ali
|
murad ali
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
|
807
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104124
|
1487026243
|
01/04/2023
|
Hardev
|
Hardev
|
2601015WL0011492
|
00352
|
PUNB0PGB003
|
3102
|
12/05/2023
|
No Such Account
|
|
808
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104125
|
1487026234
|
01/04/2023
|
Sushil kumar
|
Sushil kumar
|
2601015WL0011492
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
809
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104130
|
1487026245
|
01/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL0011494
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
810
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104319
|
1487026257
|
01/04/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2601015WL0011526
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
811
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104322
|
1487026254
|
01/04/2023
|
NEETU
|
NEETU
|
2601015WL0011528
|
00352
|
PUNB0PGB003
|
3102
|
12/05/2023
|
No Such Account
|
|
812
|
PB2601015_010423FTO_124
|
2601015000NRG23301020220134109
|
1487026268
|
01/04/2023
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL0015033
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
813
|
PB2601004_210723APB_FTO_35819
|
2601004000NRG24190720230093285
|
3955530664
|
21/07/2023
|
Des Raj
|
Des Raj
|
2601004WL008157
|
00415
|
SBIN0002335
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2601004_300823APB_FTO_48751
|
2601004000NRG24290820230138565
|
5285068406
|
30/08/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL012104
|
00415
|
SBIN0002335
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230142014
|
5286079105
|
01/09/2023
|
Madan Lal
|
Madan Lal
|
2601002WL012356
|
00354
|
PUNB0080300
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230142037
|
5286079046
|
01/09/2023
|
Heera Singh
|
Heera Singh
|
2601002WL012358
|
00349
|
PSIB0000201
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230142054
|
5286079061
|
01/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601002WL012358
|
00354
|
PUNB0125000
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230187987
|
7906621531
|
21/10/2023
|
baldev raj
|
baldev raj
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
|
819
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175105
|
1487026241
|
01/04/2023
|
Gurpreet
|
Gurpreet
|
2601015WL0019825
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
820
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104298
|
1487026291
|
01/04/2023
|
palwinder kaur
|
palwinder kaur
|
2601015WL0011523
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
821
|
PB2601015_311223APB_FTO_81470
|
2601015000NRG24311220230231156
|
1558784820
|
31/12/2023
|
Sonia devi
|
Sonia devi
|
2601015WL020463
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
PB2601002_311023APB_FTO_65187
|
2601002000NRG24301020230191821
|
8010879195
|
31/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL016503
|
00354
|
PUNB0080300
|
2121
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
PB2601003_041023APB_FTO_58057
|
2601003000NRG24041020230173912
|
7377550580
|
04/10/2023
|
RAM MURTI
|
RAM MURTI
|
2601003WL015052
|
00354
|
PUNB0125000
|
4545
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2601003_041023APB_FTO_58057
|
2601003000NRG24041020230174379
|
7377550605
|
04/10/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL015088
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2622001_230623APB_FTO_25643
|
2601003000NRG24230620230065187
|
3409213730
|
23/06/2023
|
Ram Pyari
|
Ram Pyari
|
2601003WL005771
|
00354
|
PUNB0213100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095130
|
1487026274
|
01/04/2023
|
savita
|
savita
|
2601015WL0010402
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
827
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175173
|
1487026239
|
01/04/2023
|
Thuru ram
|
Thuru ram
|
2601015WL0019835
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
828
|
PB2601015_010423FTO_124
|
2601015000NRG23090220230216175
|
1487026235
|
01/04/2023
|
manohar lal
|
manohar lal
|
2601015WL0025030
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
829
|
PB2601004_120523APB_FTO_9822
|
2601004000NRG24100520230016897
|
1639870706
|
12/05/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601004WL001679
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2601004_120523APB_FTO_9822
|
2601004000NRG24100520230016714
|
1639870768
|
12/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2601004WL001653
|
00354
|
PUNB0310600
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2601004_101123APB_FTO_68174
|
2601004000NRG24091120230200549
|
8993226027
|
10/11/2023
|
Suresh Singh
|
Suresh Singh
|
2601004WL017221
|
00415
|
SBIN0016421
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218119
|
3155958625
|
26/03/2024
|
Varsha
|
Varsha
|
2601003WL0019206
|
00354
|
PUNB0213100
|
2121
|
20/04/2024
|
No Such Account
|
|
833
|
PB2601003_130923APB_FTO_52199
|
2601003000NRG24130920230154457
|
7131706896
|
13/09/2023
|
PINKY DEVI
|
PINKY DEVI
|
2601003WL013423
|
00354
|
PUNB0125000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219436
|
3155958647
|
26/03/2024
|
Thuru Ram
|
Thuru Ram
|
2601003WL0019357
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
No Such Account
|
|
835
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205914
|
3155958678
|
26/03/2024
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL0017792
|
00354
|
PUNB0213100
|
3030
|
20/04/2024
|
No Such Account
|
|
836
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205920
|
3155958610
|
26/03/2024
|
Balwant Raj
|
Balwant Raj
|
2601003WL0017794
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
No Such Account
|
|
837
|
PB2622001_250823APB_FTO_47713
|
2601003000NRG24250820230134372
|
5079379373
|
25/08/2023
|
SRISTHA
|
SRISTHA
|
2601003WL011749
|
00415
|
SBIN0051236
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2601004_020923APB_FTO_49673
|
2601004000NRG24010920230142952
|
5286077570
|
02/09/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL012427
|
00045
|
BARB0PATHAN
|
909
|
07/09/2023
|
Account closed
|
|
839
|
PB2601004_201123APB_FTO_69834
|
2601004000NRG24181120230203767
|
8991671945
|
20/11/2023
|
manjeet singh
|
manjeet singh
|
2601004WL017549
|
00354
|
PUNB0983700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
PB2601004_201123APB_FTO_69834
|
2601004000NRG24201120230205230
|
8991671808
|
20/11/2023
|
Subhash Singh
|
Subhash Singh
|
2601004WL017711
|
00354
|
PUNB0310600
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
PB2601002_210423FTO_4376
|
2601002000NRG24210420230004396
|
1638063550
|
21/04/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2601002WL000466
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
842
|
PB2601002_290224APB_FTO_89883
|
2601002000NRG24290220240260824
|
3122996854
|
29/02/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2601002WL023463
|
00354
|
PUNB0125000
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219392
|
3155958648
|
26/03/2024
|
Mangal Dass
|
Mangal Dass
|
2601003WL0019340
|
00354
|
PUNB0213100
|
606
|
20/04/2024
|
No Such Account
|
|
844
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062768
|
3408591971
|
24/06/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
|
845
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205899
|
3155958613
|
26/03/2024
|
KANTA
|
KANTA
|
2601003WL0017788
|
00354
|
PUNB0213100
|
2424
|
20/04/2024
|
No Such Account
|
|
846
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205918
|
3155958682
|
26/03/2024
|
Thuru ram
|
Thuru ram
|
2601003WL0017793
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
847
|
PB2601016_230623APB_FTO_25201
|
2601016000NRG24230620230064598
|
3409381823
|
23/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL005715
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2601004_011123APB_FTO_65549
|
2601004000NRG24011120230192905
|
8011106164
|
01/11/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601004WL016606
|
00349
|
PSIB0000832
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
PB2601004_131223APB_FTO_76667
|
2601004000NRG24131220230219236
|
1158603269
|
13/12/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL019324
|
00415
|
SBIN0005707
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218057
|
3155958662
|
26/03/2024
|
Gura Ram
|
Gura Ram
|
2601003WL0019201
|
00354
|
PUNB0213100
|
1818
|
20/04/2024
|
No Such Account
|
|
851
|
PB2601004_060623APB_FTO_18148
|
2601004000NRG24050620230042700
|
2397938707
|
06/06/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL004011
|
00415
|
SBIN0002335
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242329
|
2342818355
|
23/01/2024
|
Rattno Devi
|
Rattno Devi
|
2601002WL021651
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
PB2601003_060923APB_FTO_50676
|
2601003000NRG24050920230146875
|
7131469677
|
06/09/2023
|
Shubham Kaushal
|
Shubham Kaushal
|
2601003WL012740
|
00078
|
CNRB0006333
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
PB2622001_060324APB_FTO_91561
|
2601003000NRG24060320240263811
|
3152947397
|
06/03/2024
|
Raman Kumar
|
Raman Kumar
|
2601003WL023702
|
00152
|
HDFC0003270
|
1818
|
20/04/2024
|
Account closed
|
|
855
|
PB2601003_180823FTO_45261
|
2601003000NRG24180820230126630
|
4907343200
|
18/08/2023
|
Pritam Kumar
|
Pritam Kumar
|
2601003WL011096
|
00078
|
CNRB0006333
|
1212
|
28/08/2023
|
Account closed
|
|
856
|
PB2601004_060623APB_FTO_18148
|
2601004000NRG24060620230044426
|
2397938638
|
06/06/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL004124
|
00415
|
SBIN0002335
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2601015_071123FTO_67207
|
2601015000NRG24071120230199236
|
8011004783
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601015WL017127
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
No Such Account
|
|
858
|
PB2601015_250823APB_FTO_47675
|
2601015000NRG24250820230134647
|
5079384573
|
25/08/2023
|
sushma devi
|
sushma devi
|
2601015WL011775
|
00354
|
PUNB0186210
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2601004_250124APB_FTO_85156
|
2601004000NRG24250120240244106
|
2342776453
|
25/01/2024
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL021817
|
00354
|
PUNB0348500
|
3636
|
30/03/2024
|
Account closed
|
|
860
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194022
|
7908593644
|
02/11/2023
|
kuldeep singh
|
kuldeep singh
|
2601002WL016709
|
00354
|
PUNB0125000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2601002_130623APB_FTO_21151
|
2601002000NRG24130620230053430
|
2604903065
|
13/06/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL004794
|
00354
|
PUNB0080300
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2601003_031023APB_FTO_57517
|
2601003000NRG24031020230172536
|
7377780922
|
03/10/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL014935
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2601003_070823FTO_41665
|
2601003000NRG24070820230114196
|
4525974420
|
07/08/2023
|
satish kumar
|
satish kumar
|
2601003WL010063
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
|
864
|
PB2601003_180823FTO_45261
|
2601003000NRG24180820230126660
|
4907343203
|
18/08/2023
|
ravinder singh
|
ravinder singh
|
2601003WL011098
|
00152
|
HDFC0003270
|
2121
|
28/08/2023
|
No Such Account
|
|
865
|
PB2601015_090823FTO_42614
|
2601015000NRG24080820230115310
|
4600865934
|
09/08/2023
|
Naresh kumar
|
Naresh kumar
|
2601015WL010164
|
00352
|
PUNB0PGB003
|
3333
|
16/08/2023
|
No Such Account
|
|
866
|
PB2601015_190923APB_FTO_53907
|
2601015000NRG24190920230159941
|
7345563156
|
19/09/2023
|
asha rani
|
asha rani
|
2601015WL013897
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
invalid Bank Identifier
|
|
867
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240236558
|
N012400A4B0F2
|
12/01/2024
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL021061
|
00415
|
SBIN0005707
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2601004_240124APB_FTO_85110
|
2601004000NRG24240120240243546
|
2342710281
|
24/01/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2601004WL021771
|
00415
|
SBIN0002335
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230193694
|
7908593682
|
02/11/2023
|
Puran Chand
|
Puran Chand
|
2601002WL016678
|
00415
|
SBIN0050394
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
PB2622001_290224FTO_89801
|
2601003000NRG24011220230211249
|
3121676139
|
29/02/2024
|
Thuru ram
|
Thuru ram
|
2601003WL0018432
|
00354
|
PUNB0213100
|
3030
|
19/04/2024
|
No Such Account
|
|
871
|
PB2601003_070623FTO_18887
|
2601003000NRG24070620230045974
|
2403557893
|
07/06/2023
|
Shashi Kumari
|
Shashi Kumari
|
2601003WL004229
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
|
872
|
PB2601003_300623APB_FTO_28231
|
2601003000NRG24290620230070414
|
3324253977
|
30/06/2023
|
sahno devi
|
sahno devi
|
2601003WL006157
|
00415
|
SBIN0005666
|
2727
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
873
|
PB2601002_111023APB_FTO_60389
|
2601002000NRG24111020230179985
|
7377635586
|
11/10/2023
|
Samsher Singh
|
Samsher Singh
|
2601002WL015545
|
00349
|
PSIB0000201
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230156093
|
7128845729
|
15/09/2023
|
Roop Lal
|
Roop Lal
|
2601002WL013571
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2622001_290124APB_FTO_85375
|
2601003000NRG24260120240244591
|
2355867177
|
29/01/2024
|
Vijay Kumar
|
Vijay Kumar
|
2601003WL021866
|
00354
|
PUNB0125000
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2601003_260523APB_FTO_14185
|
2601003000NRG24260520230031114
|
1986033409
|
26/05/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL003028
|
00354
|
PUNB0125000
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2601003_260523APB_FTO_14185
|
2601003000NRG24260520230031184
|
1986033537
|
26/05/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL003032
|
00354
|
PUNB0983800
|
4242
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
PB2601015_010324APB_FTO_90028
|
2601015000NRG24010320240261548
|
3122499801
|
01/03/2024
|
asha rani
|
asha rani
|
2601015WL023510
|
00352
|
PUNB0PGB003
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059360
|
2798585146
|
19/06/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL005262
|
00354
|
PUNB0310600
|
4242
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
880
|
PB2601004_310723APB_FTO_39299
|
2601004000NRG24310720230103555
|
4173295465
|
31/07/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL009163
|
00354
|
PUNB0310600
|
4242
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2601003_040823APB_FTO_41066
|
2601003000NRG24040820230111817
|
4418602933
|
04/08/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL009857
|
00354
|
PUNB0125000
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2622001_080923APB_FTO_51308
|
2601003000NRG24080920230149316
|
7130622827
|
08/09/2023
|
Varsha
|
Varsha
|
2601003WL012959
|
00354
|
PUNB0213100
|
2121
|
07/11/2023
|
Account closed
|
|
883
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059549
|
2798585406
|
19/06/2023
|
Chaman lal
|
Chaman lal
|
2601004WL005288
|
00415
|
SBIN0002335
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059341
|
2798585418
|
19/06/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL005262
|
00354
|
PUNB0310600
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2601004_280623APB_FTO_27303
|
2601004000NRG24280620230069060
|
3440132655
|
28/06/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL006061
|
00415
|
SBIN0002335
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2601004_180723APB_FTO_34059
|
2601004000NRG24180720230090733
|
3962652134
|
18/07/2023
|
RITA DEVI
|
RITA DEVI
|
2601004WL007931
|
00089
|
CBIN0284030
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
PB2601002_030723APB_FTO_28794
|
2601002000NRG24030720230075352
|
3440043049
|
03/07/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL006566
|
00354
|
PUNB0080300
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230156088
|
7128845718
|
15/09/2023
|
Kartar Chand
|
Kartar Chand
|
2601002WL013570
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2601003_010923APB_FTO_49521
|
2601003000NRG24010920230143221
|
7067567188
|
01/09/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL012445
|
00352
|
PUNB0PGB003
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2601003_010923APB_FTO_49521
|
2601003000NRG24010920230143340
|
7067567264
|
01/09/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL012451
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2601016_260523APB_FTO_14047
|
2601002000NRG24260520230030826
|
1986129361
|
26/05/2023
|
Madhu Bala
|
Madhu Bala
|
2601002WL002994
|
00354
|
PUNB0129300
|
4242
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2601002_290523APB_FTO_14850
|
2601002000NRG24290520230033277
|
2267897430
|
29/05/2023
|
Parbodh Chander
|
Parbodh Chander
|
2601002WL003230
|
00354
|
PUNB0080300
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125638
|
4910789322
|
18/08/2023
|
Vikram singh
|
Vikram singh
|
2601003WL011015
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
|
894
|
PB2601015_070224FTO_86912
|
2601015000NRG24290120240245283
|
2342642080
|
07/02/2024
|
JYOTI BALA
|
JYOTI BALA
|
2601015WL0021933
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
|
895
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24080220240250542
|
2348764194
|
10/02/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL022491
|
00415
|
SBIN0005707
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2622001_031123APB_FTO_66421
|
2622001000NRG24031120230000239
|
8011048761
|
03/11/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2622001WL000029
|
00349
|
PSIB0021183
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
PB2601002_311023FTO_65124
|
2601002000NRG24301020230191809
|
8010998820
|
31/10/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL016503
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
|
898
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24021120230193607
|
8010876760
|
02/11/2023
|
Rani Devi
|
Rani Devi
|
2601003WL016672
|
00349
|
PSIB0021183
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
PB2622001_200423APB_FTO_3764
|
2601003000NRG24190420230002389
|
1639180530
|
20/04/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2601003WL000285
|
00354
|
PUNB0213100
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24100220240251281
|
2348764179
|
10/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL022570
|
00415
|
SBIN0005707
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2601002_080923APB_FTO_51252
|
2601002000NRG24080920230150223
|
7130623574
|
08/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL013045
|
00349
|
PSIB0000570
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2601002_120124APB_FTO_83620
|
2601002000NRG24120120240236867
|
N012400C5CD04
|
12/01/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL021089
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2622001_221223APB_FTO_79687
|
2601003000NRG24221220230225219
|
1549618995
|
22/12/2023
|
Sunil kumar
|
Sunil kumar
|
2601003WL019972
|
00415
|
SBIN0005710
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2601015_061223FTO_74510
|
2601015000NRG24061220230214996
|
9007976310
|
06/12/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
2601015WL018859
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Account closed
|
|
905
|
PB2601015_150324APB_FTO_93571
|
2601015000NRG24140320240267075
|
3156083688
|
15/03/2024
|
VEENA DEVI
|
VEENA DEVI
|
2601015WL023982
|
00176
|
IDIB000S778
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2601016_060923FTO_50487
|
2601016000NRG24060920230147718
|
7128593198
|
06/09/2023
|
Susham Rani
|
Susham Rani
|
2601016WL012791
|
00354
|
PUNB0129300
|
606
|
07/11/2023
|
Account closed
|
|
907
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24080220240250534
|
2348764122
|
10/02/2024
|
Kewal Singh
|
Kewal Singh
|
2601004WL022491
|
00415
|
SBIN0005707
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2601004_050923APB_FTO_50317
|
2601004000NRG24050920230146553
|
7128810360
|
05/09/2023
|
HANS RAJ
|
HANS RAJ
|
2601004WL012714
|
00415
|
SBIN0002335
|
4242
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
PB2601003_010923APB_FTO_49567
|
2601003000NRG24010920230143484
|
7071542481
|
01/09/2023
|
sahil manhas
|
sahil manhas
|
2601003WL012459
|
00415
|
SBIN0005667
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125614
|
4910789320
|
18/08/2023
|
renu bala
|
renu bala
|
2601003WL011013
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
No Such Account
|
|
911
|
PB2601003_061023APB_FTO_58910
|
2601003000NRG24061020230176345
|
7377550149
|
06/10/2023
|
Naresh kumar
|
Naresh kumar
|
2601003WL015235
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
PB2601003_210923APB_FTO_54460
|
2601003000NRG24210920230161945
|
7345577491
|
21/09/2023
|
Naresh kumar
|
Naresh kumar
|
2601003WL014089
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
PB2622001_290823APB_FTO_48484
|
2601003000NRG24280820230137357
|
5078860877
|
29/08/2023
|
PRIYA KUMARI
|
PRIYA KUMARI
|
2601003WL012030
|
00354
|
PUNB0125000
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24160920230156920
|
7263752864
|
18/09/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL013641
|
00415
|
SBIN0002335
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2601015_100723FTO_30986
|
2601015000NRG23050720230234468
|
3507033584
|
10/07/2023
|
Pooja devi
|
Pooja devi
|
2601015WL0027275
|
00352
|
PUNB0PGB003
|
3948
|
17/07/2023
|
No Such Account
|
|
916
|
PB2601015_030723APB_FTO_28832
|
2601015000NRG24030720230074781
|
3437616731
|
03/07/2023
|
Anju Bala
|
Anju Bala
|
2601015WL006525
|
00354
|
PUNB0745200
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2601015_140723FTO_33079
|
2601015000NRG24140720230086516
|
3601607373
|
14/07/2023
|
Vinod kumar
|
Vinod kumar
|
2601015WL007551
|
00352
|
PUNB0PGB003
|
3333
|
20/07/2023
|
No Such Account
|
|
918
|
PB2601002_111023FTO_60388
|
2601002000NRG24111020230179963
|
7375390136
|
11/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL015541
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
919
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060292
|
3409063592
|
19/06/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL005348
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2601016_290224APB_FTO_89802
|
2601002000NRG24290220240260416
|
3122998125
|
29/02/2024
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL023436
|
00354
|
PUNB0080300
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2601003_031123FTO_66263
|
2601003000NRG24031120230195626
|
8011006174
|
03/11/2023
|
baldev raj
|
baldev raj
|
2601003WL016856
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
|
922
|
PB2601004_301123APB_FTO_72437
|
2601004000NRG24301120230210363
|
9008324044
|
30/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601004WL018277
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2601015_070224APB_FTO_86946
|
2601015000NRG24070220240250127
|
2342680451
|
07/02/2024
|
PRINKA
|
PRINKA
|
2601015WL022447
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2601015_220923FTO_55203
|
2601015000NRG24220920230163631
|
7375394683
|
22/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2601015WL014216
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
|
925
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24160920230157237
|
7263752993
|
18/09/2023
|
Deepak
|
Deepak
|
2601004WL013673
|
00352
|
PUNB0PGB003
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2601003_180923FTO_53545
|
2601003000NRG24180920230158549
|
7324494970
|
18/09/2023
|
baldev raj
|
baldev raj
|
2601003WL013784
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
927
|
PB2601015_120623APB_FTO_20676
|
2601015000NRG24120620230051106
|
2566998603
|
12/06/2023
|
Anju Bala
|
Anju Bala
|
2601015WL004630
|
00354
|
PUNB0745200
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2601015_270923APB_FTO_56353
|
2601015000NRG24270920230167560
|
7377601745
|
27/09/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL014539
|
00354
|
PUNB0118510
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2601016_271223APB_FTO_80611
|
2601016000NRG24271220230227989
|
1553077613
|
27/12/2023
|
balwinder kumar
|
balwinder kumar
|
2601016WL020224
|
00354
|
PUNB0129300
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24071120230198542
|
8011205242
|
07/11/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2601004WL017074
|
00415
|
SBIN0002335
|
3939
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
PB2601002_160224APB_FTO_88137
|
2601002000NRG24160220240254064
|
2939337474
|
16/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
2601002WL022844
|
00354
|
PUNB0080300
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2601016_040923APB_FTO_50102
|
2601016000NRG24040920230146006
|
7068023931
|
04/09/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL012659
|
00354
|
PUNB0129300
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2601002_160823APB_FTO_44412
|
2601002000NRG24160820230123124
|
4797676971
|
16/08/2023
|
Puran Chand
|
Puran Chand
|
2601002WL010822
|
00415
|
SBIN0050394
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2622001_210224APB_FTO_88658
|
2601003000NRG24210220240256639
|
3036897596
|
21/02/2024
|
Kewal Krishan
|
Kewal Krishan
|
2601003WL023092
|
00354
|
PUNB0213100
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24311020230192779
|
8010876809
|
02/11/2023
|
Thuru ram
|
Thuru ram
|
2601003WL016593
|
00415
|
SBIN0051236
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2601016_260523APB_FTO_14047
|
2601016000NRG24260520230030707
|
1986129364
|
26/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL002986
|
00354
|
PUNB0129300
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24021120230193635
|
8010876840
|
02/11/2023
|
Pooja Devi
|
Pooja Devi
|
2601003WL016674
|
00415
|
SBIN0051236
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2622001_070923APB_FTO_50848
|
2601003000NRG24060920230147897
|
5676109432
|
07/09/2023
|
Asha Rani
|
Asha Rani
|
2601003WL012818
|
00354
|
PUNB0125000
|
3636
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24080220240250445
|
2348764230
|
10/02/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2601004WL022482
|
00415
|
SBIN0002335
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24100220240251114
|
2348764224
|
10/02/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL022552
|
00415
|
SBIN0005707
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
941
|
PB2601004_100224APB_FTO_87304
|
2601004000NRG24080220240250541
|
2348764276
|
10/02/2024
|
Madan Lal
|
Madan Lal
|
2601004WL022491
|
00415
|
SBIN0005707
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2601002_041023FTO_58443
|
2601002000NRG24041020230174814
|
7369559426
|
04/10/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL015128
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
943
|
PB2601002_041023FTO_58443
|
2601002000NRG24041020230174815
|
7369559425
|
04/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL015128
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
944
|
PB2601002_110124APB_FTO_83340
|
2601002000NRG24110120240235557
|
N01240090BB5C
|
11/01/2024
|
Kamla Devi
|
Kamla Devi
|
2601002WL020967
|
00354
|
PUNB0080300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230126599
|
4910789334
|
18/08/2023
|
bnakshi
|
bnakshi
|
2601003WL011092
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
|
946
|
PB2601003_190523APB_FTO_11947
|
2601003000NRG24190520230024092
|
1856961353
|
19/05/2023
|
tarir chand
|
tarir chand
|
2601003WL002375
|
00354
|
PUNB0125000
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2601015_040324APB_FTO_90778
|
2601015000NRG24040320240262297
|
3123003860
|
04/03/2024
|
DILDAR SINGH
|
DILDAR SINGH
|
2601015WL023573
|
00415
|
SBIN0050834
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2601015_101023APB_FTO_60087
|
2601015000NRG24101020230179093
|
7376421075
|
10/10/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL015457
|
00415
|
SBIN0050538
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2601015_150324APB_FTO_93571
|
2601015000NRG24150320240267346
|
3156083715
|
15/03/2024
|
sushma devi
|
sushma devi
|
2601015WL024030
|
00354
|
PUNB0186210
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2601004_120224APB_FTO_87377
|
2601004000NRG24120220240251537
|
2754107517
|
12/02/2024
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL022596
|
00352
|
PUNB0PGB003
|
4242
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2601004_060324APB_FTO_91444
|
2601004000NRG24060320240263721
|
3156124251
|
06/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL023692
|
00415
|
SBIN0005668
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24050720230077548
|
3507432407
|
06/07/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL006752
|
00415
|
SBIN0005707
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2601002_010623APB_FTO_16748
|
2601002000NRG24010620230038443
|
2312280268
|
01/06/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL003683
|
00354
|
PUNB0125000
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2601002_030723APB_FTO_28553
|
2601002000NRG24030720230074954
|
3439983478
|
03/07/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL006538
|
00354
|
PUNB0125000
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2601002_030723APB_FTO_28553
|
2601002000NRG24030720230074990
|
3439983543
|
03/07/2023
|
Nirmala
|
Nirmala
|
2601002WL006539
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24060720230079454
|
3507432403
|
06/07/2023
|
SARIF DEEN
|
SARIF DEEN
|
2601004WL006902
|
00415
|
SBIN0005707
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
PB2601002_220623FTO_25099
|
2601002000NRG22081220220272662
|
3408593000
|
22/06/2023
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025723
|
00078
|
CNRB0002086
|
3228
|
14/07/2023
|
A/c Blocked or Frozen
|
|
958
|
PB2601002_010623APB_FTO_16748
|
2601002000NRG24010620230039135
|
2312280247
|
01/06/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2601002WL003745
|
00349
|
PSIB0000201
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2601015_170823APB_FTO_44952
|
2601015000NRG24170820230125171
|
4834721985
|
17/08/2023
|
Harbans singh
|
Harbans singh
|
2601015WL010972
|
00352
|
PUNB0PGB003
|
4242
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2601015_180124APB_FTO_84397
|
2601015000NRG24180120240239854
|
2342803104
|
18/01/2024
|
Sonia devi
|
Sonia devi
|
2601015WL021380
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2601015_250324APB_FTO_95224
|
2601015000NRG24220320240270978
|
3156045032
|
25/03/2024
|
Rawan singh
|
Rawan singh
|
2601015WL024361
|
00415
|
SBIN0000695
|
3030
|
20/04/2024
|
invalid Bank Identifier
|
|
962
|
PB2601015_240423APB_FTO_5050
|
2601015000NRG24240420230005267
|
1638461334
|
24/04/2023
|
seema
|
seema
|
2601015WL000537
|
00354
|
PUNB0186210
|
3939
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
PB2601016_010623APB_FTO_16609
|
2601016000NRG24010620230039031
|
2268041656
|
01/06/2023
|
Chaman lal
|
Chaman lal
|
2601016WL003737
|
00354
|
PUNB0129300
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24060720230079177
|
3507432579
|
06/07/2023
|
Alam Din
|
Alam Din
|
2601004WL006890
|
00415
|
SBIN0050314
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2601002_010623APB_FTO_16748
|
2601002000NRG24010620230038960
|
2312280296
|
01/06/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL003727
|
00078
|
CNRB0002117
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2601002_200723APB_FTO_35090
|
2601002000NRG24200720230093997
|
3962565597
|
20/07/2023
|
Parbodh Chander
|
Parbodh Chander
|
2601002WL008238
|
00354
|
PUNB0080300
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2622001_080823APB_FTO_42040
|
2601003000NRG24080820230115033
|
4526678518
|
08/08/2023
|
SRISTHA
|
SRISTHA
|
2601003WL010141
|
00415
|
SBIN0051236
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2601015_150523APB_FTO_10462
|
2601015000NRG24150520230020479
|
1692104131
|
15/05/2023
|
pinky
|
pinky
|
2601015WL002048
|
00176
|
IDIB000S778
|
3939
|
19/05/2023
|
invalid Bank Identifier
|
|
969
|
PB2601015_170823APB_FTO_44952
|
2601015000NRG24170820230124745
|
4834721964
|
17/08/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL010937
|
00415
|
SBIN0050834
|
3939
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
PB2601004_020723APB_FTO_28392
|
2601004000NRG24010720230073554
|
3434409797
|
02/07/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL006413
|
00354
|
PUNB0117900
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2622001_090124APB_FTO_82847
|
2601003000NRG24090120240234694
|
N01240086C60B
|
09/01/2024
|
Meera Devi
|
Meera Devi
|
2601003WL020880
|
00354
|
PUNB0125000
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2601004_020723APB_FTO_28392
|
2601004000NRG24020720230073644
|
3434409571
|
02/07/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2601004WL006423
|
00415
|
SBIN0005707
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237165
|
3152861261
|
31/03/2024
|
Madhu Rani
|
Madhu Rani
|
2601004WL0021118
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Account closed
|
|
974
|
PB2601004_140623FTO_21659
|
2601004000NRG24140620230054769
|
2618258449
|
14/06/2023
|
RANI DEVI
|
RANI DEVI
|
2601004WL004899
|
00415
|
SBIN0005707
|
2424
|
17/06/2023
|
No Such Account
|
|
975
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209638
|
8998543405
|
29/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL018201
|
00354
|
PUNB0129300
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146413
|
7128812549
|
05/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
2601003WL012701
|
00349
|
PSIB0000832
|
2600
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
PB2622001_090124APB_FTO_82847
|
2601003000NRG24090120240234851
|
N01240086C61D
|
09/01/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2601003WL020893
|
00354
|
PUNB0213100
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2601003_200623APB_FTO_24089
|
2601003000NRG24200620230061618
|
3409064933
|
20/06/2023
|
sahno devi
|
sahno devi
|
2601003WL005462
|
00415
|
SBIN0005666
|
3636
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
PB2601004_071123FTO_67041
|
2601004000NRG24010820230107870
|
8011003118
|
07/11/2023
|
Kashmir Khan
|
Kashmir Khan
|
2601004WL0009540
|
00415
|
SBIN0050314
|
3636
|
25/11/2023
|
Account closed
|
|
980
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237176
|
3152861162
|
31/03/2024
|
manjeet singh
|
manjeet singh
|
2601004WL0021123
|
00354
|
PUNB0983700
|
3939
|
20/04/2024
|
Account closed
|
|
981
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210797
|
3152861264
|
31/03/2024
|
Madhu Rani
|
Madhu Rani
|
2601004WL0018340
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Account closed
|
|
982
|
PB2601015_081023APB_FTO_59418
|
2601015000NRG24081020230177526
|
7376437714
|
08/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601015WL015337
|
00354
|
PUNB0118510
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2601015_220823FTO_46569
|
2601015000NRG24220820230131184
|
4910779585
|
22/08/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601015WL011483
|
00415
|
SBIN0003138
|
3939
|
28/08/2023
|
No Such Account
|
|
984
|
PB2601015_310324APB_FTO_96793
|
2601015000NRG24280320240273316
|
3155976158
|
31/03/2024
|
DILDAR SINGH
|
DILDAR SINGH
|
2601015WL024583
|
00415
|
SBIN0050834
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2601016_140623APB_FTO_21799
|
2601016000NRG24140620230055206
|
2620682873
|
14/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL004940
|
00354
|
PUNB0129300
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2601004_071123FTO_67041
|
2601004000NRG24020720230073660
|
8011003009
|
07/11/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL0006425
|
00415
|
SBIN0002335
|
3636
|
25/11/2023
|
Account closed
|
|
987
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237166
|
3152861262
|
31/03/2024
|
Madhu Rani
|
Madhu Rani
|
2601004WL0021118
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Account closed
|
|
988
|
PB2601016_261223FTO_79960
|
2601002000NRG22121120210183357
|
1552668269
|
26/12/2023
|
trisla devi
|
trisla devi
|
2601002WL016375
|
00352
|
PUNB0PGB003
|
1614
|
09/03/2024
|
No Such Account
|
|
989
|
PB2601002_200423APB_FTO_3940
|
2601002000NRG24200420230003365
|
1638355224
|
20/04/2023
|
Madan Lal
|
Madan Lal
|
2601002WL000373
|
00354
|
PUNB0080300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209615
|
8998543411
|
29/11/2023
|
Ram Rattan
|
Ram Rattan
|
2601002WL018199
|
00354
|
PUNB0080300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2601015_251023APB_FTO_63594
|
2601015000NRG24251020230189537
|
7902501489
|
25/10/2023
|
Vikram Jeet
|
Vikram Jeet
|
2601015WL016295
|
00415
|
SBIN0002411
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
PB2601002_210423APB_FTO_4274
|
2601002000NRG24210420230004142
|
1638361014
|
21/04/2023
|
Roop Lal
|
Roop Lal
|
2601002WL000446
|
00349
|
PSIB0000201
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2622001_111023APB_FTO_60655
|
2601003000NRG24111020230180612
|
7377635152
|
11/10/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL015591
|
00415
|
SBIN0051236
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2601015_161023FTO_61458
|
2601015000NRG24161020230182732
|
7375381060
|
16/10/2023
|
Suresh Kumar
|
Suresh Kumar
|
2601015WL015765
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
995
|
PB2601015_251023APB_FTO_63594
|
2601015000NRG24251020230189698
|
7902501436
|
25/10/2023
|
Raj kumari
|
Raj kumari
|
2601015WL016308
|
00354
|
PUNB0310600
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2601016_291223APB_FTO_80870
|
2601016000NRG24291220230229322
|
1557021606
|
29/12/2023
|
Amrik Singh
|
Amrik Singh
|
2601016WL020319
|
00354
|
PUNB0129300
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2601004_211223FTO_78968
|
2601004000NRG24211220230224435
|
1556205047
|
21/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601004WL019891
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
|
998
|
PB2601002_220623FTO_25099
|
2601002000NRG22081220220272664
|
3408593002
|
22/06/2023
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025723
|
00078
|
CNRB0002086
|
1883
|
14/07/2023
|
A/c Blocked or Frozen
|
|
999
|
PB2601003_040823FTO_40737
|
2601003000NRG24040820230110468
|
4418202370
|
04/08/2023
|
mamta devi
|
mamta devi
|
2601003WL009765
|
00352
|
PUNB0PGB003
|
3939
|
10/08/2023
|
No Such Account
|
|
1000
|
PB2622001_051123APB_FTO_66520
|
2601003000NRG24051120230196954
|
7906175890
|
05/11/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL016950
|
00048
|
BKID0006351
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2601015_240423APB_FTO_5050
|
2601015000NRG24240420230005246
|
1638461327
|
24/04/2023
|
Sai deen
|
Sai deen
|
2601015WL000536
|
00415
|
SBIN0050834
|
4242
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
PB2601015_030823FTO_40680
|
2601015000NRG24270720230101625
|
4349995190
|
03/08/2023
|
Vinod kumar
|
Vinod kumar
|
2601015WL0009010
|
00352
|
PUNB0PGB003
|
3333
|
08/08/2023
|
No Such Account
|
|
1003
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230806
|
2352910988
|
05/01/2024
|
Kishori Lal
|
Kishori Lal
|
2601004WL020440
|
00354
|
PUNB0117900
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230129255
|
4911340819
|
22/08/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL011315
|
00415
|
SBIN0002335
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2601002_030723APB_FTO_28553
|
2601002000NRG24030720230075038
|
3439983511
|
03/07/2023
|
Puran Chand
|
Puran Chand
|
2601002WL006542
|
00415
|
SBIN0050394
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2601002_200723APB_FTO_35090
|
2601002000NRG24200720230093967
|
3962565633
|
20/07/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL008234
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2601002_210623APB_FTO_24585
|
2601002000NRG24210620230062989
|
2798669932
|
21/06/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2601002WL005601
|
00349
|
PSIB0000201
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
PB2601002_261023APB_FTO_63885
|
2601002000NRG24261020230190459
|
7905936431
|
26/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL016375
|
00354
|
PUNB0080300
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24060720230079321
|
3507432302
|
06/07/2023
|
Yodh Singh
|
Yodh Singh
|
2601004WL006897
|
00415
|
SBIN0005707
|
3636
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
PB2601015_140224APB_FTO_87862
|
2601015000NRG24120220240251851
|
2932141607
|
14/02/2024
|
SANTOKH RAJ
|
SANTOKH RAJ
|
2601015WL022630
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
PB2622001_190823APB_FTO_45479
|
2601003000NRG24180820230125935
|
4910602955
|
19/08/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL011041
|
00354
|
PUNB0213100
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2601015_150923APB_FTO_52856
|
2601015000NRG24150920230156620
|
7128850961
|
15/09/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601015WL013616
|
00354
|
PUNB0745200
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2601016_051023APB_FTO_58748
|
2601016000NRG24051020230175820
|
7440891060
|
05/10/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL015201
|
00354
|
PUNB0129300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2601004_180523APB_FTO_11671
|
2601004000NRG24180520230023702
|
1821522139
|
18/05/2023
|
Nait Din
|
Nait Din
|
2601004WL002337
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2622001_040923APB_FTO_50106
|
2601003000NRG24040920230144859
|
7068023951
|
04/09/2023
|
Pushwinder Devi
|
Pushwinder Devi
|
2601003WL012575
|
00354
|
PUNB0213100
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206359
|
9008414416
|
22/11/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2601003WL017844
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
PB2601016_270124APB_FTO_85298
|
2601016000NRG24270120240244922
|
2352865165
|
27/01/2024
|
Surinder Singh
|
Surinder Singh
|
2601016WL021903
|
00354
|
PUNB0129300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240269933
|
3157904563
|
20/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601004WL024249
|
00354
|
PUNB0310600
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2601004_160124APB_FTO_84036
|
2601004000NRG24150120240237947
|
N012400D097C9
|
16/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2601004WL021216
|
00415
|
SBIN0002335
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249331
|
2352803015
|
05/02/2024
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL022366
|
00415
|
SBIN0050538
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2622001_061223APB_FTO_74508
|
2601003000NRG24061220230215078
|
9000748854
|
06/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601003WL018867
|
00354
|
PUNB0213100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2622001_110124APB_FTO_83443
|
2601003000NRG24110120240235795
|
N012400902154
|
11/01/2024
|
Janak Raj
|
Janak Raj
|
2601003WL020996
|
00354
|
PUNB0213100
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2622001_110124APB_FTO_83443
|
2601003000NRG24110120240235807
|
N012400902AB2
|
11/01/2024
|
Parkash Chand
|
Parkash Chand
|
2601003WL020997
|
00354
|
PUNB0213100
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206395
|
9008414408
|
22/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
2601003WL017847
|
00349
|
PSIB0000832
|
1160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2601015_150723FTO_33267
|
2601015000NRG24150720230087284
|
3601607403
|
15/07/2023
|
Manoj
|
Manoj
|
2601015WL007622
|
00352
|
PUNB0PGB003
|
3030
|
20/07/2023
|
No Such Account
|
|
1026
|
PB2601015_281223FTO_80731
|
2601015000NRG24281220230228783
|
1552667871
|
28/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2601015WL020293
|
00354
|
PUNB0745200
|
303
|
09/03/2024
|
No Such Account
|
|
1027
|
PB2601004_160124APB_FTO_84036
|
2601004000NRG24160120240238577
|
N012400D089B2
|
16/01/2024
|
Tilak Raj
|
Tilak Raj
|
2601004WL021268
|
00415
|
SBIN0005707
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2601016_240723APB_FTO_36612
|
2601016000NRG24240720230098836
|
3955513277
|
24/07/2023
|
Sarishata Devi
|
Sarishata Devi
|
2601016WL008706
|
00354
|
PUNB0129300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2601004_050623APB_FTO_17657
|
2601004000NRG24050620230042029
|
2399007675
|
05/06/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL003961
|
00415
|
SBIN0005668
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454644
|
4350589936
|
03/08/2023
|
avtar chand
|
avtar chand
|
2601015WL050080
|
00352
|
PUNB0PGB003
|
263
|
08/08/2023
|
No Such Account
|
|
1031
|
PB2601002_140324APB_FTO_93102
|
2601002000NRG24140320240267013
|
3152988459
|
14/03/2024
|
Jagdish Raj
|
Jagdish Raj
|
2601002WL023974
|
00354
|
PUNB0080300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
PB2622001_261023APB_FTO_64071
|
2601003000NRG24261020230190623
|
7902494043
|
26/10/2023
|
Hem Raj
|
Hem Raj
|
2601003WL016394
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2601004_260523APB_FTO_14072
|
2601004000NRG24260520230030951
|
1986034326
|
26/05/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL003008
|
00352
|
PUNB0PGB003
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2622001_200923APB_FTO_54374
|
2601003000NRG24200920230161397
|
7263790371
|
20/09/2023
|
Rimpa
|
Rimpa
|
2601003WL014033
|
00415
|
SBIN0051236
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2622001_261223APB_FTO_80228
|
2601003000NRG24261220230227279
|
1557016545
|
26/12/2023
|
Asha Rani
|
Asha Rani
|
2601003WL020162
|
00354
|
PUNB0125000
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2601004_141223APB_FTO_76980
|
2601004000NRG24141220230219921
|
1553072287
|
14/12/2023
|
Ashok singh
|
Ashok singh
|
2601004WL019463
|
00354
|
PUNB0310600
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2601016_020623APB_FTO_16921
|
2601002000NRG24020620230040129
|
2312267833
|
02/06/2023
|
Mewa Ram
|
Mewa Ram
|
2601002WL003811
|
00354
|
PUNB0129300
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454645
|
4350589955
|
03/08/2023
|
Rohit kumar
|
Rohit kumar
|
2601015WL050081
|
00352
|
PUNB0PGB003
|
3156
|
08/08/2023
|
No Such Account
|
|
1039
|
PB2601015_030823FTO_40685
|
2601015000NRG21170920220455192
|
4350589944
|
03/08/2023
|
harjit singh
|
harjit singh
|
2601015WL0050253
|
00352
|
PUNB0PGB003
|
1052
|
08/08/2023
|
No Such Account
|
|
1040
|
PB2601004_141123APB_FTO_68279
|
2601004000NRG24141120230201407
|
8991660277
|
14/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL017282
|
00032
|
UTIB0000875
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2601004_050623APB_FTO_17657
|
2601004000NRG24030620230040827
|
2399007787
|
05/06/2023
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL003870
|
00354
|
PUNB0310600
|
4242
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
PB2601016_020623APB_FTO_16921
|
2601002000NRG24020620230040212
|
2312267870
|
02/06/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL003816
|
00415
|
SBIN0050394
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2601003_201223FTO_78544
|
2601003000NRG24201220230223158
|
1549057981
|
20/12/2023
|
renu
|
renu
|
2601003WL019771
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
1044
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454642
|
4350589942
|
03/08/2023
|
Lekh ram
|
Lekh ram
|
2601015WL050079
|
00352
|
PUNB0PGB003
|
1052
|
08/08/2023
|
No Such Account
|
|
1045
|
PB2601015_040523APB_FTO_7667
|
2601015000NRG24040520230012617
|
1639160312
|
04/05/2023
|
Kamaljit
|
Kamaljit
|
2601015WL001313
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
PB2601015_040523APB_FTO_7667
|
2601015000NRG24040520230012907
|
1639160259
|
04/05/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL001335
|
00354
|
PUNB0118510
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2601015_150623FTO_22369
|
2601015000NRG24150620230055800
|
2660235428
|
15/06/2023
|
Naresh Kumari
|
Naresh Kumari
|
2601015WL004992
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
|
1048
|
PB2601016_071123APB_FTO_67276
|
2601016000NRG24071120230199402
|
8011214125
|
07/11/2023
|
Faizal shehria
|
Faizal shehria
|
2601016WL017137
|
00415
|
SBIN0051402
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2622001_120523APB_FTO_10121
|
2601003000NRG24120520230018163
|
1644405162
|
12/05/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL001802
|
00048
|
BKID0006351
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253226
|
2932146937
|
15/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2601003WL022764
|
00352
|
PUNB0PGB003
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
PB2601003_200923FTO_54102
|
2601003000NRG24200920230161047
|
7263087302
|
20/09/2023
|
Laxmi devi
|
Laxmi devi
|
2601003WL013999
|
00352
|
PUNB0PGB003
|
3939
|
09/11/2023
|
No Such Account
|
|
1052
|
PB2601015_191223APB_FTO_78495
|
2601015000NRG24191220230222915
|
1550698483
|
19/12/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL019750
|
00415
|
SBIN0050834
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2601004_210224APB_FTO_88682
|
2601004000NRG24210220240256338
|
3040327586
|
21/02/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2601004WL023054
|
00354
|
PUNB0310600
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2601002_201023APB_FTO_62648
|
2601002000NRG24201020230187365
|
7903024153
|
20/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL016104
|
00354
|
PUNB0080300
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
PB2601016_210423APB_FTO_4413
|
2601002000NRG24210420230003804
|
1638360859
|
21/04/2023
|
Ajay kumar
|
Ajay kumar
|
2601002WL000415
|
00354
|
PUNB0129300
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
PB2601002_250823APB_FTO_47664
|
2601002000NRG24250820230133869
|
5079386289
|
25/08/2023
|
Rattno Devi
|
Rattno Devi
|
2601002WL011707
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24190820230127304
|
4911455389
|
21/08/2023
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
2601003WL011159
|
00354
|
PUNB0125000
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
PB2622001_010723APB_FTO_28330
|
2601003000NRG24300620230071417
|
3434400944
|
01/07/2023
|
Champa Devi
|
Champa Devi
|
2601003WL006257
|
00468
|
UBIN0566411
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
PB2601004_040923APB_FTO_50008
|
2601004000NRG24030920230144274
|
7071543359
|
04/09/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL012526
|
00354
|
PUNB0117900
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
PB2601004_120623APB_FTO_20468
|
2601004000NRG24120620230051401
|
2567005654
|
12/06/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601004WL004653
|
00415
|
SBIN0005707
|
4242
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
PB2601004_040523APB_FTO_7402
|
2601004000NRG24040520230011916
|
1639193805
|
04/05/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL001250
|
00354
|
PUNB0117900
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
PB2601016_160224APB_FTO_88115
|
2601002000NRG24160220240253982
|
2932232697
|
16/02/2024
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL022841
|
00354
|
PUNB0080300
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24150220240253175
|
2932146812
|
15/02/2024
|
Sushma Devi
|
Sushma Devi
|
2601003WL022757
|
00415
|
SBIN0051236
|
3636
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
PB2622001_300124APB_FTO_85711
|
2601003000NRG24300120240246031
|
2355877768
|
30/01/2024
|
Darshan Lal
|
Darshan Lal
|
2601003WL022024
|
00415
|
SBIN0005667
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2601004_060723FTO_30129
|
2601004000NRG24040720230076995
|
3507029889
|
06/07/2023
|
RANI DEVI
|
RANI DEVI
|
2601004WL006706
|
00415
|
SBIN0005707
|
3030
|
17/07/2023
|
No Such Account
|
|
1066
|
PB2601015_010823APB_FTO_39832
|
2601015000NRG24010820230107828
|
4174243422
|
01/08/2023
|
asha rani
|
asha rani
|
2601015WL009531
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
invalid Bank Identifier
|
|
1067
|
PB2601004_110823APB_FTO_43461
|
2601004000NRG24100820230117637
|
4662240173
|
11/08/2023
|
Nait Din
|
Nait Din
|
2601004WL010333
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062765
|
3408591975
|
24/06/2023
|
SARIKA
|
SARIKA
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
4242
|
14/07/2023
|
No Such Account
|
|
1069
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230063226
|
3408591978
|
24/06/2023
|
renu bala
|
renu bala
|
2601003WL0005616
|
00352
|
PUNB0PGB003
|
4242
|
14/07/2023
|
No Such Account
|
|
1070
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205900
|
3155958614
|
26/03/2024
|
KANTA
|
KANTA
|
2601003WL0017788
|
00354
|
PUNB0213100
|
4242
|
20/04/2024
|
No Such Account
|
|
1071
|
PB2601015_210723FTO_35785
|
2601015000NRG24100720230082067
|
3955020478
|
21/07/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0007171
|
00354
|
PUNB0745200
|
4545
|
28/07/2023
|
No Such Account
|
|
1072
|
PB2601015_180523APB_FTO_11743
|
2601015000NRG24180520230023791
|
1821520800
|
18/05/2023
|
Kamaljit
|
Kamaljit
|
2601015WL002352
|
00352
|
PUNB0PGB003
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
PB2601015_260823APB_FTO_47843
|
2601015000NRG24260820230135835
|
5079371992
|
26/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL011885
|
00354
|
PUNB0125000
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
PB2601016_230723FTO_36267
|
2601016000NRG22240220220263196
|
3955024752
|
23/07/2023
|
Jyoti wala
|
Jyoti wala
|
2601016WL024311
|
00354
|
PUNB0129300
|
3228
|
28/07/2023
|
No Such Account
|
|
1075
|
PB2622001_260324FTO_95634
|
2622001000NRG24211120230000247
|
3155958658
|
26/03/2024
|
Trishla devi
|
Trishla devi
|
2622001WL000030
|
00354
|
PUNB0213100
|
2727
|
20/04/2024
|
No Such Account
|
|
1076
|
PB2601004_271023APB_FTO_64501
|
2601004000NRG24271020230190702
|
7910028881
|
27/10/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL016403
|
00352
|
PUNB0PGB003
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
PB2601004_261023APB_FTO_64112
|
2601004000NRG24261020230190407
|
7902492053
|
26/10/2023
|
Rani Bibi
|
Rani Bibi
|
2601004WL016372
|
00415
|
SBIN0005707
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
PB2622001_290923FTO_57169
|
2601003000NRG24300820230139721
|
7375333886
|
29/09/2023
|
Kuljit Singh
|
Kuljit Singh
|
2601003WL012187
|
00354
|
PUNB0213100
|
3636
|
10/11/2023
|
No Such Account
|
|
1079
|
PB2601002_031023APB_FTO_57911
|
2601002000NRG24031020230173419
|
7375793826
|
03/10/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL015019
|
00349
|
PSIB0000201
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218049
|
3155958643
|
26/03/2024
|
Sarishta Devi
|
Sarishta Devi
|
2601003WL0019198
|
00354
|
PUNB0213100
|
3030
|
20/04/2024
|
No Such Account
|
|
1081
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219405
|
3155958626
|
26/03/2024
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL0019341
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
No Such Account
|
|
1082
|
PB2622001_290923FTO_57169
|
2601003000NRG24150920230155934
|
7375333887
|
29/09/2023
|
Kuljit Singh
|
Kuljit Singh
|
2601003WL013555
|
00354
|
PUNB0213100
|
2727
|
10/11/2023
|
No Such Account
|
|
1083
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205909
|
3155958617
|
26/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL0017791
|
00354
|
PUNB0213100
|
1818
|
20/04/2024
|
No Such Account
|
|
1084
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205910
|
3155958618
|
26/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL0017791
|
00354
|
PUNB0213100
|
1212
|
20/04/2024
|
No Such Account
|
|
1085
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205911
|
3155958619
|
26/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL0017791
|
00354
|
PUNB0213100
|
606
|
20/04/2024
|
No Such Account
|
|
1086
|
PB2601015_050723APB_FTO_29852
|
2601015000NRG24050720230078039
|
3602264002
|
05/07/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL006793
|
00415
|
SBIN0050834
|
1515
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
PB2601015_181023APB_FTO_62177
|
2601015000NRG24181020230185071
|
7377256783
|
18/10/2023
|
reena devi
|
reena devi
|
2601015WL015933
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
PB2601015_230823APB_FTO_47009
|
2601015000NRG24230820230132303
|
4910315740
|
23/08/2023
|
pawan kumar
|
pawan kumar
|
2601015WL011584
|
00354
|
PUNB0125000
|
3333
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
PB2601004_220124APB_FTO_84738
|
2601004000NRG24220120240241779
|
2342821790
|
22/01/2024
|
SULINDER SINGH
|
SULINDER SINGH
|
2601004WL021591
|
00415
|
SBIN0050538
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2601004_160823FTO_44245
|
2601004000NRG24160820230122840
|
4798919631
|
16/08/2023
|
PINKY DEVI
|
PINKY DEVI
|
2601004WL010803
|
00352
|
PUNB0PGB003
|
2121
|
24/08/2023
|
Account closed
|
|
1091
|
PB2601003_190723APB_FTO_34524
|
2601003000NRG24180720230091091
|
3962764038
|
19/07/2023
|
sahil manhas
|
sahil manhas
|
2601003WL007975
|
00415
|
SBIN0005667
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24061120230198168
|
8011205218
|
07/11/2023
|
Madhu Rani
|
Madhu Rani
|
2601004WL017054
|
00352
|
PUNB0PGB003
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
PB2601015_030723APB_FTO_28832
|
2601015000NRG24030720230075203
|
3437616677
|
03/07/2023
|
asha rani
|
asha rani
|
2601015WL006557
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
invalid Bank Identifier
|
|
1094
|
PB2601015_210224FTO_88788
|
2601015000NRG24120220240251521
|
3036826720
|
21/02/2024
|
Vinod kumar
|
Vinod kumar
|
2601015WL0022595
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
No Such Account
|
|
1095
|
PB2601015_270923APB_FTO_56353
|
2601015000NRG24270920230167409
|
7377601834
|
27/09/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL014519
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
PB2601015_270923APB_FTO_56353
|
2601015000NRG24270920230167464
|
7377601799
|
27/09/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL014526
|
00415
|
SBIN0050834
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2601016_190423APB_FTO_3515
|
2601016000NRG24190420230002550
|
1638357261
|
19/04/2023
|
Anju Bala
|
Anju Bala
|
2601016WL000302
|
00415
|
SBIN0051402
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
PB2601016_190423APB_FTO_3515
|
2601016000NRG24190420230002585
|
1638357222
|
19/04/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL000303
|
00354
|
PUNB0129300
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24180920230159427
|
7263753114
|
18/09/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL013855
|
00415
|
SBIN0005707
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24160920230157061
|
7263753058
|
18/09/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2601004WL013654
|
00354
|
PUNB0310600
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
PB2601002_180423APB_FTO_3253
|
2601002000NRG24180420230002019
|
1638353995
|
18/04/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL000215
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2601003_031123APB_FTO_66235
|
2601003000NRG24031120230195544
|
8010952360
|
03/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601003WL016847
|
00415
|
SBIN0005667
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
PB2601003_180923FTO_53545
|
2601003000NRG24180920230158550
|
7324494964
|
18/09/2023
|
Simro devi
|
Simro devi
|
2601003WL013784
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1104
|
PB2601003_220623FTO_25021
|
2601003000NRG24220620230063932
|
3408593241
|
22/06/2023
|
kailasho devi
|
kailasho devi
|
2601003WL005673
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
No Such Account
|
|
1105
|
PB2601003_281123APB_FTO_71595
|
2601003000NRG24281120230209511
|
9005471461
|
28/11/2023
|
PARESH KUMAR
|
PARESH KUMAR
|
2601003WL018179
|
00078
|
CNRB0006333
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24180920230159381
|
7263753004
|
18/09/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL013852
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2622001_160623FTO_22761
|
2601003000NRG24160620230057724
|
2797508419
|
16/06/2023
|
Asha Devi
|
Asha Devi
|
2601003WL005147
|
00352
|
PUNB0PGB003
|
3939
|
28/06/2023
|
No Such Account
|
|
1108
|
PB2622001_240923APB_FTO_55310
|
2601003000NRG24220920230163524
|
5929630020
|
24/09/2023
|
Balbir Kumar
|
Balbir Kumar
|
2601003WL014204
|
00354
|
PUNB0125000
|
3636
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2601015_030823APB_FTO_40679
|
2601015000NRG24030820230109656
|
4350705772
|
03/08/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL009699
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060235
|
3409063550
|
19/06/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL005341
|
00354
|
PUNB0125000
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2601015_060623FTO_18343
|
2601015000NRG24290520230033415
|
2387022643
|
06/06/2023
|
nina kumari
|
nina kumari
|
2601015WL0003250
|
00354
|
PUNB0186210
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1112
|
PB2601004_310124APB_FTO_85897
|
2601004000NRG24310120240246511
|
2355863063
|
31/01/2024
|
MUHAMMAD HUSSAIN
|
MUHAMMAD HUSSAIN
|
2601004WL022087
|
00415
|
SBIN0005668
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
PB2601016_221223APB_FTO_79381
|
2601016000NRG24221220230224996
|
1549620069
|
22/12/2023
|
Amrik Singh
|
Amrik Singh
|
2601016WL019953
|
00354
|
PUNB0129300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2601003_071123APB_FTO_66974
|
2601003000NRG24071120230198385
|
8010963072
|
07/11/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL017062
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2601003_161023APB_FTO_61445
|
2601003000NRG24161020230182167
|
7377427250
|
16/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
2601003WL015711
|
00349
|
PSIB0000832
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205086
|
9010688556
|
20/11/2023
|
ravinder singh
|
ravinder singh
|
2601003WL017695
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
|
1117
|
PB2601015_091023APB_FTO_59831
|
2601015000NRG24091020230178279
|
7376432316
|
09/10/2023
|
Rawan singh
|
Rawan singh
|
2601015WL015396
|
00415
|
SBIN0000695
|
3636
|
10/11/2023
|
invalid Bank Identifier
|
|
1118
|
PB2601016_051023APB_FTO_58525
|
2601016000NRG24051020230175549
|
7375784163
|
05/10/2023
|
Ruby
|
Ruby
|
2601016WL015179
|
00415
|
SBIN0051402
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
PB2601004_281123APB_FTO_71607
|
2601004000NRG24271120230208798
|
9008406973
|
28/11/2023
|
RAJJA BIBI
|
RAJJA BIBI
|
2601004WL018088
|
00354
|
PUNB0117900
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
PB2601004_061223APB_FTO_74333
|
2601004000NRG24061220230214731
|
8998553488
|
06/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL018840
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2601016_030623APB_FTO_17322
|
2601002000NRG24030620230041117
|
2309923014
|
03/06/2023
|
Mewa Ram
|
Mewa Ram
|
2601002WL003899
|
00354
|
PUNB0129300
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2601002_041023APB_FTO_58447
|
2601002000NRG24041020230174825
|
7375785817
|
04/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL015128
|
00354
|
PUNB0080300
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
PB2601002_200324APB_FTO_94387
|
2601002000NRG24200320240269727
|
3155994843
|
20/03/2024
|
Rajni Devi
|
Rajni Devi
|
2601002WL024229
|
00349
|
PSIB0000201
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2601002_201023APB_FTO_62790
|
2601002000NRG24201020230187600
|
7905889160
|
20/10/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL016122
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125526
|
4910560913
|
18/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2601003WL011008
|
00354
|
PUNB0125000
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2622001_180923APB_FTO_53528
|
2601003000NRG24180920230159516
|
7263747689
|
18/09/2023
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL013864
|
00354
|
PUNB0213100
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205107
|
9010688572
|
20/11/2023
|
asha rani
|
asha rani
|
2601003WL017696
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
1128
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228282
|
1556209601
|
27/12/2023
|
Sahil
|
Sahil
|
2601003WL020257
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
1129
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228315
|
1556209606
|
27/12/2023
|
Prince
|
Prince
|
2601003WL020258
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
1130
|
PB2601003_300523APB_FTO_15497
|
2601003000NRG24300520230034838
|
2266204131
|
30/05/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL003386
|
00352
|
PUNB0PGB003
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
PB2622001_310124APB_FTO_85902
|
2601003000NRG24310120240246538
|
2342747782
|
31/01/2024
|
Sunil kumar
|
Sunil kumar
|
2601003WL022089
|
00415
|
SBIN0005710
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
PB2601004_201023APB_FTO_62878
|
2601004000NRG24201020230187662
|
7903031452
|
20/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL016125
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
PB2601015_190723APB_FTO_34917
|
2601015000NRG24190720230091898
|
3962667595
|
19/07/2023
|
pinky
|
pinky
|
2601015WL008037
|
00176
|
IDIB000S778
|
3030
|
28/07/2023
|
invalid Bank Identifier
|
|
1134
|
PB2601015_190723APB_FTO_34917
|
2601015000NRG24190720230092507
|
3962667644
|
19/07/2023
|
asha rani
|
asha rani
|
2601015WL008095
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
invalid Bank Identifier
|
|
1135
|
PB2601016_060723APB_FTO_30287
|
2601016000NRG24060720230079691
|
3504829633
|
06/07/2023
|
Sarishata Devi
|
Sarishata Devi
|
2601016WL006933
|
00354
|
PUNB0129300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2601002_021123APB_FTO_65974
|
2601002000NRG24021120230194354
|
7908593620
|
02/11/2023
|
Jyoti Bala
|
Jyoti Bala
|
2601002WL016732
|
00349
|
PSIB0000201
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
PB2601003_031023APB_FTO_57788
|
2601003000NRG24031020230173406
|
7377789596
|
03/10/2023
|
kamini
|
kamini
|
2601003WL015017
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125533
|
4910560941
|
18/08/2023
|
pushapa devi
|
pushapa devi
|
2601003WL011009
|
00354
|
PUNB0125000
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230126474
|
4910560844
|
18/08/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL011084
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
PB2601015_240523APB_FTO_13419
|
2601015000NRG24240520230028468
|
2295146906
|
24/05/2023
|
balwinder kumar
|
balwinder kumar
|
2601015WL002792
|
00354
|
PUNB0118510
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
PB2601015_240523APB_FTO_13419
|
2601015000NRG24240520230029013
|
2295147001
|
24/05/2023
|
MANJU BALA
|
MANJU BALA
|
2601015WL002838
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1142
|
PB2601015_060623FTO_18343
|
2601015000NRG24290520230033414
|
2387022642
|
06/06/2023
|
nina kumari
|
nina kumari
|
2601015WL0003250
|
00354
|
PUNB0186210
|
2256
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1143
|
PB2601016_290923APB_FTO_57159
|
2601016000NRG24290920230169766
|
7377188561
|
29/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL014732
|
00354
|
PUNB0129300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24220520230027016
|
2295130517
|
24/05/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL002654
|
00352
|
PUNB0PGB003
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
PB2601004_310124APB_FTO_85897
|
2601004000NRG24310120240246478
|
2355862953
|
31/01/2024
|
Gulshan Din
|
Gulshan Din
|
2601004WL022080
|
00415
|
SBIN0005707
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
PB2601016_291223FTO_80946
|
2601002000NRG22011120210171540
|
1558649325
|
29/12/2023
|
pawan singh
|
pawan singh
|
2601002WL015244
|
00354
|
PUNB0129300
|
3228
|
09/03/2024
|
No Such Account
|
|
1147
|
PB2601003_010224APB_FTO_86083
|
2601003000NRG24010220240247183
|
2342747691
|
01/02/2024
|
PARESH KUMAR
|
PARESH KUMAR
|
2601003WL022137
|
00078
|
CNRB0006333
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228310
|
1556209602
|
27/12/2023
|
Sahil
|
Sahil
|
2601003WL020258
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
1149
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24240520230027998
|
2295130533
|
24/05/2023
|
Nait Din
|
Nait Din
|
2601004WL002753
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2601003_010923FTO_49516
|
2601003000NRG24010920230143217
|
7067899814
|
01/09/2023
|
SHASHI LATA
|
SHASHI LATA
|
2601003WL012444
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
1151
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228285
|
1556209604
|
27/12/2023
|
Kashish
|
Kashish
|
2601003WL020257
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
1152
|
PB2601015_300623APB_FTO_28286
|
2601015000NRG24300620230071059
|
3325829565
|
30/06/2023
|
Suman bala
|
Suman bala
|
2601015WL006224
|
00354
|
PUNB0181500
|
4242
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2601002_030623APB_FTO_17299
|
2601002000NRG24020620230040480
|
2311848740
|
03/06/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL003838
|
00352
|
PUNB0PGB003
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
PB2601004_190723APB_FTO_34844
|
2601004000NRG24190720230092687
|
3962560101
|
19/07/2023
|
Parkash chand
|
Parkash chand
|
2601004WL008112
|
00415
|
SBIN0002335
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
PB2601015_210324APB_FTO_94733
|
2601015000NRG24210320240270213
|
3156086420
|
21/03/2024
|
sushma devi
|
sushma devi
|
2601015WL024270
|
00354
|
PUNB0186210
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
PB2601016_191023APB_FTO_62459
|
2601016000NRG24191020230186687
|
7902253558
|
19/10/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL016058
|
00354
|
PUNB0129300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
PB2601016_311223APB_FTO_81381
|
2601016000NRG24311220230230134
|
1558783628
|
31/12/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL020393
|
00354
|
PUNB0129300
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2601002_090224FTO_87209
|
2601002000NRG24090220240251045
|
2342642059
|
09/02/2024
|
Puran Chand
|
Puran Chand
|
2601002WL0022532
|
00354
|
PUNB0080300
|
2727
|
30/03/2024
|
No Such Account
|
|
1159
|
PB2601002_051123FTO_66489
|
2601002000NRG24140920230155116
|
8011004235
|
05/11/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL0013477
|
00354
|
PUNB0080300
|
606
|
25/11/2023
|
Account closed
|
|
1160
|
PB2601004_110723APB_FTO_31202
|
2601004000NRG24100720230082201
|
3509368041
|
11/07/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL007184
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2601002_100423FTO_1321
|
2601002000NRG23100420230233733
|
1533220049
|
10/04/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2601002WL027021
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
1162
|
PB2601002_030623APB_FTO_17299
|
2601002000NRG24020620230040468
|
2311848749
|
03/06/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL003837
|
00354
|
PUNB0080300
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
PB2601015_260523APB_FTO_14400
|
2601015000NRG24260520230030340
|
1986129559
|
26/05/2023
|
kamla devi
|
kamla devi
|
2601015WL002949
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2601016_191023APB_FTO_62459
|
2601016000NRG24191020230186661
|
7902253576
|
19/10/2023
|
Kala Ram
|
Kala Ram
|
2601016WL016053
|
00354
|
PUNB0129300
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2601016_261223FTO_79962
|
2601002000NRG20251120210258371
|
1552668165
|
26/12/2023
|
Dhiano Devi
|
Dhiano Devi
|
2601002WL025195
|
00354
|
PUNB0129300
|
1205
|
09/03/2024
|
No Such Account
|
|
1166
|
PB2601002_010224APB_FTO_86105
|
2601002000NRG24010220240247283
|
2342752140
|
01/02/2024
|
Balkar Singh
|
Balkar Singh
|
2601002WL022152
|
00354
|
PUNB0745200
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
PB2601015_020523APB_FTO_6794
|
2601015000NRG24020520230009766
|
1639081925
|
02/05/2023
|
pinky
|
pinky
|
2601015WL001032
|
00176
|
IDIB000S778
|
3636
|
17/05/2023
|
invalid Bank Identifier
|
|
1168
|
PB2601015_210324APB_FTO_94733
|
2601015000NRG24210320240270155
|
3156086381
|
21/03/2024
|
Chandan
|
Chandan
|
2601015WL024267
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
PB2601015_261023FTO_64124
|
2601015000NRG24251020230189845
|
7901832152
|
26/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601015WL016317
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
No Such Account
|
|
1170
|
PB2601015_261023FTO_64124
|
2601015000NRG24251020230189862
|
7901832143
|
26/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2601015WL016318
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
No Such Account
|
|
1171
|
PB2601015_300623APB_FTO_28286
|
2601015000NRG24280620230069215
|
3325829677
|
30/06/2023
|
mintu kumar
|
mintu kumar
|
2601015WL006080
|
00354
|
PUNB0745200
|
3030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2601015_061123APB_FTO_66960
|
2601015000NRG24061120230198122
|
8011222113
|
06/11/2023
|
Neelam
|
Neelam
|
2601015WL017048
|
00349
|
PSIB0021218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1173
|
PB2601015_070224APB_FTO_86911
|
2601015000NRG24070220240250031
|
2342680307
|
07/02/2024
|
PARSHANT MANHAS
|
PARSHANT MANHAS
|
2601015WL022438
|
00354
|
PUNB0118510
|
4242
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1174
|
PB2601015_151023APB_FTO_61146
|
2601015000NRG24151020230181626
|
7376197278
|
15/10/2023
|
Karan singh
|
Karan singh
|
2601015WL015674
|
00354
|
PUNB0310600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
PB2601004_181023APB_FTO_62007
|
2601004000NRG24181020230184979
|
7377258458
|
18/10/2023
|
HANS RAJ
|
HANS RAJ
|
2601004WL015928
|
00415
|
SBIN0002335
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
PB2601015_260623APB_FTO_26219
|
2601015000NRG24260620230066658
|
3408819448
|
26/06/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL005889
|
00415
|
SBIN0050834
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
PB2601002_030823APB_FTO_40440
|
2601002000NRG24030820230109926
|
4350706635
|
03/08/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL009710
|
00354
|
PUNB0080300
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2601002_180124APB_FTO_84228
|
2601002000NRG24180120240239777
|
2342799214
|
18/01/2024
|
Nek Raj
|
Nek Raj
|
2601002WL021374
|
00354
|
PUNB0080300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2601003_010623APB_FTO_16777
|
2601003000NRG24010620230039436
|
2267837324
|
01/06/2023
|
VIDYA RATTAN
|
VIDYA RATTAN
|
2601003WL003772
|
00354
|
PUNB0125000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174635
|
7377558314
|
04/10/2023
|
Bodh Raj
|
Bodh Raj
|
2601003WL015115
|
00354
|
PUNB0125000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
PB2622001_300823APB_FTO_48841
|
2601003000NRG24300820230139370
|
5286087896
|
30/08/2023
|
KANTA
|
KANTA
|
2601003WL012162
|
00415
|
SBIN0051236
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2601015_070224APB_FTO_86911
|
2601015000NRG24070220240250046
|
2342680389
|
07/02/2024
|
pawan kumar
|
pawan kumar
|
2601015WL022440
|
00354
|
PUNB0125000
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2601015_150623APB_FTO_22372
|
2601015000NRG24150620230055626
|
2660264821
|
15/06/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601015WL004975
|
00415
|
SBIN0003138
|
3636
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2601015_260623APB_FTO_26219
|
2601015000NRG24260620230066537
|
3408819454
|
26/06/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL005876
|
00415
|
SBIN0050834
|
3333
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
PB2601016_160623APB_FTO_22531
|
2601016000NRG24160620230056979
|
2798074497
|
16/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL005099
|
00354
|
PUNB0129300
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2601003_010623APB_FTO_16777
|
2601003000NRG24010620230039322
|
2267837290
|
01/06/2023
|
tarir chand
|
tarir chand
|
2601003WL003763
|
00354
|
PUNB0125000
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174642
|
7377558306
|
04/10/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL015115
|
00354
|
PUNB0125000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
PB2622001_160623APB_FTO_22763
|
2601003000NRG24160620230057653
|
2798077832
|
16/06/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2601003WL005143
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
PB2601015_281223APB_FTO_80732
|
2601015000NRG24281220230228817
|
1550680752
|
28/12/2023
|
asha rani
|
asha rani
|
2601015WL020293
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
invalid Bank Identifier
|
|
1190
|
PB2601002_150523APB_FTO_10347
|
2601002000NRG24150520230019833
|
1750218561
|
15/05/2023
|
Roop Lal
|
Roop Lal
|
2601002WL001973
|
00349
|
PSIB0000201
|
3333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2601004_191223APB_FTO_78444
|
2601004000NRG24181220230222335
|
1553110917
|
19/12/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL019706
|
00415
|
SBIN0002335
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24170820230124099
|
4834727217
|
17/08/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL010897
|
00354
|
PUNB0310600
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24160820230123028
|
4834727048
|
17/08/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL010815
|
00354
|
PUNB0117900
|
4242
|
25/08/2023
|
Account closed
|
|
1194
|
PB2601002_020523FTO_6694
|
2601002000NRG24020520230010023
|
1638150550
|
02/05/2023
|
Paras
|
Paras
|
2601002WL001075
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
1195
|
PB2622001_020124APB_FTO_81802
|
2601003000NRG24020120240232128
|
N012400002D58
|
02/01/2024
|
Champa Devi
|
Champa Devi
|
2601003WL020556
|
00354
|
PUNB0213100
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199130
|
8010963527
|
07/11/2023
|
Subash Chander
|
Subash Chander
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1197
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199140
|
8010963521
|
07/11/2023
|
Sham Lal
|
Sham Lal
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
PB2622001_091123APB_FTO_67921
|
2601003000NRG24091120230200316
|
8010962780
|
09/11/2023
|
DARSHAN KUMAR
|
DARSHAN KUMAR
|
2601003WL017197
|
00349
|
PSIB0021364
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
PB2601003_150923FTO_52760
|
2601003000NRG24150920230156675
|
7128598540
|
15/09/2023
|
Harman Yodh kalotra
|
Harman Yodh kalotra
|
2601003WL013622
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
1200
|
PB2601004_010423APB_FTO_93
|
2601004000NRG23010420230232564
|
1487786117
|
01/04/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL026887
|
00354
|
PUNB0310600
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2601004_030823APB_FTO_40597
|
2601004000NRG24030820230109913
|
4350105187
|
03/08/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL009708
|
00354
|
PUNB0310600
|
4242
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2601016_120124APB_FTO_83521
|
2601016000NRG24120120240235910
|
N012400AFFC25
|
12/01/2024
|
Sarwan singh
|
Sarwan singh
|
2601016WL021013
|
00354
|
PUNB0129300
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2601004_191223APB_FTO_78444
|
2601004000NRG24191220230222950
|
1553110930
|
19/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601004WL019752
|
00415
|
SBIN0005707
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199132
|
8010963517
|
07/11/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601003WL017116
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
PB2622001_290923APB_FTO_57176
|
2601003000NRG24290920230168605
|
7377785018
|
29/09/2023
|
Preeti devi
|
Preeti devi
|
2601003WL014620
|
00078
|
CNRB0002086
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2622001_290923APB_FTO_57176
|
2601003000NRG24290920230169352
|
7377784932
|
29/09/2023
|
Indu Bala
|
Indu Bala
|
2601003WL014696
|
00176
|
IDIB000S771
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2601004_211123APB_FTO_70110
|
2601004000NRG24211120230205625
|
9010890933
|
21/11/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2601004WL017753
|
00415
|
SBIN0002335
|
3939
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1208
|
PB2601015_130723APB_FTO_32427
|
2601015000NRG24130720230085362
|
3629411014
|
13/07/2023
|
Suman bala
|
Suman bala
|
2601015WL007457
|
00354
|
PUNB0181500
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
PB2601015_130723APB_FTO_32427
|
2601015000NRG24130720230085388
|
3629410946
|
13/07/2023
|
Des raj
|
Des raj
|
2601015WL007460
|
00415
|
SBIN0050834
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
PB2601004_170823APB_FTO_44686
|
2601004000NRG24160820230124036
|
4834727039
|
17/08/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL010894
|
00354
|
PUNB0117900
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2601015_020623FTO_17245
|
2601015000NRG24020620230040687
|
2309735244
|
02/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2601015WL003858
|
00352
|
PUNB0PGB003
|
3030
|
08/06/2023
|
No Such Account
|
|
1212
|
PB2601015_120623FTO_20673
|
2601015000NRG24120620230051757
|
2562852089
|
12/06/2023
|
Namta
|
Namta
|
2601015WL004686
|
00352
|
PUNB0PGB003
|
3636
|
15/06/2023
|
No Such Account
|
|
1213
|
PB2601002_050224APB_FTO_86550
|
2601002000NRG24050220240249038
|
2356007874
|
05/02/2024
|
Om Parkash
|
Om Parkash
|
2601002WL022330
|
00349
|
PSIB0000201
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
PB2601002_311023APB_FTO_65187
|
2601002000NRG24311020230192650
|
8010879184
|
31/10/2023
|
Satpal
|
Satpal
|
2601002WL016576
|
00354
|
PUNB0080300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230216147
|
9017020702
|
08/12/2023
|
Santokh Raj
|
Santokh Raj
|
2601003WL019006
|
00354
|
PUNB0213100
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230216155
|
9017020704
|
08/12/2023
|
TILAK RAJ
|
TILAK RAJ
|
2601003WL019007
|
00354
|
PUNB0213100
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104131
|
1487026246
|
01/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL0011494
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
1218
|
PB2601015_010423FTO_124
|
2601015000NRG23271020220132000
|
1487026261
|
01/04/2023
|
anita devi
|
anita devi
|
2601015WL0014776
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
1219
|
PB2601015_010423FTO_124
|
2601015000NRG23301020220134106
|
1487026278
|
01/04/2023
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL0015031
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1220
|
PB2601015_170224APB_FTO_88196
|
2601015000NRG24150220240253379
|
2932232806
|
17/02/2024
|
bholi
|
bholi
|
2601015WL022780
|
00415
|
SBIN0002411
|
3939
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1221
|
PB2601002_181223APB_FTO_77783
|
2601002000NRG24181220230221699
|
1550700332
|
18/12/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL019650
|
00354
|
PUNB0080300
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1222
|
PB2601003_051023FTO_58751
|
2601003000NRG24051020230175465
|
7375408642
|
05/10/2023
|
Simro devi
|
Simro devi
|
2601003WL015171
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
|
1223
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230187988
|
7906621528
|
21/10/2023
|
Simro devi
|
Simro devi
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
|
1224
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095139
|
1487026289
|
01/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
1225
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104127
|
1487026280
|
01/04/2023
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL0011493
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1226
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104321
|
1487026236
|
01/04/2023
|
parveen kumar
|
parveen kumar
|
2601015WL0011527
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1227
|
PB2601015_311223APB_FTO_81470
|
2601015000NRG24311220230231153
|
1558784824
|
31/12/2023
|
Chaman lal
|
Chaman lal
|
2601015WL020463
|
00354
|
PUNB0745200
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
PB2601004_210723APB_FTO_35819
|
2601004000NRG24200720230093313
|
3955530491
|
21/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
2601004WL008160
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095135
|
1487026265
|
01/04/2023
|
Des raj
|
Des raj
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
1230
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175084
|
1487026277
|
01/04/2023
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL0019817
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
1231
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175107
|
1487026251
|
01/04/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0019827
|
00352
|
PUNB0PGB003
|
3102
|
12/05/2023
|
No Such Account
|
|
1232
|
PB2601015_010423FTO_124
|
2601015000NRG23090220230216178
|
1487026252
|
01/04/2023
|
Pooja devi
|
Pooja devi
|
2601015WL0025032
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
1233
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104129
|
1487026244
|
01/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL0011494
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1234
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104136
|
1487026273
|
01/04/2023
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL0011496
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1235
|
PB2601002_180523APB_FTO_11818
|
2601002000NRG24180520230023758
|
1821522920
|
18/05/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL002347
|
00078
|
CNRB0002117
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2601003_031123APB_FTO_66271
|
2601003000NRG24031120230195709
|
8010956127
|
03/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601003WL016862
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
PB2601003_040823FTO_40771
|
2601003000NRG24040820230110508
|
4418202503
|
04/08/2023
|
baldev raj
|
baldev raj
|
2601003WL009772
|
00352
|
PUNB0PGB003
|
3636
|
10/08/2023
|
No Such Account
|
|
1238
|
PB2601003_071223FTO_74824
|
2601003000NRG24041220230213053
|
9005401813
|
07/12/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL0018678
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
|
1239
|
PB2622001_190124APB_FTO_84509
|
2601003000NRG24190120240240524
|
2342738928
|
19/01/2024
|
Anil Kumar
|
Anil Kumar
|
2601003WL021455
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2601003_210723APB_FTO_35915
|
2601003000NRG24210720230095613
|
3955530270
|
21/07/2023
|
tarir chand
|
tarir chand
|
2601003WL008400
|
00354
|
PUNB0125000
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2622001_210823FTO_46083
|
2622001000NRG24210820230000100
|
4910775068
|
21/08/2023
|
Trishla devi
|
Trishla devi
|
2622001WL000013
|
00078
|
CNRB0002086
|
2727
|
28/08/2023
|
No Such Account
|
|
1242
|
PB2601004_230324APB_FTO_95094
|
2601004000NRG24220320240270944
|
3157887883
|
23/03/2024
|
Radhe Sham Sharma
|
Radhe Sham Sharma
|
2601004WL024359
|
00354
|
PUNB0117900
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2601004_220224APB_FTO_89085
|
2601004000NRG24210220240257141
|
3040229989
|
22/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL023129
|
00354
|
PUNB0310600
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
PB2601004_050324APB_FTO_91085
|
2601004000NRG24050320240262745
|
3153013294
|
05/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601004WL023603
|
00354
|
PUNB0310600
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
PB2601002_060623APB_FTO_18333
|
2601002000NRG24060620230044884
|
2398479388
|
06/06/2023
|
Ruldu
|
Ruldu
|
2601002WL004152
|
00354
|
PUNB0080300
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
PB2601003_150923FTO_52601
|
2601003000NRG24150920230156062
|
7128598395
|
15/09/2023
|
Satya devi
|
Satya devi
|
2601003WL013567
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1247
|
PB2601015_060224APB_FTO_86824
|
2601015000NRG24050220240248944
|
2356009091
|
06/02/2024
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2601015WL022324
|
00354
|
PUNB0208900
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24290620230070412
|
3437718957
|
30/06/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL006156
|
00354
|
PUNB0310600
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
PB2601004_261223APB_FTO_80246
|
2601004000NRG24261220230227243
|
1553099577
|
26/12/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL020161
|
00415
|
SBIN0005668
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2601004_251023APB_FTO_63634
|
2601004000NRG24251020230189831
|
7903015712
|
25/10/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2601004WL016315
|
00354
|
PUNB0310600
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234289
|
N012400657F7B
|
08/01/2024
|
Ramesh Chand
|
Ramesh Chand
|
2601002WL020821
|
00354
|
PUNB0080300
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2601016_200723APB_FTO_35321
|
2601002000NRG24200720230094595
|
3962564673
|
20/07/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL008299
|
00415
|
SBIN0050394
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2601003_040823FTO_40771
|
2601003000NRG24040820230110671
|
4418202504
|
04/08/2023
|
Vikram singh
|
Vikram singh
|
2601003WL009782
|
00352
|
PUNB0PGB003
|
3333
|
10/08/2023
|
No Such Account
|
|
1254
|
PB2622001_041023APB_FTO_58295
|
2601003000NRG24041020230174416
|
7377550716
|
04/10/2023
|
Manjeet Singh
|
Manjeet Singh
|
2601003WL015100
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2601002_010623APB_FTO_16748
|
2601002000NRG24010620230038446
|
2312280274
|
01/06/2023
|
Ashwani kumar
|
Ashwani kumar
|
2601002WL003683
|
00354
|
PUNB0125000
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2601002_120823APB_FTO_43512
|
2601002000NRG24120820230120003
|
4662077866
|
12/08/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL010553
|
00415
|
SBIN0050394
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2601002_210623APB_FTO_24585
|
2601002000NRG24210620230062958
|
2798669973
|
21/06/2023
|
Satpal
|
Satpal
|
2601002WL005596
|
00354
|
PUNB0080300
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2622001_111023APB_FTO_60655
|
2601003000NRG24111020230180576
|
7377635099
|
11/10/2023
|
Preeti devi
|
Preeti devi
|
2601003WL015588
|
00078
|
CNRB0002086
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2601015_140224APB_FTO_87862
|
2601015000NRG24120220240251942
|
2932141547
|
14/02/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
2601015WL022630
|
00354
|
PUNB0745200
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
PB2601016_180124APB_FTO_84342
|
2601016000NRG24180120240240018
|
2342738563
|
18/01/2024
|
Shama Devi
|
Shama Devi
|
2601016WL021399
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230129248
|
4911340566
|
22/08/2023
|
Parkash chand
|
Parkash chand
|
2601004WL011315
|
00415
|
SBIN0002335
|
4545
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2601002_030723APB_FTO_28553
|
2601002000NRG24030720230074953
|
3439983438
|
03/07/2023
|
Heera Singh
|
Heera Singh
|
2601002WL006538
|
00349
|
PSIB0000201
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
PB2601003_040823FTO_40737
|
2601003000NRG24030820230110186
|
4418202369
|
04/08/2023
|
Prem Chand
|
Prem Chand
|
2601003WL009740
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
No Such Account
|
|
1264
|
PB2601004_060324APB_FTO_91444
|
2601004000NRG24060320240263574
|
3156124135
|
06/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL023678
|
00415
|
SBIN0005707
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
PB2601015_170823APB_FTO_44952
|
2601015000NRG24170820230124720
|
4834721957
|
17/08/2023
|
Des raj
|
Des raj
|
2601015WL010934
|
00415
|
SBIN0050834
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24220820230131146
|
4911340667
|
22/08/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL011477
|
00415
|
SBIN0002335
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230130674
|
4911341052
|
22/08/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL011444
|
00354
|
PUNB0310600
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230128937
|
4911340609
|
22/08/2023
|
Nirmla Devi
|
Nirmla Devi
|
2601004WL011298
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2601016_280623APB_FTO_27494
|
2601016000NRG24280620230069402
|
3440141901
|
28/06/2023
|
Sarishata Devi
|
Sarishata Devi
|
2601016WL006090
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
PB2601002_030723APB_FTO_28553
|
2601002000NRG24030720230075039
|
3439983512
|
03/07/2023
|
Puran Chand
|
Puran Chand
|
2601002WL006542
|
00415
|
SBIN0050394
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24040720230076980
|
3507432347
|
06/07/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL006706
|
00415
|
SBIN0005707
|
3030
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1272
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24060720230079178
|
3507432423
|
06/07/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL006890
|
00415
|
SBIN0002335
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2601015_220723APB_FTO_36113
|
2601015000NRG24210720230096078
|
3955518756
|
22/07/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL008452
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
PB2622001_151123APB_FTO_68857
|
2601003000NRG24151120230202767
|
9008481764
|
15/11/2023
|
Asha Rani
|
Asha Rani
|
2601003WL017420
|
00354
|
PUNB0125000
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2622001_190923APB_FTO_53954
|
2601003000NRG24190920230160045
|
7327011773
|
19/09/2023
|
Sukh Lal
|
Sukh Lal
|
2601003WL013902
|
00354
|
PUNB0213100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2601015_050324APB_FTO_91006
|
2601015000NRG24050320240262567
|
3102481972
|
05/03/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2601015WL023592
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
PB2601015_070623APB_FTO_18898
|
2601015000NRG24070620230045859
|
2403560880
|
07/06/2023
|
mintu kumar
|
mintu kumar
|
2601015WL004222
|
00354
|
PUNB0745200
|
4545
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209586
|
8998543385
|
29/11/2023
|
Heera Singh
|
Heera Singh
|
2601002WL018198
|
00349
|
PSIB0000201
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2622001_081223FTO_75139
|
2601003000NRG24081220230216041
|
9016986030
|
08/12/2023
|
Omi Devi
|
Omi Devi
|
2601003WL018985
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
|
1280
|
PB2622001_190923APB_FTO_53954
|
2601003000NRG24190920230160030
|
7327011801
|
19/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL013901
|
00415
|
SBIN0051236
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
PB2601015_310324APB_FTO_96793
|
2601015000NRG24310320240274510
|
3155976166
|
31/03/2024
|
rashpal singh
|
rashpal singh
|
2601015WL024668
|
00415
|
SBIN0050834
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2601004_310324FTO_96799
|
2601004000NRG24171120230203282
|
3152861191
|
31/03/2024
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL0017496
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Account closed
|
|
1283
|
PB2622001_030623APB_FTO_17349
|
2601003000NRG24020620230040623
|
2309928515
|
03/06/2023
|
Ram Pyari
|
Ram Pyari
|
2601003WL003852
|
00354
|
PUNB0213100
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
PB2601003_050923APB_FTO_50272
|
2601003000NRG24050920230146501
|
7128812628
|
05/09/2023
|
Naresh kumar
|
Naresh kumar
|
2601003WL012708
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
PB2622001_180723APB_FTO_34430
|
2601003000NRG24170720230089341
|
3962758231
|
18/07/2023
|
Reena
|
Reena
|
2601003WL007827
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2601004_061023APB_FTO_59066
|
2601004000NRG24061020230176669
|
7377289688
|
06/10/2023
|
HANS RAJ
|
HANS RAJ
|
2601004WL015264
|
00415
|
SBIN0002335
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2601004_310324FTO_96799
|
2601004000NRG24140120240237177
|
3152861206
|
31/03/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2601004WL0021124
|
00354
|
PUNB0310600
|
303
|
20/04/2024
|
Account closed
|
|
1288
|
PB2601015_060923APB_FTO_50766
|
2601015000NRG24060920230148516
|
7128803986
|
06/09/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL012882
|
00354
|
PUNB0118510
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2601015_081023APB_FTO_59418
|
2601015000NRG24081020230177712
|
7376437662
|
08/10/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL015351
|
00415
|
SBIN0050538
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2601015_310324APB_FTO_96793
|
2601015000NRG24310320240274516
|
3155976261
|
31/03/2024
|
PARSHANT MANHAS
|
PARSHANT MANHAS
|
2601015WL024669
|
00354
|
PUNB0118510
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
PB2622001_070923FTO_50857
|
2622001000NRG24070920230000163
|
5676090079
|
07/09/2023
|
Trishla devi
|
Trishla devi
|
2622001WL000020
|
00078
|
CNRB0002086
|
3636
|
15/09/2023
|
No Such Account
|
|
1292
|
PB2622001_030623APB_FTO_17349
|
2601003000NRG24020620230040649
|
2309928545
|
03/06/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601003WL003854
|
00415
|
SBIN0051236
|
3030
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1293
|
PB2622001_280224APB_FTO_89729
|
2601003000NRG24280220240259834
|
3122997458
|
28/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL023389
|
00354
|
PUNB0213100
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2601003_021123APB_FTO_65811
|
2601003000NRG24021120230193575
|
8011117898
|
02/11/2023
|
sahil manhas
|
sahil manhas
|
2601003WL016666
|
00415
|
SBIN0005667
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2601003_040823APB_FTO_41066
|
2601003000NRG24040820230111838
|
4418602920
|
04/08/2023
|
KIRAN BALA
|
KIRAN BALA
|
2601003WL009858
|
00354
|
PUNB0125000
|
3636
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2622001_120723APB_FTO_32086
|
2601003000NRG24120720230083792
|
3506381521
|
12/07/2023
|
Balvir kumar
|
Balvir kumar
|
2601003WL007317
|
00354
|
PUNB0213100
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2622001_121223APB_FTO_76108
|
2601003000NRG24121220230218930
|
1163069580
|
12/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL019288
|
00352
|
PUNB0PGB003
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
PB2601003_210723FTO_35913
|
2601003000NRG24210720230095601
|
3955020535
|
21/07/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2601003WL008400
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
|
1299
|
PB2622001_250124APB_FTO_85232
|
2601003000NRG24250120240244272
|
2342732305
|
25/01/2024
|
Anil Kumar
|
Anil Kumar
|
2601003WL021839
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2601016_240523APB_FTO_13011
|
2601016000NRG24240520230027940
|
2295131725
|
24/05/2023
|
Chaman lal
|
Chaman lal
|
2601016WL002748
|
00354
|
PUNB0129300
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2601004_190723FTO_34840
|
2601004000NRG24190720230092711
|
3962392151
|
19/07/2023
|
Ravi Singh
|
Ravi Singh
|
2601004WL008113
|
00032
|
UTIB0000875
|
3333
|
28/07/2023
|
Unclaimed/DEAF accounts
|
|
1302
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24170620230058064
|
2798585300
|
19/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2601004WL005169
|
00352
|
PUNB0PGB003
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2601002_030723APB_FTO_28794
|
2601002000NRG24030720230075759
|
3440042966
|
03/07/2023
|
Parbodh Chander
|
Parbodh Chander
|
2601002WL006610
|
00354
|
PUNB0080300
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2601002_291223APB_FTO_81069
|
2601002000NRG24291220230229529
|
1553078899
|
29/12/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL020333
|
00354
|
PUNB0080300
|
303
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1305
|
PB2601003_021123APB_FTO_65811
|
2601003000NRG24021120230193593
|
8011117912
|
02/11/2023
|
PREM SINGH
|
PREM SINGH
|
2601003WL016669
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24041120230196535
|
8010981430
|
06/11/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2601004WL016919
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
PB2601015_250823FTO_47672
|
2601015000NRG24250820230134776
|
5078607110
|
25/08/2023
|
deewan
|
deewan
|
2601015WL011791
|
00354
|
PUNB0186210
|
3030
|
02/09/2023
|
No Such Account
|
|
1308
|
PB2601004_280623APB_FTO_27303
|
2601004000NRG24280620230069052
|
3440132737
|
28/06/2023
|
JATINDER SHUKLA
|
JATINDER SHUKLA
|
2601004WL006061
|
00415
|
SBIN0002335
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2601004_280623APB_FTO_27303
|
2601004000NRG24280620230069051
|
3440132665
|
28/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2601004WL006061
|
00415
|
SBIN0002335
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
PB2601002_111023APB_FTO_60389
|
2601002000NRG24111020230179973
|
7377635561
|
11/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL015541
|
00354
|
PUNB0080300
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
PB2622001_240623FTO_25709
|
2601003000NRG24240620230065509
|
3417737332
|
24/06/2023
|
Mangal Dass
|
Mangal Dass
|
2601003WL005795
|
00415
|
SBIN0051236
|
606
|
14/07/2023
|
Account closed
|
|
1312
|
PB2601015_010324APB_FTO_90028
|
2601015000NRG24010320240261550
|
3122499832
|
01/03/2024
|
bholi
|
bholi
|
2601015WL023510
|
00415
|
SBIN0002411
|
3333
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
PB2601002_030723APB_FTO_28794
|
2601002000NRG24030720230075475
|
3440042949
|
03/07/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL006578
|
00415
|
SBIN0050394
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
PB2601016_261023FTO_63832
|
2601016000NRG24261020230190308
|
7901831402
|
26/10/2023
|
JanK RAJ
|
JanK RAJ
|
2601016WL016359
|
00354
|
PUNB0129300
|
1212
|
22/11/2023
|
Account closed
|
|
1315
|
PB2601004_051223APB_FTO_73634
|
2601004000NRG24051220230213876
|
8703073465
|
05/12/2023
|
Subhash Singh
|
Subhash Singh
|
2601004WL018756
|
00354
|
PUNB0310600
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2601004_060623APB_FTO_18148
|
2601004000NRG24050620230043391
|
2397938693
|
06/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL004034
|
00354
|
PUNB0117900
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2601016_261223FTO_79961
|
2601002000NRG21011120210453018
|
1549062919
|
26/12/2023
|
Tarsem lal
|
Tarsem lal
|
2601002WL049664
|
00354
|
PUNB0129300
|
1578
|
09/03/2024
|
No Such Account
|
|
1318
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194341
|
7908593811
|
02/11/2023
|
Madan Lal
|
Madan Lal
|
2601002WL016730
|
00354
|
PUNB0080300
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2601002_210423FTO_4272
|
2601002000NRG24210420230004137
|
1638062675
|
21/04/2023
|
Paras
|
Paras
|
2601002WL000446
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
No Such Account
|
|
1320
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242472
|
2342818358
|
23/01/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL021664
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2622001_051223APB_FTO_74049
|
2601003000NRG24041220230213378
|
8703071964
|
05/12/2023
|
Manjeet Singh
|
Manjeet Singh
|
2601003WL018709
|
00352
|
PUNB0PGB003
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205905
|
3121676145
|
29/02/2024
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL0017789
|
00354
|
PUNB0213100
|
3636
|
19/04/2024
|
No Such Account
|
|
1323
|
PB2601004_231023APB_FTO_63224
|
2601004000NRG24231020230188425
|
7905943991
|
23/10/2023
|
Subhash Singh
|
Subhash Singh
|
2601004WL016199
|
00354
|
PUNB0310600
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
PB2601004_060623APB_FTO_18348
|
2601004000NRG24060620230044838
|
2385918124
|
06/06/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL004148
|
00415
|
SBIN0002335
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194309
|
7908593782
|
02/11/2023
|
Heera Singh
|
Heera Singh
|
2601002WL016728
|
00349
|
PSIB0000201
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
PB2601003_201223APB_FTO_78545
|
2601003000NRG24201220230223244
|
1549630942
|
20/12/2023
|
Veena Devi
|
Veena Devi
|
2601003WL019782
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2601003_080823FTO_41896
|
2601003000NRG24210620230063231
|
4525969991
|
08/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL0005619
|
00352
|
PUNB0PGB003
|
4242
|
12/08/2023
|
No Such Account
|
|
1328
|
PB2601004_060623APB_FTO_18148
|
2601004000NRG24060620230044476
|
2397938690
|
06/06/2023
|
jagdish raj
|
jagdish raj
|
2601004WL004127
|
00354
|
PUNB0117900
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2601015_100723APB_FTO_31150
|
2601015000NRG24080720230081109
|
3507568340
|
10/07/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL007058
|
00415
|
SBIN0050834
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2601015_160324APB_FTO_93720
|
2601015000NRG24150320240267382
|
3156086733
|
16/03/2024
|
Sonia devi
|
Sonia devi
|
2601015WL024035
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
PB2601004_250124APB_FTO_85156
|
2601004000NRG24250120240244086
|
2342776467
|
25/01/2024
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL021817
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2601004_131223FTO_76666
|
2601004000NRG24131220230219199
|
1154046224
|
13/12/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601004WL019323
|
00352
|
PUNB0PGB003
|
4545
|
01/03/2024
|
Account closed
|
|
1333
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194044
|
7908593724
|
02/11/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL016710
|
00415
|
SBIN0050394
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
PB2601002_290224APB_FTO_89805
|
2601002000NRG24290220240260341
|
3122997278
|
29/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
2601002WL023434
|
00354
|
PUNB0080300
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
PB2601003_040523APB_FTO_7556
|
2601003000NRG24040520230012638
|
1639191987
|
04/05/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL001314
|
00354
|
PUNB0983800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218054
|
3155958645
|
26/03/2024
|
Hem Raj
|
Hem Raj
|
2601003WL0019200
|
00354
|
PUNB0213100
|
1818
|
20/04/2024
|
No Such Account
|
|
1337
|
PB2601003_130923APB_FTO_52199
|
2601003000NRG24130920230154466
|
7131706941
|
13/09/2023
|
Laxman Dass
|
Laxman Dass
|
2601003WL013423
|
00354
|
PUNB0125000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219407
|
3155958655
|
26/03/2024
|
Raffi Mohammad
|
Raffi Mohammad
|
2601003WL0019343
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1339
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205913
|
3155958620
|
26/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL0017791
|
00354
|
PUNB0213100
|
1212
|
20/04/2024
|
No Such Account
|
|
1340
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205915
|
3155958677
|
26/03/2024
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL0017792
|
00354
|
PUNB0213100
|
2121
|
20/04/2024
|
No Such Account
|
|
1341
|
PB2601004_070623APB_FTO_18517
|
2601004000NRG24070620230045253
|
2403729311
|
07/06/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL004183
|
00352
|
PUNB0PGB003
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2601016_230623APB_FTO_25201
|
2601016000NRG24230620230064542
|
3409381801
|
23/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL005713
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
PB2601004_050124FTO_82289
|
2601004000NRG24311220230230616
|
2352785750
|
05/01/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2601004WL020430
|
00352
|
PUNB0PGB003
|
4545
|
30/03/2024
|
No Such Account
|
|
1344
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219419
|
3155958667
|
26/03/2024
|
SRISTHA
|
SRISTHA
|
2601003WL0019351
|
00354
|
PUNB0213100
|
2727
|
20/04/2024
|
No Such Account
|
|
1345
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205866
|
3155958637
|
26/03/2024
|
Pooja Devi
|
Pooja Devi
|
2601003WL0017786
|
00354
|
PUNB0213100
|
3030
|
20/04/2024
|
Account closed
|
|
1346
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205917
|
3155958681
|
26/03/2024
|
Thuru ram
|
Thuru ram
|
2601003WL0017793
|
00354
|
PUNB0213100
|
4242
|
20/04/2024
|
No Such Account
|
|
1347
|
PB2601003_291123APB_FTO_72015
|
2601003000NRG24291120230209724
|
9005465025
|
29/11/2023
|
Shubham Kaushal
|
Shubham Kaushal
|
2601003WL018215
|
00078
|
CNRB0006333
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2601004_041023APB_FTO_58323
|
2601004000NRG24031020230173444
|
7377555405
|
04/10/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL015021
|
00354
|
PUNB0310600
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2601004_111223APB_FTO_75846
|
2601004000NRG24081220230216190
|
9000072901
|
11/12/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2601004WL019010
|
00354
|
PUNB0310600
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
PB2601004_120523APB_FTO_9822
|
2601004000NRG24110520230017677
|
1639870699
|
12/05/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL001751
|
00415
|
SBIN0005668
|
3939
|
17/05/2023
|
Account closed
|
|
1351
|
PB2601015_181023APB_FTO_62177
|
2601015000NRG24181020230185202
|
7377256756
|
18/10/2023
|
Som singh
|
Som singh
|
2601015WL015939
|
00176
|
IDIB000S778
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
PB2601003_040523APB_FTO_7556
|
2601003000NRG24040520230012637
|
1639191984
|
04/05/2023
|
SARIKA
|
SARIKA
|
2601003WL001314
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2622001_061123APB_FTO_66927
|
2601003000NRG24061120230198138
|
8011088411
|
06/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601003WL017051
|
00415
|
SBIN0005667
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1354
|
PB2622001_260324FTO_95634
|
2601003000NRG24111220230218052
|
3155958628
|
26/03/2024
|
Preeti devi
|
Preeti devi
|
2601003WL0019199
|
00354
|
PUNB0213100
|
2121
|
20/04/2024
|
No Such Account
|
|
1355
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219416
|
3155958670
|
26/03/2024
|
Rimpa
|
Rimpa
|
2601003WL0019349
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1356
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24200420230003588
|
1638353938
|
21/04/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL000390
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2601004_210723APB_FTO_35819
|
2601004000NRG24190720230093279
|
3955530402
|
21/07/2023
|
Kashmir Khan
|
Kashmir Khan
|
2601004WL008156
|
00415
|
SBIN0050314
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
PB2601002_040523APB_FTO_7552
|
2601002000NRG24040520230012284
|
1639173831
|
04/05/2023
|
Ruldu
|
Ruldu
|
2601002WL001280
|
00168
|
ICIC0000271
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2601003_190623APB_FTO_23504
|
2601003000NRG24190620230060054
|
2797912994
|
19/06/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL005319
|
00349
|
PSIB0000832
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2622001_230623APB_FTO_25643
|
2601003000NRG24230620230065200
|
3409213695
|
23/06/2023
|
Bhajan Lal
|
Bhajan Lal
|
2601003WL005771
|
00354
|
PUNB0213100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
PB2622001_280324APB_FTO_96127
|
2601003000NRG24280320240273044
|
3153047554
|
28/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
2601003WL024551
|
00354
|
PUNB0213100
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095131
|
1487026262
|
01/04/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL0010402
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
No Such Account
|
|
1363
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095137
|
1487026290
|
01/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
1364
|
PB2601015_010423FTO_124
|
2601015000NRG23081220220175086
|
1487026253
|
01/04/2023
|
Asha devi
|
Asha devi
|
2601015WL0019818
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
1365
|
PB2601015_010423FTO_124
|
2601015000NRG23090220230216174
|
1487026256
|
01/04/2023
|
Kamaljeet
|
Kamaljeet
|
2601015WL0025029
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1366
|
PB2601015_010423FTO_124
|
2601015000NRG23170920220104137
|
1487026272
|
01/04/2023
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL0011496
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1367
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104329
|
1487026255
|
01/04/2023
|
tarsem lal
|
tarsem lal
|
2601015WL0011532
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
No Such Account
|
|
1368
|
PB2601015_170224APB_FTO_88196
|
2601015000NRG24150220240253369
|
2932232814
|
17/02/2024
|
reena devi
|
reena devi
|
2601015WL022780
|
00352
|
PUNB0PGB003
|
4242
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
PB2601003_051023FTO_58751
|
2601003000NRG24051020230175464
|
7375408640
|
05/10/2023
|
baldev raj
|
baldev raj
|
2601003WL015171
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
|
1370
|
PB2601003_061223APB_FTO_74307
|
2601003000NRG24061220230214696
|
9000750963
|
06/12/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601003WL018837
|
00354
|
PUNB0745200
|
4848
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230215997
|
9017020718
|
08/12/2023
|
Janak Raj
|
Janak Raj
|
2601003WL018976
|
00354
|
PUNB0213100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
PB2622001_180124APB_FTO_84382
|
2601003000NRG24180120240239377
|
2342802880
|
18/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL021340
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2601003_190623APB_FTO_23504
|
2601003000NRG24190620230060125
|
2797913020
|
19/06/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL005328
|
00354
|
PUNB0125000
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2622001_260324APB_FTO_95630
|
2601003000NRG24210320240270405
|
3157942372
|
26/03/2024
|
Raman Kumar
|
Raman Kumar
|
2601003WL024290
|
00152
|
HDFC0003270
|
3636
|
20/04/2024
|
Account closed
|
|
1375
|
PB2622001_260324APB_FTO_95630
|
2601003000NRG24260320240271899
|
3157942292
|
26/03/2024
|
Sarvjit
|
Sarvjit
|
2601003WL024439
|
00078
|
CNRB0004244
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2601004_091023APB_FTO_59741
|
2601004000NRG24081020230177552
|
7377457223
|
09/10/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2601004WL015340
|
00415
|
SBIN0002335
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
PB2601003_040923APB_FTO_49822
|
2601003000NRG24040920230144700
|
7068012930
|
04/09/2023
|
birbal
|
birbal
|
2601003WL012560
|
00352
|
PUNB0PGB003
|
3030
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1378
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24210820230128759
|
4911455381
|
21/08/2023
|
Manohar Lal
|
Manohar Lal
|
2601003WL011283
|
00354
|
PUNB0125000
|
2424
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24210820230129059
|
4911455418
|
21/08/2023
|
Saya Devi
|
Saya Devi
|
2601003WL011306
|
00354
|
PUNB0745200
|
1820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
PB2601004_040923APB_FTO_50008
|
2601004000NRG24030920230144264
|
7071543366
|
04/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL012525
|
00354
|
PUNB0117900
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2601015_160823FTO_44495
|
2601015000NRG24160820230123602
|
4798919400
|
16/08/2023
|
Asha
|
Asha
|
2601015WL010862
|
00354
|
PUNB0208900
|
4242
|
24/08/2023
|
No Such Account
|
|
1382
|
PB2601002_250823APB_FTO_47664
|
2601002000NRG24250820230133896
|
5079386264
|
25/08/2023
|
Uttam Chand
|
Uttam Chand
|
2601002WL011711
|
00078
|
CNRB0002086
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
PB2601004_040523APB_FTO_7402
|
2601004000NRG24040520230012485
|
1639193946
|
04/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL001295
|
00352
|
PUNB0PGB003
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2601004_210224APB_FTO_88682
|
2601004000NRG24210220240256387
|
3040327718
|
21/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601004WL023057
|
00354
|
PUNB0310600
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24211220230224401
|
1553107119
|
21/12/2023
|
Kishori Lal
|
Kishori Lal
|
2601004WL019889
|
00354
|
PUNB0117900
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
PB2601002_150923APB_FTO_52830
|
2601002000NRG24150920230156823
|
7272960878
|
15/09/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL013630
|
00415
|
SBIN0050394
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
PB2601016_190523APB_FTO_12161
|
2601002000NRG24190520230024906
|
1856954162
|
19/05/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL002469
|
00415
|
SBIN0050394
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
PB2601002_201223APB_FTO_78700
|
2601002000NRG24201220230223288
|
1544877710
|
20/12/2023
|
Puran Chand
|
Puran Chand
|
2601002WL019784
|
00415
|
SBIN0050394
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2601002_220923APB_FTO_55065
|
2601002000NRG24220920230163471
|
7377332889
|
22/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL014199
|
00354
|
PUNB0080300
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
PB2601003_270923FTO_56191
|
2601003000NRG24190920230160391
|
7375399486
|
27/09/2023
|
baldev raj
|
baldev raj
|
2601003WL0013934
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
|
1391
|
PB2622001_010723APB_FTO_28330
|
2601003000NRG24300620230071833
|
3434400831
|
01/07/2023
|
Manjeet Singh
|
Manjeet Singh
|
2601003WL006292
|
00354
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
PB2601015_041023APB_FTO_58378
|
2601015000NRG24041020230174940
|
7377552196
|
04/10/2023
|
asha rani
|
asha rani
|
2601015WL015136
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
invalid Bank Identifier
|
|
1393
|
PB2601015_190224APB_FTO_88314
|
2601015000NRG24190220240254934
|
3036908677
|
19/02/2024
|
hira lal
|
hira lal
|
2601015WL022917
|
00354
|
PUNB0745200
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2601016_150823APB_FTO_44075
|
2601016000NRG24150820230122236
|
4774326028
|
15/08/2023
|
Kishor Kumar
|
Kishor Kumar
|
2601016WL010757
|
00354
|
PUNB0129300
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
PB2601004_211223APB_FTO_78970
|
2601004000NRG24211220230224254
|
1553107395
|
21/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2601004WL019879
|
00415
|
SBIN0002335
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
PB2601002_150923APB_FTO_52735
|
2601002000NRG24150920230156525
|
7131698338
|
15/09/2023
|
Niranjan Singh
|
Niranjan Singh
|
2601002WL013605
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
PB2622001_210124APB_FTO_84591
|
2601003000NRG24190120240240831
|
2342771946
|
21/01/2024
|
Sushma Devi
|
Sushma Devi
|
2601003WL021483
|
00415
|
SBIN0051236
|
3939
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
PB2601004_110324APB_FTO_92275
|
2601004000NRG24110320240265423
|
3152982675
|
11/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2601004WL023816
|
00415
|
SBIN0002335
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240270017
|
3157904605
|
20/03/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL024255
|
00415
|
SBIN0005707
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2601004_160124APB_FTO_84036
|
2601004000NRG24160120240238569
|
N012400D097F8
|
16/01/2024
|
KAMALJIT
|
KAMALJIT
|
2601004WL021268
|
00415
|
SBIN0005707
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206390
|
9008414409
|
22/11/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL017847
|
00349
|
PSIB0000201
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2622001_260923APB_FTO_55983
|
2601003000NRG24260920230165642
|
7377419227
|
26/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL014397
|
00415
|
SBIN0051236
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
PB2601004_180523APB_FTO_11671
|
2601004000NRG24170520230022554
|
1821522209
|
18/05/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL002233
|
00354
|
PUNB0117900
|
4848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2601002_010224APB_FTO_86028
|
2601002000NRG24010220240246887
|
2342755813
|
01/02/2024
|
Nek Raj
|
Nek Raj
|
2601002WL022114
|
00354
|
PUNB0080300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
PB2622001_190324APB_FTO_94172
|
2601003000NRG24190320240268877
|
3156048365
|
19/03/2024
|
Sarishta Devi
|
Sarishta Devi
|
2601003WL024140
|
00354
|
PUNB0125000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
PB2601003_191023FTO_62282
|
2601003000NRG24191020230185898
|
7901837168
|
19/10/2023
|
ravinder singh
|
ravinder singh
|
2601003WL015994
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
1407
|
PB2601003_191023FTO_62282
|
2601003000NRG24191020230185992
|
7901837171
|
19/10/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL015999
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
No Such Account
|
|
1408
|
PB2601003_191023FTO_62372
|
2601003000NRG24191020230186598
|
7901836357
|
19/10/2023
|
Satya devi
|
Satya devi
|
2601003WL016043
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
|
1409
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206377
|
9008414439
|
22/11/2023
|
BHIM SEN
|
BHIM SEN
|
2601003WL017844
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249169
|
2352802862
|
05/02/2024
|
Ram Singh
|
Ram Singh
|
2601004WL022352
|
00354
|
PUNB0117900
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2601004_180523APB_FTO_11671
|
2601004000NRG24180520230023461
|
1821522123
|
18/05/2023
|
Manjit Singh
|
Manjit Singh
|
2601004WL002311
|
00415
|
SBIN0050314
|
4242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2601015_050823APB_FTO_41311
|
2601015000NRG24040820230111500
|
4418610478
|
05/08/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL009838
|
00415
|
SBIN0050538
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219453
|
1167461838
|
14/12/2023
|
Dalbir singh
|
Dalbir singh
|
2601015WL0019365
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
1414
|
PB2601015_290923APB_FTO_57095
|
2601015000NRG24290920230169272
|
7377187669
|
29/09/2023
|
Kamaljit
|
Kamaljit
|
2601015WL014684
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
PB2601004_230623APB_FTO_25546
|
2601004000NRG24230620230065119
|
3419518478
|
23/06/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL005765
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
PB2601002_031023APB_FTO_57758
|
2601002000NRG24031020230171982
|
7377779085
|
03/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL014881
|
00349
|
PSIB0000570
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
PB2601002_310723FTO_39301
|
2601002000NRG24310720230104790
|
4173190051
|
31/07/2023
|
Vicky
|
Vicky
|
2601002WL009278
|
00078
|
CNRB0002086
|
1818
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1418
|
PB2622001_060723APB_FTO_30347
|
2601003000NRG24060720230078854
|
3506388330
|
06/07/2023
|
YASHPAL
|
YASHPAL
|
2601003WL006867
|
00415
|
SBIN0051236
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230126601
|
4910789316
|
18/08/2023
|
rani devi
|
rani devi
|
2601003WL011093
|
00352
|
PUNB0PGB003
|
1250
|
28/08/2023
|
No Such Account
|
|
1420
|
PB2601004_050923APB_FTO_50317
|
2601004000NRG24050920230146130
|
7128810278
|
05/09/2023
|
Deepak
|
Deepak
|
2601004WL012674
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
PB2601016_090823APB_FTO_42506
|
2601016000NRG24090820230116992
|
4601323999
|
09/08/2023
|
Kishor Kumar
|
Kishor Kumar
|
2601016WL010283
|
00354
|
PUNB0129300
|
3333
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2601002_080923APB_FTO_51252
|
2601002000NRG24080920230150213
|
7130623596
|
08/09/2023
|
Samsher Singh
|
Samsher Singh
|
2601002WL013045
|
00349
|
PSIB0000201
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
PB2601002_290523APB_FTO_14850
|
2601002000NRG24290520230033198
|
2267897425
|
29/05/2023
|
Roop Lal
|
Roop Lal
|
2601002WL003223
|
00349
|
PSIB0000201
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24021120230193606
|
8010876757
|
02/11/2023
|
Manjeet
|
Manjeet
|
2601003WL016672
|
00349
|
PSIB0021183
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24021120230193638
|
8010876755
|
02/11/2023
|
Asha Rani
|
Asha Rani
|
2601003WL016674
|
00354
|
PUNB0125000
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125694
|
4910789318
|
18/08/2023
|
bholi devi
|
bholi devi
|
2601003WL011018
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
1427
|
PB2601003_190623FTO_23493
|
2601003000NRG24190620230059986
|
2797515398
|
19/06/2023
|
Jyoti Devi
|
Jyoti Devi
|
2601003WL005310
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
|
1428
|
PB2622001_210224APB_FTO_88658
|
2601003000NRG24210220240256650
|
3036897555
|
21/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2601003WL023095
|
00352
|
PUNB0PGB003
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
PB2601016_090823APB_FTO_42506
|
2601016000NRG24090820230116996
|
4601323986
|
09/08/2023
|
Pawan Singh
|
Pawan Singh
|
2601016WL010283
|
00354
|
PUNB0129300
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
PB2601004_130623APB_FTO_21085
|
2601004000NRG24130620230052123
|
2604808997
|
13/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2601004WL004714
|
00354
|
PUNB0310600
|
3939
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
PB2601002_110124APB_FTO_83340
|
2601002000NRG24110120240235541
|
N01240090B91C
|
11/01/2024
|
Harbans Lal
|
Harbans Lal
|
2601002WL020965
|
00354
|
PUNB0080300
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125537
|
4910789332
|
18/08/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2601003WL011009
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
No Such Account
|
|
1433
|
PB2622001_210224APB_FTO_88658
|
2601003000NRG24210220240256590
|
3036897584
|
21/02/2024
|
Sushma Devi
|
Sushma Devi
|
2601003WL023087
|
00415
|
SBIN0051236
|
3939
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1434
|
PB2601004_140723APB_FTO_32787
|
2601004000NRG24130720230085226
|
3602374794
|
14/07/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2601004WL007449
|
00415
|
SBIN0005707
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
PB2601016_260523APB_FTO_14047
|
2601002000NRG24260520230030598
|
1986129420
|
26/05/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL002976
|
00415
|
SBIN0050394
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
PB2601016_090823APB_FTO_42539
|
2601016000NRG24090820230117386
|
4600874802
|
09/08/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL010315
|
00354
|
PUNB0129300
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
PB2601004_161123APB_FTO_68956
|
2601004000NRG24161120230202974
|
9008485772
|
16/11/2023
|
NEHA DEVI
|
NEHA DEVI
|
2601004WL017445
|
00415
|
SBIN0002335
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
PB2601016_260723APB_FTO_37435
|
2601002000NRG24260720230100884
|
4006551870
|
26/07/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL008902
|
00415
|
SBIN0050394
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2601002_310723APB_FTO_39302
|
2601002000NRG24310720230104777
|
4174248860
|
31/07/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL009277
|
00354
|
PUNB0080300
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
PB2622001_031023APB_FTO_57895
|
2601003000NRG24031020230171822
|
7377794040
|
03/10/2023
|
Pooja Devi
|
Pooja Devi
|
2601003WL014868
|
00415
|
SBIN0051236
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
PB2601015_210823APB_FTO_46043
|
2601015000NRG24210820230130204
|
4911349437
|
21/08/2023
|
asha rani
|
asha rani
|
2601015WL011391
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
invalid Bank Identifier
|
|
1442
|
PB2601002_050723APB_FTO_29843
|
2601002000NRG24050720230078186
|
3604185110
|
05/07/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL006809
|
00354
|
PUNB0080300
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
PB2601003_171123APB_FTO_69293
|
2601003000NRG24171120230203180
|
9008490097
|
17/11/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL017464
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
PB2601015_030823FTO_40685
|
2601015000NRG21140220230455349
|
4350589939
|
03/08/2023
|
Ramesh chand
|
Ramesh chand
|
2601015WL0050311
|
00352
|
PUNB0PGB003
|
2104
|
08/08/2023
|
No Such Account
|
|
1445
|
PB2601015_030823FTO_40685
|
2601015000NRG21260220220454647
|
4350589953
|
03/08/2023
|
Rohit kumar
|
Rohit kumar
|
2601015WL050081
|
00352
|
PUNB0PGB003
|
1841
|
08/08/2023
|
No Such Account
|
|
1446
|
PB2601004_160523APB_FTO_10853
|
2601004000NRG24150520230021044
|
1821528325
|
16/05/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL002094
|
00352
|
PUNB0PGB003
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2601002_050723APB_FTO_29843
|
2601002000NRG24050720230078176
|
3604185083
|
05/07/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601002WL006808
|
00415
|
SBIN0050394
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
PB2601002_140324APB_FTO_93102
|
2601002000NRG24140320240267012
|
3152988435
|
14/03/2024
|
Nek Raj
|
Nek Raj
|
2601002WL023974
|
00354
|
PUNB0080300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2601003_150923FTO_52583
|
2601003000NRG24140920230154813
|
7128596799
|
15/09/2023
|
harbans singh
|
harbans singh
|
2601003WL013447
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
1450
|
PB2601003_201223FTO_78544
|
2601003000NRG24201220230223137
|
1549057980
|
20/12/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL019769
|
00352
|
PUNB0PGB003
|
1200
|
09/03/2024
|
No Such Account
|
|
1451
|
PB2601004_050623APB_FTO_17657
|
2601004000NRG24030620230040809
|
2399007760
|
05/06/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL003870
|
00354
|
PUNB0310600
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
PB2601004_050623APB_FTO_17657
|
2601004000NRG24050620230042003
|
2399007752
|
05/06/2023
|
Nait Din
|
Nait Din
|
2601004WL003960
|
00352
|
PUNB0PGB003
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
PB2601015_310723APB_FTO_39356
|
2601015000NRG24310720230104583
|
4175509637
|
31/07/2023
|
pinky
|
pinky
|
2601015WL009247
|
00176
|
IDIB000S778
|
2424
|
04/08/2023
|
invalid Bank Identifier
|
|
1454
|
PB2601016_020623APB_FTO_16921
|
2601016000NRG24020620230040195
|
2312267886
|
02/06/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL003814
|
00354
|
PUNB0129300
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
PB2601016_090823APB_FTO_42539
|
2601016000NRG24090820230117399
|
4600874823
|
09/08/2023
|
Sarishata Devi
|
Sarishata Devi
|
2601016WL010315
|
00354
|
PUNB0129300
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2622001_140823APB_FTO_44036
|
2601003000NRG24140820230121761
|
4772809543
|
14/08/2023
|
PRIYA KUMARI
|
PRIYA KUMARI
|
2601003WL010714
|
00354
|
PUNB0125000
|
3636
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1457
|
PB2601015_030523APB_FTO_7298
|
2601015000NRG24030520230011279
|
1639146781
|
03/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601015WL001187
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
PB2601004_191023APB_FTO_62504
|
2601004000NRG24191020230186905
|
7905896854
|
19/10/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL016080
|
00354
|
PUNB0310600
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
PB2601002_060623APB_FTO_18333
|
2601002000NRG24060620230043847
|
2398479431
|
06/06/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL004069
|
00352
|
PUNB0PGB003
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199349
|
8011210024
|
07/11/2023
|
Darshana devi
|
Darshana devi
|
2601002WL017135
|
00349
|
PSIB0000201
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1461
|
PB2601002_180723FTO_34286
|
2601002000NRG24180720230091338
|
3962391473
|
18/07/2023
|
Kemati Lal
|
Kemati Lal
|
2601002WL007999
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Account closed
|
|
1462
|
PB2622001_041023APB_FTO_58295
|
2601003000NRG24041020230174896
|
7377550719
|
04/10/2023
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL015135
|
00354
|
PUNB0213100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
PB2622001_071023APB_FTO_59339
|
2601003000NRG24061020230176896
|
7376182929
|
07/10/2023
|
Balwant Raj
|
Balwant Raj
|
2601003WL015279
|
00354
|
PUNB0125000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
PB2622001_280423APB_FTO_6119
|
2601003000NRG24280420230007763
|
1638378949
|
28/04/2023
|
Joyti Bala
|
Joyti Bala
|
2601003WL000828
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
PB2601004_220224APB_FTO_89085
|
2601004000NRG24210220240257017
|
3040230088
|
22/02/2024
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL023119
|
00352
|
PUNB0PGB003
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24300620230071086
|
3437718873
|
30/06/2023
|
Tarlok Kumar
|
Tarlok Kumar
|
2601004WL006226
|
00415
|
SBIN0002335
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2601002_060623APB_FTO_18333
|
2601002000NRG24060620230043910
|
2398479377
|
06/06/2023
|
Jeet Raj
|
Jeet Raj
|
2601002WL004084
|
00354
|
PUNB0080300
|
1818
|
10/06/2023
|
Unclaimed/DEAF accounts
|
|
1468
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234294
|
N012400657F82
|
08/01/2024
|
Ram Rattan
|
Ram Rattan
|
2601002WL020821
|
00354
|
PUNB0080300
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
PB2601002_170823APB_FTO_44813
|
2601002000NRG24170820230125013
|
4910597735
|
17/08/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL010959
|
00354
|
PUNB0080300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
PB2622001_020823APB_FTO_40115
|
2601003000NRG24020820230109057
|
4285201398
|
02/08/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL009650
|
00354
|
PUNB0213100
|
3333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
PB2622001_041023APB_FTO_58295
|
2601003000NRG24041020230174624
|
7377550691
|
04/10/2023
|
KANTA
|
KANTA
|
2601003WL015114
|
00415
|
SBIN0051236
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
PB2601004_050324APB_FTO_91085
|
2601004000NRG24040320240262388
|
3153013525
|
05/03/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL023582
|
00415
|
SBIN0005707
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
PB2601004_150324APB_FTO_93614
|
2601004000NRG24130320240266608
|
3156143157
|
15/03/2024
|
RAJ KUMAR RAJU
|
RAJ KUMAR RAJU
|
2601004WL023923
|
00415
|
SBIN0005668
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
PB2601016_150324APB_FTO_93481
|
2601016000NRG24140320240267171
|
3156087199
|
15/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2601016WL024000
|
00354
|
PUNB0129300
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2601015_060623FTO_18343
|
2601015000NRG24290520230033417
|
2387022648
|
06/06/2023
|
Kavita devi
|
Kavita devi
|
2601015WL0003251
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
No Such Account
|
|
1476
|
PB2601016_230623APB_FTO_25402
|
2601016000NRG24230620230064971
|
3409373179
|
23/06/2023
|
Chaman Lal
|
Chaman Lal
|
2601016WL005747
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2601004_290923APB_FTO_57135
|
2601004000NRG24290920230168493
|
7377270786
|
29/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2601004WL014611
|
00415
|
SBIN0005707
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24240520230027857
|
2295130544
|
24/05/2023
|
veena devi
|
veena devi
|
2601004WL002736
|
00415
|
SBIN0002335
|
4242
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1479
|
PB2601016_290923APB_FTO_57159
|
2601016000NRG24290920230169746
|
7377188605
|
29/09/2023
|
Ruby
|
Ruby
|
2601016WL014730
|
00415
|
SBIN0051402
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
PB2601016_291223FTO_80946
|
2601002000NRG22011120210171539
|
1558649327
|
29/12/2023
|
pawan singh
|
pawan singh
|
2601002WL015244
|
00354
|
PUNB0129300
|
3228
|
09/03/2024
|
No Such Account
|
|
1481
|
PB2601002_200224APB_FTO_88408
|
2601002000NRG24200220240255536
|
3036898316
|
20/02/2024
|
Narayan Singh
|
Narayan Singh
|
2601002WL022979
|
00354
|
PUNB0745200
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125568
|
4910560905
|
18/08/2023
|
SAJOGTA DEVI
|
SAJOGTA DEVI
|
2601003WL011011
|
00349
|
PSIB0000201
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125580
|
4910560903
|
18/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
2601003WL011011
|
00349
|
PSIB0000832
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
PB2622001_191023APB_FTO_62548
|
2601003000NRG24191020230186062
|
7902255415
|
19/10/2023
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL016010
|
00354
|
PUNB0213100
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205091
|
9010688561
|
20/11/2023
|
sudesh kumari
|
sudesh kumari
|
2601003WL017695
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
|
1486
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228287
|
1556209605
|
27/12/2023
|
Prince
|
Prince
|
2601003WL020257
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
1487
|
PB2601004_061223APB_FTO_74333
|
2601004000NRG24051220230214603
|
8998553448
|
06/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601004WL018826
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
PB2601016_161223APB_FTO_77614
|
2601016000NRG24161220230221242
|
1556620409
|
16/12/2023
|
Bodh Raj
|
Bodh Raj
|
2601016WL019608
|
00354
|
PUNB0129300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
PB2601016_161223APB_FTO_77614
|
2601016000NRG24161220230221244
|
1556620416
|
16/12/2023
|
balwinder kumar
|
balwinder kumar
|
2601016WL019608
|
00354
|
PUNB0129300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2601004_310124APB_FTO_85897
|
2601004000NRG24310120240246270
|
2355863028
|
31/01/2024
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL022055
|
00352
|
PUNB0PGB003
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
PB2601002_200324APB_FTO_94387
|
2601002000NRG24200320240269728
|
3155994844
|
20/03/2024
|
Rajni Devi
|
Rajni Devi
|
2601002WL024229
|
00349
|
PSIB0000201
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2601003_010224APB_FTO_86083
|
2601003000NRG24010220240247201
|
2342747725
|
01/02/2024
|
Veena Devi
|
Veena Devi
|
2601003WL022139
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2601003_071123APB_FTO_66974
|
2601003000NRG24071120230198381
|
8010963099
|
07/11/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2601003WL017062
|
00349
|
PSIB0021130
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125545
|
4910560922
|
18/08/2023
|
tarir chand
|
tarir chand
|
2601003WL011009
|
00352
|
PUNB0PGB003
|
2520
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2601003_031123APB_FTO_66235
|
2601003000NRG24031120230195487
|
8010952268
|
03/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601003WL016840
|
00354
|
PUNB0745200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2601003_250124FTO_85202
|
2601003000NRG24131220230219558
|
2342640970
|
25/01/2024
|
Prem Chand
|
Prem Chand
|
2601003WL0019411
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
|
1497
|
PB2622001_160623FTO_22761
|
2601003000NRG24160620230057730
|
2797508414
|
16/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
2601003WL005147
|
00352
|
PUNB0PGB003
|
3939
|
28/06/2023
|
No Such Account
|
|
1498
|
PB2601003_210923APB_FTO_54460
|
2601003000NRG24210920230161942
|
7345577525
|
21/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601003WL014089
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24180920230158745
|
7263753055
|
18/09/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL013801
|
00354
|
PUNB0310600
|
4242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24071120230198539
|
8011205225
|
07/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL017074
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2601015_030723APB_FTO_28832
|
2601015000NRG24030720230073957
|
3437616646
|
03/07/2023
|
Akshay pathania
|
Akshay pathania
|
2601015WL006457
|
00415
|
SBIN0050538
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2601015_210224FTO_88788
|
2601015000NRG24140220240252530
|
3036826721
|
21/02/2024
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601015WL0022696
|
00352
|
PUNB0PGB003
|
3333
|
16/04/2024
|
No Such Account
|
|
1503
|
PB2601015_270923APB_FTO_56353
|
2601015000NRG24270920230167546
|
7377601803
|
27/09/2023
|
NIKKU RAM
|
NIKKU RAM
|
2601015WL014538
|
00415
|
SBIN0050834
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1504
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24180920230159435
|
7263752996
|
18/09/2023
|
MILKHI RAM
|
MILKHI RAM
|
2601004WL013856
|
00352
|
PUNB0PGB003
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
PB2601002_160224APB_FTO_88137
|
2601002000NRG24160220240254062
|
2939337441
|
16/02/2024
|
Nek Raj
|
Nek Raj
|
2601002WL022844
|
00354
|
PUNB0080300
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2601003_130923FTO_52149
|
2601003000NRG24130920230154146
|
7128601598
|
13/09/2023
|
jagdish raj
|
jagdish raj
|
2601003WL013394
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
1507
|
PB2622001_151223APB_FTO_77369
|
2601003000NRG24131220230219255
|
1549737839
|
15/12/2023
|
YASHPAL
|
YASHPAL
|
2601003WL019327
|
00415
|
SBIN0051236
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2622001_151223APB_FTO_77369
|
2601003000NRG24131220230219274
|
1549737834
|
15/12/2023
|
Deepak Kumar
|
Deepak Kumar
|
2601003WL019328
|
00354
|
PUNB0213100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2622001_240423FTO_4915
|
2601003000NRG24240420230005959
|
1638135188
|
24/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
2601003WL000605
|
00354
|
PUNB0213100
|
3636
|
17/05/2023
|
No Such Account
|
|
1510
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24061120230198179
|
8011205229
|
07/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601004WL017054
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2601015_120623APB_FTO_20676
|
2601015000NRG24120620230050843
|
2566998598
|
12/06/2023
|
finni
|
finni
|
2601015WL004594
|
00354
|
PUNB0745200
|
3636
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2601015_241023APB_FTO_63398
|
2601015000NRG24231020230188342
|
7905939796
|
24/10/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL016185
|
00415
|
SBIN0050834
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2601015_270923APB_FTO_56353
|
2601015000NRG24270920230167420
|
7377601792
|
27/09/2023
|
Vikram Jeet
|
Vikram Jeet
|
2601015WL014520
|
00415
|
SBIN0002411
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2601016_100623APB_FTO_20136
|
2601002000NRG24100620230049818
|
2541669351
|
10/06/2023
|
Mewa Ram
|
Mewa Ram
|
2601002WL004508
|
00354
|
PUNB0129300
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
PB2601004_220523APB_FTO_12523
|
2601004000NRG24190520230025052
|
1876663884
|
22/05/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL002484
|
00354
|
PUNB0310600
|
4242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
PB2601002_060224APB_FTO_86707
|
2601002000NRG24060220240249512
|
2356007410
|
06/02/2024
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL022385
|
00354
|
PUNB0080300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
PB2601002_180923APB_FTO_53504
|
2601002000NRG24180920230158809
|
7329457273
|
18/09/2023
|
Janak Raj
|
Janak Raj
|
2601002WL013807
|
00415
|
SBIN0050394
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
PB2601003_071123APB_FTO_67059
|
2601003000NRG24071120230198909
|
8010963177
|
07/11/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2601003WL017101
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
PB2622001_181123APB_FTO_69485
|
2601003000NRG24181120230204186
|
9010897275
|
18/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601003WL017592
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
PB2601004_040523APB_FTO_7483
|
2601004000NRG24040520230012651
|
1639020424
|
04/05/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL001315
|
00415
|
SBIN0002335
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
PB2601004_280923APB_FTO_56755
|
2601004000NRG24270920230167749
|
7376275007
|
28/09/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL014555
|
00078
|
CNRB0006328
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
PB2601004_210923APB_FTO_54493
|
2601004000NRG24210920230162014
|
7351930124
|
21/09/2023
|
HANS RAJ
|
HANS RAJ
|
2601004WL014098
|
00415
|
SBIN0002335
|
4545
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2601004_220523APB_FTO_12523
|
2601004000NRG24190520230025056
|
1876663924
|
22/05/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL002484
|
00354
|
PUNB0310600
|
4242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
PB2601002_180923APB_FTO_53504
|
2601002000NRG24180920230159054
|
7329457277
|
18/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL013823
|
00354
|
PUNB0080300
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1525
|
PB2601003_071123FTO_67081
|
2601003000NRG24071120230199148
|
8011010076
|
07/11/2023
|
santosh kumari
|
santosh kumari
|
2601003WL017117
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
1526
|
PB2622001_091023APB_FTO_59627
|
2601003000NRG24091020230177859
|
7376459431
|
09/10/2023
|
Prem lal
|
Prem lal
|
2601003WL015367
|
00354
|
PUNB0125000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
PB2601004_171123FTO_69187
|
2601004000NRG21140620210450985
|
9010694062
|
17/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601004WL049215
|
00089
|
CBIN0284030
|
3156
|
01/01/2024
|
No Such Account
|
|
1528
|
PB2601015_300623APB_FTO_28286
|
2601015000NRG24280620230069213
|
3325829630
|
30/06/2023
|
Sai deen
|
Sai deen
|
2601015WL006080
|
00415
|
SBIN0050834
|
3333
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
PB2601004_220523APB_FTO_12523
|
2601004000NRG24200520230025660
|
1876663898
|
22/05/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL002515
|
00415
|
SBIN0002335
|
4242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
PB2601004_160823APB_FTO_44251
|
2601004000NRG24140820230121115
|
4800278870
|
16/08/2023
|
MILKHI RAM
|
MILKHI RAM
|
2601004WL010647
|
00352
|
PUNB0PGB003
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2601004_280923APB_FTO_56755
|
2601004000NRG24280920230168140
|
7376275031
|
28/09/2023
|
Gulshan Din
|
Gulshan Din
|
2601004WL014584
|
00415
|
SBIN0005707
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
PB2601002_010224APB_FTO_86105
|
2601002000NRG24010220240247289
|
2342752137
|
01/02/2024
|
Kishan Chand
|
Kishan Chand
|
2601002WL022152
|
00354
|
PUNB0745200
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
PB2601002_051123FTO_66489
|
2601002000NRG24140920230155110
|
8011004240
|
05/11/2023
|
Kanta Devi
|
Kanta Devi
|
2601002WL0013475
|
00415
|
SBIN0050394
|
3030
|
25/11/2023
|
No Such Account
|
|
1534
|
PB2601002_200124APB_FTO_84582
|
2601002000NRG24200120240241242
|
2342730565
|
20/01/2024
|
Ramesh Chand
|
Ramesh Chand
|
2601002WL021524
|
00354
|
PUNB0080300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
PB2601002_010623APB_FTO_16748
|
2601002000NRG24010620230038433
|
2312280260
|
01/06/2023
|
Madan Lal
|
Madan Lal
|
2601002WL003682
|
00354
|
PUNB0080300
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2622001_111023APB_FTO_60655
|
2601003000NRG24111020230180442
|
7377635118
|
11/10/2023
|
Pushwinder Devi
|
Pushwinder Devi
|
2601003WL015578
|
00354
|
PUNB0213100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
PB2622001_181223APB_FTO_77964
|
2601003000NRG24161220230221141
|
1553062309
|
18/12/2023
|
Vijay Kumar
|
Vijay Kumar
|
2601003WL019601
|
00354
|
PUNB0125000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
PB2601004_060723APB_FTO_30131
|
2601004000NRG24060720230079174
|
3507432402
|
06/07/2023
|
Parkash chand
|
Parkash chand
|
2601004WL006890
|
00415
|
SBIN0002335
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2601015_151023FTO_61145
|
2601015000NRG24151020230181617
|
7375377281
|
15/10/2023
|
Surinder pal
|
Surinder pal
|
2601015WL015674
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1540
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230729
|
2352911028
|
05/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL020434
|
00354
|
PUNB0310600
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2601002_160623APB_FTO_22834
|
2601002000NRG24160620230057911
|
2798075020
|
16/06/2023
|
Sucha Ram
|
Sucha Ram
|
2601002WL005156
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
Unclaimed/DEAF accounts
|
|
1542
|
PB2601002_200723APB_FTO_35090
|
2601002000NRG24200720230093566
|
3962565600
|
20/07/2023
|
Bishan Das
|
Bishan Das
|
2601002WL008190
|
00354
|
PUNB0080300
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2601003_010923APB_FTO_49552
|
2601003000NRG24010920230143442
|
7068019006
|
01/09/2023
|
RAM MURTI
|
RAM MURTI
|
2601003WL012455
|
00354
|
PUNB0125000
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
PB2601003_190923FTO_53892
|
2601003000NRG24190920230160517
|
7326710749
|
19/09/2023
|
Kuldip singh
|
Kuldip singh
|
2601003WL013946
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1545
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230601
|
2352910971
|
05/01/2024
|
Ram Singh
|
Ram Singh
|
2601004WL020428
|
00354
|
PUNB0117900
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
PB2601016_120523APB_FTO_10083
|
2601016000NRG24120520230018663
|
1644411296
|
12/05/2023
|
Mewa Ram
|
Mewa Ram
|
2601016WL001858
|
00354
|
PUNB0129300
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
PB2601002_220623FTO_25099
|
2601002000NRG22080220230272677
|
3408593003
|
22/06/2023
|
Mangat Ram
|
Mangat Ram
|
2601002WL0025727
|
00349
|
PSIB0000596
|
1614
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1548
|
PB2601002_220623FTO_25099
|
2601002000NRG22081220220272663
|
3408593001
|
22/06/2023
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025723
|
00078
|
CNRB0002086
|
807
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1549
|
PB2601003_010923FTO_49566
|
2601003000NRG24010920230143470
|
7071242187
|
01/09/2023
|
shashi bala
|
shashi bala
|
2601003WL012458
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1550
|
PB2601003_180923APB_FTO_53067
|
2601003000NRG24180920230158337
|
7263794451
|
18/09/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL013765
|
00352
|
PUNB0PGB003
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2601003_290723FTO_38700
|
2601003000NRG24290720230102973
|
4175134803
|
29/07/2023
|
Prem Chand
|
Prem Chand
|
2601003WL009126
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
No Such Account
|
|
1552
|
PB2601015_030823FTO_40680
|
2601015000NRG24270720230101683
|
4349995189
|
03/08/2023
|
Namta
|
Namta
|
2601015WL0009018
|
00352
|
PUNB0PGB003
|
3636
|
08/08/2023
|
No Such Account
|
|
1553
|
PB2601016_280623APB_FTO_27494
|
2601016000NRG24280620230069389
|
3440141891
|
28/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL006090
|
00354
|
PUNB0129300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230512
|
2352910946
|
05/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL020420
|
00415
|
SBIN0005707
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
PB2601004_050124APB_FTO_82304
|
2601004000NRG24311220230230448
|
2352911110
|
05/01/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2601004WL020413
|
00415
|
SBIN0002335
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194310
|
7908593641
|
02/11/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL016728
|
00354
|
PUNB0125000
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2601002_021123APB_FTO_65915
|
2601002000NRG24021120230194332
|
7908593766
|
02/11/2023
|
Niranjan Singh
|
Niranjan Singh
|
2601002WL016728
|
00349
|
PSIB0000201
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1558
|
PB2601003_040823FTO_41104
|
2601003000NRG24040820230111983
|
4418199294
|
04/08/2023
|
renu bala
|
renu bala
|
2601003WL009869
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
No Such Account
|
|
1559
|
PB2601003_070224APB_FTO_86853
|
2601003000NRG24070220240249983
|
2931867222
|
07/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2601003WL022432
|
00415
|
SBIN0050507
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
PB2601003_070823FTO_41665
|
2601003000NRG24070820230113920
|
4525974418
|
07/08/2023
|
amarjeet singh
|
amarjeet singh
|
2601003WL010039
|
00352
|
PUNB0PGB003
|
3333
|
12/08/2023
|
No Such Account
|
|
1561
|
PB2622001_290224FTO_89801
|
2601003000NRG24120220240251948
|
3121676149
|
29/02/2024
|
Janak Raj
|
Janak Raj
|
2601003WL0022633
|
00354
|
PUNB0213100
|
1818
|
19/04/2024
|
Account closed
|
|
1562
|
PB2601004_120124APB_FTO_83605
|
2601004000NRG24120120240235874
|
N012400A4B206
|
12/01/2024
|
LABH SINGH
|
LABH SINGH
|
2601004WL021007
|
00415
|
SBIN0002335
|
4848
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
PB2601015_190124APB_FTO_84487
|
2601015000NRG24190120240240230
|
2342737449
|
19/01/2024
|
MANJU BALA
|
MANJU BALA
|
2601015WL021413
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
PB2601004_170723APB_FTO_33519
|
2601004000NRG24160720230087580
|
3629369092
|
17/07/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL007652
|
00354
|
PUNB0310600
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2601004_301023APB_FTO_64909
|
2601004000NRG24281020230191142
|
7902306953
|
30/10/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL016449
|
00032
|
UTIB0000875
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
PB2601002_210423FTO_4272
|
2601002000NRG24210420230004143
|
1638062676
|
21/04/2023
|
Sewa Ram
|
Sewa Ram
|
2601002WL000446
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
No Such Account
|
|
1567
|
PB2601003_031023APB_FTO_57517
|
2601003000NRG24031020230172611
|
7377780963
|
03/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL014946
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
PB2622001_290224FTO_89801
|
2601003000NRG24120220240251949
|
3121676148
|
29/02/2024
|
Janak Raj
|
Janak Raj
|
2601003WL0022633
|
00354
|
PUNB0213100
|
1818
|
19/04/2024
|
Account closed
|
|
1569
|
PB2601003_080823FTO_41896
|
2601003000NRG24210620230063232
|
4525969990
|
08/08/2023
|
VIDYA RATTAN
|
VIDYA RATTAN
|
2601003WL0005620
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
|
1570
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205903
|
3121676143
|
29/02/2024
|
Tarshila Devi
|
Tarshila Devi
|
2601003WL0017789
|
00354
|
PUNB0213100
|
3030
|
19/04/2024
|
No Such Account
|
|
1571
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205906
|
3121676141
|
29/02/2024
|
Sukh Lal
|
Sukh Lal
|
2601003WL0017790
|
00354
|
PUNB0213100
|
3333
|
19/04/2024
|
No Such Account
|
|
1572
|
PB2601015_100723APB_FTO_31150
|
2601015000NRG24100720230081715
|
3507568365
|
10/07/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL007135
|
00354
|
PUNB0118510
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
PB2601015_190923APB_FTO_53907
|
2601015000NRG24180920230158893
|
7345563150
|
19/09/2023
|
Harbans singh
|
Harbans singh
|
2601015WL013812
|
00352
|
PUNB0PGB003
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2601004_131223FTO_76666
|
2601004000NRG24131220230219172
|
1154046214
|
13/12/2023
|
Karan Singh
|
Karan Singh
|
2601004WL019320
|
00352
|
PUNB0PGB003
|
4242
|
01/03/2024
|
Account closed
|
|
1575
|
PB2601002_201023FTO_62646
|
2601002000NRG24201020230187345
|
7901835635
|
20/10/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL016104
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
1576
|
PB2601002_230124APB_FTO_84881
|
2601002000NRG24230120240242326
|
2342818359
|
23/01/2024
|
Kartar Chand
|
Kartar Chand
|
2601002WL021651
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
PB2601002_280423APB_FTO_6139
|
2601002000NRG24280420230007666
|
1638379061
|
28/04/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL000820
|
00354
|
PUNB0080300
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
PB2601002_170823FTO_44815
|
2601002000NRG24110820230119042
|
4910785505
|
17/08/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL0010474
|
00354
|
PUNB0080300
|
909
|
28/08/2023
|
Account closed
|
|
1579
|
PB2601016_211023APB_FTO_62905
|
2601002000NRG24211020230187882
|
7910040367
|
21/10/2023
|
Jatinder kumar
|
Jatinder kumar
|
2601002WL016147
|
00415
|
SBIN0050394
|
3636
|
22/11/2023
|
Account closed
|
|
1580
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230141778
|
7068015574
|
01/09/2023
|
Savita
|
Savita
|
2601003WL012338
|
00354
|
PUNB0125000
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242774
|
2342728646
|
23/01/2024
|
Subhash Singh
|
Subhash Singh
|
2601004WL021689
|
00354
|
PUNB0310600
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240243142
|
2342728487
|
23/01/2024
|
HANS RAJ
|
HANS RAJ
|
2601004WL021721
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Account closed
|
|
1583
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205564
|
9004863303
|
21/11/2023
|
bholi
|
bholi
|
2601015WL017748
|
00415
|
SBIN0002411
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1584
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240243096
|
2342728340
|
23/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601004WL021714
|
00354
|
PUNB0310600
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242989
|
2342728570
|
23/01/2024
|
Kishori Lal
|
Kishori Lal
|
2601004WL021710
|
00354
|
PUNB0117900
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242869
|
2342728661
|
23/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL021699
|
00354
|
PUNB0310600
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206336
|
9004863443
|
22/11/2023
|
Dalvir Singh
|
Dalvir Singh
|
2601002WL017841
|
00354
|
PUNB0125000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230142762
|
7068015678
|
01/09/2023
|
MEENA
|
MEENA
|
2601003WL012404
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2601003_150923FTO_52760
|
2601003000NRG24150920230156674
|
7128598543
|
15/09/2023
|
Simro devi
|
Simro devi
|
2601003WL013622
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
1590
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240242909
|
2342728420
|
23/01/2024
|
Madan Lal
|
Madan Lal
|
2601004WL021703
|
00415
|
SBIN0005707
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205806
|
9004863334
|
21/11/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601015WL017776
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
PB2601015_291123FTO_72096
|
2601015000NRG24291120230209667
|
8995620624
|
29/11/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
2601015WL018203
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Account closed
|
|
1593
|
PB2601004_230124APB_FTO_84918
|
2601004000NRG24230120240243110
|
2342728369
|
23/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL021716
|
00354
|
PUNB0310600
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
PB2601002_220923FTO_55063
|
2601002000NRG24220920230163466
|
7375393491
|
22/09/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601002WL014199
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1595
|
PB2601002_221123APB_FTO_70482
|
2601002000NRG24221120230206196
|
9004863448
|
22/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL017825
|
00354
|
PUNB0129300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
PB2622001_010923APB_FTO_49651
|
2601003000NRG24010920230142801
|
7068015676
|
01/09/2023
|
Manjeet Singh
|
Manjeet Singh
|
2601003WL012407
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2601003_030723APB_FTO_28834
|
2601003000NRG24030720230076168
|
3504828946
|
03/07/2023
|
sahil manhas
|
sahil manhas
|
2601003WL006631
|
00415
|
SBIN0005667
|
2424
|
17/07/2023
|
Account closed
|
|
1598
|
PB2601003_071123APB_FTO_67082
|
2601003000NRG24071120230199124
|
8010963511
|
07/11/2023
|
Sanjiv Kumar
|
Sanjiv Kumar
|
2601003WL017116
|
00349
|
PSIB0021130
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
PB2601002_220523APB_FTO_12726
|
2601002000NRG24220520230026229
|
1877308656
|
22/05/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL002601
|
00352
|
PUNB0PGB003
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
PB2601015_150623APB_FTO_22372
|
2601015000NRG24150620230055520
|
2660264829
|
15/06/2023
|
Rawan singh
|
Rawan singh
|
2601015WL004964
|
00415
|
SBIN0000695
|
4242
|
20/06/2023
|
invalid Bank Identifier
|
|
1601
|
PB2601016_210823FTO_45885
|
2601016000NRG24210820230129860
|
4910782089
|
21/08/2023
|
Nashib Singh
|
Nashib Singh
|
2601016WL011372
|
00354
|
PUNB0129300
|
1818
|
28/08/2023
|
Account closed
|
|
1602
|
PB2601004_071223APB_FTO_74794
|
2601004000NRG24071220230215171
|
9004751983
|
07/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601004WL018874
|
00415
|
SBIN0005707
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
PB2601016_210423FTO_4412
|
2601002000NRG24210420230003797
|
1638062556
|
21/04/2023
|
Balkar chand
|
Balkar chand
|
2601002WL000414
|
00354
|
PUNB0048710
|
3939
|
17/05/2023
|
Account closed
|
|
1604
|
PB2601003_010623APB_FTO_16777
|
2601003000NRG24010620230039384
|
2267837280
|
01/06/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2601003WL003767
|
00354
|
PUNB0983800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2601016_160623APB_FTO_22531
|
2601016000NRG24160620230056930
|
2798074372
|
16/06/2023
|
Chaman lal
|
Chaman lal
|
2601016WL005096
|
00354
|
PUNB0129300
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2601004_241123APB_FTO_71160
|
2601004000NRG24241120230207903
|
9008404126
|
24/11/2023
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL018005
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
PB2601004_190923APB_FTO_53801
|
2601004000NRG24190920230159651
|
7324527363
|
19/09/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL013877
|
00354
|
PUNB0117900
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
PB2601004_181223APB_FTO_77809
|
2601004000NRG24181220230221952
|
1550704362
|
18/12/2023
|
RAJJA BIBI
|
RAJJA BIBI
|
2601004WL019674
|
00354
|
PUNB0117900
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2601016_100423APB_FTO_1382
|
2601002000NRG24100420230000155
|
1533314058
|
10/04/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL000019
|
00415
|
SBIN0050394
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
PB2601016_170423APB_FTO_2618
|
2601002000NRG24170420230001228
|
1638401878
|
17/04/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL000136
|
00415
|
SBIN0050394
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
PB2601015_160823FTO_44497
|
2601015000NRG24110820230118814
|
4797342371
|
16/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2601015WL0010450
|
00354
|
PUNB0745200
|
303
|
24/08/2023
|
Account closed
|
|
1612
|
PB2601004_181223APB_FTO_77809
|
2601004000NRG24181220230221623
|
1550704379
|
18/12/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2601004WL019648
|
00354
|
PUNB0310600
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2601002_030823APB_FTO_40440
|
2601002000NRG24030820230109919
|
4350706605
|
03/08/2023
|
Kanta Devi
|
Kanta Devi
|
2601002WL009709
|
00415
|
SBIN0050394
|
3030
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
PB2601002_150523APB_FTO_10347
|
2601002000NRG24150520230019760
|
1750218617
|
15/05/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL001966
|
00352
|
PUNB0PGB003
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
PB2622001_210623APB_FTO_24553
|
2601003000NRG24210620230062923
|
2797907503
|
21/06/2023
|
Chaman Lal
|
Chaman Lal
|
2601003WL005590
|
00048
|
BKID0006351
|
4545
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
PB2601003_301023FTO_64894
|
2601003000NRG24301020230192242
|
7901839797
|
30/10/2023
|
seema devi
|
seema devi
|
2601003WL016545
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
1617
|
PB2601015_061123APB_FTO_66960
|
2601015000NRG24061120230198125
|
8011222114
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601015WL017048
|
00354
|
PUNB0118510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
PB2601015_151023APB_FTO_61146
|
2601015000NRG24151020230181620
|
7376197276
|
15/10/2023
|
Mulakh raj
|
Mulakh raj
|
2601015WL015674
|
00354
|
PUNB0310600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
PB2601016_200523APB_FTO_12331
|
2601016000NRG24200520230025509
|
1877299371
|
20/05/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2601016WL002508
|
00354
|
PUNB0129300
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
PB2601002_200324FTO_94316
|
2601002000NRG24140320240267095
|
3155960555
|
20/03/2024
|
Multan Singh
|
Multan Singh
|
2601002WL0023985
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
1621
|
PB2601003_191023FTO_62372
|
2601003000NRG24191020230186591
|
7901836355
|
19/10/2023
|
harbans singh
|
harbans singh
|
2601003WL016042
|
00352
|
PUNB0PGB003
|
4242
|
22/11/2023
|
No Such Account
|
|
1622
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206364
|
9008414413
|
22/11/2023
|
Rani
|
Rani
|
2601003WL017844
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
PB2601004_050224APB_FTO_86584
|
2601004000NRG24050220240249166
|
2352802854
|
05/02/2024
|
SUBASH CHAND
|
SUBASH CHAND
|
2601004WL022352
|
00354
|
PUNB0117900
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
PB2601015_050823APB_FTO_41311
|
2601015000NRG24040820230110759
|
4418610488
|
05/08/2023
|
Harbans singh
|
Harbans singh
|
2601015WL009789
|
00352
|
PUNB0PGB003
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219456
|
1167461839
|
14/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2601015WL0019367
|
00352
|
PUNB0PGB003
|
3333
|
01/03/2024
|
No Such Account
|
|
1626
|
PB2601015_260723FTO_37609
|
2601015000NRG24260720230101101
|
4008806647
|
26/07/2023
|
mintu kumar
|
mintu kumar
|
2601015WL0008945
|
00354
|
PUNB0745200
|
3030
|
29/07/2023
|
No Such Account
|
|
1627
|
PB2601016_240723APB_FTO_36612
|
2601016000NRG24240720230098822
|
3955513241
|
24/07/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2601016WL008706
|
00354
|
PUNB0129300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240270071
|
3157904453
|
20/03/2024
|
Kewal Singh
|
Kewal Singh
|
2601004WL024259
|
00415
|
SBIN0005707
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
PB2601002_150923APB_FTO_52735
|
2601002000NRG24150920230156522
|
7131698341
|
15/09/2023
|
Balwinder Raj
|
Balwinder Raj
|
2601002WL013605
|
00349
|
PSIB0000201
|
3636
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
PB2622001_110124APB_FTO_83443
|
2601003000NRG24110120240235798
|
N01240090214E
|
11/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL020996
|
00354
|
PUNB0213100
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2622001_160523APB_FTO_10898
|
2601003000NRG24160520230022006
|
1819217984
|
16/05/2023
|
Pooja Devi
|
Pooja Devi
|
2601003WL002181
|
00354
|
PUNB0213100
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
PB2601003_221123APB_FTO_70501
|
2601003000NRG24221120230206365
|
9008414414
|
22/11/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL017844
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
PB2601004_160124APB_FTO_84036
|
2601004000NRG24160120240238589
|
N012400D089BF
|
16/01/2024
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL021269
|
00415
|
SBIN0002335
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24160320240267468
|
3157904464
|
20/03/2024
|
Des Raj
|
Des Raj
|
2601004WL024045
|
00415
|
SBIN0002335
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
PB2601004_200324APB_FTO_94452
|
2601004000NRG24200320240270026
|
3157904490
|
20/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL024255
|
00415
|
SBIN0005707
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219424
|
1167461841
|
14/12/2023
|
Surinder pal
|
Surinder pal
|
2601015WL0019355
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
1637
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219452
|
1167461837
|
14/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
2601015WL0019365
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
1638
|
PB2601015_141223FTO_77092
|
2601015000NRG24131220230219464
|
1167461816
|
14/12/2023
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601015WL0019374
|
00352
|
PUNB0PGB003
|
2424
|
01/03/2024
|
No Such Account
|
|
1639
|
PB2601015_250124APB_FTO_85267
|
2601015000NRG24250120240244388
|
2342732114
|
25/01/2024
|
darshan singh
|
darshan singh
|
2601015WL021848
|
00354
|
PUNB0208900
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
PB2601016_150324APB_FTO_93481
|
2601016000NRG24140320240267172
|
3156087200
|
15/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2601016WL024000
|
00354
|
PUNB0129300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
PB2601016_150523APB_FTO_10570
|
2601016000NRG24150520230020416
|
1692089403
|
15/05/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2601016WL002042
|
00354
|
PUNB0129300
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
PB2601004_220224APB_FTO_89085
|
2601004000NRG24210220240257028
|
3040230001
|
22/02/2024
|
Joginder Singh
|
Joginder Singh
|
2601004WL023121
|
00415
|
SBIN0005707
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24290620230069691
|
3437718848
|
30/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2601004WL006110
|
00354
|
PUNB0117900
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
PB2601002_060623APB_FTO_18333
|
2601002000NRG24060620230044522
|
2398479382
|
06/06/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL004132
|
00354
|
PUNB0080300
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
PB2601002_071123APB_FTO_67274
|
2601002000NRG24071120230199352
|
8011210019
|
07/11/2023
|
Kanso Devi
|
Kanso Devi
|
2601002WL017135
|
00349
|
PSIB0000201
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
PB2601002_080124APB_FTO_82649
|
2601002000NRG24080120240234272
|
N01240065811D
|
08/01/2024
|
Joginder Pal
|
Joginder Pal
|
2601002WL020820
|
00354
|
PUNB0129300
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
PB2601002_250124APB_FTO_85132
|
2601002000NRG24250120240244028
|
2352867927
|
25/01/2024
|
Harbans Lal
|
Harbans Lal
|
2601002WL021811
|
00354
|
PUNB0080300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
PB2601003_010623FTO_16776
|
2601003000NRG24010620230039369
|
2266015780
|
01/06/2023
|
renu bala
|
renu bala
|
2601003WL003766
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
No Such Account
|
|
1649
|
PB2601003_040723APB_FTO_29129
|
2601003000NRG24040720230076859
|
3506400191
|
04/07/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2601003WL006699
|
00354
|
PUNB0125000
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
PB2601003_051023FTO_58768
|
2601003000NRG24051020230176138
|
7375405297
|
05/10/2023
|
Jyoti devi
|
Jyoti devi
|
2601003WL015222
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
|
1651
|
PB2622001_190124APB_FTO_84509
|
2601003000NRG24190120240240557
|
2342738919
|
19/01/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
2601003WL021459
|
00415
|
SBIN0051236
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
PB2622001_300523APB_FTO_15599
|
2601003000NRG24300520230035302
|
2267848638
|
30/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL003417
|
00354
|
PUNB0213100
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
PB2601004_010823APB_FTO_39745
|
2601004000NRG24010820230105965
|
4175505982
|
01/08/2023
|
Des Raj
|
Des Raj
|
2601004WL009405
|
00415
|
SBIN0002335
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
PB2601004_220224APB_FTO_89085
|
2601004000NRG24210220240257015
|
3040230052
|
22/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601004WL023119
|
00415
|
SBIN0005707
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
PB2601004_261223APB_FTO_80246
|
2601004000NRG24261220230227308
|
1553099564
|
26/12/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL020165
|
00415
|
SBIN0005707
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
PB2601002_011223APB_FTO_72660
|
2601002000NRG24011220230211306
|
9004869963
|
01/12/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL018438
|
00354
|
PUNB0080300
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1657
|
PB2601002_011223APB_FTO_72660
|
2601002000NRG24011220230211408
|
9004869950
|
01/12/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL018451
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
PB2601002_250124APB_FTO_85132
|
2601002000NRG24250120240244005
|
2352867939
|
25/01/2024
|
Kamla Devi
|
Kamla Devi
|
2601002WL021810
|
00354
|
PUNB0080300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
PB2601015_260723FTO_37609
|
2601015000NRG24260720230101102
|
4008806645
|
26/07/2023
|
finni
|
finni
|
2601015WL0008945
|
00354
|
PUNB0745200
|
3030
|
29/07/2023
|
Account closed
|
|
1660
|
PB2601015_281223FTO_80731
|
2601015000NRG24281220230228784
|
1552667872
|
28/12/2023
|
SONIA
|
SONIA
|
2601015WL020293
|
00354
|
PUNB0745200
|
3333
|
09/03/2024
|
No Such Account
|
|
1661
|
PB2601016_110723APB_FTO_31580
|
2601016000NRG24110720230083344
|
3504845035
|
11/07/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL007289
|
00354
|
PUNB0129300
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
PB2601004_230623APB_FTO_25546
|
2601004000NRG24230620230065019
|
3419518474
|
23/06/2023
|
Renu Bala
|
Renu Bala
|
2601004WL005752
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
PB2601004_250623APB_FTO_25828
|
2601004000NRG24240620230065350
|
3419516061
|
25/06/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2601004WL005788
|
00415
|
SBIN0002335
|
4242
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1664
|
PB2601003_150923FTO_52583
|
2601003000NRG24140920230154825
|
7128596800
|
15/09/2023
|
Satya devi
|
Satya devi
|
2601003WL013450
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
1665
|
PB2601003_171123APB_FTO_69293
|
2601003000NRG24171120230203193
|
9008490134
|
17/11/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2601003WL017466
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
PB2622001_261223APB_FTO_80228
|
2601003000NRG24261220230227278
|
1557016546
|
26/12/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601003WL020162
|
00354
|
PUNB0125000
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
PB2601004_050623APB_FTO_17657
|
2601004000NRG24030620230040814
|
2399007786
|
05/06/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL003870
|
00354
|
PUNB0310600
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
PB2601015_240423FTO_5049
|
2601015000NRG24240420230005266
|
1638136135
|
24/04/2023
|
Kavita devi
|
Kavita devi
|
2601015WL000537
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
No Such Account
|
|
1669
|
PB2601004_141123APB_FTO_68279
|
2601004000NRG24131120230200939
|
8991660315
|
14/11/2023
|
SADIK DIN
|
SADIK DIN
|
2601004WL017258
|
00354
|
PUNB0117900
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
PB2601015_030823FTO_40685
|
2601015000NRG21170920220455186
|
4350589949
|
03/08/2023
|
rani devi
|
rani devi
|
2601015WL0050251
|
00352
|
PUNB0PGB003
|
2893
|
08/08/2023
|
No Such Account
|
|
1671
|
PB2601015_030823FTO_40685
|
2601015000NRG21170920220455193
|
4350589945
|
03/08/2023
|
harjit singh
|
harjit singh
|
2601015WL0050253
|
00352
|
PUNB0PGB003
|
1052
|
08/08/2023
|
No Such Account
|
|
1672
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104295
|
1487026295
|
01/04/2023
|
Aryan
|
Aryan
|
2601015WL0011522
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
1673
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104299
|
1487026258
|
01/04/2023
|
subhash
|
subhash
|
2601015WL0011523
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
1674
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104323
|
1487026240
|
01/04/2023
|
jagdish raj
|
jagdish raj
|
2601015WL0011529
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
1675
|
PB2601016_021123FTO_65796
|
2601016000NRG24021120230193921
|
8010996008
|
02/11/2023
|
JanK RAJ
|
JanK RAJ
|
2601016WL016700
|
00354
|
PUNB0129300
|
1515
|
25/11/2023
|
Account closed
|
|
1676
|
PB2601004_210623APB_FTO_24356
|
2601004000NRG24200620230062060
|
3409003614
|
21/06/2023
|
Nait Din
|
Nait Din
|
2601004WL005505
|
00352
|
PUNB0PGB003
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230141857
|
5286079086
|
01/09/2023
|
Bansi Lal
|
Bansi Lal
|
2601002WL012342
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
PB2601002_040523APB_FTO_7552
|
2601002000NRG24040520230012925
|
1639173861
|
04/05/2023
|
Madan Lal
|
Madan Lal
|
2601002WL001336
|
00354
|
PUNB0080300
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
PB2601002_050224APB_FTO_86550
|
2601002000NRG24050220240249049
|
2356007880
|
05/02/2024
|
Rajni Devi
|
Rajni Devi
|
2601002WL022330
|
00349
|
PSIB0000201
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
PB2601002_210224APB_FTO_88625
|
2601002000NRG24210220240256435
|
3036909826
|
21/02/2024
|
Thuru Ram
|
Thuru Ram
|
2601002WL023069
|
00415
|
SBIN0013510
|
3636
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1681
|
PB2601003_211023FTO_62924
|
2601003000NRG24211020230187990
|
7906621527
|
21/10/2023
|
Simro devi
|
Simro devi
|
2601003WL016156
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
No Such Account
|
|
1682
|
PB2622001_230623APB_FTO_25643
|
2601003000NRG24230620230065194
|
3409213723
|
23/06/2023
|
Nisha Devi
|
Nisha Devi
|
2601003WL005771
|
00354
|
PUNB0213100
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
PB2601015_010423FTO_124
|
2601015000NRG23090220230216176
|
1487026285
|
01/04/2023
|
Pawan kumar
|
Pawan kumar
|
2601015WL0025031
|
00354
|
PUNB0118510
|
2538
|
12/05/2023
|
No Such Account
|
|
1684
|
PB2601015_060124APB_FTO_82422
|
2601015000NRG24050120240233091
|
1558787590
|
06/01/2024
|
Rawan singh
|
Rawan singh
|
2601015WL020684
|
00415
|
SBIN0000695
|
2424
|
09/03/2024
|
invalid Bank Identifier
|
|
1685
|
PB2601002_010923APB_FTO_49366
|
2601002000NRG24010920230141870
|
5286079091
|
01/09/2023
|
Rattno Devi
|
Rattno Devi
|
2601002WL012343
|
00352
|
PUNB0PGB003
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
PB2622001_081223APB_FTO_75141
|
2601003000NRG24081220230216174
|
9017020711
|
08/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL019008
|
00354
|
PUNB0213100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095134
|
1487026266
|
01/04/2023
|
Des raj
|
Des raj
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
1688
|
PB2601015_010423FTO_124
|
2601015000NRG23050920220095138
|
1487026267
|
01/04/2023
|
Des raj
|
Des raj
|
2601015WL0010404
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
1689
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104296
|
1487026294
|
01/04/2023
|
Aryan
|
Aryan
|
2601015WL0011522
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2023
|
No Such Account
|
|
1690
|
PB2601015_010423FTO_124
|
2601015000NRG23180920220104318
|
1487026260
|
01/04/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL0011525
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
1691
|
PB2601015_151123APB_FTO_68933
|
2601015000NRG24151120230202784
|
9000376063
|
15/11/2023
|
pawan kumar
|
pawan kumar
|
2601015WL017422
|
00354
|
PUNB0125000
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
PB2601016_180823APB_FTO_45398
|
2601016000NRG24180820230126855
|
4910561635
|
18/08/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL011119
|
00354
|
PUNB0129300
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
PB2601004_210423APB_FTO_4309
|
2601004000NRG24210420230004172
|
1638353737
|
21/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL000449
|
00354
|
PUNB0117900
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1694
|
PB2601002_150923APB_FTO_52691
|
2601002000NRG24150920230155978
|
7128845730
|
15/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL013558
|
00349
|
PSIB0000570
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
PB2622001_080923APB_FTO_51308
|
2601003000NRG24080920230149935
|
7130622801
|
08/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL013017
|
00354
|
PUNB0125000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059526
|
2798585182
|
19/06/2023
|
Parkash chand
|
Parkash chand
|
2601004WL005287
|
00415
|
SBIN0002335
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
PB2601015_141223APB_FTO_77091
|
2601015000NRG24141220230219994
|
1154585566
|
14/12/2023
|
pawan kumar
|
pawan kumar
|
2601015WL019473
|
00354
|
PUNB0125000
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
PB2622001_020523FTO_6658
|
2601003000NRG24020520230010424
|
1638145926
|
02/05/2023
|
Kamli Devi
|
Kamli Devi
|
2601003WL001117
|
00078
|
CNRB0002086
|
3636
|
17/05/2023
|
No Such Account
|
|
1699
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24061120230197687
|
8010981230
|
06/11/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2601004WL017009
|
00415
|
SBIN0016421
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
PB2601015_240723APB_FTO_36706
|
2601015000NRG24240720230098560
|
3955453708
|
24/07/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL008680
|
00354
|
PUNB0186210
|
4242
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
PB2601016_180823FTO_45397
|
2601016000NRG24180820230126832
|
4910785912
|
18/08/2023
|
Nashib Singh
|
Nashib Singh
|
2601016WL011116
|
00354
|
PUNB0129300
|
1818
|
28/08/2023
|
Account closed
|
|
1702
|
PB2601004_180723APB_FTO_34059
|
2601004000NRG24180720230090530
|
3962652153
|
18/07/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
2601004WL007919
|
00415
|
SBIN0005707
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
PB2601002_010923APB_FTO_49520
|
2601002000NRG24010920230142854
|
5286077984
|
01/09/2023
|
Janak Raj
|
Janak Raj
|
2601002WL012416
|
00415
|
SBIN0050394
|
4242
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
PB2601003_021123APB_FTO_65811
|
2601003000NRG24021120230193573
|
8011117895
|
02/11/2023
|
LAL DIN
|
LAL DIN
|
2601003WL016666
|
00349
|
PSIB0021364
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
PB2622001_210723APB_FTO_35970
|
2601003000NRG24210720230096121
|
3955530933
|
21/07/2023
|
Reena
|
Reena
|
2601003WL008457
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
PB2601016_290124APB_FTO_85352
|
2601016000NRG24290120240245290
|
2352865280
|
29/01/2024
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL021935
|
00354
|
PUNB0129300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
PB2622001_080923APB_FTO_51308
|
2601003000NRG24080920230149330
|
7130622832
|
08/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL012960
|
00078
|
CNRB0004244
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
PB2601003_260523APB_FTO_14185
|
2601003000NRG24260520230031183
|
1986033530
|
26/05/2023
|
SARIKA
|
SARIKA
|
2601003WL003032
|
00352
|
PUNB0PGB003
|
4242
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
PB2601004_061123APB_FTO_66831
|
2601004000NRG24051120230196897
|
8010981231
|
06/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL016943
|
00078
|
CNRB0006328
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
PB2601004_180723APB_FTO_34059
|
2601004000NRG24170720230090271
|
3962652136
|
18/07/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2601004WL007898
|
00415
|
SBIN0002335
|
4242
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1711
|
PB2601004_190623APB_FTO_23171
|
2601004000NRG24190620230059632
|
2798585518
|
19/06/2023
|
jagdish raj
|
jagdish raj
|
2601004WL005291
|
00354
|
PUNB0117900
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
PB2601004_310723APB_FTO_39299
|
2601004000NRG24310720230104354
|
4173295570
|
31/07/2023
|
MILKHI RAM
|
MILKHI RAM
|
2601004WL009229
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
PB2601015_221223FTO_79637
|
2601015000NRG24221220230225165
|
1549055106
|
22/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2601015WL019969
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
1714
|
PB2601016_280823APB_FTO_48172
|
2601016000NRG24280820230137462
|
5078864870
|
28/08/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601016WL012042
|
00354
|
PUNB0129300
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
PB2601003_041023APB_FTO_58217
|
2601003000NRG24041020230174651
|
7377558319
|
04/10/2023
|
VIDYA RATTAN
|
VIDYA RATTAN
|
2601003WL015115
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
PB2622001_230623APB_FTO_25540
|
2601003000NRG24230620230065061
|
3409362943
|
23/06/2023
|
Balvir kumar
|
Balvir kumar
|
2601003WL005758
|
00354
|
PUNB0213100
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060234
|
3409063498
|
19/06/2023
|
Heera Singh
|
Heera Singh
|
2601002WL005341
|
00349
|
PSIB0000201
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
PB2601003_031123APB_FTO_66235
|
2601003000NRG24031120230195557
|
8010952330
|
03/11/2023
|
TEK CHAND
|
TEK CHAND
|
2601003WL016848
|
00349
|
PSIB0000832
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1719
|
PB2601003_250124FTO_85202
|
2601003000NRG24131220230219557
|
2342640969
|
25/01/2024
|
Prem Chand
|
Prem Chand
|
2601003WL0019411
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
No Such Account
|
|
1720
|
PB2601004_260423APB_FTO_5584
|
2601004000NRG24260420230006775
|
1638411168
|
26/04/2023
|
RITA DEVI
|
RITA DEVI
|
2601004WL000704
|
00089
|
CBIN0284030
|
4242
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1721
|
PB2601002_180423APB_FTO_3253
|
2601002000NRG24180420230002065
|
1638354047
|
18/04/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL000232
|
00078
|
CNRB0002117
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
PB2601002_190623APB_FTO_23427
|
2601002000NRG24190620230060263
|
3409063517
|
19/06/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL005345
|
00354
|
PUNB0080300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
PB2601003_031123FTO_66263
|
2601003000NRG24031120230195667
|
8011006179
|
03/11/2023
|
bnakshi
|
bnakshi
|
2601003WL016859
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
1724
|
PB2601003_180923FTO_53545
|
2601003000NRG24180920230158792
|
7324494969
|
18/09/2023
|
harbans singh
|
harbans singh
|
2601003WL013805
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
1725
|
PB2622001_240923APB_FTO_55310
|
2601003000NRG24220920230163509
|
5929630046
|
24/09/2023
|
Thuru ram
|
Thuru ram
|
2601003WL014202
|
00415
|
SBIN0051236
|
4242
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
PB2601004_180923APB_FTO_53465
|
2601004000NRG24180920230159402
|
7263753128
|
18/09/2023
|
DEV RAJ
|
DEV RAJ
|
2601004WL013853
|
00415
|
SBIN0002335
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
PB2601015_030723APB_FTO_28832
|
2601015000NRG24030720230075198
|
3437616698
|
03/07/2023
|
kamla devi
|
kamla devi
|
2601015WL006557
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
PB2601002_111023FTO_60388
|
2601002000NRG24111020230179962
|
7375390137
|
11/10/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL015541
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1729
|
PB2601002_180423APB_FTO_3253
|
2601002000NRG24180420230002024
|
1638354072
|
18/04/2023
|
Rattno Devi
|
Rattno Devi
|
2601002WL000215
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
PB2601003_031123APB_FTO_66235
|
2601003000NRG24031120230195465
|
8010952310
|
03/11/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL016838
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
PB2601003_130923FTO_52149
|
2601003000NRG24130920230154489
|
7128601592
|
13/09/2023
|
Ramesh lal
|
Ramesh lal
|
2601003WL013425
|
00045
|
BARB0PATHAN
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1732
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24071120230198478
|
8011205109
|
07/11/2023
|
HANS RAJ
|
HANS RAJ
|
2601004WL017071
|
00415
|
SBIN0002335
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
PB2601004_071123APB_FTO_66997
|
2601004000NRG24071120230198723
|
8011205255
|
07/11/2023
|
Shokat Ali
|
Shokat Ali
|
2601004WL017086
|
00354
|
PUNB0117900
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
PB2601004_150523APB_FTO_10379
|
2601004000NRG24150520230019660
|
1692100820
|
15/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601004WL001954
|
00415
|
SBIN0005707
|
3939
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
PB2601002_290523APB_FTO_14850
|
2601002000NRG24290520230033169
|
2267897460
|
29/05/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL003221
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
PB2601016_311223APB_FTO_81418
|
2601002000NRG24311220230230948
|
1558783438
|
31/12/2023
|
Pritam Chand
|
Pritam Chand
|
2601002WL020449
|
00354
|
PUNB0129300
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125540
|
4910789319
|
18/08/2023
|
amarjeet singh
|
amarjeet singh
|
2601003WL011009
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
No Such Account
|
|
1738
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125660
|
4910789328
|
18/08/2023
|
kailasho devi
|
kailasho devi
|
2601003WL011016
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
No Such Account
|
|
1739
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24311020230192771
|
8010876846
|
02/11/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2601003WL016592
|
00349
|
PSIB0000596
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1740
|
PB2601004_140623APB_FTO_21662
|
2601004000NRG24140620230054758
|
2620684446
|
14/06/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL004899
|
00415
|
SBIN0005707
|
2727
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
PB2601016_090823APB_FTO_42506
|
2601016000NRG24090820230116993
|
4601324009
|
09/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL010283
|
00354
|
PUNB0129300
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
PB2601016_090823APB_FTO_42506
|
2601002000NRG24090820230116957
|
4601324028
|
09/08/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL010280
|
00415
|
SBIN0050394
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125547
|
4910789317
|
18/08/2023
|
Prem Chand
|
Prem Chand
|
2601003WL011010
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
1744
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230125696
|
4910789321
|
18/08/2023
|
shashi bala
|
shashi bala
|
2601003WL011018
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
1745
|
PB2601003_190623FTO_23493
|
2601003000NRG24190620230059978
|
2797515403
|
19/06/2023
|
Sonia Kumari
|
Sonia Kumari
|
2601003WL005310
|
00352
|
PUNB0PGB003
|
3636
|
28/06/2023
|
No Such Account
|
|
1746
|
PB2622001_021123APB_FTO_66029
|
2601003000NRG24021120230193624
|
8010876850
|
02/11/2023
|
Ram Dass
|
Ram Dass
|
2601003WL016674
|
00415
|
SBIN0005710
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
PB2601003_180823FTO_45211
|
2601003000NRG24180820230126501
|
4910789315
|
18/08/2023
|
jagdish
|
jagdish
|
2601003WL011086
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
1748
|
PB2622001_200723APB_FTO_35508
|
2601003000NRG24200720230094869
|
3962763857
|
20/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL008325
|
00078
|
CNRB0004244
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
PB2601003_010823APB_FTO_39614
|
2601003000NRG24310720230103978
|
4175497904
|
01/08/2023
|
sahno devi
|
sahno devi
|
2601003WL009197
|
00415
|
SBIN0005666
|
606
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1750
|
PB2601004_050923APB_FTO_50317
|
2601004000NRG24040920230145949
|
7128810383
|
05/09/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL012652
|
00354
|
PUNB0310600
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
PB2601015_101023APB_FTO_60087
|
2601015000NRG24101020230179072
|
7376421084
|
10/10/2023
|
Mehak Rani
|
Mehak Rani
|
2601015WL015455
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
PB2601004_210324APB_FTO_94615
|
2601004000NRG24210320240270346
|
3156086526
|
21/03/2024
|
Subhash Singh
|
Subhash Singh
|
2601004WL024281
|
00354
|
PUNB0310600
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
PB2601003_041023FTO_58059
|
2601003000NRG24041020230174236
|
7375409451
|
04/10/2023
|
renu bala
|
renu bala
|
2601003WL015074
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1754
|
PB2601003_041023FTO_58059
|
2601003000NRG24041020230174371
|
7375409450
|
04/10/2023
|
Kewal Krishan
|
Kewal Krishan
|
2601003WL015088
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1755
|
PB2601015_100823APB_FTO_43024
|
2601015000NRG24100820230118192
|
4662271010
|
10/08/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL010385
|
00415
|
SBIN0050834
|
4242
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
PB2601015_230124APB_FTO_84966
|
2601015000NRG24230120240243035
|
2342781807
|
23/01/2024
|
PRINKA
|
PRINKA
|
2601015WL021712
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
PB2601002_051123FTO_66489
|
2601002000NRG24140920230155111
|
8011004241
|
05/11/2023
|
Kanta Devi
|
Kanta Devi
|
2601002WL0013475
|
00415
|
SBIN0050394
|
1515
|
25/11/2023
|
No Such Account
|
|
1758
|
PB2601003_190124APB_FTO_84499
|
2601003000NRG24190120240240740
|
2342798274
|
19/01/2024
|
RUBY KUMARI
|
RUBY KUMARI
|
2601003WL021474
|
00415
|
SBIN0051546
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
PB2601004_011023APB_FTO_57352
|
2601004000NRG24011020230170360
|
7377784807
|
01/10/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL014762
|
00415
|
SBIN0002335
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
PB2601004_190723APB_FTO_34844
|
2601004000NRG24190720230091869
|
3962560156
|
19/07/2023
|
Des Raj
|
Des Raj
|
2601004WL008035
|
00415
|
SBIN0005707
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
PB2601004_280923APB_FTO_56755
|
2601004000NRG24280920230168142
|
7376275032
|
28/09/2023
|
Rani Bibi
|
Rani Bibi
|
2601004WL014584
|
00415
|
SBIN0005707
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
PB2601004_311023APB_FTO_65294
|
2601004000NRG24311020230192497
|
8011204156
|
31/10/2023
|
NEHA DEVI
|
NEHA DEVI
|
2601004WL016558
|
00415
|
SBIN0002335
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
PB2601016_261223FTO_79962
|
2601002000NRG20241120210258346
|
1552668164
|
26/12/2023
|
Tarsem lal
|
Tarsem lal
|
2601002WL025187
|
00354
|
PUNB0129300
|
1687
|
09/03/2024
|
No Such Account
|
|
1764
|
PB2601002_261023FTO_63884
|
2601002000NRG24261020230190444
|
7906620340
|
26/10/2023
|
Surjit Singh
|
Surjit Singh
|
2601002WL016375
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
|
1765
|
PB2601003_041023FTO_58059
|
2601003000NRG24041020230174527
|
7375409449
|
04/10/2023
|
MAHASHU RAM
|
MAHASHU RAM
|
2601003WL015109
|
00352
|
PUNB0PGB003
|
1040
|
10/11/2023
|
No Such Account
|
|
1766
|
PB2601003_071123APB_FTO_67059
|
2601003000NRG24071120230198904
|
8010963181
|
07/11/2023
|
Balbir Chand
|
Balbir Chand
|
2601003WL017101
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1767
|
PB2601015_080623FTO_19308
|
2601015000NRG23010620230234354
|
2490497101
|
08/06/2023
|
SOM RAJ
|
SOM RAJ
|
2601015WL0027220
|
00352
|
PUNB0PGB003
|
2820
|
13/06/2023
|
No Such Account
|
|
1768
|
PB2601015_220823APB_FTO_46571
|
2601015000NRG24220820230131305
|
4911459186
|
22/08/2023
|
Vikram Jeet
|
Vikram Jeet
|
2601015WL011494
|
00415
|
SBIN0002411
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
PB2601015_230124APB_FTO_84966
|
2601015000NRG24230120240243034
|
2342781806
|
23/01/2024
|
PRINKA
|
PRINKA
|
2601015WL021712
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2601016_090623APB_FTO_19648
|
2601016000NRG24090620230048794
|
2545406258
|
09/06/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL004427
|
00354
|
PUNB0129300
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
PB2601002_151123APB_FTO_68812
|
2601002000NRG24151120230202840
|
9010863377
|
15/11/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL017430
|
00349
|
PSIB0000201
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
PB2601004_060324APB_FTO_91444
|
2601004000NRG24060320240263603
|
3156124228
|
06/03/2024
|
SARIF DEEN
|
SARIF DEEN
|
2601004WL023680
|
00415
|
SBIN0005707
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2601004_220823APB_FTO_46162
|
2601004000NRG24210820230129150
|
4911341030
|
22/08/2023
|
RANA SINGH
|
RANA SINGH
|
2601004WL011310
|
00354
|
PUNB0117900
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
PB2601003_191023APB_FTO_62373
|
2601003000NRG24191020230186617
|
7902246618
|
19/10/2023
|
sahil manhas
|
sahil manhas
|
2601003WL016046
|
00415
|
SBIN0005667
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
PB2601004_250923APB_FTO_55596
|
2601004000NRG24230920230163816
|
7377404739
|
25/09/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL014229
|
00415
|
SBIN0050314
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
PB2601015_181023FTO_62176
|
2601015000NRG24181020230185093
|
7375391018
|
18/10/2023
|
Anil kumar
|
Anil kumar
|
2601015WL015933
|
00415
|
SBIN0002411
|
3939
|
10/11/2023
|
No Such Account
|
|
1777
|
PB2601016_140723APB_FTO_33015
|
2601016000NRG24140720230086669
|
3602254989
|
14/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL007567
|
00354
|
PUNB0129300
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
PB2601004_230224APB_FTO_89198
|
2601004000NRG24230220240257779
|
3040392902
|
23/02/2024
|
SARIF DEEN
|
SARIF DEEN
|
2601004WL023199
|
00415
|
SBIN0005707
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
PB2601003_210324APB_FTO_94519
|
2601003000NRG24150320240267328
|
3156090337
|
21/03/2024
|
Veena Devi
|
Veena Devi
|
2601003WL024023
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
PB2601003_191023APB_FTO_62373
|
2601003000NRG24191020230186581
|
7902246629
|
19/10/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL016041
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
PB2601003_211023APB_FTO_62925
|
2601003000NRG24201020230187808
|
7903029703
|
21/10/2023
|
Joginder Pal
|
Joginder Pal
|
2601003WL016142
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205554
|
9004863350
|
21/11/2023
|
reena devi
|
reena devi
|
2601015WL017748
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
PB2601015_211123APB_FTO_70236
|
2601015000NRG24211120230205752
|
9004863312
|
21/11/2023
|
Des raj
|
Des raj
|
2601015WL017770
|
00415
|
SBIN0050834
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
PB2601015_291123FTO_72096
|
2601015000NRG24291120230209664
|
8995620618
|
29/11/2023
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601015WL018203
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
|
1785
|
PB2601002_291123APB_FTO_71829
|
2601002000NRG24291120230209587
|
8998543416
|
29/11/2023
|
Dheera Singh
|
Dheera Singh
|
2601002WL018198
|
00354
|
PUNB0125000
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
PB2601004_310324FTO_96799
|
2601004000NRG24171120230203283
|
3152861194
|
31/03/2024
|
FARJANA BIBI
|
FARJANA BIBI
|
2601004WL0017496
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
|
1787
|
PB2601015_070623APB_FTO_18898
|
2601015000NRG24070620230045857
|
2403560876
|
07/06/2023
|
Sai deen
|
Sai deen
|
2601015WL004222
|
00415
|
SBIN0050834
|
4545
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
PB2601016_040923FTO_50100
|
2601016000NRG24040920230146008
|
7067900063
|
04/09/2023
|
JanK RAJ
|
JanK RAJ
|
2601016WL012660
|
00354
|
PUNB0129300
|
1818
|
06/11/2023
|
Account closed
|
|
1789
|
PB2601004_230823APB_FTO_46748
|
2601004000NRG24230820230132620
|
4907923033
|
23/08/2023
|
MUHAMMAD HUSSAIN
|
MUHAMMAD HUSSAIN
|
2601004WL011615
|
00415
|
SBIN0005668
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
PB2601004_071123FTO_67041
|
2601004000NRG24220820230131147
|
8011002982
|
07/11/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL0011478
|
00352
|
PUNB0PGB003
|
4242
|
25/11/2023
|
Account closed
|
|
1791
|
PB2622001_180423APB_FTO_2744
|
2601003000NRG24170420230001401
|
1638325961
|
18/04/2023
|
Bimla Devi
|
Bimla Devi
|
2601003WL000165
|
00354
|
PUNB0213100
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
PB2601004_310324FTO_96799
|
2601004000NRG24301120230210796
|
3152861263
|
31/03/2024
|
Madhu Rani
|
Madhu Rani
|
2601004WL0018340
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Account closed
|
|
1793
|
PB2601015_160823APB_FTO_44496
|
2601015000NRG24160820230123258
|
4800274121
|
16/08/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601015WL010832
|
00352
|
PUNB0PGB003
|
4242
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
PB2601015_160823APB_FTO_44496
|
2601015000NRG24160820230123608
|
4800274188
|
16/08/2023
|
Rawan singh
|
Rawan singh
|
2601015WL010863
|
00415
|
SBIN0000695
|
4242
|
24/08/2023
|
invalid Bank Identifier
|
|
1795
|
PB2601004_071123FTO_67041
|
2601004000NRG24300620230070572
|
8011003050
|
07/11/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL0006180
|
00415
|
SBIN0005668
|
4242
|
25/11/2023
|
No Such Account
|
|
1796
|
PB2601004_020723APB_FTO_28392
|
2601004000NRG24300620230072164
|
3434409590
|
02/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
2601004WL006316
|
00354
|
PUNB0310600
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
PB2601003_040823APB_FTO_40775
|
2601003000NRG24040820230110725
|
4418329218
|
04/08/2023
|
Rajinder Kour
|
Rajinder Kour
|
2601003WL009787
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
PB2622001_051123FTO_66519
|
2601003000NRG24051120230196977
|
7906625105
|
05/11/2023
|
Raffi Mohammad
|
Raffi Mohammad
|
2601003WL016953
|
00415
|
SBIN0005666
|
3636
|
22/11/2023
|
No Such Account
|
|
1799
|
PB2601003_150923APB_FTO_52603
|
2601003000NRG24150920230155951
|
7128818759
|
15/09/2023
|
sahil manhas
|
sahil manhas
|
2601003WL013556
|
00415
|
SBIN0005667
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
PB2601003_150923APB_FTO_52603
|
2601003000NRG24150920230156078
|
7128818753
|
15/09/2023
|
kamini
|
kamini
|
2601003WL013568
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
PB2601004_040523APB_FTO_7423
|
2601004000NRG24040520230012507
|
1639176799
|
04/05/2023
|
veena devi
|
veena devi
|
2601004WL001297
|
00415
|
SBIN0002335
|
4242
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1802
|
PB2601004_071123FTO_67041
|
2601004000NRG24050620230042558
|
8011003051
|
07/11/2023
|
PARDEEP SINGH
|
PARDEEP SINGH
|
2601004WL0004007
|
00415
|
SBIN0005668
|
3939
|
25/11/2023
|
No Such Account
|
|
1803
|
PB2601004_071123FTO_67041
|
2601004000NRG24170720230088726
|
8011003117
|
07/11/2023
|
Kashmir Khan
|
Kashmir Khan
|
2601004WL0007757
|
00415
|
SBIN0050314
|
3636
|
25/11/2023
|
Account closed
|
|
1804
|
PB2601004_310324FTO_96799
|
2601004000NRG24201220230223225
|
3152861245
|
31/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL0019777
|
00032
|
UTIB0000875
|
4242
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
1805
|
PB2601016_080224APB_FTO_87114
|
2601016000NRG24080220240250636
|
2342681304
|
08/02/2024
|
Shama Devi
|
Shama Devi
|
2601016WL022498
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
PB2601002_160124APB_FTO_84029
|
2601002000NRG24160120240238377
|
N012400D6066F
|
16/01/2024
|
Joginder Pal
|
Joginder Pal
|
2601002WL021251
|
00349
|
PSIB0000570
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2601002_160723APB_FTO_33380
|
2601002000NRG24160720230088022
|
3629661917
|
16/07/2023
|
Multan Singh
|
Multan Singh
|
2601002WL007695
|
00354
|
PUNB0080300
|
606
|
21/07/2023
|
Account closed
|
|
1808
|
PB2601002_171023APB_FTO_61653
|
2601002000NRG24171020230183508
|
7377430452
|
17/10/2023
|
Heera Singh
|
Heera Singh
|
2601002WL015835
|
00349
|
PSIB0000201
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
PB2622001_021123FTO_66028
|
2601003000NRG24021120230193553
|
8011144529
|
02/11/2023
|
Kuljit Singh
|
Kuljit Singh
|
2601003WL016663
|
00354
|
PUNB0213100
|
3636
|
25/11/2023
|
No Such Account
|
|
1810
|
PB2601003_040923APB_FTO_49822
|
2601003000NRG24040920230144726
|
7068012872
|
04/09/2023
|
Rano Devi
|
Rano Devi
|
2601003WL012561
|
00352
|
PUNB0PGB003
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24190820230127306
|
4911455385
|
21/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
2601003WL011159
|
00354
|
PUNB0125000
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2601003_210823APB_FTO_45824
|
2601003000NRG24210820230129057
|
4911455463
|
21/08/2023
|
kamini
|
kamini
|
2601003WL011306
|
00352
|
PUNB0PGB003
|
1820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
PB2601004_040923APB_FTO_50008
|
2601004000NRG24030920230144266
|
7071543417
|
04/09/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL012525
|
00354
|
PUNB0117900
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
PB2601004_110823APB_FTO_43461
|
2601004000NRG24090820230117526
|
4662240158
|
11/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL010325
|
00352
|
PUNB0PGB003
|
4242
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
PB2601002_250823APB_FTO_47664
|
2601002000NRG24250820230133867
|
5079386286
|
25/08/2023
|
Kartar Chand
|
Kartar Chand
|
2601002WL011707
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
PB2622001_150224APB_FTO_87983
|
2601003000NRG24130220240252305
|
2932146842
|
15/02/2024
|
Darshan Lal
|
Darshan Lal
|
2601003WL022676
|
00415
|
SBIN0005667
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
PB2601003_200923FTO_54102
|
2601003000NRG24200920230161060
|
7263087304
|
20/09/2023
|
satish kumar
|
satish kumar
|
2601003WL013999
|
00352
|
PUNB0PGB003
|
3939
|
09/11/2023
|
No Such Account
|
|
1818
|
PB2622001_300124APB_FTO_85711
|
2601003000NRG24300120240246047
|
2355877799
|
30/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2601003WL022026
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
PB2622001_010723APB_FTO_28330
|
2601003000NRG24300620230071821
|
3434400890
|
01/07/2023
|
Sukh Lal
|
Sukh Lal
|
2601003WL006292
|
00354
|
PUNB0213100
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2601004_040523APB_FTO_7402
|
2601004000NRG24040520230012317
|
1639193912
|
04/05/2023
|
JATINDER SHUKLA
|
JATINDER SHUKLA
|
2601004WL001283
|
00415
|
SBIN0002335
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
PB2601015_010823APB_FTO_39832
|
2601015000NRG24010820230107733
|
4174243351
|
01/08/2023
|
PREM CHAND
|
PREM CHAND
|
2601015WL009527
|
00415
|
SBIN0050834
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
PB2601015_190224APB_FTO_88314
|
2601015000NRG24190220240254930
|
3036908668
|
19/02/2024
|
Chaman lal
|
Chaman lal
|
2601015WL022917
|
00354
|
PUNB0745200
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2622001_071023APB_FTO_59339
|
2601003000NRG24061020230176902
|
7376182926
|
07/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601003WL015279
|
00354
|
PUNB0125000
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
PB2601003_150923FTO_52601
|
2601003000NRG24150920230155988
|
7128598393
|
15/09/2023
|
ravinder singh
|
ravinder singh
|
2601003WL013560
|
00352
|
PUNB0PGB003
|
4242
|
07/11/2023
|
No Such Account
|
|
1825
|
PB2601003_150923FTO_52601
|
2601003000NRG24150920230155995
|
7128598392
|
15/09/2023
|
mandeep kaur bal
|
mandeep kaur bal
|
2601003WL013560
|
00352
|
PUNB0PGB003
|
4242
|
07/11/2023
|
No Such Account
|
|
1826
|
PB2601004_261223FTO_80244
|
2601004000NRG24261220230227574
|
1552671416
|
26/12/2023
|
ROSHAN DIN
|
ROSHAN DIN
|
2601004WL020186
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Account closed
|
|
1827
|
PB2601004_300623APB_FTO_28000
|
2601004000NRG24280620230069319
|
3437718924
|
30/06/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL006087
|
00354
|
PUNB0310600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2601003_180124APB_FTO_84344
|
2601003000NRG24180120240239945
|
2348787599
|
18/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2601003WL021391
|
00415
|
SBIN0050507
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
PB2601004_050823APB_FTO_41308
|
2601004000NRG24040820230111094
|
4418611212
|
05/08/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL009817
|
00415
|
SBIN0002335
|
4545
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
PB2601004_170723APB_FTO_33519
|
2601004000NRG24140720230086932
|
3629369034
|
17/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601004WL007586
|
00354
|
PUNB0310600
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
PB2601004_240124APB_FTO_85110
|
2601004000NRG24240120240243541
|
2342710262
|
24/01/2024
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL021770
|
00352
|
PUNB0PGB003
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
PB2601015_160124APB_FTO_84155
|
2601015000NRG24160120240238785
|
N012400D7B203
|
16/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2601015WL021288
|
00354
|
PUNB0208900
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
PB2601016_261223FTO_79961
|
2601002000NRG21011120210453019
|
1549062917
|
26/12/2023
|
Krishana
|
Krishana
|
2601002WL049664
|
00354
|
PUNB0129300
|
1841
|
09/03/2024
|
No Such Account
|
|
1834
|
PB2601003_070823APB_FTO_41669
|
2601003000NRG24070820230113919
|
4526707392
|
07/08/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601003WL010039
|
00354
|
PUNB0125000
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
PB2622001_160224APB_FTO_88127
|
2601003000NRG24160220240253550
|
2932239877
|
16/02/2024
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL022794
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
PB2622001_290224FTO_89801
|
2601003000NRG24211120230205907
|
3121676140
|
29/02/2024
|
Sukh Lal
|
Sukh Lal
|
2601003WL0017790
|
00354
|
PUNB0213100
|
3030
|
19/04/2024
|
No Such Account
|
|
1837
|
PB2601004_060623APB_FTO_18348
|
2601004000NRG24060620230044831
|
2385918200
|
06/06/2023
|
JATINDER SHUKLA
|
JATINDER SHUKLA
|
2601004WL004148
|
00415
|
SBIN0002335
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
PB2601015_140623APB_FTO_21820
|
2601015000NRG24140620230054284
|
2620676151
|
14/06/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
2601015WL004858
|
00352
|
PUNB0PGB003
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205922
|
3155958683
|
26/03/2024
|
PRIYA KUMARI
|
PRIYA KUMARI
|
2601003WL0017795
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1840
|
PB2622001_260224APB_FTO_89355
|
2601003000NRG24260220240258799
|
3040345959
|
26/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2601003WL023295
|
00354
|
PUNB0125000
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
PB2601004_261023APB_FTO_64112
|
2601004000NRG24261020230190405
|
7902492043
|
26/10/2023
|
Gulshan Din
|
Gulshan Din
|
2601004WL016372
|
00415
|
SBIN0005707
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
PB2601003_130923APB_FTO_52199
|
2601003000NRG24130920230154518
|
7131706910
|
13/09/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601003WL013428
|
00354
|
PUNB0745200
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
PB2601003_240623FTO_25736
|
2601003000NRG24210620230062763
|
3408591976
|
24/06/2023
|
SARIKA
|
SARIKA
|
2601003WL0005573
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
1844
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205919
|
3155958611
|
26/03/2024
|
Balwant Raj
|
Balwant Raj
|
2601003WL0017794
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1845
|
PB2601004_011123APB_FTO_65549
|
2601004000NRG24011120230192911
|
8011106224
|
01/11/2023
|
Shakti Singh
|
Shakti Singh
|
2601004WL016607
|
00415
|
SBIN0005707
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
PB2601015_040923APB_FTO_50093
|
2601015000NRG24040920230144851
|
7068015546
|
04/09/2023
|
Mehak Rani
|
Mehak Rani
|
2601015WL012574
|
00352
|
PUNB0PGB003
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
PB2601015_050723APB_FTO_29852
|
2601015000NRG24050720230078028
|
3602264023
|
05/07/2023
|
Bavi Devi
|
Bavi Devi
|
2601015WL006793
|
00354
|
PUNB0118510
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
PB2601016_230723FTO_36267
|
2601016000NRG22011120210171541
|
3955024753
|
23/07/2023
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL015245
|
00354
|
PUNB0129300
|
1614
|
28/07/2023
|
No Such Account
|
|
1849
|
PB2601002_090823FTO_42501
|
2601002000NRG24090820230117282
|
4660022345
|
09/08/2023
|
Jeeta Ram
|
Jeeta Ram
|
2601002WL010306
|
00354
|
PUNB0080300
|
2727
|
18/08/2023
|
Account closed
|
|
1850
|
PB2601002_190523APB_FTO_12074
|
2601002000NRG24190520230024227
|
1858046836
|
19/05/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL002412
|
00354
|
PUNB0080300
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
PB2601002_190523APB_FTO_12074
|
2601002000NRG24190520230024759
|
1858046852
|
19/05/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL002452
|
00352
|
PUNB0PGB003
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
PB2622001_260324FTO_95634
|
2601003000NRG24131220230219417
|
3155958669
|
26/03/2024
|
Rimpa
|
Rimpa
|
2601003WL0019349
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1853
|
PB2622001_260324FTO_95634
|
2601003000NRG24211120230205902
|
3155958615
|
26/03/2024
|
KANTA
|
KANTA
|
2601003WL0017788
|
00354
|
PUNB0213100
|
3636
|
20/04/2024
|
No Such Account
|
|
1854
|
PB2601004_070823APB_FTO_41509
|
2601004000NRG24070820230113794
|
4525850360
|
07/08/2023
|
SOM RAJ
|
SOM RAJ
|
2601004WL010028
|
00415
|
SBIN0005668
|
3333
|
12/08/2023
|
Account closed
|
|
1855
|
PB2601004_111223APB_FTO_75846
|
2601004000NRG24101220230217294
|
9000072946
|
11/12/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2601004WL019118
|
00415
|
SBIN0005668
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
PB2622001_201123APB_FTO_69866
|
2601003000NRG24201120230204665
|
9010898717
|
20/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL017657
|
00354
|
PUNB0213100
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
PB2601016_290923APB_FTO_57159
|
2601016000NRG24290920230169739
|
7377188573
|
29/09/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL014729
|
00354
|
PUNB0129300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
PB2601016_010224APB_FTO_86027
|
2601002000NRG24010220240246780
|
2348759431
|
01/02/2024
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL022111
|
00354
|
PUNB0080300
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
PB2601002_200324APB_FTO_94387
|
2601002000NRG24200320240269760
|
3155994830
|
20/03/2024
|
Ram Singh
|
Ram Singh
|
2601002WL024234
|
00349
|
PSIB0000201
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1860
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228563
|
1556209609
|
27/12/2023
|
shekar jamwal
|
shekar jamwal
|
2601003WL020271
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
1861
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228564
|
1556209613
|
27/12/2023
|
asha rani
|
asha rani
|
2601003WL020271
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
1862
|
PB2601015_050823FTO_41310
|
2601015000NRG24040820230110760
|
4418201680
|
05/08/2023
|
bunty kumar
|
bunty kumar
|
2601015WL009789
|
00352
|
PUNB0PGB003
|
3939
|
10/08/2023
|
No Such Account
|
|
1863
|
PB2601015_120723APB_FTO_32047
|
2601015000NRG24120720230084070
|
3509364721
|
12/07/2023
|
Rawan singh
|
Rawan singh
|
2601015WL007352
|
00415
|
SBIN0000695
|
3939
|
17/07/2023
|
invalid Bank Identifier
|
|
1864
|
PB2601004_281123APB_FTO_71607
|
2601004000NRG24281120230209408
|
9008407003
|
28/11/2023
|
Tilak Raj
|
Tilak Raj
|
2601004WL018170
|
00415
|
SBIN0005707
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125644
|
4910560856
|
18/08/2023
|
sahil manhas
|
sahil manhas
|
2601003WL011015
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
PB2601003_201123FTO_69802
|
2601003000NRG24201120230205106
|
9010688570
|
20/11/2023
|
shekar jamwal
|
shekar jamwal
|
2601003WL017696
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
1867
|
PB2601004_100423APB_FTO_1381
|
2601004000NRG23100420230233776
|
1533326364
|
10/04/2023
|
Renu Bala
|
Renu Bala
|
2601004WL027029
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
PB2601015_041023FTO_58377
|
2601015000NRG24041020230174597
|
7375410590
|
04/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2601015WL015112
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
1869
|
PB2601016_051023APB_FTO_58525
|
2601016000NRG24051020230175541
|
7375784139
|
05/10/2023
|
Deewan Sharma
|
Deewan Sharma
|
2601016WL015178
|
00354
|
PUNB0129300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
PB2601016_221223APB_FTO_79381
|
2601016000NRG24221220230225009
|
1549620064
|
22/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
2601016WL019954
|
00354
|
PUNB0129300
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
PB2601004_240523APB_FTO_13075
|
2601004000NRG24240520230028026
|
2295130525
|
24/05/2023
|
Madan Singh
|
Madan Singh
|
2601004WL002754
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
PB2601016_170723APB_FTO_33884
|
2601002000NRG24170720230090305
|
3629369371
|
17/07/2023
|
Baldev Raj
|
Baldev Raj
|
2601002WL007900
|
00415
|
SBIN0050394
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
PB2601003_180823APB_FTO_45220
|
2601003000NRG24180820230125645
|
4910560857
|
18/08/2023
|
sahil manhas
|
sahil manhas
|
2601003WL011015
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
PB2601003_271223FTO_80683
|
2601003000NRG24271220230228560
|
1556209600
|
27/12/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
2601003WL020271
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
1875
|
PB2601004_061223APB_FTO_74333
|
2601004000NRG24051220230214590
|
8998553453
|
06/12/2023
|
Madhu Rani
|
Madhu Rani
|
2601004WL018826
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
PB2601004_161023APB_FTO_61300
|
2601004000NRG24161020230181992
|
7377434665
|
16/10/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2601004WL015699
|
00354
|
PUNB0310600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
PB2601004_161023APB_FTO_61300
|
2601004000NRG24161020230182596
|
7377434604
|
16/10/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL015744
|
00078
|
CNRB0006328
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
PB2601016_160823APB_FTO_44173
|
2601016000NRG24160820230122657
|
4800279000
|
16/08/2023
|
PREETO DEVI
|
PREETO DEVI
|
2601016WL010788
|
00354
|
PUNB0129300
|
3636
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|